RMSWebApp Overview
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Transcript RMSWebApp Overview
RMSWebApp
Interactive
How to use this Guide
Hint: Click on the RMSWebApp buttons to move around this presentation and
use the ‘Quick’ menu at the bottom of each slide to go to a specific area of the
interactive.
START
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Click here – let’s login and
get started!
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Click here to see how to
Create your user account
Login Page
Your user name
Your password
Let’s Go!
Reset your password via
Email if forgotten.
Store a cookie of your login
Don’t have an account username click here
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? Having a site setup will send
you to Apps. No site yet will send
you to Admin.
Create Account/User
Unique name for your
RMSWebApp account
Optional: RMSWebApp
RMS partner ID.
May be provided by
RMSWebApp
RMSWebApp account
password. Best to use a
STRONG password.
To reset a forgotten
password create your
question and answer.
Activation Code will be
sent to this address
Create User and lets Activate your
new RMSWebApp account!
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Administration Page (Admin)
Select Site that you want to connect
too. You can have multiple sites
Select Site that you want to edit the
connection credentials .
Select the user/sub user that you
want to edit the settings. Here you
would set the POS login credentials
for example.
Connect your store(s) to our RMSWebApp cloud server. Add as many sites (stores) as you like.
SQL Server must be IP enabled and Port Forwarded through your router.
Add sub-users to your account. Sub-users are under your control as to what sites they can
connect to and what applications they can run. Add as many as you like!
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Application Page (Apps)
POS application requires additional setup in Edit User profile ,
POS Config and RMS Manager. Works in real time with your RMS!
Click here for POS setup details.
Drillable Sales reports by Today, Yesterday, Month, Year, 3 Years
Become a Subscriber!
Create/Edit Customers, Items, Cashiers and Suppliers
Setup Tenders/Merchant Services and more…
Turn any connected device into a PDC (Portable Data Collector).
Take a physical inventory on your PHONE!
Subscribers can upload an ‘Emergency’ copy of
their DB to our server when your DB is AWOL!
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Activation
Read agreement. (click on agreement to read)
You will select “I Agree” and insert the code emailed to you.
Click “OK” to activate your account and its off to the Admin page!
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Agreement
Contract and Terms
SOFTWARE AS A SERVICE (SAAS) CLICKWRAP AGREEMENT
BY DOWNLOADING, ACCESSING, INSTALLING OR USING THE SOFTWARE AND
DOCUMENTATION ("SOFTWARE"), YOU AGREE TO THE TERMS OF THIS SAAS. IF YOU DO
NOT AGREE TO THE TERMS OF THIS SAAS, DO NOT DOWNLOAD, INSTALL, ACCESS OR
USE THE SOFTWARE. THIS SAAS CONTAINS DISCLAIMERS OF WARRANTIES AND
LIMITATIONS OF LIABILITY AND EXCLUSIVE REMEDIES. THE PROVISIONS BELOW FORM
THE ESSENTIAL BASIS OF OUR AGREEMENT.
The purpose of this Agreement (hereafter referred to as the "Agreement") is to set forth and define
an arrangement under which Ideal Computer Solutions will provide Software as a Service (“SAAS”
or “Service”) for the benefit of the Customer.
As a service, the standard SAAS Agreement with Ideal Computer Solutions is provided below. By
using our SAAS you are explicitly agreeing to all of the following terms and conditions:
Subject to the following terms and conditions of this Agreement, Ideal Computer Solutions will
provide SAAS for Customer:
1. Specifications.
Back
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Site Setup Tips
In order to access your database via our RMSWebApp you will need to configure the following:
1.
You will need a static IP address to be able to connect to RMSWebApp.
A static address is a number in the xxx.xxx.xxx.xxx format. i.e. 74.125.225.36 is www.google.com.
Your ISP (Internet Service Provider) may be able to provide you with a static IP address.
A static IP’s address, although preferred, are not required. You can continue to use a dynamic IP
address from your ISP, along with a DDNS (Dynamic DNS) service. There are several of these
available. Two well know DDNS services are www.no-ip.com and www.dyndns.com. These
services will install a piece of software on your PC that will detect your current dynamic IP address
and report it to their servers. You would then access your database server by entering the DNS
address instead of the IP. i.e. http://mydatabase.no-ip.net
2.
You will need to set a strong password in place for you server’s database.
A strong password will help prevent those on the outside from guessing your password.
A strong password should be:
a.
At least 8 characters long
b.
Combine letters, numbers and symbols
c.
Changed on a regular basis*
d.
Significantly different than previous password
A strong password should not:
a.
Be found in a dictionary
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Sales Reports
Select the
time period
for this
report
Click to select Row/Column Grouping:
Department,
Category,
Description,
Itemlookupcode,
Days,
None
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Click to select report data type:
Sales,
Profits
Click “>” to run report with your
selections.
3yr Report (Year/Department)
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Customers
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Items
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Suppliers
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Cashiers
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Site Setup
Free static IP addresses (requires monthly emails approvals)
Step by Step
Your name given for this particular site
Return to Admin
The Static IP address where your RMS SQL Server exists
Your RMS SQL Server Login
Your RMS SQL Server Password
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Your RMS Database Name
Site Edit
Free static IP addresses (requires monthly emails approvals)
Step by Step
Your name given for this particular site
Return to Admin
The Static IP address where your RMS SQL Server exists
Your RMS SQL Server Login
Your RMS SQL Server Password
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Your RMS Database Name
Edit User
General Information
RMSWebApp Approved Reseller ID
RMS Cashier Name to use for POS
RMS Station Number to use
for POS operations
Eprint email address for an Eprinter; local IP address
for local browser based Receipt Printer.
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Sub User setup
RMSWebApp unique
username
Choose site(s) that this sub user is
permitted to connect to.
Choose Apps that the
user is permitted to use
Fill out RMSWebApp User
information:
Password;
Password Hints;
Email;
RMS Station;
RMS Cashiername;
Printers;
Create User Steps
Return to Admin
Create User Return to Admin
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POS (login)
Enter in your RMS LOGIN (not password, we
don’t decrypt RMS passwords)
Click “OK” to login to the POS!
The Cashiername shown here is recorded in the Users settings
along with the RMS register number they are assigned to use. How
to setup POS operations.
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POS
Add button works with the “ENTER” key (default key)
Scan or enter whole or partial itemlookupcode , description or alias for direct entry or a list of items that ‘contains’ your entry
Preset Qty. Blank = 1.
Menu Buttons: Sale Type; Set Customer; Apply Discounts; More functions; Cancel/Exit; Tender. Click for more info.
POS is connected to your stores RMS database, no downloading or uploading is
needed. Your items, customers, taxes, discounts, serial numbers and more are ready
to sell from any Web Enabled Device!
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POS with item added
Edit this item. Delete, Discount, price and comment
Scan or enter whole or partial itemlookupcode , description or alias for direct entry or a list of items that ‘contains’ your entry
Preset Qty. Blank = 1.
Menu Buttons: Sale Type; Set Customer; Apply Discounts; More functions; Cancel/Exit; Tender. Click for more info.
POS is connected to your stores RMS database, no downloading or uploading is
needed. Your items, customers, taxes, discounts, serial numbers and more are ready
to sell from any Web Enabled Device!
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POS “Return” with item added
Edit this item. Delete, Discount, price and comment
Scan or enter whole or partial itemlookupcode , description or alias for direct entry or a list of items that ‘contains’ your entry
Preset Qty. Blank = 1.
Menu Buttons: Sale Type; Set Customer; Apply Discounts; More functions; Cancel/Exit; Tender. Click for more info.
POS is connected to your stores RMS database, no downloading or uploading is
needed. Your items, customers, taxes, discounts, serial numbers and more are ready
to sell from any Web Enabled Device!
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POS “Work Order” with item added
Edit this item. Delete, Discount, price and comment
Scan or enter whole or partial itemlookupcode , description or alias for direct entry or a list of items that ‘contains’ your entry
Preset Qty. Blank = 1.
Menu Buttons: Sale Type; Set Customer; Apply Discounts; More functions; Cancel/Exit; Tender. Click for more info.
POS is connected to your stores RMS database, no downloading or uploading is
needed. Your items, customers, taxes, discounts, serial numbers and more are ready
to sell from any Web Enabled Device!
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POS “Quote” with item added
Edit this item. Delete, Discount, price and comment
Scan or enter whole or partial itemlookupcode , description or alias for direct entry or a list of items that ‘contains’ your entry
Preset Qty. Blank = 1.
Menu Buttons: Sale Type; Set Customer; Apply Discounts; More functions; Cancel/Exit; Tender. Click for more info.
POS is connected to your stores RMS database, no downloading or uploading is
needed. Your items, customers, taxes, discounts, serial numbers and more are ready
to sell from any Web Enabled Device!
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POS “Hold” with item added
Edit this item. Delete, Discount, price and comment
Scan or enter whole or partial itemlookupcode , description or alias for direct entry or a list of items that ‘contains’ your entry
Preset Qty. Blank = 1.
Menu Buttons: Sale Type; Set Customer; Apply Discounts; More functions; Cancel/Exit; Tender. Click for more info.
POS is connected to your stores RMS database, no downloading or uploading is
needed. Your items, customers, taxes, discounts, serial numbers and more are ready
to sell from any Web Enabled Device!
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POS with Customer
Edit item, Price, Quantity, Comments
Scan or enter whole or partial itemlookupcode , description or alias for direct entry or a list of items that ‘contains’ your entry
Preset Qty. Blank = 1.
Customer is selected on this transaction. Many cell phones can click on the phone number and call the customer.
Menu Buttons: Sale Type; Set Customer; Apply Discounts; More functions; Cancel/Exit; Tender. Click for more info.
POS is connected to your stores RMS database, no downloading or uploading is
needed. Your items, customers, taxes, discounts, serial numbers and more are ready
to sell from any Web Enabled Device!
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Physical Inventory
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Sign Up!
All subscribers are enrolled as auto-recurring requiring a 15 day cancellation notice. Your Credit
Card information is stored with Triple Des encryption. Should you prefer to pay otherwise please
contact [email protected].
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Emergency Database
Click to Create your Emergency Database
Click to Sync (Update) your Emergency database to your site
Click to Use your Emergency Database when your site is down
Subscribers can keep an Emergency Database on our Cloud server. Should any reason RMSWebApp cannot
connect to your site then ant if the Emergency Database is available you will be connected to it. Allowing
sales to continue till such time that your site comes back online. Once online you can allow RMSWebApp to
push your Emergency Sales data back down to your site in a Blind Close batch.
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POS Configuration/Tenders
v
v
Tenders from Store RMS. Excluded
are credit card types marked ‘EDC’
Return to Apps
Save settings to RMSWebApp server
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Tenders that are type
Credit Card but not marked
‘EDC’ in RMS.
Mark ‘EDC’ here to process
with your Merchant
account with RMSWebApp
POS Configuration
Choose from
differing
configuration areas
i.e. Tender,
Merchant Services
Go to Merchant Services sign up page to start
taking credit cards with RMSWebApp
How To: Merchant Services Setup
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POS Configuration/Merchant Services
Setup your account
information for credit
card acceptance in
RMSWebApp.
How To setup Merchant
Services
Enter your account number
Enter your account password
Save your settings in RMSWebApp
Triple_DES encrypted
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POS Customer
Enter either Account, Company, Last name, First name, Phone, City, State, Zip or email address. Use
wildcard % with a partial entry to create a list of customers that ‘contains’ your criteria.
GO - is the default button (Enter).
% - place % at end of criteria
Clear - will clear the transaction of any customer selection
Reset - will reset the criteria window to blank
New - will take you to the “New” Customer form
Cancel - will take you back to the POS unchanged
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POS Discounting
Discounting works on same principles as your RMS!
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POS Discounting (Item)
Discount form is preselected for item and will not affect other items.
Works the same as RMS item discounts.
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POS Functions
Blind Close/finish in RMS Manager
Set transaction details here
View/Recall/Return/Void transactions from here
Set transaction type here
Return to POS
Set Shipping here requires customer selection
Customer selected, pull up a list of previously purchased items
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POS Cancel
Abort Cancel – Return to POS
Logout of RMSWebApp. NA when items are on transaction
Exit POS and Return to Apps page. NA when items are on transaction
Clear transaction and return to POS (if transaction is not clear this
must be completed first before exit or Logout) Default button.
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POS Tender
Preset Cash Tenders
Return to POS screen
Approved tenders from your RMS
tender list.
You can approve your tenders in
POS Configuration for your
RMSWebApp.
Click for EXACT Amount: “+”
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Enter in tender amount for split
tender transactions OR amount of
tender to calculate change to be
given.
Click for Change or Split
tender(s) How to: Split Tender
POS Item Edit
Adjust quantity
Adjust Price
Adjust Total Price
Item Discounting
Toggle Tax
Enter your item comments here…
Remove item
from transaction
Cancel editing
and return to
transaction
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Save changes and
return to transaction
POS NumPad
Preset Tenders
Backspace tender entry
Tender Amount entry
Return to POS (Cancel)
Use onscreen keyboard or your keypad
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Tender (default button)
POS Change
Separate emails with a comma
for more than one recipient.
Selected customers will auto
load email address if one exists.
Internet Printer – eprinters that
have an email address i.e. HPEprinters
Local Printer – any printer setup
within Window Printer residing
on the Local Network you are in.
IP Printer – Local Network
Printer that has an IP address
and can receive HTML. i.e. Star
WebPrint
Kick cash drawer from IP printer
Check/Uncheck
Comment or an attachment with this receipt
Printers are setup in the user profile via Admin\User Edit.
*Check marks are maintained from transaction to transaction.
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POS Change (4.41)
Separate emails with a comma
for more than one recipient.
Selected customers will auto
load email address if one exists.
Internet Printer – eprinters that
have an email address i.e. HPEprinters
Local Printer – any printer setup
within Window Printer residing
on the Local Network you are in.
IP Printer – Local Network
Printer that has an IP address
and can receive HTML. i.e. Star
WebPrint
Kick cash drawer from IP printer
Check/Uncheck
Comment/attachment with this receipt
How To: Setup Printers
*Check marks are maintained from transaction to transaction.
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POS Change ($0.00)
Separate emails with a comma
for more than one recipient.
Selected customers will auto
load email address if one exists.
Internet Printer – eprinters that
have an email address i.e. HPEprinters
Local Printer – any printer setup
within Window Printer residing
on the Local Network you are in.
IP Printer – Local Network
Printer that has an IP address
and can receive HTML. i.e. Star
WebPrint
Kick cash drawer from IP printer
Check/Uncheck
Comment or an attachment with this receipt
Printers are setup in the user profile via Admin\User Edit.
*Check marks are maintained from transaction to transaction.
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POS Change…Comment/Attachment
Open File Dialog box to
search or enter the file to
attach
Enter in comment you
want to send with the
receipt
Start Intro
IntroLogin
LoginCreate
Create
User
User
Admin
Admin
Apps
Applications
POS Items Customers
How To: Suppliers Inventory POS Config Sign Up Emergency DB
POS Customer Selection
Select the customer for this transaction by clicking the row.
When Clicking on the Address and you will go to ®MapQuest for directions and more.
With a Cell Phone, click on the Phone Number and call that customer!
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POS Item Select
Search criteria used here is ‘ball’.
You can find matching items with only partial information.
The search includes itemlookupcode, description, alias and
department name.
Select row or Cancel to return to POS
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POS Details
No changes to details return to POS
Save any changes go to POS. Default key.
Your reference identifier for this Transaction
Any comment you want associated with this Transaction
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Work Order Options
Unavailable on Work Order options
Save changes to work order and close
Save any changes and convert Work Order into a
transaction then go to tender
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Subscriber VS Free
• Subscribers
– Journaled receipts to RMS
– Emergency DB on our Cloud Server allowing
access when your store down
– No Ads
• Free Users
– Free access with ads
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Transaction Viewer
List of latest Holds, Trans, WO’s and Quotes.
Click on transaction to recall or reprint.
Should more transactions be available of a
type, Click on More… to search the
database
From this viewer you can recall/
return/reprint or email recent transactions
and search for older transactions.
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Recall Options
Return to POS
Create a new
transaction
from items
recalled from
the selected
transaction
Create a Return
transaction
from items
recalled from
the selected
transaction
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See the receipt
in HTML from
the selected
transaction
Send HTML
Receipt to a
printer or
email.
Recall Work Order Options
Return to POS
Recall Work Order
for editing or
Selling purposes
N/A
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See the Work
Order in HTML
from the
selected
transaction
Send HTML
Work Order to
a printer or
email.
Transaction Search
Return to POS
Enter Transaction Number in search box for a direct result or see all transactions by a date range from
Start date (left) to End date (right) to search from.
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POS Viewer search results
Return to POS
Select your transaction to recall from the list generated from your date range.
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POS Transaction View
Send as Email or to Printer
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Return to POS
POS Send/Email
Return to POS
Send as Email or
to selected
Printer(s)
Send a personal Message with Receipt here
With Customer selection their email will auto
populate here. Manually you can input
addresses separated by a comma.
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Select Printer to send receipt to
Printers are setup in User Edit here.
Eprinters /Local Printers/IP Receipt Printers
POS Customer Reorder
Return to POS
Select item to be reordered for this customer from list of previously ordered items.
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POS Shipping
Choose carrier
from your list of
carriers
Choose desired
service from
selected carrier
Return to POS
without saving
any changes
Notes to be recorded with charges
Save Shipping settings and
return to POS
Tracking number to be recorded with charges
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Set:
Weight;
Total Value;
Overwrite Charges
POS Ship To:
This Feature will be coming in a future release. ‘Like’ us on Facebook
to keep up with all announcements!
www.facebook.com/rmswebapp
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Setup Emergency Database
• Subscribers can upload to our Cloud server an abbreviated copy of
your RMS data. All data that is necessary to create POS transactions
are copied but no transactional data including journal entries is
copied.
• Should your RMS Data not be available for any reason then
RMSWebApp will revert to your ‘Emergency DB’ if available. Then
you will be able to continue to due POS sales until such time your
RMS data is back online. RMSWebApp will then push your Emergency
data back down to your store as a ‘Blind Close’.
• You will be responsible for ‘syncing’ (updating) your ‘Emergency
data’ with your store on a regular basis.
• Click on Emergency Database on the Apps page.
• Click on ‘Create’ button on the Emergency Database page and then
confirm with ‘OK’. This may take several minutes to finish.
• Click on ‘Sync’ to update your Emergency data with your current RMS
data
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Blind Close
RMSWebApp uses the ‘Blind Close’ feature of
RMS.
• From the Func: menu of the POS page click on
‘Blind Close’ at bottom left.
• In RMS Manager follow the RMS procedure
for Blind Closing.
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RMS Blind Closing
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•
•
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•
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•
•
•
•
•
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Closing open and blind closed batches
After you perform a blind closeout from the point-of-sale, you can use the Manager program to
enter closing amounts and/or generate X and Z reports. This way, you do not have to count your
drawer in front of the public.
To close a batch
1.
On the Journal menu, click Update Batch Info.
2.
Specify the applicable filter criteria, and then click OK. The Open and Blind Closed Batches
report appears.
3.
In the Batch List report window, move your mouse over the entries in the Batch column until
the cursor changes to a magnifying glass.
4.
Select the batch you want to close, and then double-click your mouse. The Batch Number
window appears.
5.
Using your arrow keys, select the desired task (such as Enter Opening Amount), and then click
OK.
6.
If you selected the Enter Opening Amount or Enter Closing Amount option, enter the register
amount in the applicable tenders, and then click OK.
Tip: To update the Open and Blind Closed Batches report, click the Refresh button.
If you selected the Generate X Report or Generate Z Report option, Store Operations will print the
applicable report.
After you close your batches, you can go to the Reports menu, click Miscellaneous, and then click
Batch List to view all your open and closed batches.
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Create User Steps
•
•
•
•
•
•
•
•
Click on Create User link
Complete User form
Get activation code sent to your email
Read and select “I Agree” agreement.
Enter your activation code and click “OK”
You will then proceed to the Admin Page
Create a site (connect your store)
Setup POS Operations
Start
Apps
How To: How To:
Start Intro
IntroLogin
LoginCreate
CreateUser
UserAdmin
Admin
Applications
How to setup POS operations in
RMSWebApp and RMS
• Create a new Register in the you RMS Manager.
• Best to use a register number at 90 or higher.
• Do not use an existing register that may be in use at
store level.
• For Journaled receipts (subscribers only) Assign
Receipt1 and or Receipt2 with standard 40/80 column
RMS Receipt formats with the journal option checked.
• Edit User account and complete station information
and corresponding RMS Cashier Name.
• Setup Printer(s)
Start Intro
IntroLogin
LoginCreate
CreateUser
UserAdmin
Admin
Apps
Applications
POS Items How
Customers
To: Suppliers Inventory POS Config Sign Up Emergency DB
RMS New Register
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Setup Printers
• Local Printers (connected via local network)
– Available from most devices
• Eprinters (internet with email address)
– Available from any device. Generally a slow print job however.
– www.hp.com/go/eprintcenter
• Browser Printer(IP address/HTML)
– Available from any device on the same local network as the Printer
– http://www.starmicronics.com/printer/thermal_printers/tsp650iiwebprnt
For Journaled receipts (subscribers only) Assign Receipt1 and or Receipt2 with
standard 40/80 column RMS Receipt formats with the journal option checked.
Setup printer in the User profile with Edit User from the Admin page.
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RMS New Register/Printers
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RMS New Tender
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Get Connected!
•
•
•
•
•
•
•
Verify SQL Server is 2008 or higher
Verify static IP address to SQL Server
Allow TCP/IP connection to SQL Server
Port forward IP address in your router
At Admin page click on Add Site button
Complete Site setup form in RMSWebApp with your credentials
Detailed instructions…
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Merchant Services Setup
• Sign up for you Mercury Payment account from POS Configuration
Mercury Payment Systems link
– MPS is currently the only option for RMSWebApp. Store Merchant Service is
not affiliated with RMSWebApp Merchant Services.
• RMSWebApp will email you with your MPS password for your newly
created account.
• Enter your MPS account number and emailed password in Merchant
Services at POS Configuration/Merchant Services page
• Create proper tenders in RMS Manager to use for Credit Cards in
RMSWebApp
– Tender(s) need to be of type ‘Credit Card’ with the EDC unchecked.
– At POS Configuration/Tenders, select EDC for the Credit Card accounts you
created for RMSWebApp.
–
Batching Credit Cards: This is auto-batch each day @4:30am MT
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Split Tendering
• At the tender page choose the right most column
of the first tender
• You’ll proceed to the NumPad page. Enter by
keyboard or numpad your split tender amount for
this tender
• You’ll then be taken back to the tender page for
the remaining balance. Continue as above for
more split tenders or choose the middle column
of the last tender for the remaining amount
• Setup Tenders
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Setup Tenders
• RMSWebApp uses the tenders setup already in your RMS
Stores data.
• Exceptions being any Credit Cards with the ‘EDC’ checked.
• Create desired Credit Card tenders to work with your
RMSWebApp Merchant Account. These tenders must have
the ‘EDC’ Unchecked and be of type ‘Credit Card’ within
RMS.
• In POS Configuration from your Apps Page choose Tenders
and select ‘EDC’ for your RMSWebApp credit card tenders
and a check mark for any tender you wish to accept in
RMSWebApp
• See also:
– Merchant Setup
– POS operations setup
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Tender to Credit Card
• Upon selecting a Credit Card tender you will be taken to the Merchant
Service Hosted page.
• FYI: RMSWebApp doesn’t take any swipe or manual card information. This
is all done from the Merchant Services hosted page located within an
iframe enclosure.
• Depending on the device you are using at the time you may need to place
the focus inside the Card Number textbox by clicking or touching it.
• Once the focus is in the Card Number textbox, swipe the credit card.
• For Manual entry. Select ‘Manual enter’ above textbox.
– Enter Credit Card Number, Expiration date, CVV three digit number on back of
card and zip code(optional)
• Hit Done when completed or to Cancel without entering card info.
• See Also:
– Merchant Setup
– Tender Setup
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Hosted Checkout Swipe
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Hosted Checkout Manual
Start Intro Login Create User Admin Applications How To:
Interactive Guide overview
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START
button - go to the Introduction page and start the
interactive process by logging in (click the login button).
Read what each button does and click on the buttons to see
what happens next. Interactively use the program without
having an account or store connection to see how it works
and what RMSWebApp can do.
• Quick Menu at the bottom of each page - jump to different
sections of RMSWebApp to start that interactive process
• How To: get more instructional detail on different processes
without looking for them on the interactive trail.
Start Intro Login Create User Admin Applications How To:
Utilizing RMSWebApp
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Think of RMSWebApp as a virtual REAL time POS station for your store on the web.
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Line Busting – Take care of customers anytime anywhere!
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Great Emergency/Disaster Plan (Yeah you need one)
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Station down ? Use any web device, yours, customers any web device!
System crash? Use your Emergency database and do sales from your data with our server!
Great for any offsite needs:
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POS Sales
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Work orders/Quotes/Holds
Customer creation/editing
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Call customer number from Cell phone with just a click
Get Directions from ®MapQuest
See Sales History
More…
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Item price checking
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Sales reporting
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Sales Reps in the field
Trade Shows
Sidewalk sales
Check your price or costs against another's
Drillable Sales/Profits Today, Yesterday, This Month, Last Month, This Year, Last Year, Last 3 Years
Turn your web device into a portable data collector for taking Physical Inventories for RMS
Start Intro Login Create User Admin Applications How To:
Credit Card Batching
• Credit Card Batching through Mercury
Payment System is done automatically each
day at 4:30 AM CST.
Start Intro Login Create User Admin Applications How To:
RMSWebApp Versions
• No need to ever download the latest version
of RMSWebApp! When you connect to
www.RMSWebApp.com you are getting the
latest available version
• If you are using a Short Cut to
www.RMSWebApp.com you may need to
refresh the page occasionally so as not to use
your cached version.
Start Intro Login Create User Admin Applications How To:
Working with Receipts
• Previous transactions can be recalled with
Transaction Viewer from the Functions page in
POS.
• Note: Transaction Viewer recalls ALL transactions
from your RMS for recall.
• At the Recall options page Click on
• Email address may be auto populated from the
selection of a customer or manually inputted
with a comma separating each email address.
Start Intro Login Create User Admin Applications How To:
How to:
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Utilize RMSWebApp to your behalf
Create User
Connect your store to RMSWebApp
Setup POS Operations
Setup Tenders
Setup Merchant Services/Batching
Setup Printers
Station Close/Blind Closing
Setup Emergency Database (Subscriber feature)
Split tender
Credit Card tendering
Credit Card Batching
Email/Reprint Receipts
Call Customer from cell phone/Get ®MapQuest directions
Customer Reorder
Get latest version of RMSWebApp
Report generation
Start Intro Login Create User Admin Applications How To: