Finance
- 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
- Using a site-specific GL Account code for a Payment Type.
- Viewing stock receipts in the vendor's currency
- Showing petty cash details at Head Office
- Cinema GL Posting Journal form
- 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
- Recording a guest's postal code during gift card sales 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
- Viewing a fund's transaction history
- Fund form
- Card definitions
- Payment groups