Contents
| LS Central Implementation Guide |
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| Multiple Deployment Options |
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| Upgrade or Reimplementation |
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| LS Pay |
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| SaaS Implementation |
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| LS Central SaaS Architecture |
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| Microsoft Partner Center and Administration |
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| Customer Tenant and Administration |
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| Managing Users and Licences |
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| Multifactor Authentication (MFA) in Retail and Login Options to Offline POS and Processes |
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| Operational Limits and Management Tasks |
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| Reducing Data Stored in LS Central SaaS Database |
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| Managing Notifications |
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| Exporting Databases |
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| Environment Telemetry |
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| Security and Protection Overview |
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| Production Database Backup |
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| Data Migration |
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| Upgrade Paths |
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| Before You Start |
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| Running the Cloud Migration Tool |
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| Step 1 - Cloud Migration Setup |
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| Step 2 - Cloud Migration Management |
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| Step 3 - Users |
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| Troubleshooting |
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| Test in Sandbox |
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| Snapshot Debugging |
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| Online POS Model |
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| Hardware Station for LS Central |
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| Hardware Station Step-by-Step Installation |
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| Hardware Station - Updates |
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| Hardware Station - Rollback to Previous Version |
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| Performance |
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| Offline POS Model |
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| Web Replication Using Azure Storage |
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| How to: Set Up Azure Storage Account |
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| Data Flow When Using Azure Storage Replication |
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| Installation |
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| Step 1 – Installing Update Service Server |
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| Step 2 – Running the Preparation Project |
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| Step 3 – Preparing the Packages |
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| Step 4 - Setting Up a New Offline POS |
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| Migration Path |
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| Troubleshooting |
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| Performance |
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| Hybrid Component Server (HCS) |
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| Hybrid Component Server Manual Setup |
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| Before You Start |
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| Step 1 Prepare the Server for the HCS |
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| Step 2 Import Configuration Packages |
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| Step 3 Run the HCS Install on POS Master Server |
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| Step 4 Data Director Settings |
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| Step 5 Hybrid Cloud Components |
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| Step 6 POS Master |
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| Step 7 Prepare and Install the First POS Device |
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| Step 8 POS Sales Data to Head Office Database |
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| Update POS Applications and Platform |
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| Before You Start |
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| Step 1 - Prepare the Server for the Hybrid Component Server Installation |
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| Step 2 - Import Configuration Packages |
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| Step 3 - Run the HCS Installer on the Hybrid Component Server |
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| Step 4 - POS Master |
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| Step 5 - Prepare and Install the First POS Device |
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| Step 6 - POS Sales Data to Head Office Database |
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| Troubleshooting and Hints |
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| Performance |
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| Support |
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| How to Report Customer Outage |
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| Customer |
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| Partner Support |
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| LS Central Technical Support |
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| Issue Registered as Blocker |
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| SaaS Onboarding and CAP |
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| Maintenance and Upgrades |
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| Managing Customer Tenant Updates |
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| Managing Update Fails |
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| Managing POS Updates Online Model |
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| Managing POS Updates Hybrid Model |
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| On-Premises Implementation |
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| Head Office |
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| Store/POS |
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| Store Database & Service Tier and POS Clients |
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| POS Database & Service Tier and POS Clients |
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| Extensions and Verticalizations |
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| Product Overview |
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| LS Central |
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| LS Central Base |
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| BackOffice Functionality |
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| Point of Sale Support |
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| Inventory Management |
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| Member Management |
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| Sales Commission |
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| Item Import |
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| Actionable Insights |
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| Customer Orders |
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| eCommerce Support |
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| Scheduler |
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| Hospitality |
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| Replenishment |
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| Open-to-Buy |
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| Franchise Management |
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| Call Center |
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| LS Central Modules |
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| LS Pay |
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| Analytics |
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| Bookings |
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| Staff Management for LS Central |
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| Hotels |
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| Pharmacies |
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| eCommerce |
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| Forecourt |
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| Self-Checkout Connector (SCO) |
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| ScanPayGo for LS Central |
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| Aggregated Inventory for LS Central |
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| LS Central Consulting Add-ons |
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| Duty free add-on |
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| Ferry add-on |
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| Route Management add-on |
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| Supporting Functionality |
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| Hardware Station |
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| Kitchen Display System |
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| Data Director |
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| Update Service |
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| Commerce Service |
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| Hybrid Components Server - HCS |
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| Apps for LS Central |
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| AppShell |
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| Mobile POS |
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| Mobile Inventory |
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| Master Data Lookup |
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| Worksheets |
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| Receiving Documents |
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| Picking Documents |
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| ScanPayGo |
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| Installation |
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| System Requirements |
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| Data Director System Requirements |
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| Kitchen Display System Requirements |
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| POS Requirements |
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| LS Central Installation |
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| Prerequisites |
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| Adding the LS Central Extension |
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| Restoring the LS Central Demo Database Backup |
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| Uninstalling the LS Central Extension |
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| Help Installation |
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| Commerce Installation |
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| Before Installation |
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| Install and Configure IIS |
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| Install Commerce Service |
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| After Installation |
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| SQL Server Database |
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| Setup Command Lines |
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| Data Director Installation |
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| Install and Configure IIS |
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| Install Options |
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| How to: Enable Basic Authentication |
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| Hardware Station Installation |
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| Standard KDS Installation |
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| KDS Utility |
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| KDS S2S OAuth in SaaS |
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| KDS S2S ODataV4 On-premises |
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| Display Station Utility |
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| Web KDS Installation |
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| Pharmacies Installation |
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| Setting Up a Demo Prescription |
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| Release Notes |
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| LS Central |
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| LS Central 26.1 Release Notes |
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| LS Central 26.0 Release Notes |
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| Previous ... |
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| Hotfixes and Breaking Changes |
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| Breaking Changes |
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| LS Central hotfixes |
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| Hotfixes on LS Central version 26.0.xx |
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| Hotfixes on LS Central version 25.3.x.x |
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| Hotfixes on LS Central version 25.2.x.x |
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| Hotfixes on LS Central version 25.1.x.x |
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| Hotfixes on LS Central version 25.0.x.x |
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| Hotfixes on LS Central version 24.1.x.x |
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| Hotfixes on LS Central version 24.0.x.x |
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| Hotfixes on LS Central version 23.1.x.x |
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| Hotfixes on LS Central version 23.0.x.x |
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| Hotfixes on LS Central version 22.4.xx |
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| Hotfixes on LS Central version 22.3.x.x |
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| Hotfixes on LS Central version 22.2.x.x |
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| Hotfixes on LS Central version 22.1.x.x |
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| Hotfixes on LS Central version 22.0.x.x |
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| Hotfixes on LS Central version 21.5.x.x |
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| Hotfixes on LS Central version 21.4.x.x |
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| Hotfixes on LS Central version 21.3.x.x |
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| Hotfixes on LS Central version 21.2.x.x |
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| Hotfixes on LS Central version 21.1.x.x |
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| Hotfixes on LS Central version 21.0.x.x |
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| Hotfixes on LS Central version 20.5.x.x |
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| Hotfixes on LS Central version 20.4.x.x |
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| Hotfixes on LS Central version 20.3.x.x |
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| Hotfixes on LS Central version 20.2.x.x |
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| Hotfixes on LS Central version 20.1.x.x |
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| Hotfixes on LS Central version 20.0.x.x |
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| Hotfixes on LS Central version 19.5.x.x |
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| Hotfixes on LS Central version 19.4.x.x |
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| Hotfixes on LS Central version 19.3.x.x |
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| Hotfixes on LS Central version 19.2.x.x |
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| Hotfixes on LS Central version 19.1.x.x |
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| Hotfixes on LS Central version 19.0.x.x |
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| Hotfixes on LS Central version 18.4.x.x |
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| Hotfixes on LS Central version 18.3.x.x |
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| Hotfixes on LS Central version 18.2.x.x |
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| Hotfixes on LS Central version 18.1.x.x |
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| Hotfixes on LS Central version 18.0.x.x |
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| Data Director |
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| Analytics |
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| Commerce and Apps |
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| LS Central |
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| Actionable Insights |
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| Action Hub |
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| Notification Workflow |
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| Signal History Chart |
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| Alert Overview Charts |
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| Alert and Notification History Charts |
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| Action Hub in LS Insight |
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| How to: Initialize KPI Pack |
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| How to: View and Set Up KPIs |
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| How to: Set Up Actionable Insights Users and Groups |
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| How to: Set Up Calculation Rules |
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| How to: Set Up Alert Rules |
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| Alert Rule Types |
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| How to: Set Up Notification Rules |
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| How to: Calculate Signals |
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| How to: Calculate Alerts |
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| How to: Calculate Notifications |
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| How to: Delete Actionable Insights Entries |
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| Actionable Insights KPI Overview |
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| Administration |
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| How to: Create New POS and Store Databases |
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| How to: Set Up Batch Posting |
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| How to: Set Up License Manager |
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| How to: Set Up Web Services |
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| How to: Set Up Web Services 2.0 |
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| How to: Set Up Basic Authentication for Web Services |
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| BackOffice |
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| Product Design |
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| Retail Items |
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| Retail Item Printing |
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| Retail Images |
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| How to: Change an IIS Setting to Import Large Zip Files |
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| How to: Import and Export Images from a Zip File |
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| How to: Import Image Zip File With PowerShell |
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| How to: Update Item Picture with Retail Image |
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| Hierarchies |
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| How to: Add Item, Deal, and Store Links to Hierarchies |
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| How to: Assign an Image to a Hierarchy |
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| How to: Bulk Insert Items and Deals to Hierarchy Nodes |
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| How to: Bulk Insert Stores, Warehouses, and Customers to a Hierarchy Node |
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| How to: Create a Hierarchy |
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| How to: Maintain a Hierarchy |
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| How to: Read Hierarchy Information Using Web Request |
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| How to: Set Hierarchy for Web Store |
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| How to: Use Web Templates as POS Menus |
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| Hierarchy Relations |
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| Hierarchy Relation Principles |
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| How to: Copy Hierarchy Relations |
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| How to: Create Hierarchy Relations |
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| How to: Edit Hierarchy Relations |
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| How to: Edit Hierarchy Relations for Data Profiles |
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| How to: Edit Hierarchy Relations for Item Distribution |
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| How to: Update Data Profiles from Hierarchy Relation |
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| How to: Update Item Distribution from Hierarchy Relation |
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| How to: Update Replenishment Data from Hierarchy Relations with Scheduler |
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| Lifecycle Planning |
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| Groups |
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| Item Divisions |
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| Item Categories |
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| Retail Product Groups |
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| Item Families |
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| Special Groups |
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| Seasons and Events |
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| How to: Set Up Seasons and Assign Items to a Season |
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| Seasonal Items Analysis |
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| Barcodes |
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| GS1 Databar Barcodes |
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| How to: Block Lot Numbers with GS1 DataBar Barcodes |
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| How to: Print GS1 DataBar Barcodes |
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| How to: Sell an Item with Automatic Discount Triggered by Expiration/Best Before Date |
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| Printing Receipt Barcodes |
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| Item Finder |
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| Setup |
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| Examples |
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| Item Status - Batch Job |
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| Variant Framework |
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| Maintaining Prices for Variants Using the Dimension Price Matrix |
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| Working with Variants in Order Documents |
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| Units of Measure |
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| Attributes |
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| Setting Up Attributes |
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| Calculating Attribute Values |
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| Hard Attributes |
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| Hard Attributes on Item |
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| Hard Attributes on Store |
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| Attributes on Items |
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| Attributes on Variants |
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| How to: Create New Variant Attributes |
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| Attributes on Variant Framework Base Values |
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| Attributes on Customers |
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| Attributes on Stores and Restaurants |
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| Attributes on Deals |
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| Attributes and Dining Preferences |
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| Showing Attributes on the POS |
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| Using Attribute Groups |
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| Inventory Setup - Checklist |
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| Language Support |
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| How to: Set Up Language Support |
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| Data Translation Setup |
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| How to: Set Up Data Translation Table Viewer |
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| How to: Use the Table Viewer and View/Edit Data Translation |
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| Import Data Translation from Excel |
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| Export Data Translation to Excel |
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| Sections and Shelves |
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| Competitors |
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| Scenarios for Cronus Fashion Retailers |
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| Sales & Marketing |
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| Sales |
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| Retail Items |
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| Sales Commission |
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| Functional Overview |
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| Retail Setup |
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| Staff Settings |
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| Retail Salesperson Setup |
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| POS Commands |
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| Commission Rules |
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| Test Commission |
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| Commission Salesperson Group |
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| Commission Sales Periods |
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| How to ... |
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| Set Up Transaction Commission Rule |
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| Set Up Sales Target Commission Rule |
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| View Commission Entries |
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| Close Sales Commission Period |
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| Post Commission to an Account |
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| Link Salesperson to POS Sale |
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| View and Edit Earned Commission by Period |
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| Coupons |
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| Setup |
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| How to ... |
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| How to: Set Up Coupon Issuers |
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| How to: Set Up Store Coupons |
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| How to: Set Up Manufacturer Coupons |
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| How to: Set Up Return Coupons |
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| How to: Set Up Coupon Barcode Masks |
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| How to: Set Up Coupon Tender Type |
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| How to: Set Up Extra Print |
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| How to: Create a Unique Coupon |
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| How to: List Unused Coupons |
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| Usage and Functionality |
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| Using Coupons on the POS |
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| Issuing Coupons on the POS |
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| Displaying Triggered Discounts on the POS |
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| Coupons that Trigger Offers |
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| Priorities and Order of Discount Calculation |
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| Personal Coupons |
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| Coupon Handling |
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| Statistics |
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| Examples |
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| Example 1 - Setting Up Mix & Match With Lookup |
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| Example 2 - Total Discount Offer With Multiple Optional Benefits |
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| Example 3 - Selling on the POS Using Two Tender Type Offers |
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| Example 4 - Line Discount Offer |
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| Example 5 - Periodic Discount Triggered by "Amount to Trigger" |
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| How to: Sell an Item with Automatic Discount Triggered by Expiration/Best Before Date |
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| Pricing |
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| Price Overview |
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| Item Prices History by Period |
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| How to: Work with Price Priority |
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| Promotions |
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| Offers |
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| Functional Overview |
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| Offers - Common Functionality |
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| Deals |
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| Deal Modifiers |
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| Deal Modifiers Shown on Request Only |
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| Family Deals |
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| Deals with Sizes |
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| Changing Quantity of Deals |
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| Controlling when Deals are Valid |
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| Splitting Deals in Journal |
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| Splitting Items in Journal |
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| Quantity Handling for Deals |
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| Validation Period_1.htm |
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| Deal Modifier Templates |
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| Deal Receipt Printing |
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| Viewing where Items are Used in Deals |
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| Creating Deals |
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| Setting up Deal Modifiers |
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| Deal Pricing |
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| Deal Pricing Overview |
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| How to: Set Up Deal Pricing |
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| How Deal Pricing Works |
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| Periodic Discounts |
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| How to: Set Up Mix and Match Discounts |
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| Total Discount Offer |
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| Tender Type Offer |
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| Tender Type Charge |
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| Line Discount Offer |
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| Item Point Offer |
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| Member Point Offer |
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| Archived Offers |
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| Frequent Buyer Program (FBP) |
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| Setup |
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| Edit Frequent Buyer Program |
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| Update Member Information |
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| Program Status |
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| Information Printed on Receipt |
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| FBP Information from Retail Item Card |
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| Infocodes and Data Entries |
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| Creating Infocodes With Selection |
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| Example - Selection Infocodes |
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| How to: Create Infocodes |
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| Setup Options for Infocodes |
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| How to: Create Group Infocodes |
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| Setup Options for Group Infocodes |
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| How to: Assign Infocodes |
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| How to: Assign Infocodes to Income and Expense Accounts |
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| How to: Assign Infocodes to Items |
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| How to: Assign Infocodes to POS Actions |
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| How to: Assign Infocodes to Tender Types and Currency |
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| How to: Assign Infocodes to Customer Accounts |
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| Cross-selling |
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| How to: Create Cross-selling |
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| Setup Options for Cross-selling |
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| How to: Create Cross-selling Groups |
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| Setup Options for Cross-selling Groups |
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| How to: Assign Cross-selling to Items |
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| Gift Cards and Vouchers |
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| How to: Set Up Gift Cards |
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| How to: Set Up Infocodes for Gift Cards |
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| Using Gift Cards in Stores With Different Currencies |
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| PIN for POS Data Entry Types |
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| How to: Set and Assign PIN Numbers |
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| How to: View and Use PIN |
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| How to: Give Away Item |
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| How to: Require Reason Code for Giving Discount |
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| How to: Require Reason Code for Opening Drawer |
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| How to: Require Reason Code for Refund |
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| How to: See Which Infocodes and Cross-selling Are Assinged to an Item |
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| Quantity Handling |
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| Example - Split-Select Items for Qty. 1 |
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| Example - Multiply Items w/Qty |
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| Example: Select Items Up to Qty |
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| Linking and Grouping Infocodes |
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| Triggering - Automatic or by Request |
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| Input - What is Required, What is Allowed |
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| Using Infocodes in the POS Pop-up |
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| Posting Exception |
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| Posting Exception Setup |
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| Transaction Tables |
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| Transaction Replication |
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| Stock on Hand |
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| Process Inventory Adjustment |
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| Attributes |
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| Store Management |
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| Retail Messages |
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| Retail Message Setup |
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| Retail Messages in the POS |
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| How to: Work With Retail Messages |
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| Item and Shelf Labels |
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| Label Setup |
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| Label Printing |
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| Attributes on Stores and Restaurants |
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| Retail Calendars |
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| Loading Card Management |
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| Basic Loading Card Setup |
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| Creating Loading Cards |
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| Setting up the POS for Loading Card Usage |
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| Examples of Loading Card Usage |
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| Calculating and Posting Statements |
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| Safe Management |
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| How to: Navigate POS Sales |
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| How to: Start Safe Management in a Store |
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| How to: Use Safe Management in Hospitality |
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| Functional Overview |
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| Setting Definitions for Safe Management |
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| Pickup Cash Warning |
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| Fixed and Flexible Bags |
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| Staff Settings |
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| Safes |
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| Creating and Deleting a Safe |
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| Keeping Track of the Money in the Safe |
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| Bags |
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| Breaking a Bag |
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| Joining Bags |
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| Splitting a Bag into Two |
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| Changing the Type of Bag |
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| Using Safe Management - From Beginning Until End-of-Day |
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| Fixed Float |
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| Selling on the POS |
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| Store Safe Journal |
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| Using Cards |
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| Re-Count |
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| Uncounted Bags |
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| Viewing the Change Log |
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| Payment with Foreign Currency |
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| Cash in Drawer, Entering and Removing Tender |
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| Moving Money |
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| Money from Safe to Bank or G/L |
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| Sending Part of the Amount from an Open Bag to the Bank or G/L |
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| Money from Bank or G/L Account |
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| Use Cases: Mismatches and Traceability |
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| Too Little Money |
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| Too Much Money |
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| Reports and Analysis |
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| Sale - Event Groups |
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| How to: Set Up Extra Information on X/Y/Z Reports |
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| Printer Selection: Hardware Station Additions |
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| Role Centers |
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| Fashion Role Center |
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| Gratuity Management |
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| Gratuity Management Setup |
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| Data Classification |
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| Data Classification Property |
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| Data Sensitivity |
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| Exporting Data Subjects |
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| Retail Calendars |
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| Retail Images |
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| S2S Authentication |
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| How to: Set Up an Azure Active Directory App |
|
| How to: Create the External Application Account in LS Central |
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| How to: Set Up LS Central to Use OAuth |
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| How to: Set Up the Distribution Location Card to Use OAuth |
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| How to: Set Up LS Commerce Server to Use OAuth |
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| Video Tutorial: S2S Setup |
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| Troubleshooting |
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| Customer Order |
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| Customer Order Process |
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| Click and Collect Process |
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| Customer Order Metered Items |
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| Navigate Customer Order |
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| POS Functionality |
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| How to: Activate the CCO Functionality |
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| How to: Collect a Customer Order |
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| How to: Create a Customer Order for Collection |
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| How to: Create a Customer Order for Collection with a Member Contact Attached |
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| How to: Create a Customer Order for Shipment to Customer |
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| How to: Pick a Customer Order Through Customer Order List |
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| How to: Deposit Payment to an Existing Customer Order |
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| How to: Edit Customer Order via the POS |
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| How to: Set Up Customer Order Change Permissions |
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| How to: Put Back Items in a Customer Order |
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| How to: Receive a Vendor Sourced Order Through Customer Order Pick |
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| How to: Refund Customer Order Prepayments |
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| POS Commands |
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| BackOffice Functionalitly |
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| Customer Order Page |
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| Customer Order Prepayment Invoices |
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| Posted Customer Orders Page |
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| Customer Order Setup |
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| Customer Order Status |
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| How to: Set Up Bank Transfer |
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| How to: Set Up Customer Order Barcode |
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| How to: Set Up Customer Order Metered Items |
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| How to: Set Up Customer Order Notification Messages |
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| How to: Set Up Customer Order Pre-Authorization |
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| How to: Set Up Customer Order Processing Status |
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| How to: Set Up Default Shipping Agents for Customer Orders |
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| How to: Set Up In-Transit Codes |
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| How to: Set Up Prepay Options |
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| How to: Set Up Required Fields in Customer Order |
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| How to: Set Up Shipping Agent Messages |
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| How to: Set Up Sourcing Locations |
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| How to: Update Shipment Package Tracking on the POS |
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| How to: Use Scheduler to Create Sales Orders from Customer Orders |
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| How to: Use Shelf Position and Collect Location for Picked Items |
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| Vendor Sourcing |
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| How to: Define Which Items Can Be Vendor Sourced |
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| How to: Receive a Vendor Sourced Order Through Customer Order Pick |
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| How to: Set Prepayment on Items |
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| How to: Set Relation and Lead Time between Stores and Vendors |
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| How to: Set Up a Vendor Hierarchy |
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| How to: Set Up Vendor Sourcing for Customer Order |
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| Payment Tokenization |
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| Franchise Management |
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| Functional Overview |
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| Data Transfer and Inbound Data |
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| Issues Resolved by Staff – Documents and Item Master |
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| Franchisee Requests or Returns Goods from Franchiser |
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| Franchiser Sends or Receives Goods from a Franchisee |
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| Jobs on the Job Scheduler |
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| Preparation and Setup |
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| Franchise Setup |
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| Franchise Partner Setup Card |
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| Retail Customer Groups |
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| Retail Item Card |
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| Retail Customer Card |
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| Scheduler Jobs for the Franchise Module |
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| General Functionality |
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| Retail Purchase Order and Retail Purchase Return Order |
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| Retail Sales Order and Retail Sales Return Order |
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| Franchise Inbound and Outbound Buffer Header Lists |
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| Send Item Master - Franchiser to Franchisee |
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| Item Import Files |
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| The Franchise Jobs |
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| Franchise History |
|
| Items with Variants |
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| Item With Serial Number or Lot Number |
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| Processes |
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| Franchisee Orders Goods from Franchiser |
|
| Franchisee Returns Goods to the Franchiser |
|
| Franchiser Sends Goods to the Franchisee (Push) |
|
| Franchiser Sends Item Master to Franchisee |
|
| Member Management |
|
| Setup |
|
| Setup Scenarios |
|
| How to: Create a Member Club |
|
| How to: Create Member Schemes |
|
| How to: Create Member Accounts |
|
| How to: View Member Accounts |
|
| How to: Create Member Contacts |
|
| How to: Set Up Membership Points |
|
| How to: Set Up Club Attributes |
|
| How to: Attach Values to Account Attributes |
|
| General Tasks |
|
| How to: Assign Membership Cards |
|
| How to: Block and Unblock Accounts |
|
| How to: Create Membership Cards |
|
| How to: Refund with Member Points |
|
| How to: Retrieve Active Offers, Notifications, and Personal Coupons for a Member |
|
| How to: View Active Cards in a Club |
|
| How to: View Member Point Entries |
|
| How to: Work with Member Point Journals |
|
| How to: Work with the Transfer Value Factor |
|
| POS Functions |
|
| Periodic Activities |
|
| Member Campaigns |
|
| Discount Tracking |
|
| Point of Sale |
|
| POS |
|
| Starting the POS |
|
| Inserting Default Data |
|
| Card-on-File Functionality in POS |
|
| Solving Posting Failures |
|
| Helpful Setup Tools |
|
| The Import Export Worksheet |
|
| The Where Used Action |
|
| The Create New From Action |
|
| Up And Down Feature For Lines |
|
| Clienteling |
|
| How to: Set Up Clienteling |
|
| How to: Use Web Templates as POS Menus |
|
| Profiles |
|
| Interface Profiles |
|
| Menu Profiles |
|
| Functionality Profiles |
|
| Style Profiles |
|
| How to: Add Devices to a Hardware Profile |
|
| Loading Card Management |
|
| Basic Loading Card Setup |
|
| Creating Loading Cards |
|
| Setting Up the POS for Loading Card Usage |
|
| Examples of Loading Card Usage |
|
| Example: Setting up Environment |
|
| Example: Using a Single Loading Card |
|
| Example: Using Multiple Loading Cards |
|
| Example: Split Loading Card Bill |
|
| Void and Copy Transaction |
|
| Setup and Usage |
|
| How to ... |
|
| How to: Check Transactions on the POS in Statement Calculation |
|
| How to: Configure Logon Functionality |
|
| How to: Configure Manager Key Functionality |
|
| How to: Configure MSR Staff Link |
|
| How to: Configure Multiple Drawers |
|
| How to: Configure Price and Quantity for Scale Items |
|
| How to: Control When to Update Search Index and POS Buffer |
|
| How to: Create New POS and Store Databases |
|
| How to: Create or Replace a Terminal |
|
| How to: Scan RFID Tags in the POS |
|
| How to: Disable Images in POS Lookup |
|
| How to: Exchange Items |
|
| How to: Import Items into Retail Items |
|
| How to: Logon Staff in POS |
|
| How to: Print a Copy of POS Receipt |
|
| How to: Print a Receipt |
|
| How to: Put Symbols and Images on POS Buttons |
|
| How to: Refresh the POS Menus |
|
| How to: Remove Images from Buttons in POS |
|
| How to: Remove Images from Top Right Corner in POS |
|
| How to: Reorder Sales Line/s in the POS Very Quickly |
|
| How to: Set a Pickup Warning |
|
| How to: Set Up Feature Flags |
|
| How to: Set Up Floating Cashier with Web Service |
|
| How to: Set Up Gift Receipts |
|
| How to: Set Up Login Staff With Web Service |
|
| How to: Set Up Receipts |
|
| How to: Set Up Receipt Logo |
|
| How to: Send Receipts by Email from the POS |
|
| How to: Set Up Tare Handling for Scales |
|
| How to: Split Item or Deal in Journal |
|
| How to: Solve Posting Failures |
|
| How to: Start an Object in POS |
|
| How to Use Drawer Alert |
|
| How to: Use POS Debug Log |
|
| How to: Use Queue Counter and Customer Name to Identify Orders |
|
| How to: Use Web Templates as POS Menus |
|
| How to: Work With Gift Registration in POS |
|
| How to: Solve Posting Failures |
|
| POS Commands |
|
| Design |
|
| Interface |
|
| Interface Profiles |
|
| Interface Profile Controls |
|
| Panels |
|
| Working with Panels |
|
| Setting Up Pop-up Panels |
|
| Lookup |
|
| Lookup in POS |
|
| POS Lookup Panel |
|
| POS Lookup Setup |
|
| How to: Change with the Variant Lookup Panel |
|
| Data Grid Controls |
|
| Button Pad Controls |
|
| Input Controls |
|
| Record Zoom Controls |
|
| Media Controls |
|
| Browser Controls |
|
| Search Setup (POS) |
|
| Search Setup |
|
| Search Index |
|
| Searching on the POS |
|
| Dual Display |
|
| Features in POS Pop-up Version Enhanced |
|
| Pop-up Types |
|
| POS Pop-up Version |
|
| Keyboard Shortcuts on the POS |
|
| Setting Up Fixed Keys |
|
| Changing the Setup Within the POS |
|
| Setting Up Design Mode for the POS |
|
| Data |
|
| Menu Profiles |
|
| Menus |
|
| Dynamic Menus |
|
| Data Tables |
|
| Tags |
|
| Retail Images |
|
| Media Playlists |
|
| Context Menus |
|
| Search Index |
|
| Functionality |
|
| Functionality Profiles |
|
| POS Modules |
|
| How to: Set Up Commands Behind Data Table Columns |
|
| How to: Set Up the Edit Journal Line Command |
|
| POS Menus for Journal Line Editing |
|
| Enabling/Disabling Commands in Journal Line Edit Menus |
|
| Appearance |
|
| Style Profiles |
|
| Changing a Style Profile, Example |
|
| Using Skin and Font in the POS |
|
| Changing Skin and Fonts for a Store, Example |
|
| Demo Data Fonts |
|
| Devices for POS |
|
| Alert Tones |
|
| How to: Add Devices to Hardware Profile |
|
| How to: Printing Receipt Barcodes |
|
| How to: Set Up Devices for AppShell |
|
| How to: Setup Printing for Mobile POS |
|
| RFID Configuration for LS Central |
|
| How to: Use the Virtual Station |
|
| How to: Use QR Code Scanning for Hardware |
|
| Back Office: Printing through Hardware Station |
|
| Back Office: Setting Up a POS Printer |
|
| Printing with EPSON TM-Intelligent Printer on Web POS |
|
| RFID |
|
| Hardware Station Troubleshooting |
|
| Replenishment |
|
| Implementation Guide |
|
| Planning and Data Maintenance |
|
| Retail Budgets |
|
| Retail Sales Budgets |
|
| Budget Distribution Rules |
|
| How to: Set Up an Item Distribution Rule |
|
| How to: Set Up a Store Distribution Rule |
|
| How to: Set Up a Date Distribution Rule |
|
| How to: Break Down and Consolidate a Sales Budget |
|
| How to: Check and Correct a Sales Budget |
|
| How to: Copy a Sales Budget |
|
| How to: Create a New Sales Budget |
|
| How to: Create a Sales Budget from Sales Data |
|
| How to: Edit Sales Budget Entries |
|
| How to: Lock and Unlock a Sales Budget |
|
| How to: Work with Excel Export/Import (Sales) |
|
| Retail Purchase Budgets |
|
| How to: Copy a Purchase Budget |
|
| How to: Create a New Purchase Budget |
|
| How to: Create a Purchase Budget from Purchases Data |
|
| How to: Edit Purchase Budget Entries |
|
| How to: Lock and Unlock a Purchase Budget |
|
| How to: Work with Excel Export/Import (Purchase) |
|
| Budget Consolidation |
|
| How to: Calculate Master Budgets from Child Budgets |
|
| Budget Permissions |
|
| How to: Set Up Budget Permissions |
|
| Open-to-Buy |
|
| How to: Schedule the Calculation of Open-to-Buy |
|
| How to: Set Up an Open-to-Buy View |
|
| How to: Perform Open-to-Buy Checks on Allocation Plans |
|
| How to: Perform Open-to-Buy Checks on Purchase Orders |
|
| How to: View Retail Sales Budgets in Open-to-Buy View |
|
| Lifecycle Curve |
|
| How to: Assign to Items |
|
| How to: Calculate Lifecycle Curves |
|
| How to: Set Up Lifecycle Curves |
|
| How to: Update Data Profiles |
|
| Variant Weight Curve |
|
| How to: Assign Variant Weight Curve to Dimension Pattern |
|
| How to: Assign Variant Weight Curve to Variant Framework |
|
| How to: Calculate Variant Weight Curve |
|
| How to: Set Up Variant Weight Curve |
|
| Dimension Pattern |
|
| How to: Assign Dimension Pattern to Items and Stores |
|
| How to: Set Up Dimension Pattern |
|
| Geodata Calculation |
|
| Bing Maps API Setup |
|
| Replenishment Control Data List |
|
| How to: Add Locations or Variants |
|
| How to: Define Active Field Views |
|
| How to: Work with Data Profiles |
|
| How to: Work With Filters |
|
| Assortment |
|
| Hierarchies |
|
| How to: Add Item, Deal, and Store Links to Hierarchies |
|
| How to: Assign an Image to a Hierarchy |
|
| How to: Bulk Insert Items and Deals to Hierarchy Nodes |
|
| How to: Bulk Insert Stores, Warehouses, and Customers to a Hierarchy Node |
|
| How to: Create a Hierarchy |
|
| How to: Maintain a Hierarchy |
|
| How to: Read Hierarchy Information Using Web Request |
|
| How to: Set Hierarchy for Web Store |
|
| Hierarchy Relations |
|
| Hierarchy Relation Principles |
|
| How to: Copy Hierarchy Relations |
|
| How to: Create Hierarchy Relations |
|
| How to: Edit Hierarchy Relations for Data Profiles |
|
| How to: Edit Hierarchy Relations for Item Distribution |
|
| How to: Edit Hierarchy Relations |
|
| How to: Update Data Profiles from Hierarchy Relation |
|
| How to: Update Item Distribution from Hierarchy Relation |
|
| How to: Update Replenishment Data from Hierarchy Relations with Scheduler |
|
| Automatic Replenishment |
|
| Basic Setup |
|
| Warehouse |
|
| Multi-Warehouse Replenishment |
|
| Location |
|
| Assigning Items to Stores to Replenish Automatically |
|
| Assigning Items to Stores Using Grades |
|
| Assigning Items to Stores Using Store Groups |
|
| Common Replenishment Data Fields |
|
| Replenishment Parameters Break Down from Item to Item Store Records |
|
| Order Multiple and Transfer Multiple Validation |
|
| Replenishment Control Data List |
|
| How to: Add Locations or Variants |
|
| How to: Copy Item Distribution to Multiple Items |
|
| How to: Create Item Store Records for Multiple Items |
|
| How to: Define Active Field Views |
|
| How to: Work with Data Profiles |
|
| How to: Work With Filters |
|
| Data Hierarchy |
|
| Item Record |
|
| Item Store Record |
|
| Data Profile |
|
| Item Profile |
|
| Vendor Vacation Calendar |
|
| Calculation Methods |
|
| Average Usage |
|
| Calculation Process for Average Usage |
|
| Replenishment Sales Profile |
|
| Forward Sales Profile (Store/Warehouse) |
|
| Replenishment Calendar |
|
| Replenishment Coverage Days Profile |
|
| Lead Time Calculation |
|
| Vendor Lead Time per Destination Location |
|
| Planned Sales Demand |
|
| Sales History Adjustment |
|
| How to: Bulk Create Sales History Adjustment |
|
| Sales History Adjustment Calculation Rules |
|
| How to: Calculate Sales History Adjustment from Item Ledger Entries |
|
| How to: Calculate Sales History Adjustment from Outlier Detection |
|
| How to: Calculate Sales History Adjustment from Planned Demand Events |
|
| How to: Copy Sales History from Item |
|
| How to: Copy Sales History from Location |
|
| How to: Work with Excel (Export/Import) |
|
| How to: Schedule the Deletion of Sales History Adjustments |
|
| Replenishment Out of Stock Days |
|
| How to: Calculate Replenishment Out of Stock Days |
|
| How to: Set Up Replenishment Out of Stock Overview |
|
| How to: Delete Replenishment Out of Stock Logs |
|
| Replenishment Out of Stock Charts |
|
| Like 4 Like |
|
| Planned Stock Demand |
|
| Manual Estimate |
|
| Calculation Process for Manual Estimate |
|
| Replenishment Coverage Days Profile |
|
| Lead Time Calculation |
|
| Vendor Lead Time per Destination Location |
|
| Stock Levels |
|
| Calculation Process for Stock Levels - Stores |
|
| Calculation Process for Stock Levels – Warehouse |
|
| Retail Forecast |
|
| Calculation Process for LS Forecast |
|
| Basic LS Forecast Setup |
|
| How to: Set Up Items for Retail Forecast |
|
| How to: Set Up Locations for Retail Forecast |
|
| How to: View LS Forecast Entries |
|
| How to: Set Up Retail Forecast Dimensions |
|
| How to: Set Up Retail Forecast Dimension Entries |
|
| How to: Extend Retail Forecast Dimensions |
|
| BOM and Components |
|
| Process |
|
| Calculation of Replenishment Item Quantity |
|
| Replen. Item Quantity Templates |
|
| Parallel Replenishment Calculation |
|
| Parallel Replenishment Journal Calculation |
|
| Parallel Replenishment Item Quantity and Out of Stock Calculations |
|
| Replenishment Calculation With Lowest Price Vendor |
|
| Replenishment for BOM and Components |
|
| BOM Centric |
|
| Component Centric |
|
| Multi-Warehouse Replenishment |
|
| Create Purchase and Transfer Orders |
|
| Create Assembly Orders |
|
| Master Child Replenishment |
|
| Multi-Company Replenishment |
|
| Web Service for Multi-Company Replenishment |
|
| Replen. Item Quantity Web Service Failure Logs |
|
| Planned Stock Demand Lines |
|
| Replenishment Item Quantity |
|
| Replenishment Transfer Rule |
|
| Replenishment Item Exclusion Rule |
|
| Templates and Journals |
|
| Replenishment Templates |
|
| Replenishment Journals |
|
| Replenishment Journals for BOM and Components |
|
| Replenishment Journal Detail |
|
| Calculation Log Lines |
|
| Replenishment Batch |
|
| Replenishment Batch Calculation Calendar |
|
| Threshold Management |
|
| How to: Resolve Exceptions in Transfer & Purchase Journal |
|
| How to: Set Up Thresholds |
|
| How to: Set Up Threshold Fields Visibility |
|
| Threshold Rules in Transfer and Purchase Journal |
|
| Sales History Adjustment |
|
| How to: Bulk Create Sales History Adjustment |
|
| Sales History Adjustment Calculation Rules |
|
| How to: Calculate Sales History Adjustment from Item Ledger Entries |
|
| How to: Calculate Sales History Adjustment from Outlier Detection |
|
| How to: Calculate Sales History Adjustment from Planned Demand Events |
|
| How to: Copy Sales History from Item |
|
| How to: Copy Sales History from Location |
|
| How to: Work with Excel (Export/Import) |
|
| How to: Schedule the Deletion of Sales History Adjustments |
|
| Replenishment Planned Sales Demand |
|
| Replenishment Sales Chart |
|
| Item Suggestion |
|
| Basic Setup |
|
| Item Selection Template |
|
| Item Rating Setup |
|
| Replen. Data Profile |
|
| Selection Phase |
|
| Rating Phase |
|
| Activation Phase |
|
| Manual Replenishment |
|
| Buyer's Push |
|
| How to: Add Items to Lines |
|
| How to: Adjust Quantities |
|
| How to: Copy a Buyer's Push |
|
| How to: Create a Buyer's Push |
|
| How to: Create Transfer Orders |
|
| Stock Recall |
|
| How to: Add Items to Stock Recall Lines |
|
| How to: Adjust Quantities in the Stock Recall Lines |
|
| How to: Copy a Stock Recall |
|
| How to: Create a Stock Recall |
|
| How to: Create Transfer Orders from Stock Recall |
|
| Allocation Rule |
|
| How to: Add Stores from Store Hierarchy |
|
| How to: Calculate Weight in Allocation Rule |
|
| Allocation Plan Defined |
|
| How to: Add Items to Allocation Plan Defined Lines |
|
| How to: Adjust Quantities in the Allocation Plan Defined |
|
| How to: Copy an Allocation Plan Defined |
|
| How to: Create an Allocation Plan Defined |
|
| How to: Create Purchase, Transfer, and Sales Orders from Allocation Plan Defined |
|
| Allocation Plan Distribute |
|
| How to: Add Items to Allocation Plan Distribute Lines |
|
| How to: Adjust Quantities in the Allocation Plan Distribute |
|
| How to: Copy an Allocation Plan Distribute |
|
| How to: Create an Allocation Plan Distribute |
|
| How to: Create Purchase, Transfer, and Sales Orders from Allocation Plan Distribute |
|
| Cross Docking |
|
| How to: Adjust Cross Docking |
|
| How to: Create Planned Cross Docking |
|
| Store Stock Redistribution |
|
| Redistribution Calculation Types |
|
| Calculation Type: Sales Demand |
|
| Calculation Type: Stock Balancing |
|
| Calculation Type: Reorder Point/Max. Inventory |
|
| Calculation Type: Manual Redistribution |
|
| Calculation Type: Warehouse to Warehouse |
|
| Retail Item Variant Availability by Location |
|
| Redist. Matrix |
|
| How to: Assign Redistribution Matrix to Items |
|
| How to: Calculate Distance (Direct) |
|
| How to: Calculate Distance (Route) |
|
| How to: Calculate Duration (Route) |
|
| How to: Maintain Redist. Transfer Cost |
|
| How to: Set Up Redist. Matrix |
|
| Redist. Process |
|
| How to: Calculate Redist. Preview |
|
| How to: Calculate Trips |
|
| How to: Create Transfer Orders |
|
| How to: Execute Transfer Orders for Redist. |
|
| How to: Set Up Redist. Templates |
|
| How to: Set Up Replen. Setup for Store Stock Distribution |
|
| How to: Work with Thresholds for Redist. |
|
| Redist. Strategies |
|
| Redist. Strategy: Least No. of Trips |
|
| Redist. Strategy: Least Cost |
|
| Redist. Strategy: Shortest Distance (Direct) |
|
| Redist. Strategy: Shortest Duration (Route) |
|
| Redist. Strategy: Shortest Distance (Route) |
|
| Redistribution from Warehouse to Store |
|
| Threshold Management |
|
| How to: Resolve Exceptions in Transfer & Purchase Journal |
|
| How to: Set Up Thresholds |
|
| How to: Set Up Threshold Fields Visibility |
|
| Threshold Rules in Transfer and Purchase Journal |
|
| Lifecycle Curve |
|
| How to: Assign to Items |
|
| How to: Calculate Lifecycle Curves |
|
| How to: Set Up Lifecycle Curves |
|
| How to: Update Data Profiles |
|
| Stock Coverage |
|
| How to: Calculate Stock Coverage |
|
| How to: Set Up Stock Coverage |
|
| Store Capacity |
|
| How to: Set Up Store Capacity |
|
| How to: Calculate Store Capacity |
|
| How to: Generate Store Capacity Report |
|
| How to: Assign Stock Transfer Based on Store Capacity |
|
| Threshold Management |
|
| How to: Resolve Exceptions in Transfer & Purchase Journal |
|
| How to: Set Up Thresholds |
|
| How to: Set Up Threshold Fields Visibility |
|
| Threshold Rules in Transfer and Purchase Journal |
|
| Other Tools (Execution and Monitoring) |
|
| Replenishment Out of Stock Days |
|
| Release Calendar |
|
| How to: Set Up Release Calendar Exclude Groups |
|
| How to: Enable Vendors and Locations for Release Calendars |
|
| How to: Set Up Release Calendars |
|
| How to: Link Release Calendars to Vendors and Locations |
|
| How to: Process the Actions to Release the Order Documents |
|
| How to: Review and Clean Up the Logs |
|
| Lifecycle Planning Worksheet |
|
| Charts in the Lifecycle Planning Worksheet |
|
| How to: Set Up a Lifecycle Planning Worksheet |
|
| How to: Populate the Lifecycle Planning Worksheet |
|
| How to: Set Up Item Pricing and Item Status |
|
| Store Capacity |
|
| How to: Set Up Store Capacity |
|
| How to: Calculate Store Capacity |
|
| How to: Generate Store Capacity Report |
|
| Stock Coverage |
|
| How to: Calculate Stock Coverage |
|
| How to: Set Up Stock Coverage |
|
| Vendor Performance |
|
| How to: Review Vendor Performance |
|
| Trend Report |
|
| How to: Control Item Ordering Process |
|
| Replication in LS Central |
|
| Scheduler |
|
| Scheduler Jobs |
|
| Web Services When Replicating Using Actions or Counters |
|
| Event Driven Action Management |
|
| Data Distribution |
|
| Data Director |
|
| Web Replication |
|
| Web Replication by Scheduler |
|
| Web Replication Using Azure Storage |
|
| Setup in Head Office |
|
| Create Packages in Head Office |
|
| Setup on the Offline POS |
|
| Web Replication Using Company to Company |
|
| Web Replication Monitor |
|
| POS Functionality Profile |
|
| DD Push |
|
| POS Web Services |
|
| Send Transaction |
|
| Void Posted Transaction |
|
| Suspend/Retrieve Transaction |
|
| Customer |
|
| Data Entries |
|
| Staff Validation |
|
| Floating Cashier |
|
| Inventory Lookup |
|
| Login Staff |
|
| Online Transaction Backup |
|
| POS Cash Management |
|
| Send Transactions Using Web Replication |
|
| SaaS vs. On-premises Replication |
|
| Send Transaction by Storage Queue |
|
| How to: Control When and Where to Update Replication Counters |
|
| Timestamp Change Tracking |
|
| Preparing Implementation |
|
| Change Tracking |
|
| Hospitality |
|
| Comments |
|
| How to: Set Up Predefined Comments |
|
| Allergies as Comments |
|
| Allergens Attribute Groups as Comments |
|
| Dining Area Section Preferences as Comments |
|
| Dining Table Preferences as Comments |
|
| Setting Up Centralized Comments |
|
| Setting Up Comment Categories |
|
| Setting Up Comment Priority |
|
| Upgrading Issues and Breaking Changes for Comments |
|
| Upgrading to Centralized Comments for Activities and Restaurants |
|
| Comments Panel |
|
| Working with Comments in Pages |
|
| Working with Comments in the POS |
|
| Attributes and Allergens |
|
| Setting up Attributes with Options |
|
| Setting Up Attributes for Dining Preferences |
|
| Dining Area Section Preferences as Comments |
|
| Dining Table Preferences as Comments |
|
| Allergies as Comments |
|
| Allergens Attribute Groups as Comments |
|
| Allergens Information on the POS |
|
| Setting Up Allergens as Item Attributes |
|
| Showing Allergens Attributes on the POS |
|
| How to: Search for Items by Allergens on the POS |
|
| Calculating Attribute Values |
|
| Hard Attributes |
|
| Hard Attributes on Item |
|
| Hard Attributes on Store |
|
| Attributes on Items |
|
| Attributes on Variants |
|
| Attributes on Variant Framework Base Values |
|
| Attributes on Customers |
|
| Attributes on Stores and Restaurants |
|
| Attributes on Deals |
|
| Showing Attributes on the POS |
|
| Using Attribute Groups |
|
| Delivery and Takeout |
|
| Delivery & Takeout Overview |
|
| The Delivery Order Panel |
|
| Delivery Type and Payment Method Pop-up |
|
| POS Startup - The Delivery |
|
| Kitchen Display System |
|
| Call Center |
|
| Offline Call Center |
|
| POS Commands |
|
| Panels for Delivery & Takeout |
|
| Food and Beverage Orders |
|
| The Food and Beverage Takeaway Process |
|
| Setting Up the Food and Beverage Takeaway Process |
|
| Food and Beverage Orders - POS Commands |
|
| Dining Table Management |
|
| Hospitality Types |
|
| Working with Dining Areas |
|
| Dining Areas |
|
| Dining Area Statistics |
|
| Dining Table Layout vs. List |
|
| Generating QR Codes for Dining Tables in a Dining Area |
|
| Generating QR Codes per Dining Table |
|
| Generating Dining Table QR Codes per Transaction |
|
| Joining Tables |
|
| Switching Dining Area Layouts Manually |
|
| Transferring Orders between Dining Tables |
|
| Working with Graphical Dining Area Layout |
|
| Working with Dining Table List |
|
| Statuses |
|
| The Status Cycle of the Dining Table |
|
| Service Flows |
|
| Dining Table Allocation |
|
| Working With the Allocation Panel |
|
| How to: Allocate Extra Tables, Change, and Cancel Allocation |
|
| How to: Edit a Walk-in, Waiting List, or Reservation Entry |
|
| How to: Find Out Estimated Waiting Time for Tables |
|
| How to: Manage Dining Reservations |
|
| How to: Manage Walk-ins |
|
| How to: Manage Waiting List |
|
| How to: Scroll by Time and Filter in the Allocation Panel |
|
| How to: Search for a Reservation in the Dining Reservation List |
|
| How to: Search for Guest Already Seated |
|
| How to: Search for Reservations in the Allocation Panel |
|
| How to: Seat Guests in the Allocation Panel |
|
| How to: Track Comments and Special Requests for Dining Reservations |
|
| Assigning Members to Dining Reservations |
|
| Assigning Attributes to Dining Tables |
|
| How to: Allocate Dining Tables |
|
| Allocating Dining Tables Automatically to Multiple Reservations |
|
| Allocating Dining Tables Automatically on Reserving |
|
| Canceling Allocation for Multiple Reservations |
|
| Allocating Dining Tables to a Single Reservation |
|
| How to: Allocate a Table |
|
| Allocating Dining Tables Automatically to a Reservation by Rank |
|
| Allocating a Range of Dining Tables to a Reservation |
|
| Allocating Dining Tables to a Reservation Starting from a Dining Table |
|
| Allocating Dining Area Sections for a Reservation |
|
| Reservation Desk |
|
| How to: Set up Dining Reservations for Restaurants |
|
| How to: Set up the Dining Reservation Desk |
|
| How to: Manage the Dining Reservation Desk |
|
| Assigning Members to Dining Reservations |
|
| How to: Track Comments and Special Requests for Dining Reservations |
|
| The Dining Reservation List Panel |
|
| Dining Table Orders and the KDS |
|
| Example: A Simple Order - the KDS Process |
|
| Example: Paying Before Finishing in KDS |
|
| KDS Coursing |
|
| Using Restaurant Menu Types |
|
| Dining Table Management Setup |
|
| Basic Setup |
|
| The POS Startup Controller |
|
| How to: Set Up the Seating Process |
|
| Setting Up Hospitality Types |
|
| How Hospitality Types Appear in the Startup POS |
|
| Changing the Order of Hospitality Types |
|
| Checking for Correct Hospitality Type Setup |
|
| Templates for Hospitality Types |
|
| Toggling Default View and Order List View |
|
| Setting Up Service Flows |
|
| Setting Up Dining Areas |
|
| Templates for Dining Areas |
|
| Adjusting the Appearance and Info on Dining Table Buttons |
|
| Setting Up Dining Area Sections |
|
| Setting Up Dining Table Alerts |
|
| Setting Up Dining Table Types |
|
| Creating Dining Tables |
|
| Setting Up Dining Duration |
|
| Designing Graphical Dining Table Layout |
|
| Creating Dining Area Layouts |
|
| Creating and Adjusting Dining Area Plan |
|
| Setting Up Dining Area Plan Templates |
|
| Setting Up Time Schedules |
|
| Setting Up Date Schedules |
|
| Setting Up Dining Table Allocation |
|
| Creating Number Series for Dining Reservation |
|
| Setting Up Service Flows for Dining Allocation |
|
| Setting Up the Dining Area for Dining Allocation |
|
| Setting Up Combined Dining Tables |
|
| Ranking Dining Tables for Allocation |
|
| Creating and Adjusting Dining Area Plan |
|
| Setting Up Dining Area Plan Templates |
|
| Setting Up Date Schedules |
|
| Setting Up Time Schedules |
|
| The Dining Table Allocation Panel |
|
| The Dining Allocation Panel - Dining Table List View |
|
| The Dining Allocation Panel - Graphical View |
|
| The Dining Allocation Panel - Timeline View |
|
| How to: Customize the Allocation Panel |
|
| How to: Customize the Timeline View |
|
| How to: Identify Allocation Statuses Visually |
|
| The Job Queue Scheduler for Restaurants |
|
| Structure of Hospitality Demo Data |
|
| How to: Reset a Dining Table With Error |
|
| How to: Reset Dining Tables |
|
| How to: Unlock Dining Tables |
|
| How to: Show that a Dining Table Is Allocated |
|
| How to: Use a Mobile Phone for Order Taking |
|
| How to: Use a Tablet for Order Taking |
|
| How to: Select a Dining Table by Keyboard Input |
|
| eCommerce for Hospitality - Magento |
|
| LS eCommerce - Magento |
|
| Installation of the LS eCommerce - Magento Extension |
|
| General Configuration |
|
| Features - Magento StoreFront |
|
| Anonymous Ordering |
|
| QR Code Ordering |
|
| Delivery |
|
| TakeAway |
|
| Hospitality General Order Flow |
|
| Webhooks |
|
| Push Notifications |
|
| PWA/GraphQl Support/Features |
|
| Custom Option Images for Deal Lines, Modifiers, Ingredients |
|
| Sales Type Configurations |
|
| Inventory Type |
|
| Item HTML for Deal Products |
|
| Technical Support |
|
| Cron Jobs |
|
| Hospitality Product Types |
|
| PWA Theme Setup |
|
| Updates |
|
| PWA Setup |
|
| Virtual Machine |
|
| Prerequisites |
|
| Installation and Configuration |
|
| How to: Change the IP Address of the Virtual Machine |
|
| How to: Connect With LS Central |
|
| SMTP Settings for Emails |
|
| Gratuity Management |
|
| Gratuity Management Setup |
|
| Job Queue Scheduler for Hospitality |
|
| Loading Card Management |
|
| Basic Loading Card Setup |
|
| Creating Loading Cards |
|
| Setting up the POS for Loading Card Usage |
|
| Examples of Loading Card Usage |
|
| Order and Sales Management |
|
| Basic Setup |
|
| Hospitality Types |
|
| On Service Flows |
|
| Splitting the Bill |
|
| Split Bill Setup |
|
| Transfer |
|
| Transfer Setup |
|
| Using Menu Types |
|
| Menu Type Setup |
|
| Hospitality Standard Texts |
|
| Retail Charge |
|
| Store with Retail POS and Kitchen Printing |
|
| Queue Counters |
|
| Requesting a Description for Transactions with Specific Sales Type |
|
| How to: Use Queue Counter and Customer Name to Identify Orders |
|
| Item Modifiers |
|
| How to: Allow Two Free Modifiers |
|
| How to: Assign Item Modifiers to Items |
|
| How to: Create Item Modifiers |
|
| Setup Options for Item Modifiers |
|
| How to: Create Item Modifier Group |
|
| Setup Options for Item Modifier Groups |
|
| How to: Create Text Modifier |
|
| Setup Options for Text Modifiers |
|
| How to: Create Time Modifier |
|
| Setup Options for Time Modifiers |
|
| How to: See What Modifiers Are Assigned to an Item |
|
| How to: See Where the Item is Used as an Item Modifier |
|
| Text and Time Modifiers |
|
| How to: Create Text Modifier |
|
| How to: Create Time Modifier |
|
| Quantity Handling with Item Modifiers |
|
| Linking and Grouping Infocodes |
|
| Input - What is Required, What is Allowed |
|
| Triggering - Automatic or by Request |
|
| Using Item Modifiers in the POS Pop-up |
|
| Quick Service Management |
|
| Automatic Display on Adding Item |
|
| Over-the-Counter – Quick Service Restaurants |
|
| How to: Set Up an Over-the-Counter Quick Service Restaurant |
|
| Queue Counters |
|
| Quick Service Orders and the KDS |
|
| Drive-thru Quick Service |
|
| Requesting a Description for Transactions with Specific Sales Type |
|
| Self-Service Kiosk |
|
| How to: Set Up a Self-Service Kiosk |
|
| Setting Up a Self-Service Kiosk Profile |
|
| How to: Control when Self Service Kiosk Terminals Are Open |
|
| How to: Configure Accessibility of the Self-Service Kiosk Screen |
|
| How to: Display the Self-Service Kiosk in Multiple Languages |
|
| How to: Open a Manager POS Panel from a Self-Service Kiosk |
|
| How to: Use Cross-Selling in the Self-Service Kiosk |
|
| How to: Use Queue Counter and Customer Name to Identify Orders |
|
| Upgrading Self-Service Kiosk to Version 24 |
|
| Recipe Production |
|
| The Weekly Menu Planner |
|
| The Recipe Card |
|
| Restaurants POS Commands |
|
| Staff Permissions and POS Commands |
|
| Retail Calendars |
|
| Store Inventory |
|
| Setup |
|
| How to: Maintain Store Inventory Worksheets |
|
| How to: Edit Counting Journals as a Manager |
|
| How to: Change Inventory Posting Settings |
|
| Inventory Adjustments |
|
| What is an Inventory Adjustment and When Should I Complete One? |
|
| How to: Explode Prepacks in Store Inventory |
|
| How to: Do a Negative Adjustment in Store Inventory |
|
| How to: Do a Positive Adjustment in Store Inventory |
|
| Inventory Counting |
|
| What Types of Inventory Counts Can You Do in Store Inventory? |
|
| When Should You Complete Inventory Counts? |
|
| How to: Recalculate Quantity on Stock |
|
| How to: Insert not Counted Items into a Counting Worksheet |
|
| How to: Do Stock Counting in Store Inventory |
|
| How to: Set Up Physical Inventory Counting Periods |
|
| How to: Print a Counting List Report |
|
| How to: Complete an Inventory Count |
|
| How to: Print a Difference List Report |
|
| How to: Print a Recounting List Report |
|
| How to ... in Store Inventory |
|
| How to: Copy or Move Lines Between Worksheets |
|
| How to: Create a Purchase Order or Purchase Return Order in Store Inventory |
|
| How to: Create a Store Inventory Line from Item |
|
| How to: Create Labels in Store Inventory |
|
| How to: Do a Price Check in Store Inventory |
|
| How to: Do a Stock Request in Store Inventory |
|
| How to: Do a Transfer in Store Inventory |
|
| How to: Import a Text File from a Handheld Device |
|
| How to: Print or Send an Invoice for Purchase Orders & Purchase Return Orders |
|
| How to: Set Up and Use the Mobile Inventory Solution and InStore Management |
|
| How to: Set Up POS Inventory Lookup |
|
| Examples of Inventory Processes With the Mobile Inventory App |
|
| Picking Documents |
|
| How to: Pick a Sales Order |
|
| How to: Pick and Create a Sales Order |
|
| How to: Pick a Purchase Return Order |
|
| How to: Pick and Create a Purchase Return Order |
|
| How to: Pick a Transfer Out |
|
| How to: Pick and Create a Transfer Out |
|
| Receiving Documents |
|
| How to: Receive and Create a Purchase Order |
|
| How to: Receive a Purchase Order |
|
| How to: Receive a Sales Return Order |
|
| How to: Receive a Transfer In |
|
| LS Central Modules |
|
| Aggregated Inventory |
|
| Master Data Configuration |
|
| Statement Posting |
|
| Document Handling |
|
| Concept Description |
|
| Additional Functions |
|
| Supported Documents |
|
| Journal Handling |
|
| Store Inventory |
|
| Integrations |
|
| Replenishment |
|
| Implementation Guidelines |
|
| Data Compression and Archiving |
|
| Unit Cost Rollup |
|
| Cost Redistribution by Dimensions |
|
| Analytics |
|
| Release Notes |
|
| Cost components and calculator |
|
| Prerequisites |
|
| Backwards Compatibility |
|
| Onboarding Process |
|
| LS Central On-premises and Analytics in Azure |
|
| 1 Create SQL User |
|
| 2 Create Subscription |
|
| 3 Set Up Gateway Server |
|
| 4 Get Product Package |
|
| 5 Deploy Analytics |
|
| 6 Set Up Gateway |
|
| 7 Connect Reports |
|
| LS Central On-premises and Analytics On-premises |
|
| 1 Create SQL User |
|
| 2 Create Subscriptions |
|
| 3 Set Up Analytics Server |
|
| 4 Deploy Analytics |
|
| 5 Set Up Gateway |
|
| 6 Connect Reports |
|
| LS Central SaaS and Analytics in Azure |
|
| 1 Create Subscriptions |
|
| 2 Set Up Web Service |
|
| 3 Set Up Scheduler Server |
|
| 4 Get Product Package |
|
| 5 Set Up Replication |
|
| 6 Deploy Analytics |
|
| 7 Set Up Schedules |
|
| 8 Connect Reports |
|
| Data Warehouse |
|
| Analytics Azure Data Factory |
|
| Analytics with Ecodel Data Warehouse as Source |
|
| Enable and Disable Modules |
|
| Manually Run Pipeline |
|
| Edit Pipeline Trigger |
|
| Monitor Pipeline |
|
| Key Vault Security Solution |
|
| Reports |
|
| Analytics Data Catalog |
|
| Sales Analytics |
|
| Inventory Analytics |
|
| Stock Value |
|
| Bookings Analytics |
|
| Hospitality Analytics |
|
| Hotel Analytics |
|
| Supply Chain Analytics |
|
| Actionable Insights |
|
| Report Navigation |
|
| Extending Analytics |
|
| Troubleshooting |
|
| Bookings |
|
| Setup |
|
| What Needs to Be in Place |
|
| Activity Setup |
|
| Activity Locations |
|
| Activity Types |
|
| Reservation Types |
|
| Interval Types |
|
| Activity Resource Groups |
|
| Activity Status Setup |
|
| Activity Summary Setup |
|
| Activity Attribute Setup |
|
| External Functions Setup |
|
| Activity Matrix Layouts |
|
| Activity Cancellation Policy |
|
| Activity Tasks |
|
| Activity Users |
|
| Email Templates |
|
| Label Types |
|
| Promo Codes |
|
| Events |
|
| Banquet Category |
|
| Event Group |
|
| Event Types |
|
| Guest Types |
|
| Role Center |
|
| Role Center Actions |
|
| Products |
|
| Availability and New Activity (booking) |
|
| Overbooking |
|
| Resources and Products |
|
| Resources |
|
| Activity Products |
|
| Rental |
|
| Rental Units |
|
| Rental Processes |
|
| Rental Worksheet |
|
| POS Rental Processes |
|
| Classes and Courses |
|
| Package Offer |
|
| Allowances |
|
| Reservations |
|
| Reservation Activities |
|
| Additional Charges |
|
| Actions |
|
| Cues |
|
| Status Assignment Logic |
|
| Allotments |
|
| Events |
|
| Banquet Category |
|
| Event Group |
|
| Event Types |
|
| Events and Conference Reservations |
|
| Activities |
|
| Activity Groups |
|
| Comments |
|
| How to: Set Up Predefined Comments |
|
| Allergies as Comments |
|
| Allergens Attribute Groups as Comments |
|
| Dining Area Section Preferences as Comments |
|
| Dining Table Preferences as Comments |
|
| Setting Up Centralized Comments |
|
| Setting Up Comment Categories |
|
| Setting Up Comment Priority |
|
| Upgrading to Centralized Comments for Activities and Restaurants |
|
| Upgrading Issues and Breaking Changes for Comments |
|
| Comments Panel |
|
| Working with Comments in Pages |
|
| Working with Comments in the POS |
|
| Archive |
|
| LS Membership |
|
| What Needs to Be in Place |
|
| Membership Setup |
|
| Activity Locations |
|
| Access Points |
|
| Access Profiles |
|
| Subscription Types |
|
| Membership Type |
|
| Status Settings |
|
| Status Handling |
|
| Role Center |
|
| Role Center Actions |
|
| Role Center Menu Options |
|
| Members |
|
| Membership Groups |
|
| Membership |
|
| Membership Type Card |
|
| Subscription Process (Billing) |
|
| Editing Subscription Charges |
|
| Posting Subscription Charges |
|
| POS Commands |
|
| Web API |
|
| How to ... |
|
| Activate a Subscription Membership |
|
| Cancel a Membership |
|
| Create Monthly Invoicing (Billing) |
|
| Edit the Details of a Membership |
|
| Export Access Info to External Gate Control |
|
| Invoice a Single-Sale Membership |
|
| Put Membership on Hold |
|
| Sell a Single-Sale Membership |
|
| Set Up and Use Price Allowances |
|
| POS Commands |
|
| POS Setup |
|
| Matrix and Timeline |
|
| Matrix |
|
| Timeline |
|
| Invoice and Payment Settlement |
|
| Cancellation Charges |
|
| Cancellation Charge Settings |
|
| Cancellation Status |
|
| Deposits |
|
| Reservation Transactions |
|
| Refunding |
|
| Integration |
|
| Table Management Integration |
|
| Integration Setups |
|
| Integration Description |
|
| eCommerce API |
|
| Web Process |
|
| Business Central to Front End Bulk Transfer Responds |
|
| LS Activity Setup |
|
| Web Log Function (Test Environment and Log Tracking) |
|
| Sample Setup of LS Activity Web Service |
|
| Main API Functions (Codeunit 10015822) |
|
| Supporting API Functions |
|
| Supporting API REST Functions (Codeunit 10015848) |
|
| Memberships REST API |
|
| Resources REST API |
|
| Availability Token Request / Group-APIs |
|
| Additional Notes |
|
| Sales Order Process |
|
| Important Server Settings |
|
| How to ... |
|
| Set Up Regular Appointment |
|
| Use Allowances |
|
| Post Full Revenue at Selling Time |
|
| Post the Prepayment at Selling Time ... |
|
| How to: Use Safe Management in Activity Host |
|
| Work with Classes and Courses |
|
| How to: Set Up Classes |
|
| How to: Manage Classes |
|
| How to: Set Up Courses |
|
| How to: Manage Courses |
|
| Work with Dining Reservations |
|
| How to: Set Up Dining Reservations for Restaurants |
|
| How to: Set Up the Dining Reservation Desk |
|
| How to: Manage the Reservation Desk |
|
| How to: Work with Waiting Lists |
|
| Set Up and Send Reminders |
|
| Set Up Ticketing |
|
| Troubleshooting |
|
| Video Tutorials |
|
| Forecourt |
|
| Forecourt Setup |
|
| Forecourt Configuration |
|
| Forecourt Ribbon |
|
| Forecourt Ribbon Styles |
|
| Debugging Forecourt |
|
| Forecourt Extending |
|
| eCommerce |
|
| eCommerce for LS Central - Magento |
|
| Prerequisites |
|
| Magento Server |
|
| Installation of the eCommerce - Magento Extension |
|
| Configurations |
|
| Configurations on Magento |
|
| General Configuration |
|
| Technical Reference |
|
| Migration to Standard Magento Integration |
|
| Click and Collect |
|
| Replications |
|
| Replication of Images Hosted on Different Host |
|
| Cron Listing |
|
| Cron Jobs |
|
| Replication Grids |
|
| Optimization Through Database Indexes |
|
| Debug Logs |
|
| Debug Performance |
|
| Reset Replication Data |
|
| Multi-Store Support |
|
| Not Supported Features (for Magento Commerce Only) |
|
| Flow Charts |
|
| Integrations Testing |
|
| Unit Testing |
|
| Functional Testing |
|
| Updates |
|
| GraphQl |
|
| Customer GraphQl |
|
| Omni GraphQI |
|
| Inside SaaS Support |
|
| Standalone Integrations |
|
| Virtual Machine Setup |
|
| Prerequisites |
|
| Installation and Configuration |
|
| How to: Change the IP Address of the Virtual Machine |
|
| How to: Connect With LS Central |
|
| SMTP Setting for Emails |
|
| Upload VM on Azure |
|
| Features |
|
| Basket Calculation |
|
| Blocked on eCommerce |
|
| Bundle Products |
|
| Cart Management |
|
| Click and Collect |
|
| Click and Collect Payment Methods |
|
| Configuration |
|
| Customer Order History |
|
| Data Translations |
|
| Disaster Recovery |
|
| Discount Management |
|
| Gift Card |
|
| Gift Card Balance Check |
|
| Gift Card Purchase |
|
| Item Availability in Stores |
|
| Loyalty Management |
|
| Loyalty Points |
|
| Mix and Match Discounts |
|
| Member Management |
|
| Multiselect Attributes Support |
|
| Multi Source Inventory (MSI) |
|
| Multi-Store Support |
|
| Order Edit |
|
| Order Management |
|
| Pay at Store (Payment Method) |
|
| Push Notifications |
|
| Replication |
|
| Shipping Agent Setup |
|
| Shipping Tax Configuration |
|
| SaaS Support |
|
| Single Store Mode Support |
|
| Stores List With Opening Hours |
|
| Synchronization |
|
| Tender Types Mapping |
|
| VAT Calculation |
|
| Visual Swatch |
|
| Wishlist Management |
|
| Webhooks |
|
| Click and Collect Order |
|
| Cancellation |
|
| Payment Finalization from POS |
|
| Shipping Order |
|
| Performance Tuning |
|
| Performance Tuning Methods |
|
| Server Architecture Recommendations |
|
| FAQs |
|
| eCommerce for LS Central - Shopify |
|
| Shopify Configuration |
|
| LS Central Configuration |
|
| Shopify API |
|
| LS Central Scheduler for Shopify |
|
| LS Central Codeunits |
|
| Features |
|
| Smart Order Routing |
|
| Discounts |
|
| Data Translation |
|
| Add Tracking After Fulfillment |
|
| Collections |
|
| Shopify Videos |
|
| eCommerce API for Commerce |
|
| Replication |
|
| Replication Code Sample |
|
| Member Contact |
|
| Create Member Contact |
|
| Profiles |
|
| Login |
|
| Password Change and Reset |
|
| Product Setup |
|
| Hierarchy Setup |
|
| Price and Discount |
|
| Stock Status |
|
| Basket and Wishlist |
|
| Basket |
|
| Wish List |
|
| Calculate |
|
| Calculate Hospitality Basket |
|
| Order |
|
| Order Create |
|
| Order Lines |
|
| Payments |
|
| Sales History |
|
| Orders in LS Central |
|
| eCommerce Communication |
|
| Code Samples |
|
| Get Image for Item |
|
| Get Image Stream for Item |
|
| Add New Function to Commerce Service |
|
| Call "MyCustomFunction" from App Code |
|
| Add New LS Central Function |
|
| Third-party eCommerce Platforms |
|
| Hotels |
|
| Setting Up Hotels |
|
| Hotel Setup |
|
| Hotel Users |
|
| Hotel Properties |
|
| Hotel POS |
|
| Hotel Demo Data |
|
| Accommodation Tax Setup |
|
| Hotel Inventory |
|
| Rooms |
|
| Room Types |
|
| Wings |
|
| Buildings |
|
| Floors |
|
| Reservation Types |
|
| Status Setup |
|
| Market Segments |
|
| Tasks |
|
| Hotel Role Centers |
|
| Tape Chart |
|
| Hotel Summaries |
|
| How to: Use Safe Management in Hotels |
|
| Rate Management |
|
| Hotel Restrictions |
|
| Cancellation Policy |
|
| Hotel Packages |
|
| Reservation Management |
|
| Individual |
|
| New Individual Reservation |
|
| Groups |
|
| New Group Reservation |
|
| Reservation Extras |
|
| Comments |
|
| How to: Set Up Predefined Comments |
|
| Setting Up Comment Categories |
|
| Setting Up Comment Priority |
|
| Upgrading to Centralized Comments for Activities and Restaurants |
|
| Upgrading Issues and Breaking Changes for Comments |
|
| Working with Comments in Pages |
|
| Working with Comments in the POS |
|
| Deposit Policy |
|
| Deposit Schedule |
|
| Reservation Deposits |
|
| Invoice Management |
|
| Night Audit |
|
| Hotel Reconciliation Tool |
|
| Invoice Management for Reservations |
|
| Invoice Management for Groups |
|
| Invoice Routing Rules |
|
| Hotel Rate Discounts |
|
| Customer Discounts |
|
| Balance Transfer |
|
| Housekeeping Task |
|
| Housekeeping Rule |
|
| Houskeeping Status |
|
| Housekeeping Operations |
|
| Hotel APIs |
|
| Booking Engine Connector (BEC) |
|
| Setting Up Booking Engine Connecor (BEC Windows Service) |
|
| Installation |
|
| Configuration |
|
| Updating |
|
| OAuth and Business Central On-premises |
|
| OAuth and Business Central in SaaS |
|
| Testing OAuth in SaaS |
|
| Troubleshooting |
|
| Channel Management Systems |
|
| SynXis Central Reservation System |
|
| SiteMinder Central Reservation System |
|
| Channex Central Reservation System |
|
| Channel Management Integration |
|
| Channel Management Operation |
|
| Setup |
|
| Mapping |
|
| Job |
|
| Rates |
|
| Inventory |
|
| Restrictions |
|
| Rate Codes |
|
| Pharmacies |
|
| Installation |
|
| Setting Up a Demo Prescription |
|
| Editing Methods in POS |
|
| How to: Cancel an Order Line in POS |
|
| How to: Create an e-Prescription Order in POS |
|
| How to: Create Other Prescription Orders in POS |
|
| How to: Search for Customers in POS |
|
| Back Office |
|
| Role Centers |
|
| Customer Registration |
|
| Pharmacy Customer Card Detailed |
|
| How to: Create a Foreign Customer |
|
| How to: Create a Pharmacy Customer |
|
| How to: Search for Customers |
|
| POA – Power of Attorney |
|
| How to: Define a Delegate |
|
| How to: Set Up a Client for POA |
|
| Prescription Orders |
|
| Prescription Order Line Detailed |
|
| e-Prescriptions |
|
| How to: Create an e-Prescription Order |
|
| Multiprescriptions |
|
| Prescriptions With Multiple Drugs |
|
| Incoming Orders |
|
| How to: Process Incoming Orders |
|
| How to: Process Orders in Errors Direct Addressed |
|
| Other Prescription Orders |
|
| How to: Create Other Prescription Orders |
|
| Credit Prescription Orders |
|
| How to: Create Credit Orders |
|
| Editing Methods |
|
| How to: Cancel an Order Line |
|
| How to: Delete a Pick |
|
| How to: Delete an E-Prescription |
|
| How to: Delete a Prescription Order |
|
| How to: Delete a Prescription Order Line |
|
| How to: Join Orders |
|
| How to: Reopen a Canceled Order Line |
|
| How to: Reopen and Edit Orders |
|
| How to: Split a Prescripion |
|
| How to: Split an Order |
|
| How to: View Partially Completed Prescription Orders |
|
| Prescription Charges |
|
| How to: Add Additional Charges to a Prescription Order Line |
|
| Subscriptions and Reminders |
|
| How to: Create Subscription Agreements |
|
| How to: Work with Subscription Confirmations |
|
| Subscription Confirmations Actions |
|
| Pharmacy Agents |
|
| How to: Assign an Agent to Pharmacy Customer |
|
| How to: Create a Pharmacy Agent |
|
| How to: Create a Sales Order Through an Agent |
|
| How to: Create a Shipment for an Agent |
|
| How to ... |
|
| How to: Cancel an Order Line |
|
| How to: Create a Foreign Customer |
|
| How to: Create a Pharmacy Customer |
|
| How to: Create an e-Prescription Order |
|
| How to: Create Credit Orders |
|
| How to: Define a Delegate |
|
| How to: Delete a Pick |
|
| How to: Delete a Prescription Order |
|
| How to: Delete a Prescription Order Line |
|
| How to: Delete an e-Prescription |
|
| How to: Enter Insurance Amount Manually |
|
| How to: Join Orders |
|
| How to: Process Incoming Orders |
|
| How to: Reopen a Canceled Order Line |
|
| How to: Reopen and Edit Orders |
|
| How to: Search for Customers |
|
| How to: Search for Customers in POS |
|
| How to: Search for Items |
|
| How to: Set Up a Client for POA |
|
| How to: Split a Prescripion |
|
| How to: Split an Order |
|
| How to: Substitute With Generic Drugs |
|
| How to: View Partially Completed Prescription Orders |
|
| Reports |
|
| How to: View Drug Record and Control Sheets |
|
| How to: View Posted Prescription Orders |
|
| Administration |
|
| Pharmacies Setup |
|
| General |
|
| How to: Create Pharmacy Commands |
|
| How to: Create Pharmacy Menu Profiles |
|
| How to: Create Pharmacy Permissions |
|
| How to: Create Pharmacy Roles |
|
| How to: Create Pharmacy Users |
|
| How to: Set Up a Pharmacy |
|
| How to: Set Up a Pharmacy Customer |
|
| How to: Set Up Pharmacy Inventory |
|
| Pharmacy Item |
|
| How to: Set Up Groups |
|
| How to: Set Up Pharmacy Item Profiles |
|
| How to: Set Up Strength and Form |
|
| How to: Set Up Unit of Measure |
|
| Pharmacy Staff |
|
| Prescriptions |
|
| Prescription Setup |
|
| Prescription Profiles |
|
| How to: Set Up Subscriptions & Prescription Reminder |
|
| Prescription Text Setup |
|
| How to: Set Up Dose Description Texts |
|
| How to: Set Up Prescription Order Text Types |
|
| How to: Set Up Prescription Purpose Texts |
|
| How to: Set Up Prescription Warning Texts |
|
| Issuer Setup |
|
| How to: Create Issuer Categories |
|
| How to: Create Issuers |
|
| How to: Create Issue Locations |
|
| How to: Set Up Issuer Rights and Limitations |
|
| Insurance |
|
| How to: Create an Insurance Scheme |
|
| How to: Create Insurance Invoices |
|
| Other Prescription Procedures |
|
| How to: Create Prescription Terminals |
|
| How to: Set Up Animal Types |
|
| How to: Set Up Flow Profiles |
|
| Pharmacy Customer |
|
| How to: Set Up a Pharmacy Customer |
|
| Pharmacies Commands |
|
| Pharmacy Product Hierarchy |
|
| How to: Create Pharmacy Item |
|
| How to: Create Pharmacy Item and Pharmacy Product from Retail Item |
|
| How to: Create Pharmacy Product |
|
| How to: Create Retail Item |
|
| LS Retail Pharmacy Enhancements |
|
| Pharmacies Office Operations |
|
| SE Documentation |
|
| SE Pharmacy Setup |
|
| Apotekskommandon |
|
| Allmän information |
|
| Knappredigering |
|
| Funktionella knappar |
|
| Alternativ för kundidentifiering |
|
| Identifiera kund med personnummer |
|
| Identifiera kund efter födelsedatum |
|
| Identifiera utländsk kund |
|
| Ombud |
|
| Recepthantering |
|
| Pågående recept |
|
| Visa e-recept: |
|
| Icke-aktuella e-recept Humant och Djur |
|
| Expedition av pappersrecept för utlänningar |
|
| Expedition av pappersrecept för djur |
|
| Expedition av faxrecept för djur |
|
| AFF-varningar och fel |
|
| Bilden Förskrivning allmän information |
|
| Bilden Förskrivning övriga knappar |
|
| Rekvisitioner |
|
| Betalningar |
|
| Sök organisationsnummer |
|
| Kreditering |
|
| Hanterade expeditioner |
|
| FMD Avveckling |
|
| Skapa Retail-kunder |
|
| Skapa rekvisitionskund |
|
| Skapa annan betalare |
|
| Kundorder |
|
| Registrering av fullmakt |
|
| Uppdatera artikelbeskrivning |
|
| Hantera apotek (butiker) |
|
| NO Documentation |
|
| Eik Setup |
|
| Pharmaceutical Services |
|
| How to: Credit Pharmaceutical Service |
|
| How to: View Pharmaceutical Service List and Details |
|
| How to: Create a Pharmaceutical Service While Despensing a Prescription |
|
| How to: Create a Pharmaceutical Service While in Customer Service |
|
| How to: Create a Pharmaceutical Service While in a Previous PDD |
|
| How to: Create a Pharmaceutical Service While in a Previous PSD |
|
| NO Pharmacy Commands |
|
| Staff Management |
|
| Staff Management Setup |
|
| Location Role Budgets |
|
| Salary Periods |
|
| Staff Management Users |
|
| Employees |
|
| How to: Add Estimated Profit, Cost of Goods Sold and Sales Amounts to Analysis Views |
|
| How to Create Roster Plan |
|
| How to: Fix Salary Entries |
|
| How to Register Hours |
|
| How to: Set Up Work Arrangement |
|
| How to: Set Up Work Shifts |
|
| Salary Hours |
|
| BackOffice Processes |
|
| Staff Management Employee Portal |
|
| Employee Portal Setup |
|
| Employee Portal Functionality |
|
| My Shifts |
|
| My Salary |
|
| My Totals |
|
| Processes Available on the Employee Portal |
|
| BackOffice Processes |
|
| POS Commands |
|
| LS Central Apps |
|
| Release Notes |
|
| AppShell |
|
| LS Central setup for AppShell |
|
| Android |
|
| How to: Set Up Devices for AppShell on Android |
|
| iOS |
|
| Windows 10 |
|
| Windows 10 - Latest |
|
| Windows 10 - Version 2.x |
|
| Mobile Inventory |
|
| Setup - LS Central and Server |
|
| Activation |
|
| How to: Connect to SaaS from the Mobile Device |
|
| LS Central Configuration for Mobile Inventory |
|
| General Setup for Mobile in LS Central |
|
| Item Lookup |
|
| Terminal Setup |
|
| Staff Setup |
|
| Quick Scan Setup |
|
| Action and Menu List |
|
| Inventory Codes |
|
| Inventory Menus |
|
| Test Program |
|
| How to: Connect to LS Central Web Service from Your Desktop Machine |
|
| How to: Connect to LS Commerce Service WS from the Mobile Device |
|
| Using the App |
|
| Customer Orders in Moblie Inventory |
|
| First-time Setup of Mobile Inventory |
|
| Replication |
|
| Basic Features |
|
| Item Search |
|
| Barcode Scanning |
|
| Barcode Masks |
|
| Quick Scan |
|
| Fast Scan |
|
| Main Menu |
|
| Utility Menu |
|
| Utility Menu Options |
|
| Lookup Menu |
|
| Lookup Menu Options |
|
| Stock Management |
|
| Worksheets |
|
| Documents |
|
| Document Options |
|
| ASN Document |
|
| How to: Link an LS Central Page from Mobile Inventory |
|
| How to: Take Pictures in Worksheets |
|
| Examples of Inventory Processes With the Mobile Inventory App |
|
| Mobile POS |
|
| Setting Up the App |
|
| Mobile POS App Setup |
|
| Configuring Mobile POS |
|
| Transferring Data Between LS Central and Mobile POS |
|
| Staff Permissions |
|
| Using the App |
|
| Login & Logoff |
|
| Sale |
|
| Selling on the Mobile POS |
|
| Suspend and Retrieve Sales |
|
| Loyalty Contacts |
|
| Scan and Lookup |
|
| Functions |
|
| Journal |
|
| Printer Setup for Mobile POS |
|
| External Devices |
|
| Offline Functionality |
|
| Troubleshooting |
|
| ScanPayGo |
|
| About the App |
|
| Data Setup in LS Central |
|
| LS Central Profiles and Feature Flags |
|
| ScanPayGo Profile |
|
| ScanPayGo Order Check |
|
| ScanPayGo Security Check |
|
| Using the App |
|
| How to: Change Colors in the App |
|
| How to: Change Images in the App |
|
| How to: Work With Localization |
|
| Payment Options |
|
| Release Checklist |
|
| Retail Owned Devices |
|
| Security Check Profile |
|
| Social Media Login |
|
| Video Tutorials |
|
| Configuration File |
|
| Peripherals |
|
| Supporting Functionality |
|
| Commerce Service |
|
| Release Notes |
|
| Configuration |
|
| Tenant Configuration |
|
| Logging Configuration |
|
| LS Central Configuration |
|
| Prepare Data for Commerce Service |
|
| Export and Import LS Central Web Services to a New Company |
|
| Web Services |
|
| Replication for LS Central in SaaS |
|
| Configuring Mobile Inventory |
|
| Configuring Mobile POS |
|
| Configuring ScanPayGo |
|
| Running Commerce Service on a Separate LS Central Database |
|
| How to: Enable Basic Authentication |
|
| Commerce Admin Portal |
|
| Troubleshooting |
|
| Test the Setup With Mobile Apps |
|
| Frequently Asked Questions |
|
| Troubleshooting IIS |
|
| Troubleshooting LS Nav/Central Web Services |
|
| Troubleshooting Communication Between LS Nav/Central and Commerce |
|
| Troubleshooting Performance |
|
| Video Tutorials |
|
| Data Director |
|
| Release Notes |
|
| How Data Director Works |
|
| Configuration Tool |
|
| Basic Config |
|
| Data Config |
|
| App Config |
|
| Monitor Config |
|
| System Config |
|
| Debugging |
|
| DD Hosts |
|
| Update Licenses |
|
| TCPS Configuration Values |
|
| Distribution Location Setup |
|
| Distribution Server Name |
|
| Data Director Connection Strings |
|
| Using Windows NT Authentication |
|
| Offline or Manual Transfer |
|
| Offline Replication |
|
| Offline Replication via Cloud |
|
| Manual Replication |
|
| Temporary Offline Stores/POS |
|
| Short Time Offline |
|
| Long Time Offline |
|
| Job Monitoring |
|
| Web Monitor |
|
| Setup |
|
| Configure Web Monitor |
|
| Job Monitor Collection |
|
| Scheduler Log Monitoring Collection |
|
| Web Monitor Functionality |
|
| Background Service |
|
| Using the Web Monitor With Old Nav Clients |
|
| Troubleshooting |
|
| Maintenance |
|
| Troubleshooting |
|
| FAQ and Known Issues |
|
| Event Viewer |
|
| Troubleshooting IIS |
|
| Performance Tune Data Director 3 |
|
| Troubleshoot Data Director 2.2x.xx |
|
| Debug Data Director Web Service |
|
| Debug Connection Problem or Error When Running a Job |
|
| Look at Live Debugging Stream |
|
| Activate Debugging to a File |
|
| Debugging Data Inconsistencies |
|
| How to: Read the XML Data |
|
| Debugging Missing Data in Nav/Central Replication |
|
| Gather Log Data When Missing Data Happens |
|
| How to: Read the Data and Find Out Where the Failure Is |
|
| Reading the Debug Log Files |
|
| How to ... |
|
| How to: Update Data Director Remotely |
|
| How to: Use DDConfigClient DLL in PowerShell Script |
|
| How to: Replicate from/to LS Central in SaaS |
|
| How to: Replicate Between Different NAV / BC Versions |
|
| How to: Replicate to and from Text Files |
|
| How to: Replicate to and from XML Files |
|
| How to: Replicate to and from DD2 |
|
| How to: Run SQL Store Procedures |
|
| How to: Set Up Data Director Push from POS |
|
| How to: Set Up Static IP Address Without DNS/Host |
|
| How to: Upgrade HO from DD2 to DD3 |
|
| How to: Use DD Scheduler With Navision |
|
| Hardware Station |
|
| Devices |
|
| Authentication Device |
|
| Dallas Key |
|
| Cash Drawer |
|
| EFT |
|
| Line Display |
|
| MSR |
|
| Printer |
|
| RFID |
|
| Scale |
|
| Scanner |
|
| Serial Device |
|
| How to ... |
|
| How to: Add a Device to Management Portal |
|
| How to: Add Devices to a Hardware Profile |
|
| How to: Configure the Custom Implementation DLL and Type |
|
| How to Use Drawer Alert |
|
| How to: Create a Custom Solution for LS Hardware Station |
|
| How to: Debug Existing Device Implementation Using LS Hardware Station |
|
| How to: Implement a Custom Device for LS Hardware Station |
|
| How to: Set Up EFT for POS |
|
| How to Use EFT Card Type Handling in LS Central |
|
| How to: Set Up Hardware Station |
|
| How to: Set Up RFID for POS |
|
| How to: Set Up Serial Device |
|
| How to: Start Virtual Station to Use With POS |
|
| How to: Use Biometrics Device (Fingerprint Reader) |
|
| How to: Use HTTPS in Hardware Station |
|
| How to: Use Serial Device DirectIO |
|
| How to: Use Web API Printing |
|
| Implementations |
|
| Implementing a Custom DLL |
|
| Installation and Configuration |
|
| How to: Set Up Hardware Station |
|
| Video Tutorial: Setup |
|
| Management Portal |
|
| Device Panel |
|
| Server Configuration |
|
| Log |
|
| Using Hardware Station With Version 14.x and Older |
|
| LS Hardware Station Printing App |
|
| Virtual Station |
|
| Mock EFT Device |
|
| Virtual Dallas Key |
|
| Virtual Drawer |
|
| Virtual Key Lock |
|
| Virtual Line Display |
|
| Virtual MSR |
|
| Virtual Printer |
|
| Virtual Scale |
|
| Virtual Scanner |
|
| Video Tutorial: Setup |
|
| Kitchen Display System |
|
| System Overview |
|
| Processes |
|
| Hospitality POS and KDS - Examples |
|
| A Simple Order |
|
| Items with Different Production Times |
|
| Items with Modifiers |
|
| Paying before Finishing in KDS |
|
| Delivery and Takeout |
|
| How to: Configure Printing to Windows Printer |
|
| How to: Send Comments to the Kitchen |
|
| How to: Send KOT Comments to the Kitchen |
|
| How to: Send Items to KDS on Adding |
|
| How to: Send to KDS with Option to Hold and Rush |
|
| How to: Set the Kitchen Service Configuration |
|
| How to: Set up Kitchen Printing for Store with Retail POS |
|
| How to: Use KDS Coursing for Your Fine Dining Restaurant |
|
| Installation |
|
| KDS Installation |
|
| KDS Utility |
|
| KDS S2S OAuth in SaaS |
|
| KDS S2S ODataV4 On-premises |
|
| Display Station Utility |
|
| General Setup |
|
| Hospitality Setup |
|
| Restaurant |
|
| Hospitality Type |
|
| Service Flows |
|
| POS Terminals |
|
| Job Queue Scheduler in Hospitality |
|
| Scheduler Jobs |
|
| How to: Insert Default Data and Import Demo Data for the KDS |
|
| How to: Insert the KDS Default Data |
|
| KDS Coursing |
|
| How to: Use KDS Coursing for Your Fine Dining Restaurant |
|
| KDS Coursing Setup |
|
| The Coursing Overview Panel |
|
| KDS Coursing Command Setup |
|
| Setting Up Coursing Tasks |
|
| Setting Up Menu Courses |
|
| Configuring Hospitality Types for Coursing |
|
| Configuring Service Flow for Coursing |
|
| Specifying the Look of Coursing Statuses |
|
| KDS Configuration |
|
| Kitchen Stations |
|
| How to: Assign a Screen and Screen Position to the Display Station |
|
| How to: Set up Display Stations |
|
| CFD Preparation Station - Example |
|
| Customer Facing Display Station - Example |
|
| KDS Bump Bar Operations |
|
| KDS Profiles |
|
| How to: Configure the Behaviour of the Display Station (Functional Profile) |
|
| How to: Define the Operations of the Bump Bar (Button Profile) |
|
| How to: Design a Chit Display and a Line Display (Display Profile) |
|
| How to: Design a Header Pane on the Display Station (KDS Header Profile) |
|
| How to: Set Up Colors, Fonts, and Fonts Sizes (Style Profile) |
|
| How to: Set Up the Sizes and Positions within the Display Station Screen (Visual Profile) |
|
| Printer Stations |
|
| How to: Direct Printer Stations to Individual Printers |
|
| Expeditor Bump Printing |
|
| Routing |
|
| KDS Item Routing |
|
| Routing the Items to Production Sections |
|
| How to: Assign Multiple Next Stations to a Display Station |
|
| Mapping Production Sections to Display Stations |
|
| Checking Recipe and Item Station Mapping |
|
| Text and Time Modifiers |
|
| Kitchen Printing |
|
| Printer Stations |
|
| Expeditor Bump Printing |
|
| How to: Set Up KDS Printers |
|
| KDS Printer Status |
|
| POS Commands (KDS) |
|
| Reports |
|
| KDS Order Aging Report |
|
| KDS Performance Station Report |
|
| KDS Performance Checks Report |
|
| KDS Performance Item Report |
|
| KDS Performance Period Detail Report |
|
| KDS Report Period |
|
| Configuring Display Stations for KDS Reporting |
|
| Troubleshooting |
|
| Kitchen Service Troubleshooting |
|
| Checking Recipe and Item Station Mapping |
|
| How to: Set Host File Entries When Running KDS in Environments Without a DNS |
|
| KDS KOT Overview |
|
| Restarting the KDS Services |
|
| Starting Over in LS Hospitality – Resetting KDS Tables and Information |
|
| Hospitality Printing Troubleshooting |
|
| Self-Checkout Connector (SCO) |
|
| Installing the SCO Connector |
|
| Feature Flags for SCO Connector |
|
| Configuration Package Setup |
|
| Configurations Within Retail BackOffice |
|
| SCO Connector Administration Portal |
|
| SCO Device Types Configuration |
|
| SCO Item Profile Configurations |
|
| SCO Connector Configuration |
|
| SCO Tender Type Mapping Profile |
|
| Self-Checkout Devices |
|
| Diebold Nixdorf |
|
| NCR |
|
| Web Kitchen Display System |
|
| Installation |
|
| Kitchen Station |
|
| Kitchen Screen |
|
| Routing |
|
| Content Profiles |
|
| Line Content Profile |
|
| Chit Content Profile |
|
| Card Content Profile |
|
| Functional Profile |
|
| Header Profile |
|
| Operation Profile |
|
| Queue Profile |
|
| Kitchen Queue Groups |
|
| Style Profile |
|
| Kitchen Station Font |
|
| Kitchen Station Skin |
|
| Visual Profile |
|
| Station Information Profile |
|
| How to setup CFD |
|
| Bump Bar Setup |
|
| Migrate Data from Standard KDS to Web KDS |
|
| Update Service |
|
| Local Functionality |
|
| Arabic Characters Printing |
|
| Arabic Receipt |
|
| Arabic Description for Retail Items |
|
| Arabic Description for Retail Product Groups |
|
| Arabic Description for Tender Types |
|
| Australia |
|
| PLB |
|
| Restricted Items and Merchants in Scope |
|
| PLB Setup |
|
| PLB Store |
|
| PLB Retail Item |
|
| PLB Product Group |
|
| PLB Item Category |
|
| CDC Transaction Data to the Central Platform |
|
| Tender Card Bin |
|
| POS Menu - PLB |
|
| POS Sales - PLB |
|
| Transaction Data Staging |
|
| Belgium |
|
| i-Seal Localization Setup |
|
| Seal Transactions |
|
| i-Seal - Print Seal No. |
|
| Disable Seal Functionality |
|
| Export Seal Transaction |
|
| i-Seal Transaction Export Report |
|
| Germany |
|
| Fiscal Integration |
|
| Configuration of Fiskaly Connector for LS Central in Germany |
|
| Fiskaly Setup |
|
| Fiskaly Credentials |
|
| Fiskaly TSS Setup |
|
| Generate Client ID and Insert a Cash Register |
|
| POS VAT Codes |
|
| Fiskaly Tender |
|
| Post to Customer Account |
|
| Payment into Account |
|
| Refund into a Customer's Account |
|
| Fiskaly Transactions |
|
| Cash Point Closings |
|
| India |
|
| General Setup |
|
| State Code and Location Code |
|
| Configuring Tax for Retail Items |
|
| Customer Tax Configuration |
|
| GST Posting Setup |
|
| GST Bill No. |
|
| PAN Number Validation |
|
| POS Menu |
|
| POS Receipt |
|
| Posted Statement |
|
| GST |
|
| GST Tax Type Setup |
|
| Tax Information (Transaction Register) |
|
| Tax Discount Policy Setup |
|
| Tax Type Setup for Tax Discount Policy |
|
| Tax Case Scenarios |
|
| GST CESS |
|
| GST CESS Tax Type Setup |
|
| Tax Information (Transaction Register) |
|
| TCS |
|
| TCS Nature of Collection on Customer |
|
| TCS Customer Concessional Codes |
|
| TCS Tax Type Setup |
|
| POS Menu |
|
| Tax Information (Transaction Register) |
|
| VAT |
|
| VAT Posting Setup |
|
| VAT Tax Types |
|
| Tax Information (Transaction Register) |
|
| Navigate |
|
| Retail Item Setup |
|
| Enable Restaurant |
|
| How to: Extend Tax Components |
|
| How to: Extend Use Cases |
|
| Italy |
|
| Retail Activity |
|
| Malaysia ClearTax e-Invoicing |
|
| E-Invoice Catalogs |
|
| Retail Item Classification Setup |
|
| Tender Type Setup |
|
| Unit of Measure |
|
| E-Invoice Setup |
|
| Company Information |
|
| Registering POS Command |
|
| POS Upload e-Invoice |
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| E-Invoice Log |
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| Scheduler Job |
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| North America |
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| Tax |
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| Tax Posting Setup |
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| How to: Set Up Sales and Use Tax in Business Central |
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| Store Tax Area |
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| Sales Tax Groups |
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| Taxing a Customer |
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| Member Management |
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| Transaction Register and Sales Tax Entries |
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| Collect and Shipping Options for the Store |
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| Prepayment Settings |
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| Prepayments and Sales Tax |
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| Zip Codes |
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| Item Shipped to Customer from Another Store |
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| Collect an Item in Another Store |
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| Collect in Same Store - Transfer from Another Store |
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| Collect Item: Vendor-Sourced |
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| EBT |
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| How to: Enable Limitation |
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| EBT Configuration |
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| EBT Tender Type Setup |
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| Tax Group for Limitation |
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| EBT POS Menu Setup |
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| EBT Balance Inquiries |
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| POS - Example of EBT Transactions |
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| Norway |
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| Client Session Variables |
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| How to: Upload a Certificate |
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| Digital Signature |
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| Replication |
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| Predefined Basic ID |
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| Transaction Signature |
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| Reporting - Exporting Audit File |
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| POS Receipt, X Report & Z Report |
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| Sales Receipt |
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| X-Report |
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| Z-Report |
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| South Africa |
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| Invoice Report Printing |
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| POS Transaction Limit Configuration |
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| Example Scenario Invoice Report |
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| Spain |
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| SII Setup |
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| Sweden |
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| Swedish Fiscalization for LS Central |
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| Type A - e-Tax Control Unit |
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| Type C - Cloud-based Solution with Infrasec |
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| Hardware Station Setup |
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| BackOffice Setup for the POS Terminal Card |
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| POS Setup - The Cash Invoice Form Setup Data |
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| Selling in the POS |
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| LS Central POS Receipt, X and Z Reports |
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| How Do Tax Authorities Check the Total Information? |
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| FAQs |
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| Support |
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| Support |
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| Partner Support |
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| Customers |
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| How to: Report Customer Outage |
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| Videos |
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