Main (Operator) Menu

Updated 17/02/14

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The Main (operator) menu is displayed by default.

 

EZPOSA Operator Menu

 

If the main (operator) menu is not displayed, e.g. if the manager menu is open, press the [MAIN MENU] button to return to the

main (operator) menu.

 

EZPOSA Main Menu But

 

 

Item Correct

 

If you wish to remove an item that has been scanned incorrectly press the item correct button.

 

EZPOSA Item Correct But

 

This only removes the previously scanned item. To remove an item earlier in the transaction you will need a supervisor. Scan your Manager Override keytag, highlight the item and press the item correct button.

 

 

Printer Options

 

Press the printer options button to open the printer options menu.

 

EZPOSA Printer Options But

 

EZPOSA printer options menu

 

This menu allows the user to conduct the following:

 

1 - Receipt On/Off:::

Will enable or disable L-POS to print a receipt per transaction.

 

2 - Receipt Copy

Prints a receipt copy of the last transaction.

 

3 - Receipt Initialize

Resets the printer and L-POS communication to the printer.

 

Select a number then select [ACCEPT] button.

 

 

Price Enquiry

 

The price enquiry function allows you to bring up the price of a product without adding it to the current transaction.

 

1

Press [PRICE ENQUIRY]

 

EZPOSA price enq but

 

2

Scan Item.

3

Press the [CLEAR] button when finished.

 

EZPOSA Clear But

 

 

Operator Report

 

This function allows the operator to print a report summarising operator related value for their current shift such as; total sales, cash in drawer, number of customers, etc.

 

EZPOSA Operator Report But

 

Below is an example operator report.

 

EZPOSA POS Operator Report

 

 

No Sale

 

EZPOSA No Sale But

 

Clicking the no sale button will trigger a 'no sale' record on the register, and open the till.

 

 

Close Account

 

EZPOSA Close Account But

 

This function allows the user to close a customer account that is currently open.

 

 

Hold Transaction

 

The hold function allows you to place a transaction on hold. A new transaction may be performed whilst  a previous transaction is on hold.

 

To place a transaction on hold press the [HOLD TRANS] button.

 

EZPOSA Hold Trans but

 

A barcoded docket will be printed each time [HOLD TRANS] is selected. Keep this docket with the customer's groceries. Upon their return, scan the barcoded docket to retrieve a held transaction.

 

If held dockets are misplaced, use the following options:

 

Display held orders

Select [HOLD TRANS] button whilst not currently in a transaction.

 

Held transaction can be given a name for easy search

Select & hold APN entry field to open keyboard

Type name

Select ENTER

 

 

Count Draw

 

This function allows the operator to print a docket outline the cash in their till at the end of a shift.

 

1

Select the [COUNT DRAW] button.

 

EZPOSA Count Draw But

 

EZPOSA Count Draw Window

 

2

Count number of 5¢ units in the till (not dollar value), and enter the number.

3

Press the [5c] Button

 

4

Repeat steps 2 & 3 to count the remaining denominations (using the associated denomination buttons).

5

Press the [DONE] when finished to get a printed docket.

 

Clear  -  Deletes entire selected cell

Cancel  -  Exits the function

 

 

Change Request

 

1

Select the [CHANGE REQUEST] button.

 

EZPOSA Change Request But

 

EZPOSA Change Request Screen

 

2

Press the buttons corresponding to the change values that you require.

3

Press the [ENTER] button.

 

EZPOSA Enter But

 

4

Press the [PRINT] button when finished to get a printed docket.