Eagle Help Now in the Cloud
Welcome to Epicor Eagle
Setting Up Epicor Eagle N Series
Using Help and Other Training Resources
What's New?
General Info about All Applications
Accounts Payable
Accounts Receivable
Business Advisor
Catalog (Epicor--supplied)
Customer Order Management (COM)
Data Import and Update Tools
Document Management
eConnect
Embedded Analytics
FFL_Compliance
Flowcharts
General Ledger
Gift & List Registry
Internet Products
Inventory
Job Aids
LaserCat 3
Label Printing
Mobile Products
Network Access
Payment Card Processing
PCI Compliance
Pharmacy
Pick/Pack/Ship (PPS)
Point-of-Sale
    Welcome
    Information for New Users
    Setting Up POS
    Using POS
       POS Overview
       Entering POS
       Signing On Using a Fingerprint Reader
       Exiting POS
       Receiving Payments on Account in POS
       Completing a Basic Cash Sale
       Performing Manager Overrides
       Using Multiple POS Sessions
       Viewing a Customer Price List
       Performing No Sale Transactions
       Starting Transactions
       Working on Transactions
          Working on the Posting Screen
          Selling Multiple Items from the Inventory Viewer
          Adding a Comment
          Adding/Modifying Delivery Instructions
          Entering an Ace Rewards Card Number
          Entering Cash Customer Information
          Adding Special Order Items to a Sale Transaction
          Calculating Subtotals for a Range of Items
          Finding a SKU on a Transaction
          Going Directly to a Line Number
          Sorting Posted Lines by a Column
          Inserting an Item in a Transaction
          Selling an Item with a Serial Number
          Inserting Subtotals on Estimates and Orders
          Posting Menu
          Posting Menu (SKU Entered)
          Modifying Transactions
          Changing Units of Measure
          Displaying Item Information
             Displaying Item Detail
             Displaying an Item's Purchase History
             Displaying Quantity Break, Promotion, and Matrix Prices
             Displaying Item Costs
             Displaying Lumber Totals
             Displaying Weight and Freight
             Displaying Prior Selling Prices
             Displaying POs for an Item
             Displaying Tally 2 Components
          Applying Discounts
          Selling Items
          Selling Tally Items
          Selling Minimum Age Items
       Totaling Transactions
       Correcting Mistakes
       Returning Items
    Looking Things Up
    AConneX
    Adders
    Alternate Items
    Andersen Windows Import
    Bad Check List
    Cash Drawer Balancing
    Cash Drawer Locking
    Central Order Desk
    Dated Billing
    Debit Bin Range Steering
    Eagle Loyalty
    Electronic Check Conversion (ECC)
    EMV
    Flexible Consumer Information Collection
    Gift Card Giveaway
    In-Store Gift Cards
    eGiftCard
    Loyalty Manager
    Manufacturer Coupons
    Offline POS
    Order Change Log
    Price Override Policy
    PartSmart Interface
    Passing Off Point-of-Sale to General Ledger
    POS Reports
    Quick Add Non-Stock Items
    QuickRecall
    Reference
    Related Items
    Sales Review
    Saved Transactions
    Tax Exemption
    Tax Free Holiday
    Text Messaging
    Total Rental Interface
    Troubleshooting
Offline Point of Sale
Purchasing and Receiving
Reports
System Management
TimeClock Plus
Tracking System Changes
Transfers
Transoft U/SQL
Vendor-Specific Procedures
Vendor Rebates
Weblinks