 Activity Stages
Click on the required tab above or scroll down
1
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Access POS Module
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2
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Select Previous Sale
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3
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Cancel Sale
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Access
Menu:
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Accounting ð Point of Sale ð Sales Entry
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Speed Button:
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 (POS Sales Entry)
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1: Access POS Module
ICE Main Screen
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1. Click the POS Sales Entry button.
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Point of Sale Session Defaults
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1. Complete the following fields:
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Field
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Comments
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Branch
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Select required branch
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Location
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Select required location
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Cash Drawer No.
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Select required cash drawer number
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Sales generated in this POS Session will default to nominated:
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It is crucial the correct Drawer is selected. If not, this Drawer will not balance at the end of the day.
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2.  Click to confirm.
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Print Setup
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1. Review printer details and click to enable docket printing.
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To disable docket printing:
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•
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Click 
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•
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Click to confirm on Information window
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Enter Access Code
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1. Complete the following field:
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Field
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Comments
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Access Code
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Enter required code
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•
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If Access Code is not known, see your System Administrator
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2.  Click to continue.
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2: Select Previous Sale
Point of Sale Entry
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1. Right-click in the white work area to display the context menu
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2. Select the Previous Sale option
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Previous Sales Access Password
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1. Type required password
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2. Press Enter key or click button
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POS Search Dialog
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1. Enter search criteria
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Search Criteria can be:
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•
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Ref Code (Docket number)
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Customer's Trading Name
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Wildcards can be used
(eg. C* will find entries starting with C)
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2. Press F12 key to retrieve previous sales based on the nominated criteria
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3. Select required previous sale
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4. Click button or press Enter key or
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3: Cancel Sale
Point of Sale Entry
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1. Review transaction details
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2. Click  or press Alt-F11 key to confirm.
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Confirm
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1. Click  to confirm.
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