Committing a Menu to the POS
Once you have made changes you need to commit the menu to the POS.
We recommend committing your menu after every 10-15 changes.
1) Click Commit at the bottom right
2) Click OK to force this Menu
3) Click OK on the Menu Saved Pop Up
Open POSbiz and your menu will load in.
When Committing a New menu, or New/Renamed Courses you will need to link these to printers.
Errors and Warnings
If there are any Errors when committing the menu.
1) Take note what the error is. E.g Item has no Tax Profile Assigned
2) Double click the error. This will take you to the item that has the issue.
3) Fix the area the error identified as being incorrect.
4) Click commit again.
Repeat for any subsequent errors
Warnings can be ignored – these will not stop a menu committing.