Related Articles
Quickbooks
In order to get started with the Ordyx/QuickBooks integration we neeed for you to setup some things on your end first. Please create List Items for the following in your Quickbooks Workbook (Done by creating non-taxable non-inventory items under ...
Analyze
Analyze Shows the user a series of reports having to do with the details of Inventory. The reports available are: On Hand, In Transit, Quantity Changes, Inventory Levels, Price History, Current Item Cost, Age, 86/Availabilityand Reorder. Some ...
Clover Setup in BOH
To set up Clover on BOH, you need to make sure you have the correct Communication settings which will be provided once the Rest Pay Display app is started. On the drop-down for the type, select Clover From the options list, make sure that Credit, ...
BOH Delete orders
To remove orders on a specific time frame permission BOH4 ORDER DELETE needs to be added and enable settings ALLOW_ORDER_DELETION. Once logged in to the Back Office, click on the orders you want to remove. Once done, on the left side you will have a ...
Deposits
Deposit History- Deposit history by each date. Includes petty cash, credit card, and bill. Credit Card History- Credit card deposit history. Includes Card type(visa), count, and non-amex total. Credit Card Batch- Each credit card batch. Includes ...