Restart QuikCheK and try again.
Restart the computer and try again.
You are not viewing a member - find a member first.
Click on the item list.

You didn't choose a rate from the list in setup.
The POS screen is being a POS.
You haven't set up your sales tax rate.
Either Option 1 or Option 3.

Live with it, there is nothing you can do. Sorry.
Change the description in setup by abbreviating it.
Stop selling this item the description is too long.
Call Coral Springs Software and request longer buttons.

Simply log out and log back in.
Go get the person thats logged in to do the transaction.
Click on toolbox and then on Change Cashier.
You cannot change cashiers, ever.

This is used when a customer has exact change.
Use this when you are in a hurry and there are alot of people in line.
Use QuikCash when a customer does not need a receipt.
This is used when a customer pays by check.

Ctrl-Alt-Delete.
Void the transaction and ring everything up again.
Finish the transaction, and then refund that item.
Click on an item, and then click the delete button.

Collect less money and leave a note for the manager.
Don't ring up the discounted item.
Ring up the discounted item seperate.
Click the discount button and then confirm the discount is for all items or not.

Enter the amount being paid in cash and then the other form of payment.
You can't split up a payment.
Ring up the cash items and other payment in two transactions.
Ring it all in as one payment method and leave a note for the manager.

Leaving important memos for the manager.
Adding a note to your memory.
Adding a line of text to the bottom of the receipt and a memo in the POS history.
Adding a new member named Memo.

Ring up the transaction again, and click Print Receipt.
Cut out a piece of paper approximately the size of a Receipt and draw one out. Make sure you put your name as the cashier.
Find the desired member and click on "Toolbox" and click on the "Reprint Receipt" button.
Find the desired member and click "Other" on the POS screen, and then click on "Refund/Find Receipt".
You can't reprint receipts, your screwed.

Post a note on the computer telling everyone what you did.
Find the correct member and ring everything up again.
Duplicate the transaction on the correct member and leave a note for the manager.
Refund the original transaction and then duplicate the transaction on the correct member.

The printer is out of paper.
The printer is not plugged in.
The printer is turned off.
The printer is out of ink. The printer will not print on the white copy, but the carbon copy should be printing.
All of the above could be wrong.

Click on Toolbox, and click Add new item.
New items are added in setup under POS.
New items are not allowed.
New items appear magically as you put them out for sale.

Vendor list is created when you purchase the items from the store.
Vendor list is created in setup under POS
Vendor list is typed in as you enter items in inventory
Vendor list is pre-set with software can't be changed.
I don't know. Do you?

Go into setup and change description to SOLD OUT.
Go into setup and delete the item's description.
Go into setup and unclick active button for that item
Go into setup and delete the item.