Store configuration

UAT

Task Complete
Validate Store Configuration £
Validate End of Day Statement and Closing Details £
Validate Store Contact Details £
Validate Permission Groups £

Validate Workers at Each Store

  • Worker names
  • Name on Receipt (what will print on the store receipts for each worker)
  • AHPRA numbers for Pharmacists
  • Workers are in correct Permission Groups
 £
Validate Organisational Hierarchy £
Validate Fred NXT POS layout £
Validate Receipt Format, Shelf and Product Formats and dispense labels £

If you find inaccurate data or have any questions, contact your Fred Project Manager.

Validate Store Configuration

Double-click or highlight the store you wish to edit.

  1. Go to Organisations > Retail Stores
  2. Check all details including at least the following:
    1. Go to GST > Tax identification number (TIN).

      This is the ABN.

    2. Expand Miscellaneous > Customer statement options

Validate End of Day Statement and Closing Details

  1. Under Organisations > Retail stores
  2. Open each Store > Set up tab > Expand Statement/closing details (bottom of the screen) and validate all details.

Validate Permission Groups

  1. Go to Employees > Permission Groups.
  2. Review each permission group.

Validate the layout in Fred NXT POS

  1. Log in to Fred NXT POS
  2. If required, more details are available in Fred Academy or in Fred NXT Online Help.
  3. Review the POS buttons and layout. Ensure all buttons required are displayed and functioning correctly.

Validate the Receipt/Product/Shelf label formats

  • Your Fred Project Manager will send you a copy of shelf or product labels, statements and receipts.

    Generic sample are available from webhelp: Label samples

  • Review the receipt and send any feedback to your Fred Project Manager.