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Benseron Training Videos

3.1 Employee Maintenance

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3.2 Creating Table Stations

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3.3.1 Puch in Punch out

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3.3.2 Adjusting Time

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3.3.3 Adjusing Tips

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3.4 Closing Employee Records

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3.5 Setting up a payroll period

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3.6.1 Opening Audits

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3.6.2 Closing Audits

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3.6.3 Customizing Audits

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3.7 Net Cash Due

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3.8.2 Cash Bank

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3.8.1 Assign Drawer

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3.9.1 Tax Tables for Menu Items

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3.9.2 Tax Exempt

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3.10.1 Menu Categories and Sub

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3.10.2 Creating Menu Item

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3.10.3 Menu Button Layout

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3.10.4.1 Menu Mods with Mandatory

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3.10.4.2 Menu Mods with Optional

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3.11.1 Daily Specials

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3.11.2 Receipt Message

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3.12.1.1 Discount Basic

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3.12.1.2 Discounts Broader

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3.12.2.1 Gratuity Basic

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3.12.2.2 Gratuity Automatic

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3.13 Creating Tenders

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3.15.1 Set up Gift Card Purchase

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3.15.2 Redeem Cards

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3.15.3 Gift Card Balance Inquiry

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3.16.1 Create House Account and Apply

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3.16.2 Applying Payment to House Account

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3.17.1 Loyal Customer BOH

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3.17.2 Loyal Cust FOH plus Reports

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3.18 Email Accounts

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4.1 Opening Table

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4.2.1 Using Seats Add Joiner

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4.2.2 Closing Check by Seat

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4.3 Quantity Attach Request

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4.4 Voids Before and After

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4.5 Apply Discount and Grat

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4.6 Difference between done, send, and close ticket

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4.7.1 Split Checks

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4.7.2 Merging Tables

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4.7.3 Transfer Table

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4.7.4 Change Table Number

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4.8 Paid Outs

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4.9 Reopen Table

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4.10 Applying Tips

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4.11 Sell, redeem, reload check balance of gift card

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4.12 Frequent Diner FOH

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4.13 Phone Order

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4.14.1 Create Delivery

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4.14.2 Assign Driver

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4.14.3 Close Delivery Tickets

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5.1 Voiding Closed Check

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5.2 Transaction Review

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5.3 Off line CC Transactions

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5.4 Refunds

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5.5 Assign Drawers from Manager Menu

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5.6 Gift Card and House Account Reports

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5.7.1 Current Reports

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5.7.2 Historical Sales Reports

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5.8 Daily Close

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5.9 Weekly Closeout

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