Buz Club Manager

Reference Guide

• Home
• Reference Guide
  • Application Interface
  • Configuration
  • Security Manager
    • Security - General
    • Security - Secured Groups
      • Adding Groups
      • Setting Privileges
      • Managing Secured Users
    • Security - Security Log
  • Member Manager
    • Member Manager Configuration and Setup
      • General Setup
      • Member Categories
      • Member Editor
      • Member List
      • Member Statistics
    • Member Editor
      • Action Bar
      • Member List
        • View Account Statement
        • Add Task
        • View Minimums
        • Payment on Account
        • Cash Book Payment
        • Process a Charge
        • Pending Bills
      • Member Information Tabs
        • General
        • Categories
        • Addresses/Email
        • Attributes
        • Relationships
        • Storage
        • Billing
      • Member Statistics
      • Manage Member Information
    • Attribute Manager
      • Action Bar - Attributes
      • Attribute Groups
      • Attributes
    • Storage Manager
      • Storage Locations
      • Storage Unit Types
      • Storage Units
      • Assign Storage Units
      • Charge for Storage Units
    • Task Manager
    • Query Manager
      • Action Bar - Query Manager
      • Query Groups
      • Queries
  • Accounting
    • General Ledger
      • Manage GL Account Groups
      • Manage GL Accounts
      • General Journal Entries
    • Accounting Configuration and Setup
      • System GL Accounts
      • Tax Table Setup
      • Configure Taxes
      • Tender Methods
    • Banking
      • Bank Deposits
      • Bank Reconciliation
    • Budgeting
    • Accounts Receivable
      • Member Billing
        • Billing Manager
          • Action Bar - Billing
          • Configure Billing Manager
          • Manage Billing Records
            • Create Billing Records
            • Import Billing Records
            • Post Billing Records
          • Periodic Minimums
            • Minimum Sales Items
            • Periodic Minimum Groups
            • Minimum Billing Items
            • Post Minimums
            • Periodic Minimum Adjustments
        • Ad Hoc Member Charges
        • Overdue Account Charges
      • Member Account Inquiries
      • Account Payments
      • Print Member Statements
    • Accounts Payable
      • Suppliers
      • Purchase Orders
      • Supplier Invoices
      • Process Payments
      • Process Checks (Cheques)
        • Batch AP Check Print
        • Print Checks
    • Inventory
      • Inventory Categories
        • Manage Inventory Categories
      • Inventory Items
      • Inventory Grid View
      • Inventory Adjustments
  • Point of Sale
    • POS Configuration and Setup
      • POS Options
      • Station Settings
      • POS Profiles
        • New Profile
        • Profile Items
        • Tender Methods
        • Messages
      • Table Setup
      • Modifiers
    • Food & Beverage POS
      • Start F&B POS
      • Start Shift
      • Open Order - Member Service
      • Open Order - Table Service
      • Process Order
        • Add Seat
        • Add Items
        • Custom Modifiers
        • Modify or Delete Items
        • Move Items
        • Re-Order
        • Clear Table
        • Exit
        • Split/Tender
          • Split Order by Seat
          • Split Item All
          • Split Item %
          • Move Item
          • Print Receipts
          • Tender Sale
        • Change Table
        • Change Server
      • Shift Reports
    • Retail POS
      • Start Retail POS
      • Start Shift
      • Process a Sale
        • Select Member
        • Select Sales Items
        • Modify Sales Items
        • Tender Sale
        • Process a Credit
        • Gift Certificates
      • Shift Reports
    • Credit Book
    • Reports
  • Report Manager
    • Action Bar - Report Manager
    • Report Groups
    • Reports

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