Top
1.
POS
POS Settings Glossary
Overview of POS Settings
Receipt Settings
Scanner Settings
Display Settings
Register Settings
Other Settings
Custom Actions
Credit Cards
Loyalty Settings
Recon Settings
Integrations
Remote Settings
Biometric Scanner Setup, Configuration & Usage
Enable Biometric Scanner
Print Registration
Biometric POS Login
Resetting Employee Biometric Data
Buydown Creation & Usage Guide
Buydowns
Carton Counts (Limiter) Setup
Overview of Carton Counts (Limiter)
beginning of the Guide
POS Interface | Carton Counts (Limiter)
Commission Campaign Guide
Overview of Commissions
Creating a Commission Campaign
Apply Commission Campaign to Items via Item Details
Apply Commission Campaign to Items via Mass Updates
Required Settings for the POS
House Accounts
Overview of House Accounts
Creating a House Account
POS Button Creation
Reporting On House Accounts
POS Reconciliation Guide
Overview of Reconciliation
Shift Reconciliation
Lottery Reconciliation
Daily Reconciliation
Gift Card Setup and Configuration Guide
Gift Card Setup and Configuration
Director Settings
Cashier Gift Card Functions
Managing POS Settings from Corporate
Overview of Managing POS Settings from Corporate
Changing POS Settings from Corporate
Sending POS Settings
FasTrax POS Employee Home Utility Guide
Overview of POS & Home Utility
Logging On
Accessing the POS (point of sale) Interface
Cashier Tools
Performing a Transaction
Additional Transaction Functions
Cashier Tools | Walkthrough
Gift Cards
Shift Reconciliation
POS Button Editor
Saving and Loading of Panels with a Corporate Interface
FasTrax POS Offline Mode Guide
Overview of POS Offline Mode
POS Offline Mode
POS Offline Mode | DataSync Setup
POS Daily Procedures Guide
How to Perform POS Daily Procedures
Logging In: POS and Time Clock
Entering a Starting Till
Performing a Safe Drop
Performing a Register Z
Remote Sales Guide
Overview of Remote Sales
Creating a Remote Sale
Resuming a Remote Sale at the POS
Enhanced Loyalty Guide
Overview of Enhanced Loyalty
Creating a Balance Type
Creating Loyalty Campaigns
Adding Loyalty Customers through POS
Lottery Reconciliation & Setup Guide
Lottery Reconciliation Setup - Director
Lottery Reconciliation
Previous Reconciliations
Lottery Reconciliation Setup - POS
Uplifts
Overview of Uplifts
Setting Up an Uplift
Viewing & Editing Uplifts in Director
Uplift Reports
Receiving Invoices Glossary
Overview of Receiving Invoices
Receiving – Previous Invoices in Director
Create New Invoice in Director
Invoice Worksheet in Director
Verified Invoices
Verified Invoices Details Worksheet
Receiving – Previous Invoices in POS
Create New Invoice in POS
Invoice Worksheet in POS
Importing Zebra Label Templates
Overview of Importing Zebra Label Templates
Finalizing a Label in ZebraDesigner
Importing a Label in Director
Importing Dymo Label Templates
Overview of Importing Dymo Label Templates
Finalizing a Label in the Dymo Label Software
Age Verification
Overview of Age Verification
Enabling Age Verification
POS Settings That Alter Age Verification
Adjusting Tax Rates and Groups
Overview of Tax Rates and Groups
Adjusting Tax Rates
Adjusting Tax Groups
How Taxes Are Applied To Items
Online Pending Transfers Guide
Overview of Online Pending Transfers
Enabling Online Pending Transfers
Creating a Transfer Request
Reviewing and Approving the Transfer at Corporate
Verifying the Transfer at the Second Store
Reviewing and Approving the Verified Transfer at CorporateCreating a House Accoun
Receiving the Transfer at the Originating Store
2.
Director
FTX Community Guide
What is FTX Community?
Logging in to FTX Community
Creating a Thread on a Message Board
Viewing and Replying to a Thread
Item Details Glossary
Overview of Item Details
Item Details Field Descriptions
Pricebook Part One: New Items
Overview of Pricebook
Adding a New Item
Adding an Item Link to an Item
Pricebook Part Two: Specialty Pricing
Adding Open Pricing to an Item
Adding Weighted Pricing to an Item
Adding Pik-A-Pak Pricing to an Item
Pricebook: Aliases, Kits And Other Setup Guide
Overview of Pricebook Aliases, Kits and Other Options
Adding Aliases
Creating an Item Kit
Additional Item Setup Options
Pricebook: Item History And Analysis
Overview of Pricebook Item History
Quantity on Hand
Inventory Tracking Tools
Item Analysis
Item Detail Analysis
Other Tools
Mass Updates: Price, Cost, and Field Updates Guide
Overview of Mass Updates
Understanding Tree Information
Mass Cost Updates
Mass Field Updates
Cost and Price Import Guide
Overview of Cost and Price Import
Importing Cost and Price
File Format Requirements
Configuring Pricing Exceptions
Overview of Pricing Exceptions
Pricing Exceptions Guide
Editing Pricing Exceptions
Effective Pricing
FAQ
Buydown Creation & Usage Guide
Buydowns
System Discounts Guide
Overview of System Discounts
Creating a System Discount
Managing Discount Schedules
Applying Items to System Discounts in Item Details
Apply System Discounts to Items via Mass Updates
Removing Items from System Discounts in Mass Updates
Flagging Items as Ineligible for System Discounts
Vendors & Vendor Parts Usage Guide
Setting up Vendors
Assigning Vendors to Items
Vendor EDI Setup
Commission Campaign Guide
Overview of Commissions
Creating a Commission Campaign
Apply Commission Campaign to Items via Item Details
Apply Commission Campaign to Items via Mass Updates
Required Settings for the POS
Weighted Average Cost Guide
Using Weighted Average Cost
Remote Sales Guide
Overview of Remote Sales
creating-remote-sale
Resuming a Remote Sale at the POS
Pending Transfers Guide
Overview of Pending Transfers
Creating a Pending Transfer
Adding Items and Sending the Transfer Request
Updating Quantities and Applying the Pending Transfer
Creating and Applying Adjustments
Overview of Adjustments
Creating and Applying Adjustments
Receiving Invoices Glossary
Overview of Receiving Invoices
Receiving – Previous Invoices in Director
Create New Invoice in Director
Invoice Worksheet in Director
Verified Invoices
Verified Invoices Details Worksheet
Receiving – Previous Invoices in POS
Create New Invoice in POS
Invoice Worksheet in POS
Reorder Guide
Overview of Reorders
Basic Reorder Parameters
Generating a Replenishment Order
Generating a Days of Inventory Order
Generating a Hybrid Days of Inventory / Replenishment Order
Reorder Worksheets
Generating a List All Items From Vendor With Replenishment Order
Creating and Receiving EDI Orders
Creating an EDI Purchase Order
Receiving EDI from a Purchase Order
Cycle Count Usage Guide
How to Perform a Hand Held Cycle Count
Reconciling Cycle Count in FasTrax Director
Reports to Gather a Total Inventory Cost
Scheduling Reports
Overview of Scheduling Reports
How to Schedule a Report
Retail Scan Data Incentive Reports
Overview of Retail Scan Data Incentive Reports
Item Requirements
Buydown Requirements
Multipack & Loyalty Discount Requirements
PM/UST Retail Scan Data Fields
RJ Reynolds Scan Data Fields
POS Required Settings
Store Parameter Required Settings
Common Feedback & Questions
Accounting Exports
Overview of Accounting Exports
Setting Up Accounting Codes
Quickbooks Specific Accounting Codes
The Different Accounting Export Formats
Department Glossary
Department Field Descriptions
Overview of Departments
Department & POS Flag Setup
Departments, Department Groups, & POS Flags
POS Flags
Department Groups
Departments
Creating Cashiers & Employees Usage Guide
How to Create Employee & Cashiers
How to Edit Employees & Cashiers
How to Delete Employees and Cashiers
House Accounts
Overview of House Accounts
Creating a House Account
POS Button Creation
Reporting On House Accounts
Carton Counts (Limiter) Setup
Overview of Carton Counts (Limiter)
beginning of the Guide
POS Interface | Carton Counts (Limiter)
Gift Card Setup and Configuration Guide
Gift Card Setup and Configuration
Director Settings
Cashier Gift Card Functions
Integrated Loyalty Guide
Overview of Loyalty Campaigns
Creating a Loyalty Campaign (Director)
Adding Items to a Loyalty Campaign
Adding Loyalty Customers via the POS
Sales Restrictions Guide
Overview of Sales Restrictions
Creating A New Sales Restriction
Adding Departments to a Sales Restriction
Managing POS Settings from Corporate
Overview of Managing POS Settings from Corporate
Changing POS Settings from Corporate
Sending POS Settings
FasTrax Permissions
Overview of Permissions
Employee Permissions
Cashier Permissions
POS Permissions
HH Permissions
Director Permissions
Importing Zebra Label Templates
Overview of Importing Zebra Label Templates
Finalizing a Label in ZebraDesigner
Importing a Label in Director
Importing Dymo Label Templates
Overview of Importing Dymo Label Templates
Finalizing a Label in the Dymo Label Software
Age Verification
Overview of Age Verification
Enabling Age Verification
POS Settings That Alter Age Verification
Utilizing Return Forms
Overview of Return Forms
Enabling Return Forms in Director
Enabling Return Forms in POS
Return Forms in POS
Return Forms in Director
Disclaimers
Overview of Disclaimers
Creating a Disclaimer
Assigning a Disclaimer to a Department
Inactive Items Guide
Overview of Inactive Items
Flagging Items as Inactive
Inactive Item Wizard
Item Sale Limiter Guide
Overview of Item Sale Limiter
Creating the Item Sale Limit Definition
Tender Glossary
Overview of Tenders
Tender Glossary
3.
Lottery
Lottery Items Guide
Overview of Lottery Items
Assigning Lottery Game Details to an Item
Assigning Lottery Games to Bins
Lottery Reconciliation Guide
Overview of Lottery Reconciliation
Enabling Lottery Reconciliation
Completing Lottery Activations
Counting Lottery Games
Inputting Online Lottery Values
Inputting Lottery Books in the Safe
Adding Lottery Ticket Activations to Inventory
4.
HandHeld (Windows)
How to Receive a Hand Held Invoice
How to Receive a Hand Held Invoice
How to Edit Invoices in the FasTrax Director
How to Resume a Hand Held Invoice
View Previous Items on Hand Held
Cycle Count Usage Guide
How to Perform a Hand Held Cycle Count
Reconciling Cycle Count in FasTrax Director
Reports to Gather a Total Inventory Cost
Honeywell Dolphin 6100 Hand Held Setup
FasTrax Hand Held Checklist
FasTrax Hand Held Software Setup
FasTrax Hand Held ScanWedge Configuration
Enabling FasTrax Hand Held Wireless LAN
FasTrax Hand Held Wireless Profiles
FasTrax Hand Held Remote Support Software
FAQ
Unitech Hand Held Setup
FasTrax Hand Held Checklist
FasTrax Hand Held Software Setup
Configuring Wireless LAN
Backing up Wifi Settings (Recommended)
Connecting to the FasTrax System
FAQ
5.
Hardware
Honeywell Fusion 3780 Setup Guide
Honeywell Fusion 3780 OPOS Setup
Honeywell Dolphin 6100 Hand Held Setup
FasTrax Hand Held Checklist
FasTrax Hand Held Software Setup
FasTrax Hand Held ScanWedge Configuration
Enabling FasTrax Hand Held Wireless LAN
FasTrax Hand Held Wireless Profiles
FasTrax Hand Held Remote Support Software
FAQ
Unitech Hand Held Setup
FasTrax Hand Held Checklist
FasTrax Hand Held Software Setup
Configuring Wireless LAN
Backing up Wifi Settings (Recommended)
Connecting to the FasTrax System
FAQ
Biometric Scanner Setup, Configuration & Usage
Enable Biometric Scanner
Print Registration
Biometric POS Login
Resetting Employee Biometric Data
Windows Installation Process on HP RP9
Overview of Windows Installation on HP RP9 G1
Creating Recovery Media
Installing Windows on the Machine
6.
Maintenance
FasTrax POS Database Maintenance Guide
Overview of Database Maintenance
Database Maintenance Guide
Backup ILSA_SQL Database
Database Maintenance Steps
FAQ
FasTrax POS Offline Mode Guide
Overview of POS Offline Mode
POS Offline Mode
POS Offline Mode | DataSync Setup
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