SETTING UP WORKSTATION AND TESTING

1. POS (Set up, configuration and testing by IT Group) 

   • Workstations Needs

     • Computer setup with drivers (printer, scanner, etc) installed

     • Receipt Printer - confirmed that it’s printing

     • Solutions DGR Launcher installed on the workstations

     • Solutions DGR software/application installed on the workstations

     • Must be able to update the software using the launcher

     • Set up credit card terminals

     • Confirm connection from workstation to cc terminal via IP address

   • Software Testing

     • Start Solutions

     • Go into Settings 

       • Confirm Liv API is “ON”

       • Set/Confirm ProductKey

       • Set/Confirm Store ID 

       • Set/Confirm Workstation ID (select workstation type and enter workstation number

       • Select/Confirm Printers

       • Click “Save and Exit”

     • Log into Solutions

     • Test drawer open, credit card connectivity

       • Assign drawer and confirm that receipt prints and drawer opens

       • POS 

       • Add “found money” item to screen for $0.01

       • Pay Now

       • Choose credit card, enter amount and click process

       • Confirm that the credit card device picks up the sale

       • Complete credit card transaction on the cc terminal

       • Choose “back to menu”

     • Balance drawer