• General Documents
    • SERVER OFFLINE SWITCH
    • NON-CASH ADJUSTMENT
    • Scandata Module
    • RapidRMS Support Channel
    • RJR ScanData
      • RJR Scandata New
      • RJR Scandate update
      • RJR Scandate Review
      • Delete Promotion
      • Filter Item
    • ALTRIA SCANDATA
      • ALTRIA SCANDATA NEW
    • APPLICATION LOADING
    • Notification
    • Restart iPad
    • Online mode
    • Gas
    • Apple id
    • Find App
    • Beta version
    • Slow app
    • customer display
    • Pax
    • keypad
    • PO
    • Daily report
    • Download app
    • Setting
    • POS
  • Cash Register
    • OFFLINE Mode
    • DROP AMOUNT NOTIFICATION
      • How Its Work
      • Report in BOF
      • How to Stop
    • No Sales
    • Drop
    • Invoice
      • Void invoice
      • Print invoice
      • Email Invoice
      • Preview Invoice
      • Time duration invoice
      • Filter invoice
      • Refund invoice
      • Item search in invoice
    • Tax remove
    • Ticket validation
    • EBT
    • Favorite
      • Add Favorite Item
      • Add favorite item
      • Add favorite department
    • Bill screen
      • Increase qty
    • Item ring up
    • Customer
      • Add customer
      • ADD CUSTOMER (NEW DESIGN)
      • Remove customer
    • Last invoice
      • Print
    • Hold
    • Recall
    • Discount
      • Sales discount
      • Manual discount
    • Cancel transaction
    • Refund
    • Gift card
      • Load balance
      • Check balance
    • Deposit
    • Payment shortcut
    • Dashboard shortcut
    • Tender
      • Payment
      • Tip
      • Signature
    • GAS section
      • Fuel Sale
      • Pump aprove
      • Cancel pump
      • Pre pay
      • Post pay
      • Suspend
      • Resume
      • Transfer pump
      • Enable/disable
      • Stop all pumps
      • Review pump info
    • Logout
  • Inventory Management
    • New Vendor
    • Item
      • Variation in Item
      • Item Relation
      • Add/Edit item
      • Delete Item
      • UPC/BARCODE in item
      • Copy item
      • Add/Edit Price Level
      • Search item
      • Department/subdepartment in item
      • Variation in item
      • Tax in item
      • Vender in item
      • Group
      • Tag
      • Description
      • Discount in item
      • Item history
      • Shortcut of item
      • Item image
      • Option section
    • Inactive
    • Archive list
    • Change group price
    • Department Services
      • Enable/Disable
    • Department
      • Add
      • Add/Edit/Delete
      • Department services
      • Department services (Update)
    • Sub Department
      • Add/Edit/Delete
    • Tax master
      • Add/Edit/Delete Tax
    • Payment master
      • Add/Edit/Delete payment
    • Fee/Deposit
      • Add/Edit fee/deposit
      • Parent/child item
      • Stock level
      • Update
      • Delete
    • In
    • Out
    • Open Order
    • Close Order
    • Vendor Inventory
    • Logout
    • Item info
    • Label print
    • Add to PO
    • Age Verification
  • Setting
    • Age Restriction Scan
    • Module set up
      • Re-activate/Replace
      • Active register
      • Release register
    • UPC scanner
    • Tender configuration
      • TENDER (NEW)
      • TENDER (EDIT)
      • TENDER (DELETE)
      • TENDER
      • Gas receipt
      • CC batch receipt
      • Change due timer
      • Apply tax
      • Card setting
      • Drawer setting
      • Print setting
      • Tender disable
    • Sound
    • Printer
      • Bluetooth/TCP printer
      • Brother Printer Configure
      • Print Label (Brother)
      • CASH DRAWER
      • TM-T82 Printer
    • Dispenser Setting
      • Server setting
      • Emergency Stop
      • Store configuration
      • POS configuration
      • Gas pump
      • gas receipt printing
    • Pax configuration
    • Batch Close Timeout
    • Home
    • Synchronize
    • Options
    • Display Age verification Data In Receipt
  • Daily report
    • Shift report
      • Open/close
      • Check detail
      • Print/email shift report
      • Userwise shift report
    • X Report
      • Check detail of x report
      • Print/email x report
      • Register wise x report filter
    • Z report
      • Apply Z
    • ZZ report
      • Apply ZZ
    • Manager report
      • Shift history
      • Z history
      • ZZ history
      • Centralized shift
      • Centralized Z
      • Centralizes ZZ
    • CC batch
      • review-cc-batch pos
      • settle-cc-batch pos
    • Print report
    • Email/preview report
    • Report Field Defination
      • Margin
      • Daily sales, Gross ne sales, Net sales
      • Discount
      • Initial
      • Closing amount
      • Payout
      • Drop amount
      • Cancel transaction
      • Price change count
      • Line item void
      • No sales
      • Void
      • GC liability
      • Cost of Goods
      • Gross profit
      • Inventory
      • Load/Redeem
      • Default Department
      • Merchandise department
      • Department wise selling
      • Taxwise selling
      • Payment Wise selling
      • Hour report
      • Hose report
  • Inventory count
    • Inventory Count
    • New
    • View
    • join count
    • Reconcile
    • Complete
    • Delete invoice
    • Delete item
    • Delete
      • History
      • Logout
  • Purchase order
    • EDI
      • Delete One Item
      • Delete Multiple Item
      • Edit
      • Reconcile page
      • Reconcile
      • Revert
      • Item Package Type
      • Delete
      • Filter
      • EXISTING (Open Order)
      • NEW (Open Order)
    • Generate order
      • Generate PO
    • PO list
      • Item added
      • Item add from po module pos
      • Delete item
      • Quantity reorder
      • Quantity multiplier
      • Return quantity
      • Set order status
      • Validation/ME
    • Open order
      • Create open order
      • Deliver order
    • Receiving pending
      • Update invoice number
      • Reconcile
      • Delete pending order
      • Back order
    • Order history
    • Logout
  • Manual entry
    • Item
      • New
      • Delete
    • Invoice
      • Recall
      • Reconcile
      • Manage stock
      • Hold
      • Item
    • History
    • Logout
  • Item movement
    • Add item
    • Edit/delete item
    • Move to
    • Discontinue
    • Add to open order
  • Restock Report
    • Sales history
      • View sales history
      • Restocking
      • Send to Po
    • Restocking
      • View restocking history
      • Restocked
      • Export
      • Undo
  • Clock in Out
    • Clock in
    • Clock out
    • User filter
    • Reset time
    • Void time
    • History
  • Inventory Transfer
    • Generate order
    • Open transfer order
      • Source to destination
    • IN-Route order
      • IN-Route order
    • Transfer order
      • View order history
  • Ticket validation
    • Scan
    • Inquiry
  • Customer loyalty
    • loyalty Program
      • LOYALTY MODULE
      • LOYALTY TENDER
      • SIGNUP BONUS POINTS
      • POINT CONFIGURATION
      • EARN POINT PROCESS
      • POINT REDEMPTION CONFIGURATION
      • PROMPT QUALIFICATION
      • PROMOTION REDEMPTION
      • POINTS REPORT
    • Customer
      • Add customer
      • Edit customer
      • Delete customer
      • Search customer
    • View
      • Statics
      • Customer profile
    • Invoice
    • House charge
      • Housecharge payment
      • Refund
      • Set credit limit
      • Add credit
      • Collect payment
  • Customer display
    • Active register
    • connection with rapid
  • Modifier
    • Inventory side
      • Modifier as normal item
      • Set item as food item
      • Add modifier item
      • Add QSR group
      • Edit QSR group
      • Delete QSR group
      • Add QSR subgroup
      • Edit QSR subgroup
      • Delete QSR subgroup
      • QSR operation
      • Linkup in qsr subgroup
      • Linkup in qsr group
      • Add QSR group in modifier
      • Add QSR sub group in modifier
      • Add QSR operation in modifier
      • Add modifier in item
      • Ringup modifier item
      • Complusary modifier selection
      • Customize modifier selection
  • Memo
    • RCR side
      • No sales
      • Tender type
      • Discount
      • Drop amount
      • Price override
      • Tax remove
      • Cancel transaction
      • QtyOH changed
      • Item ring up
      • Hold invoice
      • Reconcile manual entry
  • Sales restriction
    • RCR side
      • Sales restriction
  • Blue law
    • BOF side
      • visualize blue law
      • Add item in blue law
      • Remove item from blue law
      • New blue law entry
      • Delete blue law entry
  • Backoffice
    • Settings
      • User (Request)
      • Role (DELETE)
      • Role (PREVENT)
      • Role (Edit)
      • Role (New)
      • User (Add from POS)
    • Modules
    • TENDER/PAYMENT TYPE
      • New
      • Edit
      • Delete
    • DEPARTMENT CATEGORY
      • Add
      • Edit
    • PAYMENT GATEWAY
      • Delete
      • Edit
    • GATEWAY
      • Bridgepay
      • Gateway
      • Ingenico
      • Pax
    • Gateway Guard
    • Close Order History