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Overview
In this manual, we will discuss the various functionalities within our Mobile POS- F&B System. Use Case(s)
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| minLevel | 2 | exclude | RDP Setup - Hosted Server
Accessing the Tool
To access the Mobile POS,
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A Member Grid will populate. Search for and select the applicable Member.
Messages
To view more about Employee, Member and Member Group specific messages please CLICK HERE.
End of Shift Report
Prior to running an End of Shift Report please verify the Open Tickets Tab is blank reflecting no Open Tickets. This will guarantee all sales for the day are reflected in the report (The system will error if there are any Open Ticket). The End of Shift Report can be printed as many times as the user wants, at any time. In addition, the system also keeps an archive of past End of Shift reports for the user to access and print at any time. Please follow the instructions below to run and print an End of Shift Report.
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Use Member-Facing Payment
When selected, Members/Guests paying by Credit Card or Member Charge will be prompted upon Settlement for both the Gratuity they would like to add to their Ticket and their Signature. This Signature will then show on the invoice that is generated in the Back Office.
The Member/Guest will see the following screen upon Settlement.
Use iPad Scan Check In
When selected, the Mobile POS device can be used to scan Membership Cards for Member Check In.
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