&POS Android App Resources
Onboarding Solutions Resources
Point of Sale Resources
Back Office Resources
Security
BGEN-1a HOS BOS Login and Navigation View Video
BGEN-1b Staff Logins for POS and WebRF
BGEN-1c Electronic Audit Utility
AR/Loyalty
BGEN-2a New 'Credit' Customer Accounts
BGEN-2b New Cash-Only or Loyalty Customer Account
BGEN-2c New 3rd Party General Payment Customer Account
BGEN-2d Maintain a Customer Account
BGEN-2e Maintain Loyalty Account Activity
BGEN-2f Set Opening Balances for Accounts
BGEN-2g Manual Customer Account Payment
BGEN-2h Spare
BGEN-2i Print EOP Account Statements
BGEN-2j Reprint a Past Period Account Statement
BGEN-2k Print an AR Trial Balance Statement
BGEN-2l Customer Account Quotes
Accountability
BGEN-3a Reconcile Operator Accountability (Basic)
BGEN-3b Reconcile Operator Accountability
BGEN-3c Reconcile Register Accountability
BGEN-3d Armaguard Funds Management
Inventory Resources
Miscellaneous
INV-01a Mobile Device Scanning Navigation
INV-01b Setting Up Inventory Best Practice
Orders
INV-2a Create a Normal or Back-to-Back Supplier Order (Mobile)
INV-2b Create a Store Order (Mobile)
INV-2c Create a Manual Order (BOS)
INV-2d Create an Automatic Order (BOS)
INV-2e View and Split a Store Order
INV-2f Review and Send a Supplier Order
INV-2g View a List of Outstanding Orders
INV-2h Set Presentation Levels and Desired Stock (Mobile)
INV-2i Set Presentation Levels and Desired Stock (BOS)
INV-2j Set a One-off Automatic Order Override (BOS)
INV-2k Troubleshoot an Automatic Order
INV-2l Auto Order Schedular Utility
Receipts
INV-3a Receipt Stock Deliveries (Mobile)
Invoices
INV-4b Manually Create an Invoice
INV-4c Manually Record a Receipt or Invoice (Basic)
Suppliers
INV-5a Create a New Supplier Account
INV-5b View or Edit a Supplier Account
Stock Tasks
INV-6a Stock Adjustments (Mobile)
INV-6b Stock Adjustments (BOS)
INV-6c Stock Transfers Fact Sheet
INV-6d Capture a Date Code Batch (Mobile)
INV-6e Report on a Date Code Batch
Stocktake
INV-7c Capture Stock Counts (Mobile)
Product Resources
Stock Records
PRO-1a Create a New Stock Record
PRO-1c Maintain a Stock Record
PRO-1f Logical and Physical Deletion
PRO-1h Using Stock Groups (HOS Only)
PRO-1i View SOH and Edit Product Information for Specific Stores
PRO-1k Maintain an Online Shop
Pricing
PRO-2a In-store Immediate Price Changes (BOS)
PRO-2b In-store Schedule Changes (BOS)
PRO-2c In-store Deals and Rebates (BOS)
PRO-2d Claim an In-Store Rebate
PRO-2e In-store Price Promotions (BOS)
PRO-2f In-store Points Promotions (BOS)
PRO-2g View Product Details and History (Mobile)
PRO-2h Change Retail Price (Mobile)
PRO-2i BPM Create Bulk Promotions or Deals
PRO-2j BPM Create Bulk Leading Promotions
PRO-2k BPM Enquiry and Deletion
PRO-2l Bulk-Edit Hosted and Directs Price Changes
PRO-2m Spare
Pricing PRO-2o Spare
HOS Pricing
PRO-2p HOS Maintain Cost and Retail Price
PRO-2t HOS Create Supplier Rebates
PRO-2u HOS Claim a HOS Supplier Rebate
Discount Wizard
PRO-3b Item Groups Maintenance Utility
PRO-3c Adding Criterion View Video
PRO-3e Enquire and Edit an Existing Discount
PRO-3f Activate a Discount at HOS View Video
PRO-3i New Price for Item (Multibuy)
PRO-3l Percentage off Transaction
PRO-3n New Price for Item Group (Multibuy)
PRO-3p Staff (and other Privilege) View Video
PRO-3r Print a QR Code Offer on Customer Receipt
Metcash HOST
Ticketing
PRO-5a Request Tickets (Mobile)
PRO-5b Request Cutting Desk Labels (Mobile)
PRO-5c Set Label Locations (Mobile)
PRO-5d Print Markdown Tickets (Mobile)
PRO-5e Spare
PRO-5f Print Automatically Queued Tickets
PRO-5g Print Scheduled Changes Tickets
PRO-5h Print Replacement Tickets
PRO-5i Print Promotional Tickets by Indicator
PRO-5k Print Free Form Tickets
PRO-5l Print Retail Offers and Discounts Tickets
Technical Resources
Location Setup
TECH-01a Add a New Store to a HOS
TECH-01b Add a New Register against a Store
TECH-01e Manually Export Changes from HOS to a Store
TECH-01f Configure POS Quick Items
TECH-01g Configure Media Packages View Video
TECH-01h Configure a Unique Identifier for Stock Items
TECH-01i Configure POS BOS Reason Codes
TECH-01j Configure Operator Messages at POS
TECH-01k Configure an Electronic Cigarette Price Board
POS Setup
TECH-2a Configure Scannable Supervisor Cards
TECH-2b Spare
TECH-2c Configure Advanced Customer Search
TECH-2d Configure Customer Cards
TECH-2e Configure Department Points Multiplier
TECH-2f Configure 3rd Party General Payments at POS
TECH-2g Configure Deletion of Suspended Transactions
TECH-2h Configure Stock Messages at POS
TECH-2i Configure what Products can be Discounted at POS
TECH-2j Configure GiveX Gift Cards
TECH-2k Configure POS Customer Receipt Options View Video 3.12
TECH-2l Configure a Loyalty Points Program
TECH-2m Configure the IGA Rewards Program
TECH-2n Configure a Rewards Stamps Program
TECH-2o Configure Mobile Saver (SMS) Program
TECH-2p Configure a Cash Clearance Alert at POS
TECH-2r Configure Senior Discount
TECH-2s Configure Staff Discount
TECH-2u Configure a Credit Card Surcharge
TECH-2v Configure Zip and OpenPay Tender Options
TECH-2w Configure Barcode Types Accepted at POS
TECH-2x Configure Retender Previous Transaction Options
TECH-2z Configure Product Level Blocking
System Setup
TECH-3a Configure Metcash for Electronic Invoice Pickup
TECH-3b Configure a Supplier for Rymac Electronic Orders and Invoices
TECH-3c Configure Automatic Reports
TECH-3d Configure Automatic Order Settings
TECH-3e Configure AR Account Statements
TECH-3f Configure EPay Electronic Products
TECH-3i Configure Emailing of Direct Orders and EOP Statements
Codes and Descriptions
TECH-4a Configure Perpetual 'Live' Inventory
TECH-4b Configure Department Hierarchies
TECH-4c Configure Customer Groups
TECH-4d Configure Special Customer Pricing
TECH-4e Configure Product Groups
TECH-4f Configure Custom Markdown Percentages
TECH-4g Clean or Merge Range Description Codes
Support
TECH-5a Programming a POS Scanner