PAR POS Installation Manual for TACO DEL MAR
Page
22
Step 7: Add Employees to the System
1.
Select
Employee Setup
icon.
2.
Click
+
at the bottom of the window.
3.
Add new employee information.
4.
Click
Assign Card
.
5.
Swipe
a new card or click
Manual Enter
to enter new code and click
OK
.
6.
Click
+ Add
.
7.
Select the
Job Position
and click
OK.
8.
Enter
Pay Rate/Hour
and click
OK.
9.
Click
Advanced
tab
10.
Select
Quick Order
.
11.
Select
to save any changes.
Click + at the bottom of the window to add another Employee or Close Form to exit.
Step 8: Verify Receipt Setup
1.
Select
General Setup
from the pull down menu.
2.
Click
Receipt Setup
.
3.
Verify the Receipt Header (and Receipt Footer, if applicable) information is correct.
4.
Click the
Hand with pencil
icon to edit.
5.
Select
to save any changes or click
Close Form
to exit.
Important notes:
DO NOT use your new PAR POS system to ring actual customer transactions prior to the
completion of your
GoLive with a PAR Technician. Credit cards will be staged in “Demo Mode”
for training and will not be active until your system is taken live.
Internet must be working on the PAR POS prior to your GoLive date.
All employees must be entered into the system prior to GoLive.
For menu item changes/additions, please contact the PAR Help Desk at 800-382-6200.
For all other concerns, please contact the PAR Help Desk at 800-382-6200.
