Register Demos
Short informative demo to help get better acquainted with the Register Point of Sale.
Timeclock (only available for Register)
Step By Step Summary
- Screen 1 - Click clock in to clock in
- Screen 2 - Click start break to take a break
- Screen 3 - Click end break to end a break
- Screen 4 - Click my shifts to view history of shifts
- Screen 5 - Click all shifts to view other users shifts
Splitting An Order Before Checkout (only available for Register)
Step By Step Summary
- Screen 1 - Click Split Order to being splitting the current order
- Screen 2 - Click Blackened Chicken Sandwich to select the item for splitting
- Screen 3 - Click Large Fountain to select the item for splitting
- Screen 4 - Click Create New Order to split the order
- Screen 5 - Click Hold All leave the split screen
Splitting An Order During Checkout
Step By Step Summary
- Screen 1 - Click Checkout to begin checkout process
- Screen 2 - Click Split Balance to being splitting the order
- Screen 3 - Click Save to save the split orders and continue the checkout process
- Screen 4 - Click Cash to begin checking out the first ticket
- Screen 5 - Click Exact to simulate first customer giving exact change
- Screen 6 - Click Finish to simulate giving any change to the first customer
- Screen 7 - Click Continue Order to begin checking out the second customer
- Screen 8 - Click Exact to simulate second customer giving exact change
- Screen 9 - Click Finish to simulate giving any change to the second customer
Applying A Line Item Discount
Step By Step Summary
- Screen 1 - Click Discount to begin applying a line item discount
- Screen 2 - Click items
- Screen 3 - Click Single Item %5 to choose your discount Screen 4 - Click Veggie Italian Sandwich to choose the ite
- Screen 4 - Click Veggie Italian Sandwich to choose the item you will apply the discount to
- Screen 5 - Click Save Discount to apply the discount
Applying A Full Cart Discount
Step By Step Summary
- Screen 1 - Click Discount to begin applying a line item discount
- Screen 2 - Click $5.00 Off Entire Order to choose your discount
- Screen 3 - Click Done to proceed back to the orders screen with your discount applied
Holding An Order And Recalling An Order
Step By Step Summary
- Screen 1 - Click Hold to begin the process of holding the order
- Screen 2 - Click Continue to proceed with placing your order on hold
- Screen 3 - Click Open to view the orders that are on hold
- Screen 4 - Click the Dine In order that appears on the screen to reopen the order
- Screen 5 - Click Open Order to complete the process of reopening the order
Merging Two Orders
Step By Step Summary
- Screen 1 - Click Combine to being the process of combining this order with a previous held order
- Screen 2 - Click the Dine In order that appears on the screen to select it to combine it with our current order
- Screen 3 - Click Yes to accept combining these orders
- Screen 4 - The orders are now combined but we need to open this newly created order, click Open to view the order
- Screen 5 - Click the Dine In order that appears to open select the newly created order we want to open
- Screen 6 - Click Open Order to complete the process of reopening the order
Server And Table Assignment
Step By Step Summary
- Screen 1 - Click Hold to begin holding the order and making your server and table assignments
- Screen 2 - Click Identifier to view custom made identifiers; table assignments in this case
- Screen 3 - Click Patio 1 to choose an assignment
- Screen 4 - Click Server to view and assign a server to the order
- Screen 5 - Click Dine In to view and assign and dining method
- Screen 6 - Click Continue to complete the process of holding the order with server and table assignments
Refunding A Previous Transaction
Step By Step Summary
- Screen 1 - Click Completed to view all previous transactions in the current batch
- Screen 2 - Click the first order that appears at the top of the list to select it
- Screen 3 - Click Full Refund to initiate a full refund of that order
- Screen 4 - Click Refund to confirm the refund
Retail Tipping
Step By Step Summary
- Screen 1 - Click Checkout to begin checking out the current order
- Screen 2 - Click Card, this would then allow someone to swipe their card
- Screen 3 - After someone has swiped their card we land on the tip screen, click anywhere in the tip section to apply a tip
- Screen 4 - Click Complete Order to complete the order and proceed back to the orders page
End Of Day - Batching Out Without Tip Adjust
Step By Step Summary
- Screen 1 - Click End of Day to begin the batching out process
- Screen 2 - Click Count to begin the process of accounting for cash in the drawer
- Screen 3 - Click the number pad to simulate inputting the counted cash. Click Manual Cash Counter to view the cash counter screen; if you view the cash counter click Back to proceed back to the demo flow
- Screen 4 - Click Add to add the counted cash, then click Save Counts to apply our counted cash to our batch
- Screen 5 - Click Close Register to close out the batch, a prompt will appear to confirm you want close the batch
Multiple Tender Types
Step By Step Summary
- Screen 1 - Click Cash to begin paying part of the transaction with cash
- Screen 2 - Click the number pad to simulate inputting $10 that will be paid in cash
- Screen 3 - Click Pay to simulate being paid in cash, this would initiate a cash drawer to open
- Screen 4 - Click Finish to once you have handed your customer any change if necessary
- Screen 5 - Click Credit Card to simulate paying the rest of this transaction with a credit card
- Screen 6 - Click Card, this would then allow someone to swipe their card
- Screen 7 - After someone swipes their card to complete the rest of the transaction the order is complete
Partial Refunds
Step By Step Summary
- Screen 1 - Click Completed to view all previous transactions in the current batch
- Screen 2 - Click the first order that appears at the top of the list to select it
- Screen 3 - Click Refund Items to choose the items we want to refund
- Screen 4 - Click Hat to select it as the item that we want to refund
- Screen 5 - Click Calculate Refund to calculate the refund
- Screen 6 - Click Refund to proceed with the partial refund
Multiple Tax Rates
Step By Step Summary
- Screen 1 - Click the item Glass, Domestic to place it on our ticket
- Screen 2 - Click Checkout to move to the checkout process where we can view the tax rates being applied
- Screen 3 - Click the Total section in the bottom right in expand the section to view more details
- Screen 4 - We can now see the multiple tax rates being applied. Select Cash to finish the order
- Screen 5 - Click Exact to simulate the customer having exact change
- Screen 6 - Click Finish to complete the order
Tax Exempt
Step By Step Summary
- Screen 1 - Click Ahi Tuna Elite Sandwich to place it on our ticket
- Screen 2 - Click Order Info to view order details
- Screen 3 - Click Tax Status to create a tax exempt order
- Screen 4 - Click in the Tax Exempt Number box to fill in the required information
- Screen 5 - Click Done to complete the process of making this a tax exempt order