All articles

  1. Add Cash

  2. Add Cash

  3. Add Inventory

  4. Add to Inventory / Making a new purchase

  5. Admin Register

  6. Admin Tools

  7. Advanced Training

  8. Barcode System: Scanner, Printer, Label Rolls

  9. Basic Training

  10. Batch Pick Up

  11. Boost Mobile upgrade

  12. Bulletin Board

  13. Bulletin Board

  14. Buying a Used Item

  15. Cash Count

  16. Cash Count

  17. Cash Drawer, Barcode Scanner, Printer Combo!

  18. Cash Pickups

  19. Cash Pickups

  20. Change Default Store

  21. Checkout Screen

  22. Clear Payments

  23. Close Shift

  24. Combo Sale

  25. Commission

  26. Count inventory in Profit

  27. Creating a Carrier

  28. Creating a Provider

  29. Customer

  30. Customer Sale Screen

  31. Customers

  32. Customize Web Links

  33. Dashboard

  34. DashBoard / Register

  35. Day End/ Batch Out

  36. Day End/ Batch out

  37. Delete an Itemized Inventory or Accessory

  38. Deleted Items

  39. Deleted Items

  40. Determining printer hardware or software issue

  41. Drawers

  42. Earn a free month by referring a friend

  43. Employee List

  44. Employee Performance

  45. ePay Integration

  46. Expenses

  47. Expenses

  48. Fix Cash Drawer not opening

  49. Follow ups

  50. General Settings

  51. Help Line for Mercury Merchant Services

  52. Help line for Vantiv (Previously called Mercury) Merchant Services

  53. History

  54. Home Screen

  55. Home Screen

  56. How many computers can I have with CellSmart?

  57. How to Add / Remove a Picture of an Employee

  58. How to Add Notes for Customers

  59. How to add Store Credit to a Customer

  60. How to adjust Clock in/Clock out time

  61. How to Adjust Inventory

  62. How to apply Discounts

  63. How to apply/use store credit to a transaction

  64. How to Batch out or Day End

  65. How to Change a name for a Serialized Item

  66. How to change the permissions of an Employee

  67. How to change the size of a receipt

  68. How to change user language

  69. How to check previous Receipts/Transactoions

  70. How to Check the Time Clock

  71. How to check Transfers made

  72. How to check Used Items

  73. How to Checkout a Customer

  74. How to Clock In/Out

  75. How to close a Repair: with no inventory, with inventory or with an outside source

  76. How to close a shift

  77. How to create a Commission Template

  78. How to create a new Carrier

  79. How to create a new Cash Pickup

  80. How to Create a New Customer

  81. How to create a new Expense

  82. How to create a New Layaway Ticket

  83. How to create a Note

  84. How to create a Payee

  85. How to Create a Product

  86. How to Create Points for Customers

  87. How to Delete / Edit From Bulletin Board

  88. How to delete a Bill Payment

  89. How to Delete a Carrier

  90. How to Delete a Point Template

  91. How to Delete a Provider

  92. How to Delete a Serialized Item/Inventory

  93. How to delete a transaction

  94. How to Delete a User

  95. How to Delete a Vendor

  96. How to disable / enable Manage Time Clock

  97. How to edit or delete a Cash Pickup

  98. How to edit or delete a Commission Template

  99. How to edit or delete a customer

  100. How to edit or delete a Payee

  101. How to edit or delete an Expense

  102. How to edit or delete Store Credit

  103. How to Edit, Refund or Deliver a Layaway

  104. How to find an item by searching Serial or Barcode

  105. How to get a list of Refunds

  106. How to get an alert when an employee deletes an item.

  107. How to hide cost price for employees

  108. How to install your dymo label printer drivers

  109. How to install your receipt printer drivers

  110. How to keep track of BYOD CMDA Activations

  111. How to make a Bill Payment

  112. How to make a Payment template (PayPal, others)

  113. How to make a sale with cellsmartPOS

  114. How to make multiple Transactions (invoices)

  115. How to Manage Categories

  116. How to mark a Phone as Sold

  117. How to Merge a Product

  118. How to modify an existing Vendor

  119. How to open Cash Drawer

  120. How to Open Shift with Fixed Register Amount

  121. How to Open the Shift

  122. How to order new Inventory

  123. How to Perform a Batch pick up

  124. How to perform a cash count

  125. How to perform a Refund or Exchange

  126. How to perform a Refund or Exchange

  127. How to perform a Sales check

  128. How to print barcode for product

  129. How to re print Day end receipt

  130. How to Remove a Customer from Text Messaging Alert Service

  131. How to Restock a Phone

  132. How to Return an Item to the Vendor

  133. How to Review Last Receipt

  134. How to search an item in CSP life cycle

  135. How to sell a Topup from Dashbord

  136. How to send Bill Payment Reminders

  137. How to set Hourly rate for empolyees

  138. How to set up Plan Management

  139. How to set up your receipt printer and drawer hardware

  140. How to setup a monthly Target

  141. How to setup a receipt and dymo printer in the software

  142. How to setup an Employee Discount ability

  143. How to setup E-pay Integration

  144. How to Setup Employee Performance

  145. How to setup your Dymo label printer

  146. How to swap/replace imei

  147. How to Transfer Inventory to another Store

  148. How to Transfer Tnventory to another store

  149. How to view a Layaway Ticket

  150. How to View Bill Payment List

  151. How to View Deleted Items

  152. How to view deleted items

  153. How to View Deleted Users

  154. How to View Expense List

  155. How to View Promotion List

  156. How to view serialized Inventory

  157. How to view Transactions

  158. How to View Used Item List

  159. Inventory

  160. Inventory Adjustment

  161. Inventory Count

  162. Keytags

  163. Keytags Pricing

  164. Layaways

  165. Layaways

  166. Light Settings

  167. Manage Categories

  168. Manage Providers

  169. Manage Roles

  170. Manage Tasks

  171. Merge Product

  172. New Payment

  173. New Transfer

  174. Notepad

  175. Open Drawer

  176. Order Inventory

  177. Pass Due

  178. PAX Configuration

  179. Payee

  180. Payee

  181. Payment Method

  182. Performing Day end

  183. Plan Management

  184. Plan Management

  185. Point System

  186. Print Barcode

  187. Print Last Receipt

  188. Printers & Papers rolls

  189. Pro Training

  190. Product

  191. Products

  192. Products

  193. Promotions

  194. Purchase

  195. Purchases

  196. Qpay Integration

  197. Reciept not printing during Bill Payment process

  198. Register Sale

  199. Repair

  200. Repair

  201. Repair Management

  202. Replace Item

  203. Report Center

  204. Report Schedule

  205. Reports

  206. Returns( Return to Vendor)

  207. Sales & Events Alerts setup (Text-Email)

  208. Sales Alerts

  209. Sales Check

  210. Sales Check

  211. Sales Quotes

  212. Search Serial

  213. Selling From Used Item List

  214. Sending Repair Fixed Alert

  215. Serialized Inventory

  216. Settings

  217. Settings

  218. Setup Check List

  219. Sharing a Printer

  220. Smart PDF Viewer

  221. Smart Sheet

  222. Smart Word

  223. Spiff

  224. Store Credit

  225. Store Credit

  226. Store List

  227. Store Policy

  228. Tax Settings

  229. The Bill Payments Cycle

  230. The purpose of the seven categories

  231. Time Clock

  232. Transactions

  233. Transactions

  234. Transfers Made

  235. Transfers Received

  236. Unlock Phone

  237. Unlocks

  238. Used Items

  239. Used Items

  240. Used Items

  241. Using Help Module

  242. Vendor

  243. Vendor

  244. Vida Pay Integration

  245. Viewing Product List

  246. Viewing Provider List

  247. Welcome Screen

  248. When can you delete a Layaway

Feedback and Knowledge Base