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1 Ch 1: In
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2 Ch 2: U
222
2
22
nitial Setu
.1 Welcom
.2 Select y
.3 State, D
.4 Taxes E
.5 Currenc
.6 Devices
.7 Compa
.8 Paymen
.9 Users E
.10 Items E1.10.1 1.10.2 1.10.3
Using your
.1 How to
.2 Sellers
.3 Sales S2.3.1 2.3.2 2.3.3 2.3.4 2.3.5
2.3.52.3.52.3.5
2.3.6
.4 Paymen2.4.1 2.4.2
2.4.2
.5 Configu
.6 Consult2.6.1
2.6.12.6.1
2.6.2 2.6.3 2.6.4
p ...................
me ..............your BusineDate and TimEdition .......cies ............s ................ny Data Ennt Means ...Enter ..........Enter ...........
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Line OptionTicket OptioPerforming Food ModifUsing the V
5.1 Reload G5.2 Refund t5.3 Using Gi
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2
2
2
3 Ch 3: C
3
3
3
33
2.6.5 2.6.6
.7 POS Fu2.7.1 2.7.2 2.7.3 2.7.4
.8 Purcha2.8.1
.9 Statistic2.9.1 2.9.2 2.9.3 2.9.4 2.9.5 2.9.6 2.9.7 2.9.8 2.9.9 2.9.10 2.9.11 2.9.12 2.9.13
Configurat
.1 Compa3.1.1
.2 Termina3.2.1 3.2.2 3.2.3 3.2.4 3.2.5 3.2.6 3.2.7 3.2.8
.3 Users ..3.3.1
.4 Paymen
.5 Backup3.5.1 3.5.2
Consult CaConsult Ca
unctions .....Cash In .....Cash Out ..Z CashcounX Cashcoun
sing screenConsulting
cs screen SSales by… Sales by… Sales by… Payment mPayment mAudit on ReAudit on DisAudit on CoAudit in TimAudit in RemCompare ...Taxes ........Totals ........
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.... 95 ... 103
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333
333
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4 Ch 4: M
4
4
5 Ch 5: H
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6 EULA ...
6
3.5.3
.6 Export
.7 Currenc
.8 Taxes .3.8.1
.9 Recom
.10 Date an
.11 Item ....3.11.1 3.11.2 3.11.3
.12 Price lis
.13 Discoun
.14 Return
.15 Items Im
.16 HiOrde
.17 HioScre
.18 Connec
Multiple Hi
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.1 End Us
Delete Sale
Sales .........cies ..............................
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Manual
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1 Ch 1: In
1.1 We
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Select an Note: Som
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e each user ca
using the tim
elect Clock In
elect Clock eader.
the machine:
en
rs can clock in
an get to the s
e clock contro
n and the num
Out and the
select Exit th
Pag
n, clock out an
sales screen
ol users must
meric Passcod
numeric Pas
hen select shu
ge 27 of 151
nd log in to the
by selecting h
follow the fol
de to clock in
sscode to clo
ut down from
e “Sales Scre
his or her card
lowing steps:
or scan your
ock out or pu
the pop up w
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ader.
metric
HioPOS plus User Manual
Page 28 of 151
2.3 Sales Screen
Screen where each user can start ringing up a sale
1. Top Menu.
Close: Goes back to the Sellers screen Configuration: Goes to the configuration screen. For further information please refer to the configuration chapter at page 78 Consult: Gives you access to view previews: Sales, purchases, Z Cashcount, accumulated Z, cash in and cash out. See page 45 Purchase: Goes to the purchase screen. See page 60 POS: This is for making POS functions: Cash In, Cash Out, Z Cash Count, X Cash Count and Open Cash Drawer. See page 49 Statistic: Goes to the Statistics screen. See page 64
2. Item’s Family's: Shows the families of items. If there are many families you can scroll up or down by using the arrows on the right side. 3. Items: Shows the items from the selected family. If there are many items you can scroll up or down by using the arrows on the lower right side. 4. Sales Ticket: Lists the items that are selected. You can tap on the item on the ticket to enable options for that item. See page 30 5. Numeric key pad. 6. Course order for the kitchen printer and/or display: This menu appears only when the kitchen printing is enabled. It will give an assigned order to the items in the ticket for better organization in the kitchen.
Once you Sales opti
OST
start a sale th
ions: On hold: to pu
ub Total: to gotal: To finali
he top menu c
ut a sale on hogive a subtotaze a sale and
Pag
changes to di
old for tables al (check) to thd go to the Pa
ge 29 of 151
fferent option
or bar tabs. he customer. yments scree
ns.
en. See page
HioPOS
34
S plus User MManual
2.3.1 Li
Options to
Select the
ine Options
o modify a sin
e Item to be m
Apply Make a Chang Chang Delete Void/R Chang
ngle item on th
modified from t
discount on aa single item
ge a price on age the numbere a single itemReturn a singlege the Course
Pag
he sales ticket
the ticket:
a single item. as a complima single item. r of units in a
m. e item. order of the i
ge 30 of 151
t
entary. single item.
item.
HioPOSS plus User MManual
2.3.2 Ti
Options to
Select the
icket Options
o modify the w
e black bar un
Apply Delete Split a
selecti
whole sales tic
der the sales
a percentage e the whole tica single tickeng “Total”
Pag
cket
ticket:
discount on tcket. et into two o
ge 31 of 151
the whole tick
r more ticket
ket.
ts. This optio
HioPOS
on can also
S plus User M
be achieved
Manual
d after
2.3.3 P
Performin
On the “S Then sele
erforming a n
ng a return item
ales Screen”,
ect the item to
egative sale f
m in the HioP
select form t
be return.
Pag
for a return or
POS plus
he numeric ke
ge 32 of 151
r to pay custom
ey pad “–“ sig
The sales item that is Select Totareturn the m
mer
gn
ticket will sh being return.
al to proceedmoney.
HioPOS
how a negativ.
d to the Pay
S plus User M
ve amount fo
yments screen
Manual
or the
n and
2.3.4 Fo
Item modi
Add modif Modifiers Modifiers help sectio
ood Modifiers
ifier will alter t
fiers to give a
will only print
can be createon at page 12
s
the conditions
a special desc
on the kitche
ed in the Item23
Pag
s of an item
ription to a sp
en printer.
m section of th
ge 33 of 151
pecific item.
he configuratioon menu. Ple
HioPOS
ease see the
S plus User M
Items configu
Manual
uration
2.3.5 U
Select from
WARNINGValutec G Select the Reload: H Refund: H Activate: H“Send” Deactivateselect “Se Inquire: Hand selec HioPOS w
sing the Valu
m the Sales S
G: To be able Gift Card Progr
e action that y
HioPOS will or
HioPOS will re
HioPOS will a
e: HioPOS wiend”
ioPOS will cot send.
will give a prin
tec Gift Card
Screen the “G
to use the Giram.
ou want to pe
r reload the G
efund money t
activate the Gi
ll deactivate t
onsult how mu
t out receipt s
Pag
Function
Gift Card” butto
ift Card progra
erform with the
ift Card with m
to the Gift Car
ift Card. Selec
the Gift Card.
uch money is
stating the bal
ge 34 of 151
onon at the to
am in the Hio
e Gift Card:
money. Pleas
rd. Please go
ct the “Activat
Select the “D
on the Gift Ca
lance of the G
op menu.
POS plus you
e go to page
to page 36
te” button, sw
Deactivate” bu
ard. Select “In
Gift Card.
HioPOS
ur reseller mu
35
wipe the Gift C
utton, swipe th
nquire” and sw
S plus User M
ust set you up
Card and selec
he Gift Card a
wipe the Gift C
Manual
with
ct
nd
Card
2.3.5.1 R
Select the“Amount” Select “Se
Reload Gift Ca
e “Reload” but field
end”
rd
tton, swipe the
Pag
e Gift Card an
ge 35 of 151
nd enter the aamount to be r
HioPOS
reloaded into
Then, Hiosale screepayment Gift Card Follow theany other
S plus User M
the gift card i
oPOS will go ten to processto reloading t.
e sales steps r sale.
Manual
in the
to the s the the
like
2.3.5.2 R
Select the“Amount” Select “Se
Refund the Gift
e “Refund” but field.
end”
t Card
tton, swipe the
Pag
e Gift Card, e
ge 36 of 151
enter the amouunt to be refu
HioPOS
nded into the
Then, Hthe salethe paymGift Car Follow tany othe
S plus User M
Gift Card in t
HioPOS will goe screen to proment to refunrd.
the sales steper refund sale
Manual
the
o to ocess d the
ps like e.
2.3.5.3 U
Then Swip
sing Gift Card
pe the Gift Ca
d as a payme
ard.
Pag
nt mean
NoPa AfscSe
ge 37 of 151
ote: To setup ayment Mean
fter ringing upcreen. elect Gift Card
“Gift Card” ass Configuratio
p a sale and s
d as the type
HioPOS
s a payment mon at page 10
electing “Tota
of payment.
S plus User M
mean go to 08
al” from the sa
Manual
ales
2.3.6 U
WARNINGValutec Lo
Select the After ringi
sing the Valu
G: To be able oyalty Card P
e items that th
ng up all the i
tec Loyalty Ca
to use the GiProgram.
e customer w
items, select t
Pag
ard Function
ift Card progra
will buy.
the “Loyalty C
ge 38 of 151
am in the Hio
Card” button.
POS plus you
HioPOS
ur reseller mu
S plus User M
ust set you up
Manual
with
Select the Assign: HLoyalty Ca HioPOS w Redeem: Card, ente Refund: Tenter the a Activate: T Deactivate“Send” Inquire: Toand selec HioPOS w
e function that
ioPOS will asard and selec
will proceed to
To redeem aner the amount
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To activate a
e: To deactiva
o view the amt “Send”
will give a prin
t you want to p
sign the currect “Send”
o the sales scr
n amount fromt to be redeem
amount back t refunded and
Loyalty Card.
ate a Loyalty C
mount balance
t out receipt s
Pag
perform with t
ent sale to the
reen for the u
m the Loyalty m and select “
to the Loyalty d select “Send
Select the “A
Card. Select t
e in the Loyalt
stating the bal
ge 39 of 151
the Loyalty Ca
e Loyalty Card
ser to finish th
Card. Select “Send”
Card. Select d”
Activate” butto
the “Deactivat
ty Card. Selec
lance of the L
ard
d. Select the ”
he sales trans
the “Redeem
the “Refund”
on, swipe the
te” button, sw
ct the “Inquire
Loyalty Card.
HioPOS
”Assign” butto
saction.
m” button, swip
button, swipe
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wipe the Loyal
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S plus User M
on, swipe the
pe the Loyalty
e the Loyalty C
and select “S
ty Card and s
pe the Loyalty
Manual
y
Card,
Send”
select
y Card
HioPOS plus User Manual
Page 40 of 151
2.4 Payments Screen
Screen where each user can finish a sale by collecting the payment
1. Sale options: Split the check. See page 42 Discount: will be applied to the whole check in the HioPOS plus version. Here you can apply a
discount reason to the check. Client: Goes to the client data base screen. See page 41 Open Cashdrawer Continue Sale: Returns the user back to the sales screen. Finish Sale: Closes the ticket and prints the receipt.
2. Payment methods: You can select the type of payment for the transaction. Next to the amount there is a field where you can add the tip. Also you can do a fast split with different types of payment. You can do so by selecting the field under amount and enter a specific amount with first payment mean. Then on the second do the same thing. Do as many splits as you want until the ticket is completely paid.
3. Sales receipt. WARNING: AFTER SELECTING ANY TYPE OF PAYMENT MEAN THE USER MUST SELECT “FINISH SALE” TO FINALIZE THE SALE. ONCE A PAYMENT HAS BEING COLLECTED, DO NOT SELECT “CONTINUE SALE”.
2.4.1 C
Use to en
It will onlya recurren Enter the This inform Suggestiopizzeria o
lient Screen
ter client infor
y index the client client.
client code an
mation will be
on: use clienor any other r
rmation for bu
ent’s informat
nd select “Ent
shown on the
nt’s phone nrestaurant ty
Pag
usiness with d
tion through th
ter” from the n
e customer tic
number in thype that does
ge 41 of 151
delivery.
he client code
numeric key p
cket for the de
e client codes delivery.
e when you w
pad.
elivery driver.
e field to loo
HioPOS
want to retrieve
ok for client
S plus User M
e the informat
information
Manual
tion of
for a
2.4.2 S
Splitting a
First: Youyou can s Second: y Then it wi
plit check
a check to coll
can select select to split t
you’ll be asked
ll show the tic
lect different p
plit by items, he check in e
d how many w
ckets in equal
Pag
payments from
whereas youequal amounts
ways you will
parts.
ge 42 of 151
m different pa
u are able to ss.
need to split t
arties
select which
the check.
HioPOS
items will be
S plus User M
on each chec
Manual
ck. Or
2.4.2.1 Ex
Note: Remmenu that To finalizewill go dire
xample of an
member that t allows you to
e the sale youectly to the ne
equal amoun
you can seleo send items f
u will have to ext ticket to be
Pag
nt split check i
ct an item byfrom one ticke
select each te paid.
ge 43 of 151
n two parts
y tapping the et to another.
ticket and sele
item in the ti
ect total. Afte
HioPOS
cket. These w
er finishing the
S plus User M
will pop up a
e payment Hio
Manual
small
oPOS
2.5 Co
HioPOS p
Please reCompany Regional CItem Links
onfiguratio
plus configura
efer to the Co Configuration
on
tion options
onfiguration S
Pag
Section of th
ge 44 of 151
his manual att page 78
HioPOSS plus User MManual
2.6 Co
Reference
Provides a
Syo
P
Z
A
C
C
onsult
es from previe
access to con
ales: To conou can: Repri
urchase: To
Cashcount:
Accumulated
Cash in: To co
Cash out: To c
ews transactio
nsult previous
nsult sales, vont (print), Void
consult and r
To consult an
Z: To consult
onsult and rep
consult and re
Pag
ons
data in the H
oid sales, invd/return, add
reprint previou
nd reprint prev
t and print a s
print a previou
eprint previou
ge 45 of 151
HioPOS:
oices and voTip, or conve
us purchases.
vious Z Cash
sum of all Z Ca
us Cash In.
s Cash out.
oid invoices. Art a sale into a
.
counts (closin
ashcounts.
HioPOS
After consultinan invoice. G
ngs).
S plus User M
ng a specific o to the next
Manual
ticket page.
2.6.1 C
To add tipfinished
Go to con Select the Select Tip Select Vo Select Inv By selecti The differean Invoictransactiomenu on t
onsult Sales
p, Void/ Return
sult a sale
e ticket. You c
p on the right
id/Return to
voice to trans
ng the magnif
ence betweene is a salesns, “Void Salthe left side o
n a transactio
can recognize
side of the sc
void or return
form a ticket t
fying glass yo
n a “Sales” ans ticket with es” transactiof the screen.
Pag
on or transform
it by the serie
creen to add a
a ticket. See
to an invoice.
ou can do a se
nd an “Invoicea customer
ons, “Invoices
ge 46 of 151
m a ticket to a
es number on
an additional t
page 48
earch for the t
e” is that a Salassign to it.
s” transactions
an Invoice afte
n the right upp
tip. Go to next
ticket by date
les does not h You can chs or “Void Inv
HioPOS
er the transac
per corner of t
t page
or by series/
have a customhoose to seevoices” transa
S plus User M
tion has been
the ticket.
number
mer assign to e between “Sactions from th
Manual
n
it and Sales” he top
2.6.1.1 P
Select Ad A numeric Enter the Then Sele WARNING
TIP ADJU
IN THE C
TERMINA
erform a tip a
dd tip
c keypad will p
tip adjustmen
ect Ok to finis
G:
USTMENT MU
CASE OF M
ALS MUST BE
djustment
popup
nt and press “
h the transact
UST BE DONE
MULTIPLE Hi
E DONE BEFO
Pag
“Enter”
tion
E BEFORE P
oPOS TERM
ORE ANY Z C
ge 47 of 151
ERFORMING
MINALS MAK
CASHCOUNT
G A Z CASHC
KE SURE AL
T ON ANY TE
HioPOS
COUNT.
LL TIP ADJU
ERMINAL IS P
S plus User M
USTMEN ON
PERFORMED
Manual
N ALL
D.
2.6.1.2 V
To void or
oid/Return a t
r return a tran
transaction
saction, selec
Pag
ct Void/Retur
ge 48 of 151
rn to register tthe transactio
HioPOS
on in the HioP
S plus User M
POS.
Manual
2.6.2 C
You can c You can n
onsult Purcha
consult previe
narrow your se
ases
ws purchases
earch by sele
Pag
s done in your
cting the mag
ge 49 of 151
r HioPOS plus
gnifying glass
s and reprint
and select a
HioPOS
them.
period.
S plus User MManual
2.6.3 C
You can c You can n
onsult Z Cash
consult previe
narrow your se
hcount
ws Z Cashco
earch by sele
Pag
unts and repr
cting the mag
ge 50 of 151
rint them.
gnifying glass and select a
HioPOS
period.
S plus User MManual
2.6.4 C
You can p Select the
onsult Accum
print a Z Cash
e magnifying g
mulated Z
hcount report f
glass and ente
Pag
for a period of
er the starting
ge 51 of 151
f days.
g date and thee final date for
HioPOS
r the report.
S plus User MManual
2.6.5 C
You can c You can n
onsult Cash I
consult previe
narrow your se
n
ws Cash In a
earch by sele
Pag
nd reprint the
cting the mag
ge 52 of 151
m.
gnifying glass and select a
HioPOS
period.
S plus User MManual
2.6.6 C
You can c You can n
onsult Cash O
consult previe
narrow your se
Out
ws Cash Out
earch by sele
Pag
and reprint th
cting the mag
ge 53 of 151
hem.
gnifying glass and select a
HioPOS
period.
S plus User MManual
2.7 PO
List of dai
C
C
Z
X
C
O Some of
OS Function
ily Point Of Sa
Cash in: Will r
Cash out: Will
Cashcount:
X Cashcount:Cash Count at
Open Cashdra
this function w
ns
ale Functions
ecord a “Cash
record a “Ca
Explained in
: Will record the end of the
awer
will not show i
Pag
h in” transacti
ash out” into th
the next page
and give a pe day.
if the user doe
ge 54 of 151
on into the Hi
he HioPOS. (T
e.
partial report o
es not have p
ioPOS. (Puttin
Taking Cash o
of activities. T
permission.
HioPOS
ng cash into t
out of the cas
This action w
S plus User M
the cash draw
sh drawer)
will not affect
Manual
wer)
the Z
2.7.1 C
A “Cash In Selecting The user c For examp Select Sav
ash In
n” transaction
the plus sign
can write a sp
ple: putting th
ve and a prin
n will record an
will open a w
pecific note to
he morning sta
t out ticket wi
Pag
ny transaction
window where
o identify the tr
arting cash ba
ll print.
ge 55 of 151
n that will pos
you can ente
ransaction.
alance into the
itively modify
er the amount
e cash drawe
HioPOS
the cash draw
of cash by de
r.
S plus User M
wer.
enomination.
Manual
2.7.2 C
A “Cash O Selecting The user c For examp Select Sav
ash Out
Out” transactio
the “plus sign
can write a sp
ple: Paying a
ve and a prin
on will record
n” will open a
pecific note to
special truck
t out ticket wi
Pag
any transacti
window wher
o identify the tr
delivery fee.
ll print.
ge 56 of 151
on that will ne
e you can ent
ransaction.
egatively mod
ter the amoun
HioPOS
dified the cash
nt of cash by d
S plus User M
h drawer.
denomination
Manual
n.
2.7.3 Z
To close y WARNING
TIP ADJU
IN THE C
TERMINA
First, enteand decla Second, e Afterward Finally, se
Cashcount
your POS ses
G:
USTMENT MU
CASE OF M
ALS MUST BE
er the amountre each bill an
enter the total
, do this with
elect Finish in
ssion you mus
UST BE DONE
MULTIPLE Hi
E DONE BEFO
t of cash that nd coin denom
amount of cr
each type of p
n the upper rig
Pag
st do a “Z Cas
E BEFORE P
oPOS TERM
ORE ANY Z C
you have in tmination sepa
edit card tran
payment that
ght corner of t
ge 57 of 151
shcount” every
ERFORMING
MINALS MAK
CASHCOUNT
the till. You caarately.
sactions done
you accept in
the screen.
y night or eve
G A Z CASHC
KE SURE AL
T ON ANY TE
an either ente
e in that partic
n your busines
HioPOS
ery shift chang
COUNT.
LL TIP ADJU
ERMINAL IS P
er the amoun
cular terminal
ss.
S plus User M
ge.
USTMEN ON
PERFORMED
t counted; or
Manual
N ALL
D.
count
You can v By default Your reseHioPOS p To setup credit card
view the repor
t the Z Cashc
eller must setplus close the
your HioPOSd batch, pleas
rt on screen o
ount does not
tup up to do batch when y
S plus to closese refer to the
Pag
or print out to k
t close the Cr
an auto-settyou perform a
e the batch we page 85 in th
ge 58 of 151
keep a record
redit Card Bat
tlement in thea Z Cashcount
when performihe configuratio
d.
tch.
e Payment Gt.
ing a Z Cashon section of
HioPOS
Gateway or yo
count or to m this manual.
S plus User M
ou can make
manually close
Manual
e your
e your
WARNING If you havmight sho In the casand this m If this meTerminalsrefer to pa Furthermoconnectivi
N Y H
Please co
G:
ve your HioPOw up.
se that the Hiomessage will c
essage comes and Devicesage 85
ore, if this mity. This issue
o connectivityYour own priva
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oPOS did notcome out.
es out, you cs, USPaymen
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cal Support fo
Pag
p to close the
t have connec
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ws up, it wiuse by:
P (Internet Se down or not woblems.
or troubleshoo
ge 59 of 151
e batch when
ctivity to the P
close the cre select “Conf
ll also mean
rvice Provideworking.
oting.
performing a
Payment Gate
edit card batfigure”. Then
n that the Hi
r)
HioPOS
a Z Cashcoun
eway, the bat
tch by going select the bu
ioPOS does
S plus User M
t the following
tch will fail to
to: Configurutton “Close B
not have in
Manual
g erro
close
ration, Batch”
ternet
2.7.4 X
An X Cash
Cashcount
hcount is the same report a
Pag
as a Z Cashco
ge 60 of 151
ount but will nnot close the P
HioPOS
POS.
S plus User MManual
2.8 Pu
Consult: Barcode Stock: yo Cancel: T Finish: T
urchasing s
You can cons
: Will let you c
ou can consu
The purchase
The purchase
screen
sult previews
change the in
lt the amount
e order
order
Pag
of purchase o
put of data fro
of each item.
ge 61 of 151
orders.
om families an
Go to the ne
nd items to ba
ext page
HioPOS
ar code scann
S plus User M
ning.
Manual
2.8.1 C
Select Sto Select the You can s Select Ok
onsulting Sto
ock
e filter field to
select a specif
k
ck
choose which
fic family or yo
Pag
h family of item
ou can check
ge 62 of 151
ms you want t
“All” for all th
to consult.
he families and
HioPOS
d items.
S plus User MManual
Once the
report shows on the screen
Pag
n you can prin
ge 63 of 151
nt it by selectiing Print
HioPOSS plus User MManual
2.9 Sta
Sales: Se You can buttons. You can v You can a If you wan
atistics sc
lect the “Sale
see a graph
view the data
also view a re
nt to include th
reen Sales
s” tab.
for “Week”,
and preview a
port within a c
he taxes colle
Pag
s
“Month”, “Ye
a print out by
custom set of
ected in your r
ge 64 of 151
ear”, “History”
selecting Pre
dates by sele
report, check
” or “Hours”
eview
ecting Filters
the box next t
HioPOS
by selecting
to “Taxes incl
S plus User M
the correspo
luded”
Manual
onding
2.9.1 S
This Repo By selecti You can fi To include To see a p
ales by… Item
ort can be view
ng “Amount” o
ilter out the ite
e the taxes in
preview for a
m
wed by “Toda
or “Qty” you c
ems of just on
the amount s
print out of th
Pag
ay”, “Week”, “M
can change th
ne family by s
shown for eac
is report sele
ge 65 of 151
Month”, “Year
he indexing of
electing “Fam
ch item check
ct Preview th
r” and custom
f the items rep
mily Rank” and
the box next
hen select Pri
HioPOS
m “Filter”
ported.
d choosing wh
to “Taxes inc
nt
S plus User M
hich family.
luded”
Manual
2.9.2 S
This Repo By selecti To include To see a p
ales by… Fam
ort can be view
ng “Amount” o
e the taxes in
print preview
mily
wed by “Toda
or “Qty” you c
the amount s
of this report
Pag
ay”, “Week”, “M
can change th
shown for eac
select Previe
ge 66 of 151
Month”, “Year
he indexing of
ch item check
ew then select
r” and custom
f the families r
the box next
t Print
HioPOS
m “Filter”
reported.
to “Taxes inc
S plus User M
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