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QBPOS-Help/QB_Help_Web/POS_Help/$WWKeywordLinks/BTree

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;)X44NS<00><><EFBFBD><EFBFBD>T6<00> /'*<00><><EFBFBD><EFBFBD>Access levels<00>Accessing5 Accessing, customer orders qAccessing, customer records s'Accessing, department records <00>4Accessing, history documents <00>AAccessing, inventory <00>NAccessing, purchase orders <00>[Accessing, QuickBooks from Point of Sale 9hAccessing, vendor records <00>uAccountant5<00>Accountant, data exchange with QuickBooks <00><00>Accountant, sharing POS company file with <00><00>AccountsG<00><00>Accounts, customer charge accounts
G<00><00><00>Accounts, QuickBooks account mapping
<00>1h<00>Accounts, receipt payment by charge on account
<00>Actions that generate memos<00><00>Active price level<00>Active price level, changing on saleW<00>Active price level, preference: default price levelLActive price level, price levels<00>Activity logs% ,BAdd Counts windowA+Adding58Adding, additional workstations<00>EAdding, columns in a list
RAdding, customers_Adding, departmentslAdding, employeesyAdding, inventory styles<00><00>Adding, items%<00>Adding, records<00>Adding, security groups<00><00>Adding, vendors?<00>Address Verification System<00><00><00><00>Adjusting quantity or cost<00>Adjusting quantity or cost, actions that generate<00><00>Adjusting quantity or cost, copying memos<00><00>Adjusting quantity or cost, correcting memos<00><00>Adjusting quantity or cost, creating memoslAdjusting quantity or cost, difference fieldsgAdjusting quantity or cost, locating memos<00>"Adjusting quantity or cost, memo fields<00>/Adjusting quantity or cost, printing memos<00><Adjusting quantity or cost, reversing memos<00>IJAllocating freight and fees to item cost`VAlternate LookupstcAnd/or statements - filtering by<00>QpAnti-virus software*}AP Accounts<00>a<00>Applying sales tax to shipping amounts<00>;<00>Assemblies/assembly items:<00><00>Assemblies/assembly items, adding and building$<00>Assemblies/assembly items, editing and breaking<00><00>Assemblies/assembly items, listing on documents^<00>Associate vs. cashieru<00>ATM payment<00>0!N<00><00>Attribute<00><00>Audit log: card paymentsB<00>Automatic discountsT Automatic logoutsAutomatic update of program files&Auto-suggest purchase order<00>3Available printers<00>@Available quantity"<00>MAVS<00><00><00>ZBacking up data<00>gBacking up data, at End of Day<00>tBacking up data, automatic&<00>reversing memos<00>IBacking up data, data protection strategy<00><00>Backing up data, manual backups<00>Backing up data, restoring back
Changing56Changing, associate on a document
ECChanging, employee password
8/PChanging, field labels
x<00>]Changing, item prices in Price Manager
<00>jChanging, logged in employee
wChanging, receipt price level
W<00>Changing, report options
Z<00>Changing, security group assignment
/<00>Changing, store type
S<00>Changing, taxes on a sale
y<00>Changing prices5<00>Changing prices, in inventory<00>Changing prices, when receiving items<00><00>Changing prices, with Price Manager<00><00>Charge accountsG5<00><00>Charge accounts, charges to accountCharge accounts, exchanging with QuickBooks<00>Charge accounts, maintainingG Charge accounts, past due<00>-Charge accounts, payments on account<00>:Charge accounts, set account limit in QuickBooks<00>GChart of accounts<00>1hT
Checks5aChecks, Accept checks? setting<00>nChecks, receipt payment by checkI{CipherLab Physical Inventory Scanner<00><00>CipherLab Portable Data Terminal<00><00>Citizen receipt printer<00><00>Class - tracking stores by<00><00>Clean up company data\<00>Clearing receipt paymentsU<00>Client workstations<00>+<00><00>Clocking in/out -hourly employees@<00><00>Closing your store - end of day<00><00>Columns
<00>Columns, custom fields and labels <00>x
COM ports - Windows Combining5$ Combining, assembly items :1 Combining, duplicate customers <00>> Combining, duplicate items nK Combining, duplicate vendors <00>X Combining, group items <00>e Comments<00>r CommissionsE Committed quantities"<00> Communication setup<00><00> Community, user(<00> Company data&<00> > Company data, backing up/restoring<00><00> Company data, cleanup/purge\<00> Company data, converting from previous version<00><00> Company data, creating<00><00> Company data, openingd<00> Company data, problems connecting to0
Company data, protecting<00>
Company data, renaming_
Company data, sharing with Accountant<00>(
Company preferencesB~5
Company preferences, customer ordersB
Company preferences, customers<00>O
Company preferences, discounts<00>\
Company preferences, e-mailing documentsXi
Company preferences, financial<00>v
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Company preferences, instructions for editing~<00>
Company preferences, integrated applications|<00>
Company preferences, merchant service<00><00><00>
Company preferences, multi-store-<00>
Company preferences, pricingL<00>
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Company preferences, purchasing><00>
Company preferences, receiving<<00>
Company preferences, sales<00>
Company preferences, sales tax<00><00>
Company Setup Compatible POS EquipmentL Compatible POS Equipment, installingq Compatible POS Equipment, list ofL, Component item:<00>9 Compress company data\F Configuring Windows User RightsS Connection issues0<00>*3` Connection Wizard9m Converting <00>z Copying5<00> Copying, customer record <00><00> Copying, department record h<00> Copying, documents <00><00> Copying, employee records F<00> Copying, inventory items <00><00> Copying, records )<00> Copying, security group <00><00> Copying, vendor record <00><00> Correcting5<00> Correcting, documents k<00> Correcting, items listed on documents 
 any data&<00>  Correcting, memos <00># Correcting, non-document record H0 Correcting, receipt payments U= Correcting, receipts <00>kJ Correcting, reversing history documents W Correcting, transfer slips <00>kd Correcting, vouchers <00>kq CostF~ Cost, adjusting<00> Cost, average unit cost<00><00> Cost, decimal costs|<00> Cost, inventory cost<00><00> Cost, item: at multiple storesF<00> Cost, order cost<00><00><00> Cost, printing in code on tagsL<00><00><00> Cost, updating by vouchers<00><00> Cost, use with margin to calculate price<00> Counting inventoryE  Coupons<00><00> Creating/adding5 Creating/adding, additional workstations<00>' Creating/adding, adjustment memosl4 Creating/adding, customer ordersdA Creating/adding, customersN Creating/adding, departments[ &<00> 6
Creating/adding, discount pricesh Creating/adding, employeesu Creating/adding, items%<00> Creating/adding, POS company data<00><00> Creating/adding, price changes in Price Manager<00><00> Creating/adding, purchase orders<00><00> Creating/adding, receiving vouchersc<00> Creating/adding, reports<00><00> Creating/adding, sales and return receipts<00><00><00> Creating/adding, sales charts,<00> Creating/adding, security groups<00><00> Creating/adding, transfer slips4<00> Creating/adding, vendors?Credit cards-Credit cards, address verification<00><00>Credit cards, canceling payments+Credit cards, card verification8Credit cards, configuring your system for use with<00><00>0ECredit cards, credit refunds<00>RCredit cards, data security requirements<00>B_Credit cards, fraud prevention<00>l[ &<00> L Credit cards, generating new credit card keysmyCredit cards, hardware0\qES<00>Credit cards, Merchant Service overview-<00>Credit cards, Payment Card Industry Data Security Standard<00><00>Credit cards, preferences<00><00>Credit cards, protecting cardholder data<00>B<00>Credit cards, receipt printing<00><00>Credit cards, reconciliation<00><00>Credit cards, reports<00><00>Credit cards, reversing and voiding payments<00>Credit cards, setting up a Merchant Service account.<00>Credit cards, settling batchNCredit cards, taking payment by<00>Credit cards, troubleshooting<00>"Credit cards, voice authorizations<00>/Credit cards, when a security breach occurs<00><Credit, storeG<00>ICustom fieldsxVCustomers:<00>cCustomer, adding
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G<00><00>}<00>l[ &<00> < Customer, copying a customer record
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<00><00>Customer, customer discounts
<00>Customer, Customer PO #
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C<00>Customer, editing
 <00>Customer, e-mail marketing to
<00><00><00>Customer, e-mailing
<00>Customer, exporting/importing to QuickBooks
G<00><00>Customer, fields
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<00><00>Customer, record Customer PO #
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<00><00><00><00>l[ &<00>  Customer, sales tax options
<00><00>Customer, shipping address
<00><00>Customer, track by company name
'<00>Customer, tracking customers
<00>:<00>Customer, types: tracking by
<00><00>Customer, viewing purchasing history
j<00>Customer Orders}Customer Orders, creatingdCustomer Orders, deleting?Customer Orders, deposits: history *Customer Orders, deposits: refundingL7Customer Orders, deposits: taking<00>DCustomer Orders, editingpQCustomer Orders, fieldsu^Customer Orders, generating PO fromUkCustomer Orders, layawaysdxCustomer Orders, locating1<00>Customer Orders, reminders<00><00>Customer Orders, reports8<00>Customer Orders, sales ordersd<00>Customer Orders, selling items<00><00>Customer Orders, shipping estimates <00>Customer Orders, special order items<00><00>&<00> Customer Orders, tracking by status<00><00>Customer Orders, work ordersd <00>Customer rewards<00><00><00><00>Customizing Point of Sale5Customizing Point of Sale, adding a logo to sales documents$Customizing Point of Sale, company preferencesB!Customizing Point of Sale, customizing document/tag printouts#.Customizing Point of Sale, Financial Exchange with QuickBooks1h';Customizing Point of Sale, item field labels<00>HCustomizing Point of Sale, list columns
UCustomizing Point of Sale, list information panelsHbCustomizing Point of Sale, removing unused featuresooCustomizing Point of Sale, toolbarsy|Customizing Point of Sale, using custom fieldsx<00>Customizing Point of Sale, workstation preferences<00><00>CVC-CVV-CID<00>Dashboard'<00>Data - company&<00>Data - company, backup/restore<00><00>&<00> &Data - company, cleanup/purge\<00>Data - company, company&<00>Data - company, connecting to+<00>Data - company, connection issues0<00>Data - company, exporting> Data - company, protection strategy<00>Data - company, recovery in QuickBooksJ%Data - company, sharing with accountant<00>2Data - company, sharing with QuickBooks<00>?Data entryLData entry, adding a record YData entry, blank fields ;fData entry, check box fields &sData entry, currency fields: cost and price |<00>Data entry, date fields <00><00>Data entry, drop-down list fields ]<00>Data entry, dynamic dates <00><00>Data entry, fields <00><00>Data entry, fields with suggested entries <00>Data entry, listing customers on documents E<00>Data entry, listing items on documents <00>8<00>Data entry, lookup fields <00><00><00><00>&<00> Data entry, quantity fields <00>Data entry, read-only fields <00>Data entry, time /Data Export Wizard>Data import from QuickBooks<00>_<00>)Data Import Wizard<00>6Data Import Wizard, data import log%CData Import Wizard, manage mappingsiPData protection<00><00><00><00>]Data records5jData records, addingwData records, backing up<00><00>Data records, editingH<00>Data records, finding<00><00><00>Dates/time<00><00>Dates/
o{Deleting, customer orders
?<00>Deleting, customers
C<00>Deleting, departments
(<00>Deleting, employee records
h<00>Deleting, items
6<00>Deleting, items listed on documents
<00><00>Deleting, memorized reports
<00><00>Deleting, purchase orders
<00><00>Deleting, security groups
<00>Deleting, shipments
<00><00>Deleting, style items
w
Deleting, styles
wDeleting, vendors
H$Departments<00>1Departments, adding >Departments, copying hKDepartments, deleting (XDepartments, editing <00>eDepartments, fields <00>rDepartments, item sub-accounts by <00> <00>&<00> `Departments, margin/markup Q<00>Departments, planning [<00>Departments, pricing formula MQ<00>Deposits/bank<00><00>Deposits/payments on orders<00><00>Deposits/payments on orders, customer order overview}<00>Deposits/payments on orders, deposit/payment history <00>Deposits/payments on orders, refundingL<00>Deposits/payments on orders, sending to QuickBooksa<00>Deposits/payments on orders, taking<00>Designers5Designers, custom fields xDesigners, customize list columns 
(Designers, field labels <00>5Designers, modify report options ZBDesigners, Print Designer #ODesktop e-mail\Detailed posting to QuickBooksiDevice ManagervDiscount pricing<00>Discount pricing, edit a discount;<00>Discount pricing, giving discounts on sales{<00> sub-accounts by <00> <00>&<00> ,Discount pricing, manual discounts<00>Discount pricing, overview<00>Discount pricing, printing discount tags<00><00>Discount pricing, set up a coupon<00><00>Discount pricing, set up automatic discountT<00>Discount pricing, tips and rules<00>Discounts{<00>Discounts, automatic TDiscounts, coupons <00>Discounts, customer Discounts, customer rewards <00>,Discounts, discount pricing 9Discounts, global {FDiscounts, item discounts {SDiscounts, manual `Discounts, preferences <00>mDiscounts, Price Manager <00>zDiscounts, priority and conflicts <00>Discounts, purchase order #<00>Discounts, receipt {<00>Discounts, reports |<00>Discounts, spreading over item costs `<00>Discounts, voucher <00><00>Displaying5<00>Displaying, customer history j<00> <00>&<00> Displaying, documents in previewer V<00>Displaying, filtered lists l<00>Displaying, item history > Displaying, lists and forms <00>Displaying, vendor history <00>#Doc Cost`0Doc Price<00>=Doc Qty<00>JDocument item list
<00> 
<00>WDocumentation<00>dDocuments<00>qDocuments, adding new item from G~Documents, adjustment memos <00>Documents, canceling and holding <00><00>Documents, copying <00><00>Documents, custom fields and labels x<00>Documents, customer orders }<00>Documents, customizing printout #<00>Documents, editing k<00>Documents, e-mailing U<00>Documents, history <00><00>Documents, listing items on ^8Documents, purchase orders 2 Documents, receipts <00>Documents, reversing <00>'Documents, searching for <00>4Documents, transactional <00>A"Documents, transfer slips KNDocuments, vouchers c[Downloading5hDownloading, program updates uDownloading, syncing license files X<00>Drawer - cash5<00>Drawer - cash, compatible POS equipmentL<00>Drawer - cash, counting out<00><00><00>Drawer - cash, drawer count history4<00>Drawer - cash, FAQs<00><00>Drawer - cash, installing the M-S Cash Drawer<00><00>Drawer - cash, openingg<00>Drawer - cash, paying money out<00><00>Drivers for compatible equipment<00>Duplicates5Duplicates, in imported records 6Duplicates, items knDuplicates, merge duplicate customers <00>+Duplicates, merge duplicate vendors <00>8Dynamic dates<00>EeCommerceREDI_Editing5lEditing, assembly items <00>yEditing, confirmation message o<00>Editing, cost <00>al <00>A<00>Editing, customer orders p<00>Editing, customers  <00>Editing, departments <00><00>Editing, document print templates #<00>Editing, documents k<00>Editing, employee record /<00>Editing, in a list <00><00>Editing, inventory items <00>Editing, invent
"Editing, margin /Editing, physical inventory counts <00><Editing, prices/price levels <00>IEditing, purchase orders <00>VEditing, quantities cEditing, records HpEditing, security group <00>}Editing, vendors _<00>Editing, vouchers l<00>EFT (Electronic Funds Transfer)-W<00>EFT (Electronic Funds Transfer), generate new credit card keys!m<00>EFT (Electronic Funds Transfer), protecting cardholder data!<00><00>sage o<00>Editing, cost <00>al <00>AEFT (Electronic Funds Transfer), redeeming a gift card!<00><00>EFT (Electronic Funds Transfer), reports!<00><00><00>EFT (Electronic Funds Transfer), selling a gift card!V<00>EFT (Electronic Funds Transfer), settling merchant service batches!N<00>EFT (Electronic Funds Transfer), taking payment by credit card!<00><00>EFT (Electronic Funds Transfer), taking payment by debit card!<00> E-mail marketing<00><00>E-mailing5&E-mailing, customers 3E-mailing, documents U@E-mailing, FAQs <00>ME-mailing, for Store Exchange <00>ZE-mailing, marketing campaigns <00>gE-mailing, vendors <00>tE-mailing, verify/change e-mail client <00>Employees<00><00>Employees, adding <00>Employees, deleting h<00>Employees, editing /<00>Employees, logging in and out <00>Employees, passwords changing 8<00>Employees, printing list of <00><00>A&Employees, requiring login o<00>Employees, security groups for <00><00><00><00>Employees, tracking commissions EEmployees, tracking hours worked h<00><00>@<00>REmployees, tracking w/o logins EMV*Encryption<00>m7End of Day<00>DEnd of Day, backing up data files <00><00>QEnd of Day, handling bank deposits in QuickBooks 
#Financial Exchange, sales tax mapping #Financial Exchange, summarized item information$#Financial Exchange, troubleshooting/FAQs31#Financial Exchange, verifying exchange of individual transactions<00>>#Find<00>K#Find, adjustment memo<00>X#Find, customer orders1e#Find, customers<00>r#Find, departments<00>#Find, general<00><00>#Find, items<00>#Find, purchase order<00><00>#Find, receiptZ<00>#Find, transfer slip<00><00>#Find, vendors<00>#Find, voucher0<00>#Find a Certified POS Expertb<00># options<<00>"<00> AFirewalls and data connection issues0<00><00>#Fixed dates<00>$Form View<00>$Former documents<00><00>>$Former documents, copying<00>($Former documents, customer purchasing historyj5$Former documents, item history>B$Former documents, locating<00>O$Former documents, vendor history<00>\$Forums; online(i$Fraud prevention - credit cards<00>v$Fraud prevention - credit cards, address verification!<00><00>$Fraud prevention - credit cards, card verification codes!<00>$Freight charges<00><00>$Freight charges, spreading over item costs`<00>$Frequently asked questions Z0*<00>CT<00>e3<00>B<00><00>$Full name<00>$Generate POU<00><00>$Generate purchase order from re-order point<00><00>$Generating New Credit Card Keysm<00>$Gift baskets - assemblies and groups:<00><00><00>$Gift cardsW%Gift cards, checking balance of <00>%N Gift cards, configuring for n%Gift cards, custom cards ,%Gift cards, hardware 09%Gift cards, overview WF%Gift cards, redeeming <00>S%Gift cards, replacing lost Y`%Gift cards, reports <00>m%Gift cards, selling Vz%Gift cards, sign up for account
<00>qW&Hardware, credit/debit hardware
0d&Hardware, drivers
q&Hardware, installing supported equipment
q~&ds, checking balance of <00>%!Hardware, list of compatible
L<00>&Hardware, ports
=<00>&Hardware, set up inkjet/laser printer
x<00>&Hardware, Setup Wizard
\<00>&Hardware, troubleshooting
B<00><00>ZC<00><00>&Headquarters store<00> <00>NX<00>&Help<00><00>&Help, error messagesw<00>&Help, find a local expertb<00>&Help, in-program help'Help, navigating help<00> 'Help, online help<00>'Help, online message boards(''Help, support resources<00>4'Help, troubleshootingBA'Help, user community(N'HHP Imageteam Bar Code Scanner<00><00><00>Z(['History>h'History, customer ju'History, item ><00>'History, sales s<00>'History, vendor <00><00>'History documents<00><00>'History documents, copying<00><00>'History documents, correcting<00>'History documents, editingk<00>'History documents, editing former vouchersl<00>'% "History documents, findingZ<00>0<00><00>'History documents, item history><00>'History documents, reversing(Holding a document<00>(Home page<00>(Home Page, Dashboard<00>+(Hourly employees - time tracking<00>@R<00>8(How do I?xE(I Want To menusR(Icon bars,_(ID Cards<l(ID Innovations Card Reader<00><00>y(Identification cards, customers<<00>(IDN Applications<00>(Images5<00>(Images, adding to items<00><00>(Images, importing/exporting<00><00>(Images, item/in Store ExchangeK<00><00>(Importing5<00>(Importing, data from QuickBooks <00>_<00>(Importing, item pictures <00><00><00>(Importing, items from vendor catalog v<00>(Importing, non-QuickBooks data <00>)Importing, Office integration q)Importing, print templates <00><00>")IMS-<00>/)In folder, Store Exchange<00><)l<00>'%>!#Inactive vendors3I)Information panel in listHV)Ingenico PIN pad0Ec)Initializing remote storesnp)Inkjet/laser printer - setupx})In
G<00><00><00>Q+Invoices, handling vendor bills/invoices
l^+Item numbertk+Item returnsc<00>x+Items - see also Items on documents<00><00>+1<00>*change<00><)l<00>'%#%Items - see also Items on documents, accessing%<00><00>+Items - see also Items on documents, account mapping to QuickBooks%h<00><00>+Items - see also Items on documents, adding items%%<00>+Items - see also Items on documents, adding styles%<00><00>+Items - see also Items on documents, assembly items%:^<00>+Items - see also Items on documents, assigning item tax codes%#<00>+Items - see also Items on documents, attributes%<00><00>+Items - see also Items on documents, available and committed quantities%<00><00>+Items - see also Items on documents, available quantities%"<00>+Items - see also Items on documents, copying items%<00>,Items - see also Items on documents, cost%<00>,Items - see also Items on documents, counting%E!,Items - see also Items on documents, defining items%<00>.,Items - see also Items on documents, definitions%<00>;,Items - see also Items on documents, deleting items%6H,%>$&Items - see also Items on documents, departments%<00>[U,Items - see also Items on documents, descriptive field labels%<00>b,Items - see also Items on documents, duplicate items%ko,Items - see also Items on documents, editing items%|,Items - see also Items on documents, editing styles%6<00>,Items - see also Items on documents, grids: style%<00><00><00>,Items - see also Items on documents, group items%<00><00><00>,Items - see also Items on documents, history: viewing%><00>,Items - see also Items on documents, identifiers%t<00>,Items - see also Items on documents, importing from QuickBooks%_<00>,Items - see also Items on documents, importing from vendor catalog%v<00>,Items - see also Items on documents, importing non-QuickBooks items%<00><00>,Items - see also It
w.Items on documents, listing items on documents<00><00>8<00>.Items on documents, Quick Add item<00><00>.g items%6H,%N')Items on documents, selecting items from inventoryb<00>.Items on documents, selling<00><00><00>.Items on documents, special order items<00><00>.Items on documents, using alternate lookups<00>.Items on documents, using item identifierst<00>.Items on documents, using UPCs<00><00>.Jewelry tags<00><00><00>.JumpUp: Business Startup ToolsK<00>.Keyboard shortcutsT/Keys: credit card encryptionm<00>/Kit assembly: /Labels5-/Labels, customer labelsd:/Labels, ordering supplies<00>G/Labels, printing<00>T/Labels, shipping labels<00>da/Labels, supported sizes<00>n/Labor chargesJ<00>"{/Laser/inkjet printer - setupx<00>/Layaway - see Customer Orders}<00>/Layouts5<00>/Layouts, customize columns 
<00>/Layouts, customize printouts #<00>/Layouts, reverting to default %<00>/<00><00>.g items%6H,%h(*Layouts, use custom fields and labels x<00>/Letters, writingK<00><00>/Levels of Point of Sale<00><00>/Licensing<00>Xp1<00><00><00>/Linked QuickBooks records and documents<00>
0Linking with QuickBooks accounts<00>1ah0List Edit<00>$0Listing510Listing, customers on documents E>0Listing, items on documents <00>^<00>8K0Listing, lookup fields <00>X0Lists<00>e0Lists, customizing columns
r0Lists, customizing information panelH0Lists, editing list data<00><00>0Lists, exporting><00>0Lists, filteringl<00>0Lists, locating a record in<00><00>0Lists, sorting & scrolling<00><00>0Lists, summary statistics0<00>0Lists, working with<00><00>0Locate a local POS expertb<00>0Log files% ,<00>0Logging in/out1Logging in/out, automatic logout preference1 %<00>/<00><00>.g items%6H,%$)+Logging in/out, logging in second user1Logging in/out, logging in to QuickBooks9(1Logging in/out, login names51Logging in/out, passwords8B1Logging in/out, requiring log inoO1Logging in/out, track employees w/o logins\1Logic Controls pole display<00>i1Logo5v1Logo, adding to documents$<00>1Logo, customizing<00>#<00>1Loyalty rewards - see Rewards Program<00><00>1Magnetic stripe reader0<00><00>1Magtek USB Card Reader<00>1Mailing labelsd<00>1Making sales<00>1Manage my licenseX<00>1Manage my reports<00><00>1Manager override, of securityr<00>1Manual discounts{2Manuals<00>2Mapping52Mapping, import wizard i,2Mapping, QuickBooks:accounts and payment types <00><00>192Mapping, QuickBooks:item accounts hF2Mapping, QuickBooks:sales tax codes <00>S2%6H,%^*,Margin/markup<00>`2Margin/markup, default for departmentQm2Margin/markup, editing in inventoryz2Margin/markup, pricing formulaQ<00>2Margin/markup, use to update prices<00>r<00>2Marketing by e-mail<00><00><00>2Media counts<00><00><00>2Memorizing reports<00><00>2Memos - see adjustment memos<00>2Menus4<00>2Merchandise - see also inventory<00>><00>2Merchandise - see also inventory, inventory overview"
*/|9Payments, by check
I<00>9<00><00>D8<00>6u46H,%F02Payments, by credit card
<00><00><00>9Payments, by debit/ATM
<00><00>9Payments, by gift card
<00>V<00>9Payments, by gift certificate
?<00><00>9Payments, by or to customer charge account
<00><00>9Payments, travelers checks
<00><00>9Payments/deposits on customer orders L<00><00>9Payroll time tracking@<00>9PCI DSS<00><00>9PDT<00>2 :PDT - see Physical Inventory Scannerqbpos_equipment/equip_pdtlist.htm:Performance and Networking Issues*%:Permissions, overridingr2:Petty cash pay-outs<00>?:Phone support<00>L:Physical inventoryEY:Physical inventory, basic steps f:Physical inventory, editing counts<00>s:Physical inventory, entering countsA<00>zt<00>:Physical inventory, physical inventory scanners<00>2<00>:Physical inventory, reportsI<00>:Physical inventory, review or reverse last physical<00>:<00><00>D8<00>6u46H,%13Physical inventory, updating inventory quantities<00><00>:Physical Inventory Scanners2<00>q<00>:Pictures of items<00><00>:Pictures of items, adding to items<00><00>:Pictures of items, for web store<00><00>:Pictures of items, importing/exporting<00><00>:Pictures of items, in Store ExchangeK<00>;PIN padsS0E;PO - See purchase orders2;Point of Sale<00>);Point of Sale, basicsx6;Point of Sale, features by level<00>C;Point of Sale, find a local expertbP;Point of Sale, getting help<00>];Point of Sale, glossary of terms<00>j;Point of Sale, licensing<00>pw;Point of Sale, program updates<00>;Point of Sale, reinstalling<00><00>;Point of Sale, uninstalllingY<00>;Point of Sale, unlocking to a higher level<00><00>;Point of Sale, User Community(<00>;Point of Sale, working with company data&<00>;Pole displayC<00><00>;%24Pole display, configuring<00><00>;Pole display, FAQsC<00>;Pole display, installing supported models<00><00><00>;Pole display, list of compatible<00><Port filters*<Portable data terminal2 <Ports, fo
=Price Manager, deleting records$=Price Manager, discount pricing$=Price Manager, manual discounts1=Price Manager, price changes<00><00>>=Price Manager, printing new price tags<00>K=Price Manager, restoring previous prices2X=Price Manager, rounding prices<00>e=Price Manager, temporary sale<00>r=Price tags<00>=Price tags, basic printing instructions <00><00><00>=Price tags, compatible tag printers <00>=Price tags, customizing printout #<00>=Price tags, disabling for item D<00>=Price thresholds - sales taxL<00>=Price/cost relationship<00><00>=Price/price levelsL<00><00>=Price/price levels, adjusting prices<00><00>=Price/price levels, at multiple storesF<00>=Price/price levels, customer price levels>Price Manager, accessing<00><00><C<00><00>;%46Price/price levels, default price levelL>Price/price levels, defining price for new items>Price/price levels, discount pricing(>Price/price levels, editing inventory prices<00><00>5>Price/price levels, editing price on a receiptW{B>Price/price levels, price change remindersO>Price/price levels, price levels<00>\>Price/price levels, pricing formulasMi>Price/price levels, tags<00>v>Price/price levels, updating prices when costs change<00><00><00>>Print Designer#<00>>Print Designer, accessing<00>>Print Designer, data fields: adding<00><00>>Print Designer, FAQsT<00>>Print Designer, import and export templates<00><00>>Print Designer, logo: adding<00><00>>Print Designer, positioning elementso<00>>Print Designer, preferences<00>>Print Designer, properties: setting<00>>Print Designer, removing elements<00>?<00><00>;%L57Print Designer, resizing elements<00>?Print Designer, template selection
9?Printers5F?Printers, compatible
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d<00>?Printing, customer records
w<00>?Printing, customizing print templates
#<00>?Printing, department list
<00><00>?Printing, disabling tag printing
D<00>?Printing, employee list
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6<00><00>@Printing, tag and label sizes
<00><00>@Printing, tag printers
<00><00>@Printing, tags
<00><00><00>@Printing, troubleshooting
<00><00>@Printing, vendor list
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<00><00>@Pro Multi-Store - see Multi-Store<00><00>@ProAdvisor, certified in POS, findbAProfit/Loss reports in QuickBooks<00> AProgram updatesAPromotional codes'APromotional pricing<00><00>4AProtecting data<00>AAProtecting data, back up/restore data<00>NAProtecting data, strategy<00>[APurchase history>jhAPurchase history, customerjuAPurchase history, customer from receipt<00>A<00>;%:79Purchase history, from vendor<00><00>APurchase history, item history><00>APurchase orders2<00>APurchase orders, auto-suggest purchase order<00><00>APurchase orders, copying<00><00>APurchase orders, creating<00><00>APurchase orders, deleting<00><00>APurchase orders, editing<00><00>APurchase orders, e-mailing to vendorsU<00>APurchase orders, fees<00>BPurchase orders, fields<00>BPurchase orders, fill status*BPurchase orders, generate from re-order point<00>+BPurchase orders, generating from customer orderU8BPurchase orders, instructions>cEBPurchase orders, item costs<00>RBPurchase orders, listing items on_BPurchase orders, open by item<00>lBPurchase orders, order costs<00>yBPurchase orders, printing]<00>BPurchase orders, printing tags from<00><00>BPurchase orders, receiving items<00><00>Beceipt<00>A<00>;%88:Purchase orders, record customer PO #'<00>BPurchase orders, Suggest PO<00><00>BPurchase orders, track by statusk<00>BPurge company data\<00>BQB Status field<00><00>BQuantities<00>><00>BQuantities, adjusting l<00>BQuantities, available "CQuantities, decimal sCQuantities, entering initial <00>"CQuantities, fields /CQuantities, item history ><CQuantities, physical AICQuantity discounts
tDRearranging, fields on printouts #<00>DReceipt printers+<00>q<00>DReceipts<00>DReceipts, associate/cashier
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W<00>DReceipts, changing tax codes or categories
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E<00>DReceipts, copying
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<00>?<00>EReceipts, gift receipts
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<00> NSecurity, adding an employee
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"<00>UTracking, business customers
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