- 0 -

0 Sales

- 2 -

24 Hour Report

- A -

Accept input

Acceptance of Cheques

Accessing L-Boss

Account Age Report

Account Balance Adjustments

Account Charges

Account Payments

Account Search

Accounts

Accounts Reports

Activate a line

Activate inactive lines

Activate lines

Activating

Activating Cards

Active

Add

Add a new line

Add a New Section

Add a New Tray

Add a Password to an Operator

Add a Preset Key

Add a RFID Tag to an Operator

Add a Tare

Add bookmark

Add button

Add Deal

Add details

Add Function to Group

Add input

Add Item to Transaction

Add items manually

Add Items to Inventory

Add line

Add New Product

Add Operator

Add Products to a Stocktake

Add to flip chart

Add to labels

Add to Promo group

Add to talkers

Adding a New Member

Additions

Adjust Account Balance

Adjust Stock

Adjustments

All Sale Types

All updates

Allow auto order

Allow editing

Allow inventory

Amount $

Analyse

Analysis

APN search

Append order

Archived Labels

Archived Talkers

Assembly

Assign User to Group

Auto update

Automatic location

Automatic order cycle

Automatic update

Available Inputs

Available to Spend Adjustments

Average weekly sales

AWS

- B -

Back button

Back to back

Back-Up

Balance Summary Report

Base deals on normal sell

Base on

Base units

Batches

Bonus Points

Bonus Points (By Day)

Bonus Points (By Department)

Bookmark

Bookmarks

Browser

Buttons

By Group

- C -

Cancel

Cancel Transaction

Carton barcode

Cash

Cash Out

Cash Out Up to a Value

Cash Quick Keys

Cassettes

Category

Center

Change

Change a Section

Change Account Balance

Change Account Details

Change Customer Level

Change end date

Change item

Change Operator

Change order type

Change Request

Change Risk Level

Change start date

Changes report

Changing promotions

Check

Cheque

Cheques

Child

Clear all

Clear all filters

Clear filters

Clear lists

Client Accounts Reports

Client Search Function

Clone

Close

Close Account

Code - Department

Code - Item

Code - Promo group

Collect host

Collect Retail Offers

Combo deal

Combo details

Combo name

Combo pricing

Completed

Conditions - Code

Conditions - Type

Confirmation report

Copy & edit

Copy item

Copy location details

Copy promotions

Copy supplier details

Correct Change

Cost override

Count Draw

Create

Create a Deal

Create a Host

Create an Auto Order (RF)

Create an order

Create button

Create Custom Talkers for Deals

Create Customer Account

Create Customer Level

Create locations

Create New Label Format

Create New Operator

Create New Receipt Format

Create Risk Level

Creating Accounts

Credit %

Credit Card

Credit Limits

Ctn Qty

Current cost

Current sell

Custom Report

Customer Account Statements

Customer Accounts Reports

Customer Deal Talker

Customer Levels

Customer Maintenance

Customer Maintenance Window

Customer Search

Cut off

Cycle maintenance

- D -

Daily Back-Up

Daily cycle

Data Entry

Data Input Scheme

Database Reports

Date

Date and time

Deactivate a line

Deactivating

Deal Action

Deal Condition

Deal Talkers

Deal Trigger

Deal Wizard

Deal Wizard Action

Deal Wizard Condition

Deal Wizard Trigger

Deals

Decreases report

Deduct order

Delete

Delete a Product

Delete a promotion

Delete a Section

Delete a Tray

Delete an item

Delete an item from POS

Delete an order

Delete item

Delete label

Delete order

Delete scheme

Deleted lines

Deletions

Deletions report

Deli/butcher scale

Delivery days

Department

Department tab

Dept tab

Desc

Description

Description search

Detailed Dump Stock Report

Detailed Operator Report

Details

Differences for Warehouse

Direct / Warehouse

Direct lines

Direct number

Direct Supplier

Discount

Discount a Transaction

Discount Item

Discount Values

Display

Display Held Orders

Divided order

Do not order

Done

Download

Download PDE

Downloading Data

Downloading PDE Data

Downloading Stocktake Data

Dump Items

Dump Stock

Dump Stock Mode

Dump Stock Report

Dump Stock Reports

- E -

Edit

Edit a promotion

Edit button

Edit Deal

Edit details

Edit item

Edit item quantity

Edit quantities

Effective Cost

Effective Cost/Sell

Effective date

Effective Sell

EFTPOS

EFTPOS with Cash Out

EFTPOS with Cash Out Up to a Value

EFTPOS with No Cash Out

eInvoices

Electronic Invoices

Electronic Journal

Enable extended pricing

Enabled button

End of Day

End of Day Reports

End of Period

End of Period Reports

End of Week

End of Week Reports

Enter Markdown Mode

Enter New APN

Enter PLU

Enter POS Mode

Enter Pre-Pack Mode

Enter Serving Mode

Enter Stocktake Mode

Enter the Stocktake Menu

Entering Dump Stock Mode

EOP Reports

Epson TM-t88v Thermal Receipt Printer

Equals

Example Detailed Dump Stock Report

Example Store Configuration

Example Summary Dump Stock Report

Exclude Department

Exclude Department from Points

Exit

Exit the Subtotal Menu

Export to Excel

Export to PDF

Export to Word

Exporting a Report

Extended tab

Ezi Action

Ezi Details

Ezi Label

Ezi Modify

Ezi Order Review

Ezi Orders

Ezi Orders - New

Ezi Orders Input

Ezi Orders screen

Ezi Review

Ezi Stocktake

Ezi Verify

- F -

Facings tab

Failed order

Family

Fastest selling

Faxed order

Filter

Filter criteria

Filter tab

Filter tabs

Filtering

Filtering Options

Filtering Tab

Filters

Finalise a Transaction

Finalise Stocktake

Finalise Transaction

Finding Products

Finish

Finish Stocktake

Flag as printed

Flag as Sent

Flip Chart Allocation

Flip Chart Item

Flip Chart Management

Flip Chart Requirements

Flip Chart Tab

Flip Chart Update

Flip Charts

For $

For date

Freight

Freight Report

Full Docket Refund

Function buttons

Functions Button

- G -

Generate Keytags

Get one free

GP Report

GP Reports

GP%

Gross profit

Group

Groups

Groups Tab

GST

GST on cost

GST on sell

- H -

Hardware

History

Hold

Hold Host Changes

Hold Transaction

Home Screen

Host

Host additions

Host changes

Host decrease labels

Host decreases

Host deletions

Host increase labels

Host Increases

Host item source code

Host promotions

Host report

Host shelf labels screen

Host specials

Host steps

Host talker screen

Hourly Report

Hourly Reports

House brand

- I -

Icons

Ignore normal sell

Increases report

Indicator

Input

Input area

Input order

Install

Install Flip Chart

Instore

Instore promotion

In-store Sales

Instore Speed Entry Talkers

Internet

Inventory Adjustment

Inventory Quicksteps

Inventory Report

Item

Item Correct

Item Dumped in Error

Item Keys

Item maintenance

Item Movement

Item Movement Report

Item Not on File

Item order history

Item properties

Item Sales

Item Sales Report

Item sales screen

Item Search

Items list

- J -

Journal

Jump to

- L -

Label request

Label setting

Labels

Labels By Group

Labels for Effective Cost/Sell

Labels for Store Changes

Labels tab

Labels via PDE

Lable

Lable Request

Last Order

Last ordered

Last qty

Last sold

Limit to one per transaction

Limited QD

Limited Quantity

Load

Location

Location barcode

Location tab

Location/Brand Tab

Locations

Lock POS

Lock Product

Log In

Log Off

Log On

Log Out

Loyalty

Loyalty Matrix

- M -

Made active/non-active

Mailbox

Main Menu

Maint history

Maintenance history

Make active

Manager Menu

Manual Adjustments

Manual Entries/Adjustments

Manual input

Manual Labels

Manual PLU

Manual PLU Entry

Manual Talkers

Manual upgrade

Manually Loading a Card

Margin override

Markdown

Markdown Labels

Markdown Reports

Markdowns

Max reorder

Meal deal

Min reorder

Mini browser

Minus

Minus order

Modified

Modify

Modify a Product

Modify a promotion

Modify a Tray

Modify Account Details

Modify Accounts

Modify Customer Level

Modify Deal

Modify Label Format

Modify Operator

Modify Preset Key Tab Names

Modify Price

Modify Product Details

Modify Product Details (All Stores)

Modify Product Details (Specific Store/s)

Modify Product Details (Zone/s)

Modify Receipt Format

Modify Risk Level

Move line

Movement

Multi-buy

Multi-Buy Specials

Multi-buys

Multiple Quantities

Multiple suppliers

Multistore Host

Multi-Store Sales Export

- N -

New Accounts

New button

New Customer Level

New Deal

New input

New line

New lines

New Loyalty Cards

New Loyalty Member

New Order

New product lines

New Promotion Sell

New Report

New Risk Level

New Sell

New stocktake

No Sale

Normal cost

Normal Sales

Normal Sell

Normal unit cost

Normal unit sell

Not on File

Note

Notes

Now Serving

Null Sales

Nutrifacts

Nutrifacts Report

- O -

On Update Flag Product To...

Online

Only get one free

Open a Previous Dump Stock File

Open an Old Dump Stock File

Open Cash Drawer

Open PLU

Operator Menu

Operator Report

Operator Security

Order

Order back to back

Order cycle button

Order details

Order division

Order history

Order no.

Order sales history

Order splits

Order step by step

Order subtraction

Order total

Orders

Orders Input

Orders list

Orders screen

Orders step by step

Out of Stock

Overrides

- P -

Parent

Pay for one

Pay With Cash

Pay with Cheque

Pay with EFTPOS

Pay with Points

PDE

PDE delete

PDE Read

PDE tab

Pending label

Penetration Reports

Period

Pick Up

Pick up host

Pick up Retail Offers

Place a Transaction on Hold

PLU Entry

PLU Report

PLU seach

Plus

Points

Points Adjustments

POS Icons

POS Messages

POS Mode

POS Operator's Guide

POS Reports

POS Tares

POS update

POS update screen

Postcode Breakdowns

Postcode Report

Pre-Pack Labelling

Preset Key Item

Preset Keys

Previous Transaction

Previous Transaction Search

Price Audit

Price Book

Price Break Example

Price breaks

Price Changes

Price Enquiry

Price Modify

Price Verify

Pricing

Pricing button

Pricing Levels

Pricing reports

Pricing tab

Pricing table

Print host labels

Print host talkers

Print Labels

Print Markdown Labels

Print Pre-Pack Labels

Print Retail Offers

Print wizard

Printer Options

Printing Dump Stock Reports

Printing Labels

Process a host file

Process host

Processing a Stocktake

Product Browser

Product Details Screens

Product file

Product Flags

Product list

Product search

Product size

Programming Menu

Promo

Promo Sales

Promotion - Deleting

Promotion entry

Promotion info

Promotions

Purge orders

- Q -

Qbuster

Qty on hand

Qty on order

Quantity

Quantity #

Queued Message

Quick Guide

Quick Tickets

Quicksteps - Ezi Order

Quicksteps - Send RF Orders

- R -

Range

Read PDE

Read TUN

Receipt description

Receive an Order

Receive Order

Receive Stock

Receive Stock Manually

Receive Stock RF Gun

Receive Stock using RF

Receiving Stock

Receiving Stock (RF)

Record

Record a scheme

Reduce

Refresh Stores

Refund

Refund an Item

Refund with Receipt

Refund without Receipt

Refunds

Register price

Register scale

Reissuing Cards

Reject input

Remarks

Reminder

Remove a Preset Key

Remove a promotion

Remove an Item

Remove Dumped Items

Remove Function from Group

Remove Operator

Report Filtering

Report group

Report preferences

Report Settings

Reports

Reports via PDE

Reprint a Receipt

Reprint Receipt

Reprinting Labels

Reprinting Talkers

Resend order

Retail Offers

Return for credit

Reverse a Transaction

Review

RF label request

RF PDE

RF process

RF screen

RF stocktake

RFID Tag Set Up

Risk Levels

RRP

RRP Report

Run Back-Up

Running a New Report

Running a Report

Running a Saved Report

- S -

Sales History

Sales Report

Sato CG208

Save

Save Report

Save Report Settings

Save scheme

Saved Reports

Saving a Report

Scale setting

Scan an Item

Scheme name

Scheme record

Search

Search boxes

Search button

Search for an Item

Search Function

Section

Selection criteria

Self Serve Mode

Sell override

Send

Send host changes to POS

Send Host Updates to POS

Send order

Send Records to Registers

Send to mailbox

Send to POS

Set Inventory

Set stock count

Set Up a Stocktake

set up a stocktake file

Settings

Setup

Shortcuts

Shrinkage Reports

Slowest selling

Small label

Sorting

Sorting Tab

source code

Special buys

Specials

Specials entry

Specials History

Specials tab

Speed entry

Speed Entry Talkers

Stamp

Start & End Date

Start Date

Starting a New Stocktake

Starting L-Boss

Statements

Stock colour

Stock on Hand Report

Stock Report

Stock Take input

STock Takes

Stock Taske Ezi-Office

Stocktake

Stocktake comment

Stocktake description

Stocktake input

Stocktake inputs

Stocktake list

Stocktake Report

Stocktake Reports

Store Tab

Subdepartment

Subdept range

Subtraction order

Summary

Summary Dump Stock Report

Supervisor Keytags

Supplier

Supplier preference

Supplier setting

Supplier Tab

- T -

Tabs

Talker

Talker Request

Talker setting

Talkers

Talkers for Instore Speed Entry

Talkers for Retail Offers

Talkers for Store Changes

Talkers tab

Talkers via PDE

This item

Timing

Tobacco

Toggle Detailed List

Toolbar

Total Sales

Training Mode

Trays

TUN

TUN code

TUN orders

TUN Stocktake

- U -

Undo Dump

Undo Item Dump

Update

Update lists

Update Registers

Update Stock Levels

Update utility

Update view

Updates via PDE

Upgrade

Upgrade later

Use sales

Using Scheme

- V -

Valuation report

varying price

Verify

View filter

View Promo group button

View selection

View summary

Void

Void Item

Void Transaction

Vouchers

- W -

Warehouse

Warehouse / Direct

Warehouse lines

Warehouse note

Warehouse Sales

Weekly cycle

Weekly GP

Weekly GP Report

What if

Whouse min

Wipe

- Z -

Zero cost

Zero Sales

Zero sell

Zones

Zones Tab