Learn Tabit POS

• Tabit Glossary

• POS Training and Menu Management

  • POS Training Checklist

  • Getting Started with Tabit POS: Explore the Basics and Continue to Lessons

  • Lessons

    • Lesson 1: Items

      • Lesson 1.1: How to Create an Item in Tabit Office

      • Lesson 1.2: How to Edit an Item

    • Lesson 2: Decisions

      • Lesson 2.1: Creating a Decision Group

      • Should I Add a Text Decision or an Item Decision?

      • Lesson 2.2: Attaching a Decision Group to an Item Through the Lead Item

      • Lesson 2.3: Attaching a Decision Group to an Item Through the Decision Group

    • Lesson 3: Modifier Groups

      • Lesson 3.1 Modifier and Modifier Groups

    • Lesson 4: Combo Groups & Items

      • Lesson 4.1: How to Build Combo Groups

    • Lesson 5: Using the Import Spreadsheet

      • Lesson 5.1: How to Use the Import Spreadsheet

  • Tabit POS Menu Building

    • Menu Setup

      • Which One to Add: A Text Decision or an Item Decision?

      • How to Add an Offer to an Item

      • Adding Menus and Menu Section

      • Creating a Combo Item Group

      • Attaching a Combo Item Group to an Offer

      • Adding Additional Price to Combo Items

      • Attaching Ingredients to Items

    • Menu Maintenance

      • How to Edit a Menu Item

      • How to Create a Price Plan

      • How to Update Prices Using Pricing Management

      • How to Update a Decision Group

      • Adding Additional Price to Modifiers

    • PAD View

      • Managing PAD View

      • Adding a New Menu to PAD View

      • PAD View Advanced Setup

      • Adding an Item or Offer to the PAD View from the PAD View Tab

      • Adding an Item to the PAD View from the Item Itself

      • How to Remove an Item from PAD View

      • How to Turn Menus On/Off

      • Import Menus for PAD View

    • Pricing Updates

• Front of House Actions

  • Server Functions

    • Reprinting a Closed Check from a Server Profile

    • Firing an Item to the Kitchen

    • How to Add a Course Through the Coursing Screen

    • Editing a Course from the Order Screen

    • How to Reprint a Kitchen Ticket

    • How to Add or Remove a Promo Tag

  • Bartender Functions

    • What is a Quick Tab?

    • How to Pre-Authorize a Credit Card (Open Tab)

    • How to Open a Tab

    • How to Find Open Tabs

  • Shared Server and Bartender Functions

    • How to Locate a Past Order on the PAD as a Server or Bartender

    • Clocking In or Out on the PAD

    • Logging In or Out on the PAD

    • How to Update Staff Picture in Tabit PAD

    • How to Begin or Open a Table

    • How to Scroll Menus

    • How to Merge or Transfer an Existing Table to a New Table

    • How to Re-order Drinks

    • How to Split a Check

    • How to Exit a Table and Re-Enter the Table Map

    • How to Order Multiples of the Same Item

    • How to Toggle Between Menus

    • How to Toggle Between Table Maps

    • Printing a Check

    • How to Search for an Item on the PAD

    • How to Transfer an Item to Another Table Tab or Guest

    • How to Change Number of Guests

    • How do I Mark a Table as Clean on the PAD

    • How to No-Sale the Cash Drawer

    • How to Request a Comp or Void

    • Getting Manager Approval Without Changing User

    • How to Use a Special Request to Modify an Item with Custom Information

  • TD (Takeaway & Delivery) Functions

    • How to Enter a To-Go Order

    • How to Mark a Takeaway Order as Taken

    • Taking Quick Cash Payments in OTC Profile

    • How to Reprint an OTC Receipt

    • How to Suspend an Order

• Manager and Back Office Functions

  • Tabit Back Office

    • Site Setup

      • How to Set Up Tags

      • Adding a Cash Drawer

      • Creating a Restaurant Map

      • How to Update Print Headers and Footers

      • How to Add a New House Account

      • How to Add a Table to a Map

      • Add New Tables to an Existing Restaurant Map

      • How to Remove Tables From a Map

    • Workflow Profiles

      • Understanding the Set-up of Workflow Profiles

      • Reprinting an OTC Receipt

      • Quick Cash Payments in OTC Profile

    • Tax Rates

      • Adding Tax Rates and Tax Rules

      • HQ Tax Groups

      • Configuring HQ Tax Groups

      • Migrating a Site to HQ Tax Groups

  • Tabit Back Office: Reporting

    • Gift Card Reports

      • Gift Card Reports: An Overview

    • Time Reporting Overview

    • Daily Summary Report (DSR Report)

    • Triggers of a Suspicious Transaction

    • How to Run the Exceptions Report

    • How to Run Item Sales Report

  • Manager PAD Functions

    • How to Set Up Facial Recognition on the PAD

    • How to Log Into the PAD as a Manager

    • Where to Find the Order Timeline

    • Changing a User PIN Code on the PAD

    • Adding a New Employee on the PAD

    • How to 86 an Item on the PAD

    • 86ing an Item in Tabit Office

    • How to Limit/86 an Item in KDS

    • 86ing Ingredients from the PAD

    • Adding Shift Notes on the PAD

    • How to Search for Open or Closed Orders on the PAD

    • How to Move Orders from a Previous Day to Today

    • How to Route Kitchen Tickets on the PAD

    • How to Locate a Past Order on the PAD as a Manager

    • Duplicating an Order

    • How to Transfer Order Ownership

    • Reprinting a Closed Check From a Manager Profile

    • How to View Printer Status on a Spooler PAD

    • How to Unlock an Order from the PAD

    • How to Link or Unlink Printers to a Workflow Profile

    • How to Approve a Comp or Void

    • How to Re-Route Printers

    • How to Test Print and Check Connectivity

    • How to Test Speed and Quality of Connection to the Tabit Servers

    • Managing Order Teams

  • PAD Reports

    • Server Checkout Report Description

    • How to Run a Daily-X Report

    • How to Run End-of-Day Report

    • How to Run a Daily Z-Report by Date

    • How to Run a Server Report

• Promotions and Payment Functions

  • Promotions

    • Promotions Guide

    • How to Activate or Deactivate an Existing Promotion

    • How to Set up a Promotion

    • Building a Unit Promotion

    • Building a Guest Promotion

    • Building a Date and Time Promotion

    • Creating a New Segment for Promotions

  • Payments

    • Gift Cards

      • Payments Using Gift Cards

        • How to Redeem a Gift Card in Tabit Order

        • How to Load Gift Cards from the PAD

        • How to Take Gift Card Payments on the PAD

        • Ways to Check a Gift Card Balance

        • Ways to Resend Digital Gift Cards

        • Searching and Editing Physical Gift Cards in Tabit Office

      • Gift Card Setup Guide

        • How to Create a Program

        • Creating & Editing a Series

        • Uploading Legacy Gift Card Balances

        • Gift Card Shop

    • How to Apply Auto Gratuity on the PAD

    • How to Adjust Tips for Different Transactions

    • How to Close an Unbalanced or Negative Order

    • How to Pay In/Pay Out on the PAD

    • How to Send Customer an SMS or use Scan QR Code to Self-Pay

    • How to Perform a Credit Card Reversal

    • Refunding a Closed Order

    • How to Manually Run a Credit Card

    • How to Manually Open a Cash Drawer

    • Manager Tip Adjust Flow

    • Cash Discounting / Credit Surcharging

    • How to Add Funds to a House Account

  • Comps & Voids

    • Difference between Voids and Discounts

    • Manager Approval on a Comp or Void Without Changing User

    • How to Update Fees on the PAD

    • How to Apply Tax Exemption to an Order

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