General Support
Software and hardware guides for learning and support
Online Booking - Customer Checkout
foreUP Payments
Tee Sheet
- Adding Multiple People to a Tee Time
- Automatically Saving a Customer from the Tee Sheet
- Changing Tee Sheet Increments
- Changing the Date/Time of a Tee Time
- Creating a Block on your Tee Sheet
- Creating a Shotgun
New Tee Sheet
- Adding Multiple People to a Tee Time
- Automatically Saving a Customer from the Tee Sheet
- Back 9 Booking
- Changing Tee Sheet Increments
- Changing the Date/Time of a Tee Time
- Checking in a Tee Time
Sales
- How To Create A Happy Hour Discount Using The Promotions Module
- How To Create A Member Discount Using The Promotions Module
- A Guide to Credit Card Error Messages
- Adding a Comment on a Receipt
- Adding a Customer to a Sale in the Sales Module
- Adding Account Credit to the Customer through POS
Billing Premier
- Adding Customers to a Billing Template
- Creating a New Invoice
- Generating a New Statement
- How to Create and Apply New Minimums
- Invoices and Statements: What's the difference?
- Setting up a Customer to Autopay
Hardware
Customers
- Bulk Editing Customers
- Creating & Assigning Customer Groups
- Creating a New Customer
- Deleting a Customer
- Editing a Customer
- Editing Online Credentials (Username & Password)
Employees
- Advanced Employee Permissions
- Clocking in and Clocking out
- Creating a New Employee
- Deleting/Inactivating an Employee
- Editing Information on an Employee Account
- Generating Login Credentials for Employees
Inventory
- Bulk Editing your Inventory Items
- Creating a New Retail Inventory Item
- Deleting and Editing Inventory Items
- Food and Beverage Item Setup
- Gift Card Item Setup
- How to Create a New Inventory Item
Reports
- Adding filters in reporting
- How to Edit Register Logs
- How to Export Reports Into a CSV (Excel) File
- How to Print a Report
- How to Redeem A Raincheck
- How to Run a Transaction Report Overview
Food & Beverage
- How to Add a Tip
- How To Attach a Customer To a Table
- How to Close a Table in F&B
- How To Comp A Sale In F&B
- How to Edit Food and Beverage Table Layouts
- How to Login to Food and Beverage
Gift Cards
- Creating & Setting up ETS Giftcards
- Creating a Gift Card within the Gift Cards Module
- Deleting a Gift Card
- Editing an Existing Gift Card
- Exporting your Gift Cards
- How to Sell A Gift Card (non-ETS)
Marketing
- Creating a Tee Time Reminder Email
- A Guide to Understanding the Marketing Email Statistic Terminology
- Available Field Keys/Merge Tags for Marketing
- Creating a New Campaign in Marketing
- Creating a Text Marketing Campaign
- Deleting a Campaign
Settings
- Adding Departments to Green Fees and Cart Fees
- Adding your Logo to your Receipts
- Adjusting the Time it Takes to Finish 9 Holes
- Allowing Prepayment from Online Booking
- Always List All on the Tee Sheet
- Changing the Number of Viewable People per Page in Customers and Employees
Accounting
Suppliers
Receivings
- Adding a Supplier Name and Customer (Reference) to an Order
- Adding an Inventory Item into a Receiving
- Creating a New Inventory Item within Receivings
- Deleting an Item from the Receivings Cart
- Editing Price, Quantity, and Discount on an Inventory Item In Receiving
- Retrieving a Receiving's Invoice