Download COMPUTER SCORE OVERVIEW

[O]ther Income:
All other income not specified in the previous ten Report Types.
S[P]onsorship:
A facility to itemise income from sponsors for a particular League, Tournament
or Function, plus any income derived from in-Centre advertising.
[R]ental Income:
Can be used to isolate shoe rental only or include lockers, Centre amenities,
videos, etc.
[S]chool Bowling:
All bowling classified as school sport either regular or organised school coaching
etc.
[T]ournament:
Any games other than league, school, open play or discount vouchers. All annual
or periodical tournaments may be entered individually, leaving perhaps one
general tournament item blank for any tournament or promotion which will not
be compared to a similar item on a weekly/monthly/annual basis.
[V]ouchers:
Any games derived from special discounted prices through printed vouchers or
media advertising.
[1] Banking:
This is the item which is used to record the Banking entered at the end of each
shift. This item MUST be setup.
[2] Cash Paid Out:
This is the item which is used to record all Cash Paid Out transactions. This item
MUST be setup also.
[3] Sales Tax: Used only in countries that impose tax on bowling games.
[4] Quickbooks:
Used only if you have your own Quickbooks program installed and wish to
integrate the Point Of Sale items and income with it. See: Quickbooks Export in
the Point of Sale Manual for more details.
Any number of additional items may be entered at any time, through the [N]ew facility to the Setup. Enter
Control_W to save entry of each item.
Edit Daily and/or Weekly Totals:
Through the password system (high level access) you will be able to edit the POS values - either income or
quantities, for any DAY or WEEK.
Editing of DAILY results is used where adjustments need to be made for income or quantities for a
particular days trading. Usually this would be the current week. Warning -if you edit the DAILY figures,
then you must recreate the Weekly/Monthly results through the POS Validation.
An alternative method to making adjustments to daily figures is to actually add a transaction using the
Display POS transactions option in the POS Repair Menu. Please note, for security reasons, adjustments
made to the Daily Figures does NOT alter the Shift Reports even if reprinted.
POINT OF SALE
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