In this tutorial I am going to show you how to add an operator to your system.

• To begin with, click on the Menu button located to the top left hand corner of your screen. Followed by the Back Office option, followed by System and the followed by Operators.

• Once this page has loaded, you then need to select the branch to which the new operator is being added.

• After this is selected the operator set up page will then appear.

• The next step is to begin filling out the information that is required, beginning by entering the name of the operator.

• The rest of the information can be added at a later stage if it is necessary however it is not critical to this process.

• The next step is to ensure that the operator will be active and that they will be visible when they log onto to your POSwise system.

• Before selecting the add button to save the new operator, you need to make sure that the default sales screen says ZERO and that the display priority screen remains BLANK.

• If this is correct go up and click add.

• Once the operator is added to the system you will be informed that the process was successful.

• From this screen you will then be given the option to control their sales mode functions. These options are pre-set to allow all commands, however you are able to change them if required.

• Once you click done another window appears informing you that the process has once again been successful and the permissions for that operator are now saved.