Finance
- General Ledger Accounts form
- Currency Conversion Rate form
- Currency form
- Order Surcharges form
- Payment Button form
- Payment Type form
- Payment Group form
- Fund Transaction Type form
- Card Definition form
- Configuring payment types for the sale and redemption of vouchers and gift cards
- Configuring payment groups for redeemed vouchers and gift cards
- Configuring a payment group for cheques
- Creating a payment type for cash
- Configuring a payment group for cash
- Processing tips at POS
- Updating tips out at POS
- Updating cash tips at POS
- Updating card payment tips at POS
- Adding tips on the payment screen at POS
- Setting up tips at POS
- Locking and unlocking uploads in the Site General Ledger
- Showing and hiding information on the Site General Ledge
- Selecting a Cinema on the Site General Ledger
- Selecting a Business Date on the Site General Ledger
- Site General Ledger
- Viewing Cinema Financials
- Site Finance Review
- Viewing stock receipts in the vendor's currency
- Showing petty cash details at Head Office
- Cinema GL Posting Journal form