For KC Back Office Account Users
Following a review of our support calls an account management feedback we have compiled this help sheet to clarify the processes involved in the new KC Back Office Accounts Adjustment transaction type transactions.
Archive for Helpsheets
Helpsheet: Sales & Purchase Ledger Adjustment Transaction Types
Category: Helpsheets |
KCPOS Helpsheet: Creating Branch Specific Stock
Follow the simple steps in this KCPOS helpsheet to see how you can quickly and easily create branch specific stock. This helpsheet has been created by members of the KCPOS Support team and should you require any assist please call 01724 400301 or alternatively email retailsupport@hbp-group.co.uk.
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Category: Helpsheets |
KCPOS Support Help Sheets Online
Did you know that you can get free help sheets for KCPOS from the HBP Group Support website?
We currently have twelve help sheet available to view online, or to download, as well as four videos showing you how to use the hospitality, retail and Units of Measure functionality in KC Back Office Accounts.
The videos and help sheets have all been created by the HBP Group EPOS Support team which includes Stephanie Pogson who will be presenting her KCPOS Hints & Tips seminar at educate2011. The session, which takes places on Friday November 18th, will be full of advice for KCPOS users and will help you to get the most from you system.
To register for the KCPOS Hints and Tips seminar at educate2011 and to see the full line-up of sessions please visit www.hbp-group.co.uk/educate
Category: EPOS, Helpsheets |