DHES

I see. Thanks for clearing it up.

Reset Merchandise Data I want to have a firm understanding of this one but I can't find an in-depth look on it or I could have simply missed it. To what I understand from gut feel, it is a requirement for every business day. However, if my memory serves me correctly, I also read in the DHPOS softwar...

If you decide to keep the journal file on disk it has to be moved. Whenever you open your register it will compare the date on the journal file to today's date. This is a good reason to keep the date and time on your computer correct. If the dates are the same then all transactions will be tacked o...

It's not really worth the work.

Thank you.

Is it possible to enable a "0" at the beginning of item codes? We use a 6 digit item code system so when an item code that starts with a 1 will be typed in as 010001 while an 11 is typed as 110001. I did some importing and all went well except that item codes that start with a "0" has its zero set t...

Thank you.

I've been reading the groups feature. It's a time saver. Unfortunately, it's a bit to small for our business. Maybe you can put in a lot more groups than the initial 20, as well as having a deeper submenu in the future. Since we're running a hardware/construction store, I'm planning to put in the fi...

Thanks.

Closing the registers The only noticeable change in closing an individual register is that you will not be able to reset the merchandise data from the register. The closing receipt will only report sales from that one register. All of the figures on the closing report (except "tips") are also from ...

I personally want to use this feature as well. We already know the peak times/days/month of our store but the time report feature would be very helpful in tracking down sales recipts from customers returning/complaining without receipts. We can't afford a strict no receipt no return policy since we'...

Our concern (my boss actually) is when our customer would return the item and exchange/buy another item. I explained to my boss that the returns and purchase receipts would be printed in separate receipts.

Did I explain it correctly?

Thanks. I was hoping for that answer.

I'm not really sure if I should put this on a separate thread or on the "features request" thread. Since I don't want to hijack gary's thread I decided to start another one. We're using Quickbooks to put in received supplies and checks (Pay Bills). So far, I like how "RECEIVE.EXE" works so I'm hopin...

Are closing recipts restricted to the sales of a single POS Terminal? Is it possible to limit a closing recipt to one POS terminal?

Is there a way to track down receipt numbers from sales (purchasing)? I think that returns should be verified by the receipt numbers. I can't seem to find it in DHPOS.