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ZED AXIS SKIPPING ITEMS IN A SALES RECEIPT SOFTWARE
ZED AXIS SKIPPING ITEMS IN A SALES RECEIPT DOWNLOAD

Click Rename to change the name of a configuration.

Click View linked devices to see POS devices using the selected configuration.

When editing POS configurations, you can perform a few quick actions to save time:

Click Save to save your changes, or click Discard to cancel them.

To learn more about each setting, visit the POS configuration settings section. Use the tabs at the top of the page to find settings related to a specific POS function, such as Payments or Printing, or view All Settings on a single screen.

(Optional) By default, Back Office will display General settings when editing configurations.

Locate the configuration you want to edit.

From the navigation menu, go to Configuration > Configurations.

Some settings are enabled by default depending on the country and business template that were selected when your Lightspeed account was created.Įdit a configuration to determine the settings that will apply to devices using that configuration. You can customize various settings related to Table management, Payments, Printing, Receipts, Production dockets, Users, and more. For example, if your restaurant has a POS device that's used exclusively for direct sales, you can edit the device's configuration to Disable table support to prevent potential staff errors.

After words I tried to set the system on me own using the templates provided on the website, and every time I had an error massages that I ended up entering data manually.After creating a POS configuration, adjust its settings to suit your business needs and workflows. On the session day, I stayed at office till 10 PM and I tried to start the session, no body answered, I made several calls and sent support team several emails, I said may be he has another session with other client and it took more than expected, after one hour gave up and went home, next day I received an email saying we are sorry we could not make it yesterday.

ZED AXIS SKIPPING ITEMS IN A SALES RECEIPT SOFTWARE

CONSĪs soon as I heard about the software, I installed the demo version, during which I spent time trying to test the software to import data, the trial ended without me being able to have a conclusion, I bought the software and tried to schedule a live session(supposedly free within one month of purchase), the only time available was almost a little before the end of the free support month, and the earliest was 10 PM (Support is based in Australia). The idea is great, am an accountant, I use QuickBooks a lot, and I need a tool to help me transfer data from Excel to QuickBooks on a daily basis.

Am looking for another solution which is easy to use, with accessible support. The system did not work for me, the Support was not able to help, I spent money and time, and ended up entering data manually. However, the time it took to manipulate the data from the downloaded report to an uploaded version needed by the Zed software took more time than entering the checks manually. I was able to create a report from the A/P computer that I then downloaded to excel that contained both the bill payment checks and related expense coding. The coding only reflects that the check paid an amount from A/P.

ZED AXIS SKIPPING ITEMS IN A SALES RECEIPT DOWNLOAD

I can easily download the bill payments from the A/P clerk’s computers, but the actual bill coding is unavailable. I haven’t found it to save much time on transferring the bill payment checks to my computer. Has saved hours of tedious detailed re-entry of journal entries to QB. We also use the Zed software to enter massive detailed journal entries from excel. Therefore we needed to transfer the checks used to pay the bills via the quickbooks A/P system to my computer. All payroll, bank reconciliations and financial statements are prepared only from my computer. Owner does not want the computers linked due to risk of accidentally sharing of confidential information from my computer. We purchased the Zed software to transfer checks from the accounts payable clerks to quickbooks on my computer. However, it hasn’t saved time for us in transferring bill payments. I LOVE USING ZED for transferring information between excel and quickbooks. We are back to reentering the checks manually on my quickbooks.

However, that is very time consuming to go back and reprint the checks, and assign the correct bill/discount/credit/ check number to the invoices that have already been paid. He told me I needed to be downloading the bills rather than the bill payments.