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Configuration

Customer Routines

Membership Cycle
Maintain Customers
Sales Ledger Posting Routines
Customer Reports
Statements
Sales Ledger Processes

Bookings

Training Plan
System Maintenance
Supplementary Bookings
Summary Utilisation Report
Quick Reference Guides
Deleted Bookings
Print Bookings Sheet / Detailed Booking Sheet
Print Arrivals For …
Back Office Reporting
Point Of Sale Operation
Individual Bookings
Home, End, Page Up & Page Down
Producing Confirmation Documents
Group Bookings
Group Booking Charges
Configuration
Arrivals For …
Events & Courses
Event Maintenance
Event Bookings
Deposit Transactions
Arrow Key Navigation
Arriving & Refunding Bookings
Arriving Course Bookings
Adding Events to the Calendar
Detach Bookings from Groups
Toolbars
Open Day Account
Closing a Day Account
Coloured Slot Menu
Viewing Existing Group Bookings
Viewing Existing Event Bookings
Viewing Existing Bookings
Utilisation Reporting
Time Navigation
Templates
Tab Navigation
Booking Screen View for Supplementary Items
Deleting Supplementary Bookings
Adding Supplementary Bookings
Bookable Activity Reports
Bookings
Save Current As Template
Retail Stock Items
Removing Templates
Print Utilisation Reports
Print Usage Statistics
Printing Event Forms
Print Diary For …
Print Deleted Booking Reports
Override Maximum
Notes
Weekly Sales Report / Analysis Codes
Making a Booking
Electronic Till Roll / Transaction Audit
Making a Booking / Booking Arrival
No Show Charging
Moving Individual Bookings
Moving Group Bookings
Member’s Swipe Card
Membership Number
F1 Help – Customer Record Search Routine
Customer Name
Creating a Customer File
Customer Address Code
Creating Individual Bookings
Amendment History
F1 Help – Customer Record Search Routine
Creating a Customer File
Customer Address Code
Creating Group Bookings
Producing a Confirmation Letter
Adding Group Booking Actions
Formatting & Alignment of Itinerary Text
Food & Beverage Menu Items
Finding Group Bookings
Finding Bookings
Member’s Swipe Card
Membership Number
F1 Help – Customer Record Search Routine
Customer Name
Creating a Customer File
Customer Address Code
Event Details
Event Attendee List
Event Activity Reports
Event Activities
Detailed Utilisation Report
Processing Deposits
Date Navigation
Booking Displays
Booking Screen Navigation
Availability Search
Golf
Leisure
Spa
- Managing Staff Rotas
Maintain Configuration
- Activity Pricing
- Bundles

Financials

Excel Errors when running Charts
Account Journal Routines
Maintain Analysis Codes
Financial Reports
Security Safe

Retail Stock Routines

Stock Check & Period End
Stock Check Routine

Access Control

Elite Access Control – Delta Quest

Configuration

Main Configuration

F&B Point of Sale

Choose & Print
Choosing Records
Choose & Print Criteria
Choosing Default Entry
Printing Records
Viewing Records
Blind Cashing Up
Cash Up / End of Day
Back Office
Point of Sale
Copy End of Day
Deferred Declaration Cashing Up
End of Day Procedure
Reason Codes on End of Day
Preset Transaction Audit Values
Electronic Till Roll
Financial Reports
Happy Hour
Macro Security Warning
Security Error
Total Cash Takings
Transaction Audit
Transaction Audit Charts / Graphs
User Activity Audit
X Report
X Report for Till
Total X Report
Receiving Deliveries
Outlet Stock Transfer Routine
Ordering
Orders & Deliveries
Returning Stock Items
Adding Credit To A Levy Account
Levy Transaction Spanning More Than 3 Levies
Levy Transactions
Levy Transactions
Refunding A Levy Top-up
ESP Letterwriter
F1 Help
Attributes
Commands
Field Identifiers
F2 Exit
F4 Append
F5 Setup
Maintain Documents
Maintain E-Mails
Maintain Letters
Microsoft Word Interface
Maintain System Messages
Administration Permissions
Bookings Permissions
Creating An Operator
Deleting An Operator
Food & Beverage Permissions
Password Permissions
Passwords
Retail / Leisure / PMS / Spa Permissions
F11 – Uncounted
Period End Routine
Choose & Print Supplier Records
Creating a Supplier
Deleting a Supplier
Monthly Purchase Volumes
Printing All Supplier Records
Purchase Statistics
Suppliers
Function Key 1 (F1)
Function Key 10 (F10)
Function Key 2 (F2)
Function Key 3 (F3)
Function Key 4 (F4)
Function Key 5 (F5)
Function Key 6 (F6)
Function Key 7 (F7)
Function Key 8 (F8)
Function Key 9 (F9)
Toolbars
A5 Invoices / Bills
Adding Modifiers to Sale Items
Alternative Quantity
Amending Number of Covers
Amend Sundries
Amend Tables
Best Seller Report
Best Seller Report by Quantity
Building Your Data
Creating Modifiers
Manually Creating Sales Items
Creating Stock Files
Credit Accounts
Customer Identification Against Tables
Discount Percentage (%)
Discount Amount
Entering Transactions
Finding Stock Items
By Product Description
By Stock Group
By Stock Number
By Supplier
Getting The Most From Your System
Gratuities
Historical Period End Report
Hold Trans
How Do I … ?
Item List
List of Menu Items
List of Stock Items
Local Stock Transfer Report
Logging In
Maintain Modifiers
Maintain POS Presets
Identifying a Member
Menu Files
Amend Tables
Customer File Routines
Exit & End of Day
Point of Sale
Print Standard Reports
Sales Item Routines
Stock Routines
Menu Structure
Utilities
X Reports
Merging Tables
Moving Tables Between Sales Areas
Multiple Menu Files
Multiple Modifiers
No Sale
Operator Sales Report
Payment Methods
Quantity
Re-enabling Gratuity Charges
Receipts
Removing Gratuities
Returning Items
Automatically Creating Sales Items
Sales Item Routines
Standard Reports
Statements at Point-of-Sale
Stock Links to Menu Items
Stock Replenishment
Stock Routines
Stock Valuation
Current Stock Valuation
Historic Stock Valuation
Sub Total
System Maintenance
Tables
Tables Functionality
Point-of-Sale Screen
Void
Voucher Control Report

Users

Password Permissions
Creating An Operator
Bookings Permissions
Food & Beverage Permissions
Retail / Leisure / PMS / Spa Permissions
Administration Permissions
Passwords
Printing a List of Operators
Deleting An Operator

System Attachments

Attached Documents

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Configuration

Main Configuration

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