Finance
- Manual Data Entry form
- Calculating a POS KPI target from a Head Office budget
- Cinema budgets
- Creating items with separate dine-in and takeaway tax rates
- Configuring donations at POS
- Requesting a postal code with credit card payments
- Forcing POS operators to refund all concessions in an order
- Restricting payment methods for refunds and swaps
- Managing fast-swipe for payments and loyalty at POS
- Configuring a workstation with multiple cash drawers
- Creating cinema fund locations
- Defining third-party member card ranges
- Sales taxes form
- Default payment types for payment groups
- Inactive payment groups
- Fund form
- Card definitions
- Payment groups
- Floats
- Payment types
- Payment buttons
- Currencies in Vista
- Daily financial operations in Vista
- Cash management modes
- Selecting the cash management mode
- CashDesk concepts
- Sales sessions
- Fund transaction types
- Creating a fund
- Electronic payments reconciliation overview