RMH users can only be created by IT staff. Please create a request in Jira (SARF). To request a new user, please provide the following information:
Store Name
Employee Name
Employee Code (last 4 characters of Paycom Code)
Employee Role (Cashier or Manager)
In general, no. Each store has their own set of users. Just because you are a user at the Arnold store does not mean you can use the POS equipment at the Harvester store. In order to work at another store, you must request RMH credentials for the new store.
Note: there are some exceptions to this rule (like DMs and Administrators). Those accounts have been created in RMH Central so they are available at all the stores.
Please create a request in Jira to reset the password. Please include the following information:
Store Name
Employee Name
Employee Code
The password will be reset to the default one. Please make sure the end user changes the password once they log in.
This is a known bug in RMH POS. For some reason, when you enter the remaining balance into the credit card field, it thinks you are over-tendering (giving more money than the value of the transaction). The only tender type that is allowed to over-tender is Cash.
So, enter a lesser amount into the credit card field and the remaining balance into the Cash field. For example, if the remaining amount is $5.60, enter $5.50 into Credit Card and $0.10 into Cash. This is trial and error process. Sometimes it will accept $5.59 Credit Card and $0.01 Cash. Other times, it will require $5.30 Credit card and $0.30 Cash. Note: the total just has to add up to the balance.
Tell the customer it’s their lucky day and they’re getting a small discount.
This is the same bug as seen in the question above. For some reason, RMH POS thinks you are over-tendering on the second credit card. You must enter a slightly lesser amount in the second Credit Card field and the remaining balance in the Cash field. Review the answer from the previous question.
First, only managers can give employee discounts. Cashiers can do the lookup and select an employee customer, but a manager must scan the items to receive a discount.
The proper way to lookup an employee is to type in their first name or last name (NOT BOTH). Then click the binoculars icon. This will look in the local store database for the employee.
If the employee is not found, click the Lookup Online button (at the bottom right of the window). This will look in the HQ database for the employee.
If the employee is still not there, repeat the lookup process using the name N101. This user represents a generic employee that is so new, we haven’t entered them into the system.
If none of these lookup mechanisms work, contact the IT Help Desk.
In addition to a cash drop, there is a cash add. When you put money into the cash drawer, you perform a cash add. The only difference between a cash add and a cash drop is that you enter a NEGATIVE amount of money. Note: you only enter the negative amount in the cash drop field, when it moves to the tender screen, you always enter positive amounts.
In this case, perform a cash drop for -1,800.00. In the tender screen, enter 1,800.00 in the Cash field. This will update the $2000.00 cash drop into a $200.00 cash drop.
You fix it with a cash add. See the steps above in Question #7.
In this case, perform a cash drop for -200.00. In the tender screen, enter 200.00 in the Cash field. This will remove the extra cash drop.
In addition to a Pay-out, there is a Pay-in. When you put change from a pay-out back into a drawer, you perform a pay-in. The only difference between a pay-in and a pay-out is that you enter a NEGATIVE amount of money. Note: you only enter the negative amount in the pay-out field, when it moves to the tender screen, you always enter positive amounts.
In this case, perform a pay-out for -2.80. In the tender screen, enter 2.80 in the Cash field. This will record the change from the pay-out.
Normally, to unlock the POS station, the user who locked it needs to type in their password. However, there is an override code to unlock the POS station. Contact the store manager or Foresight Automation for the override code.
Unfortunately, you cannot change the tender type once the transaction is completed. You must re-scan all the items and select the right tender type. Also, you must get a manager to perform a return on the original transaction (with the wrong tender type).
For future reference, cashiers should wait until they receive the cash, count it, then enter the amount. Performing work fast is important, but performing work accurately is more important.
RMH POS stores its preferences in the file C:\ProgramData\RetailHero\RetailHero.preferences. If that file is messed up, it’s best to remove it and re-launch RMH POS. Then, a new file will be generated with the default preferences.