Shift ID:
Log Off
Enter Sales
Point of Sale
Point of Sale(New)
Open Cash Drawer
Enter Phone Order
Phone Order
Shifts
All Open Shifts
Open a Shift
Checkout Shift
Checkout for the Day
Orders
Orders List
Pickup Orders
Pickup Phone Orders
Pickup Quick List
Orders Review List
Wire Orders
Hold Orders
Reports
EOD Shift (X Report)
EOD All POS (Z Report)
EOD (Z Report)
Order Log
Shift (X Report)
Shift Status
Transaction Log
Transaction Running Balance
Hybrid Day End Report
Credit Card Day End Report
Delivery Income Charges Orders Report
Future Orders Report
House Charges Orders Report
Orders Discount Report
Tax Exempt Orders Report
Web Orders Report
Wire Out Report
Customer Sales Rank Report
Sales Report
Sales Report by Month
Sales Summary Report
Sales Details Report
Product Sales Detail
Product Sales Report
Marketing Report
Productivity Report
Sales Data Report
Receipts/ROA List
Reconciliation Report
AR Report
Gift Card Report
Customer Report
Open Invoice Report
Unbalanced Orders
Paid Out Report
Customer Transactions Report
Items Report
Tools
Enter Receipts
Cancel Receipt
Paid Out List
Reprint Order Receipt
Print Order By Location
Standing Order
Delivery Manager
Pick Screen
QuickPick Screen
UnPick Order
Delivery Confirmation
Delivery Status Code
Delivery Settings
Gift Card List
Recipe List
Create Recipe
Invoice Orders
Mass Order Print
Print Invoices
Live Inventory
Items List
Employee List
Customers List
Add Re-Billing Charges
Generate Customer Statement
Store Time
Address Zone List
Un-Invoice Order
Recipe Lookup
Points of Interest
Email Notifications
System Wide Message
Sympathy Log
Inventory level
Print Products Barcode
Items Price Update
Add-Update Products
Ledger Chart Of Accounts List
Inventory By Location
Items Images
Order Priority
Debit Memo List
Credit Memo List
Events
eVenta
Setup
Multi-Location Order Routing
Printer Setup
Delivery Charges By Distance
Email Template
Box Brands
Sleeves
Cut Stages
Box Size Delivery
Support and Logs
Email Information
Sent Mail Logs
Orders Print Logs
QuickFlora User Manual
Third Party Support Authorization
GravityFree Website Log
WooComerce Orders Log
Canceled Receipt Log
Shopify Orders Log
Invoice Cancel Log
Purchase Order
POM
BloomHouse
Set Up BloomHouse
BloomHouse Items
Live Inventory
BloomHouse Order
Customer Details
Customer Details
Customer Name
First
Last
Attention
Customer Comments
Company
Add 1
Add 2
Suite/Unit #
City
Country
State/Province
Zip/Postal
Phone
Ext
Cell
Fax
Email
Customer Web Page
Customer Login
Customer Password
Customer Credit Limit
Available Credit
0.0000
Customer DOB
Customer DOA
Customer Type
--Please Select
Customer Since
Price Type
--Please Select--
Wholesale
Non Wholesale
RM
-Select-
Hahn
Sarah
Vicki
Tax Group ID
--Please Select
GL Sales Account
--Please Select
PST Tax Off
GST Tax Off
Tax Id Number
Statements
Print Invoice With Statement
Credit Comments
Apply Delivery Charge
Delivery Charge
Applicable Rebilling Charge?
Rebilling Charge Rate
Minimum Due for Rebilling Charge
Applicable Finance Charge?
Finance Charge Rate
Minimum Due for Finance Charge
Apply Trade Discount
Trade Discount %
Trade Discount Notes
Special Terms
Trade Club Card
Trade Club Card Expiry Date
Web Customer ID
Customer Financials
Booked Orders
0.0000
Available Credit
0.0000
Advertising Dollars
0.0000
Current AR Balance
0.0000
Highest Credit
0.0000
Highest Balance
0.0000
Total AR
0.0000
Under 30
0.0000
Over 30
0.0000
Over 60
0.0000
Over 90
0.0000
Over 120
0.0000
Late Days
0
Last Payment Date
Last Payment Amount
0.0000
Prompt Perc
0
Last Sales Date
Sales YTD
0.0000
Sales Last Year
0.0000
Sales Life time
0.0000
Payments YTD
0.0000
Payments Last Year
0.0000
Over 150
0.0000
Over 180
0.0000
RMAs
0.0000
Write Offs YTD
Write Offs Last Year
0.0000
Write Offs Life time
0.0000
Invoices YTD
0.0000
Invoices Last Year
0.0000
Invoices Life time
0.0000
Credit Memos
0.0000
Last Credit Memo Date
Credit Memos YTD
0.0000
Credit Memos Last Year
Payments Life time
0.0000
Credit Memos Life time
0.0000
Last RMA Date
RMAs YTD
RMAs Last Year
RMAs Life time
0.0000
Customer Running Balance
Processed Data
X
Receipt ID
Invoice Number
Amount Applied
Processed Date
Receipt Balance
H
E
L
P
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