Employee Master

Documentation

Table of Contents



The employee master window is used to define or edit information about your employees.

First Name

The employee's given name.

Last Name

The employee's surname.

Number

Enter a number that can be used to identify an employee. Note that an employee number is required for a cashier to log into the Quasar Point-of-Sale.

Store

The store where the employee works.

Addresses


  • Add

    Add a new employee address. When you click on the add button the "Add Address" screen will be displayed.




    • Type

      The type of address.

    • Contact

      Enter contact name.

    • Street

      The street address of the employee.

    • City

      The city in which the employee resides.

    • Province

      The province/state in which the employee resides.

    • Postal/Zip

      The employee's postal/zip code.

    • Country

      The country in which the employee resides.

    • Phone #

      The employee's primary phone number.

    • Phone2 #

      The employee's alternate phone number.

    • Fax #

      The employee's fax number.

    • Email

      The employee's email address.

    • Web Page

      The employee's Internet URL address.

  • Edit

    Edit an existing employee address.

  • Delete

    Delete an existing employee address.

  • Point-of-Sale


    Enter information specific to the employee acting as a cashier at a Quasar point-of-sale.

    Inactive?

    Toggle on or off. Toggle on if the employee is no longer active. Toggle off to make the employee active again.

    Action Icons



    - Select the "Save" icon to save the changes to the employee record.

    - Select the "Undo" icon to remove any unsaved changes and display the original employee record.

    - Select the "New" icon to create a new employee. If the open employee record has not yet been saved, you will be prompted to save it.

    - Select the "Delete" icon to delete the employee record.

    - Select the "Copy" icon to copy the contents of the employee record to an alternate employee record.

    - Select the "Groups" icon to define the groups that the employee will be linked to.

    - Select the "OK" icon to file the record.

    - Select the "Cancel" icon to cancel the changes to the record.