How to Start the Till:
Log in with ID number and select “Operation”
Select “Till Management”
Select “Set Till”
Insert the amount of money you would like in the Till and press “Continue”
Screen shows Till that is Active
How to Close a Till:
Select the Till that is currently open
Select “Close Till”
Insert the “Cash Expected” and press “Continue”
Select “Submit”
After pressing “Submit” it will now be a “Closed Till”
Menu Layout for Online Ordering Introduction: This document explains the new menu layout implemented for the OLO. Requirement: A setting to configure the menu layout
1. Make sure all the close out procedures are complete before being able to submit batch. You will need to submit batch before being able
Open internet browser & go to https://nexterapos.upos.io/#/login Enter &/or make sure credentials are correct then use mouse to left click on blue circle check mark.
After selecting the ticket to split check. Select the grey/black split arrow button, located in the lower left area of the screen next to ‘Total’