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In the unlikely event that the primary credit card processor goes down, we can switch you to a ba...

This is a quick reference guide to the report parts to see what its purpose is, and when and wher...

These are all the report parts (organized alphabetically) that you have the option of to put into...

The Daily Close Report shows a complete summary of all sales, payments, and transactions for a si...

This document will show how to edit a sales report. Editing a report will let you rearrange, a...

Our system offers five different payroll reports. Each one serves a slightly different purpose. U...

Notes: This release consists of 11 New features and improvements. Use the page navigation section...

This document will walk you through performing the daily close procedure in Sail. Before you can...

The Customer Account Transactions report shows all times a customer account was used as the tende...

This document will show how to configure surcharging in Backoffice Inactivate NCA or OPF PO...

This page will detail the advanced tab on PLUs settings. This tab has many of the PLU settings...

This document will show you how to edit Billboards in Backoffice Billboards allow you to have im...

The Batch Report by Date provides a detailed summary of all card transactions that were grouped (...

There are a couple settings you can adjust on your receipts To find the settings Go to Ba...

When you tap the Receipts button in the POS, a receipt prints using your default receipt type.H...

This document will walk you thru all things Size Groups. From how to set them up, how to ring the...

Delivery Zones can be defined in the system and optionally linked to a Charge.  When an order tha...

This document will show you how to set up delivery zones and dispatch in Backoffice. It will also...

This document will show you how to configure the Speed Rails on the Terminal Speed rails are f...

There are many different setting on what can be configured in a discount, and this document will ...