Recently Updated Pages
Gift Card Funding Report
The Gift Card Funding Report shows the net balances owed between store locations when gift cards ...
Exclusive vs Inclusive Tax on reports
This document will show you how exclusive and inclusive taxes report on the Daily sales report an...
Payroll Summary w/Tip Details
The Payroll Summary Report with Tip Details provides a high-level payroll summary by employee, in...
Payroll Summary
The Payroll Summary Report provides a consolidated overview of employee payroll for a specific pa...
Payroll Report w/Overtime
The Payroll Report with Overtime provides a detailed breakdown of employee hours, wages, tips, an...
Payroll Report
The Payroll Report provides a detailed breakdown of employee hours, wages, tips, and sales for a ...
Rollover/Prior Payments
This document will show reporting for when a payment on an order is rolled over to the next day. ...
Report Parts
These are all the report parts (organized alphabetically) that you have the option of to put into...
Daily Sales Report
The Daily Close Report shows a complete summary of all sales, payments, and transactions for a si...
How to edit a report
This document will show how to edit a sales report. Editing a report will let you rearrange, a...
Which Payroll Report is right for me?
Our system offers five different payroll reports. Each one serves a slightly different purpose. U...
Release 2023.9.2 "Xanthippe’s Shrew"
Notes: This release consists of 11 New features and improvements. Use the page navigation section...
How to do the Daily Close
This document will walk you through performing the daily close procedure in Sail. Before you can...
Bank Letter Requirements and ACH Banking IDs
Valid Bank Letter Various scenarios, such as ACH re-authorization and bank information changes, ...
Bank Letter Requirements and ACH Banking IDs
Valid Bank Letter Various scenarios, such as ACH re-authorization and bank information changes, ...
Customer Account Transactions
The Customer Account Transactions report shows all times a customer account was used as the tende...
Customer Statement Report
The Customer Statement report provides a summary of all invoices, payments, and balances for a cu...
How to Configure Surcharging
This document will show how to configure surcharging in Backoffice Inactivate NCA or OPF PO...
Underwriting Help Guide
Payment Processing Set-Up You can download this help guide with more details by clicking on the ...
PLU: Advanced Tab
This page will detail the advanced tab on PLUs settings. This tab has many of the PLU settings...