Back Office: User Role Management (Manager Access: Discount Transfer Void)

Back Office: User Role Management (Manager Access: Discount Transfer Void)

  1. Sign into the Back Office and select a Store.

  2. On the left-side Navigation Panel, click User Management then click Roles.


  3. On the Roles page: identify the Manager (or your operation’s equivalent). Under Actions, click the corresponding three dots (•••) then select Edit. The Update Role pane appears.



To Grant permissions for Discount, Transfer and Voiding:
  1. Select POS, then check the Void Item, Discount, and Transfer Check/Table boxes.
    1. Unchecking a box means restricting the permission.



  2. Select POS Operations, then check the Void Check box.



  3. On the bottom of the pane, click Update (the button in pink means changes have been made). You are returned to the Roles screen and the banner 'Role Updated Successfully' appears at the top-right.

    • Related Articles

    • Back Office: User Role Management

      Sign into the Back Office and select a Store. On the left-side Navigation Panel, click User Management then select Roles. On the Roles page, click + New Role at the top-right. The New Role pane appears. You can update a Role by clicking the ...

    • Retail Back Office: User Management - Roles

      Navigation: Sign into the Back Office for your Retail Store, then select User Management > Roles The Roles page appears, which displays a table of the currently existing Roles within this Retail Store, with the following columns: Create a New Role or ...

    • Retail Back Office: User Management - Editing an Existing User

      Navigation: Sign into the Back Office. for your Retail Store, then select User Management > Users. On the Users screen: identify the User to be updated and under the Actions column click the corresponding three dots ••• then select Edit. When adding ...

    • Back Office: User Management - Editing an Existing User

      Sign into the Back Office and select a Store. On the left-side Navigation Panel, click User Management then Users. On the Users screen, under the Actions column click the ••• for a User then click Edit. When adding or editing a User, the following ...

    • Back Office: User Management - Tip Adjustment

      Sign into the Back Office. On the left–side Navigation Panel, click User Management then Tip Adjustment. The Tip Adjustment page appears. Select the Billing Date and Employee Type, then click Apply. Billing Date Filter – Select the Billing Date ...