Articles in this category NCC Add Edit SKU (PLU) Add or Edit a PLU in NCC NCC RHQ and POS Add or Edit a Employee POS Please review pdf 1. Log IN 2. Go to Tools>Utilities>Programming. 3. Create a new Batch and Name it ie Employee changes or add new A. Name the BatchB. Select what date changes are to be made... NCC Reopen Check How to Reopen a Check in NCC 1. Select Check Functions 2. Select Review Check 3. Select the Check 4. Select Recall 5. Select Payment and press Void 6. Select new payment or Void all Items then Close NCC RHQ to QuickBooks Setup Please see attached NCC RHQ TIme Card https://youtu.be/Bt6Fgm8FY7I NCC RHQ Dashboard https://youtu.be/nTzjS287u3c NCC RHQ Export Menu https://youtu.be/i1mHx3xxeyI NCC RHQ Check Viewer https://youtu.be/sRnFmXDjMuE NCC RHQ Statements https://youtu.be/kbgGoiqlBdE NCC POS Mix and Match Setup https://youtu.be/9Z72U6xIwGE NCC Add & Edit Display Groups Go to Manager Menu Go to Program Mode Go to Display Group Setup Select existing or empty display group on left hand side Give display group a name and assign it to a screen (see image 1) If allowed m...