Configuration Scoping Workshop
Welcome to the Enactor Configuration Scoping Workshop. This workshop provides a structured approach to gathering configuration requirements for Enactor retail platform implementations.
Workshop Sections
Section 1
Organisational Structure
Company . Locale . Regions . Locations . Fascias . Roles . Users
Section 2
POS
Configuration . Logon . Sales . Returns . Voids . Receipts . Loyalty . CRM . Orders . Cash Management
Section 3
Products, Prices & Departments
Product Types . MMG . Tax . Colours . Sizes . Pricing . Promotions
Section 4
Tenders
Cash . Cheque . Foreign Currency . Vouchers . Bank Transfer . Settings
Section 5
Card Payments
Integrated . P2PE . PDQ . Cards . DCC . Online Payments
Section 6
Gift Cards
Provider . Issue . Top-Up . Redemption . Refund . Merge . Balance
Section 7
Other Tender Types
Customer Accounts . Employee Accounts . Loyalty . Credit Notes
Section 8
Cash Management
Back Office . Safe . Float . Pickup . Cash Up . Banking
Section 9
Day Start / Day End
Day Start . Day End . Automated . Manual
Section 10
Inventory Management
Purchase Orders . Deliveries . Transfers . Returns . Stock Takes
Section 11
Order Management
Orchestration . Fulfilment . Tracking . Back Office Functions
Section 12
Customer Management
Create . Maintain . Appointments . Preferences . Campaigns