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To set up a cash drawer connected to a parallel printer in AAAPOS RetailManager (formerly MYOB RetailManager), first ensure that the cash drawer is properly connected to the RJ11/12 port of the docket printer. Next, within RetailManager, go to the "Printer Settings" section and select the appropriate printer model from the list. Ensure that the "Cash Drawer" option is enabled, and configure the settings to match your hardware. After saving these settings, test the setup to ensure that the cash drawer opens automatically with each transaction or receipt print. This setup allows seamless integration for handling cash in retail transactions.
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How to Set Up a Cash Drawer Connected to a Serial Printer in AAAPOS RetailManager (formerly MYOB RetailManager)
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The "Lookup Credit Notes" feature in AAAPOS RetailManager formerly MYOB RetailManager) allows you to easily find credit notes, gift vouchers, and deposits. You can filter your search by date range, dollar amount, customer, and more, helping you narrow down results and quickly locate the information you need.
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The Lookup Transactions window in AAAPOS RetailManager (formerly MYOB RetailManager) is a useful tool for quickly searching and viewing sales transactions, among other transaction types. This guide outlines the steps for using the Lookup Transactions window specifically to locate and view sales transactions.
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AAAPOS RetailManager (formerly MYOB RetailManager) provides a comprehensive system for handling debtors, which includes making account sales, processing payments, generating debtor reports, and printing or emailing invoices and statements. This feature is particularly useful for retail businesses that offer credit to customers. Account sales allow customers to make purchases on credit, and RetailManager allows for the customisation of whether or not this function is enabled. The following Tutorial outlines the steps for completing account sales in AAAPOS RetailManager, along with associated features like creating accounts, making enquiries, and generating reports.
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This video tutorial explains the process of reallocating staff, customer, or supplier IDs in AAAPOS RetailManager (formerly MYOB RetailManager). This feature is useful for correcting mistakes made when assigning these IDs or changing them for any other reason.
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This tutorial explains the steps to reallocate a product barcode in AAAPOS RetailManager (formerly MYOB RetailManager). This feature is useful when a supplier changes the barcode of an item, or when an existing barcode clashes with a new one. It also allows for the assignment of multiple products (e.g., different colours or sizes) to the same barcode.
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AAAPOS RetailManager’s (formerly MYOB RetailManager) graphing feature is an excellent tool to visually analyse your sales data. By selecting different criteria, you can tailor the graph to display the data in a way that best suits your needs.
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If you are using the MYOB AccountRight Online API, you do not need to complete these steps. Your file is automatically set up to import from RetailManager.
Objective: To enable your MYOB business management software to import data from AAAPOS RetailManager, you will need to configure a preference in the Preferences window. This ensures that your MYOB software automatically looks for a RetailManager import file when it starts up.
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If you plan to export tax information from AAAPOS RetailManager to your MYOB business management software, it's important to follow these key steps in this Video to ensure the correct data is transferred.
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