Sales
Options menu
Sales Department Codes window
Sales Salesperson Codes window
Sales Salesperson Codes window: General Options tab
Sales Salesperson Codes window: Gift Card Options tab
Sales Salesperson Codes window: Layaway Options tab
Sales Tax Codes window
Sales Credit Card Codes window
Sales Ship Via Codes window
Manage Non-Inventory Items submenu
Sales Non-Inventory Codes window
Sales Alternate Tender Codes window
Sales Coupon/Buy Down Codes window
Sales Paid Out Codes window
Sales Custom Tracking (CC) Codes window
Sales Comment Codes window
Sales Maintain Flagged Checks window
Sales Gift Card Options window
Sales Set Up AvaTax Integration window
Sales Set Up 3dCart Integration
Sales Order Entry Preferences window
Sales Order Entry Preferences window: General tab
Sales Order Entry Preferences window: Integration tab
Sales Order Entry Preferences window: Defaults tab
Sales Order Entry Preferences window: OE User-Defined Fields tab
Sales Order Entry Preferences window: OE & POS User-Defined Fields tab
Sales Order Entry Preferences window: Print Options tab
Sales Set Up Sales Entry Layout window
Sales Set Up Sales Entry Layout window: Customers tab
Sales Set Up Sales Entry Layout window: Header tab
Sales Set Up Sales Entry Layout window: Detail tab
Sales Set Up Sales Entry Layout window: Job Cost Detail tab
Sales Set Up Sales Entry Layout window: Tender tab
Sales Set Up Sales Entry Layout window: OE Invoices tab
Sales Set Up Sales Entry Layout window: OE Devices tab
Sales Set Up Sales Entry Layout window: Closeout tab
Sales Set Up Inventory Item Buttons window
Sales Item Button Properties
Sales Point of Sale Preferences window
Sales Point of Sale Preferences window: General tab
Sales Point of Sale Preferences window: Integration tab
Sales Point of Sale Preferences window: Defaults tab
Sales Point of Sale Preferences window: POS User-Defined Fields tab
Sales Point of Sale Preferences window: OE & POS User-Defined Fields tab
Sales Point of Sale Preferences window: Print Options tab
Sales Layaway Preferences window
Sales Layaway Preferences window: General tab
Sales Layaway Preferences window: Payments tab
Sales Layaway Preferences window: Refunds tab
Hardware and Formats
Sales Register Codes window
Sales Register Codes window: Receipt tab
Sales Register Codes window: Hardware tab
Sales Register Codes window: Misc. tab
Sales Register Codes window: Security tab
Sales Register Codes window: Genius tab
Sales Device Codes window
Sales Load Manufacturer Settings window
Sales Hardware Wizard window (Welcome)
Sales Hardware Wizard window (Create a New Device)
Sales Hardware Wizard window (Specify Connection Settings)
Sales Hardware Wizard window (Device Settings)
Sales Test Bar Code Reader window
Sales Test Customer Display window
Sales Printer Codes window
Sales Format Codes window
Sales Receipt Format Print Preview window
Sales Format Codes window: Header tab
Sales Format Codes window: Line Item tab
Sales Format Codes window: Trivia tab
Sales Format Codes window: Footer tab
Sales Format Codes window: Totals tab
Sales Format Codes window: Check tab
Sales Format Codes window: Credit Card tab
Sales Format Codes window: Debit Card tab
Sales Format Codes window: EMV tab
Sales Format Codes window: EMV Declined tab
Sales Format Codes window: Customer Charge tab
Sales Format Codes window: Alternate Tender tab
Sales Format Codes window: Gift Card tab
Sales Format Codes window: Layaway tab
Pricing menu
Sales Discount Codes window
Sales Price Level Codes window
Sales Markup/Margin Codes window
Sales Customer Special Pricing Codes window
Order Entry Tasks menu
Sales Change Local Transaction Date window
Sales Order Entry window
Sales Order Entry window: Common Buttons
Sales Order Entry menus
Sales Order Entry window: Transaction menu
Sales Order Entry window: Tools menu
Sales Order Entry window: Transaction Information
Sales Order Entry window: Customer Information
Sales Multiple Shipping Address window
Sales Order Entry window: Header Information
Sales Order Entry window: Detail Information
Sales Order Entry window: Quick Access Bar
Sales OE Quick Access Bar: Common Features
Sales OE Quick Access Bar: Options
Sales OE Quick Access Bar: History
Sales OE Quick Access Bar: Notes
Sales OE Quick Access Bar: Picture
Sales OE Quick Access Bar: Layaway
Sales OE Quick Access Bar: Gift Card
Sales Order Entry window: Transaction Totals
Sales Import Order Entry Transactions window
Sales Import Orders from 3dCart window
Sales Print Order Entry Edit Report window
Sales Print Order Entry Picking Report window
Sales Print Order Entry Invoices window
Sales Print Order Entry Shipping Labels window
Sales Print Order Entry Packing Slips window
Sales Post Order Entry Invoices window
Sales Frequency Codes window
Sales Generate Recurring Orders window
Sales Set Up Order Entry Batch window
Sales Select Order Entry Batch window
Sales Repair Order Entry Batch Utility window
Sales Clear Order Entry Orders window
Point of Sale Tasks
Sales POS Register window
Sales POS Register window: Common Buttons
Sales POS Entry menus
Sales POS Register window: Transaction menu
Sales POS Register window: Tools menu
Sales POS Register window: Customer Information
Sales POS Register window: Header Information
Sales POS Register window: Detail Information
Sales POS Register window: Transaction Totals
Sales POS Register window: Quick Access Bar
Sales POS Quick Access Bar: Common Features
Sales POS Quick Access Bar: Options
Sales POS Quick Access Bar: History
Sales POS Quick Access Bar: Notes
Sales POS Quick Access Bar: Picture
Sales POS Quick Access Bar: Layaway
Sales POS Quick Access Bar: Gift Card
Sales Payment on AR Account window
Sales Print Point of Sale Edit Report window
Sales Point of Sale Register Status Query window
Sales POS Register Login window
Sales Balance Point of Sale Register window
Sales Additional Currency Counts window
Sales Post Register Transactions window
Sales POS Daily Register Reports window
Sales Repair Point of Sale Register Utility window
Sales Clear Point of Sale Register Sales window
Reporting menu
Sales by Salesperson Report window
Sales by Department Report window
Sales Pure Product Sales Report window
Sales by Item Report window
Sales by Register Report window
Sales by State Report window
Sales POS Daily Register Reports window
Sales Recurring Invoice Report window
Sales Gift Card Report window
Sales Cash Receipts Report window
Sales TSYS Transaction Report window
Sales Credit Card Receipts Report window
Sales Coupon/Buy Down Report window
Sales Labels window
Sales Promotional Sales Report window
Sales Tax Report window
Sales Back Order Tracking Report window
Sales Back Order Fulfillment Report window
Sales Invoice Tracking Report window
Sales Price Variance Report window
Sales Profit Margin Report window
Sales Profit Margin Report window: Report Options tab
Sales Profit Margin Report window: Search For tab
Sales History Report window
Sales History Report window: Report Options tab
Sales History Report window: Search For tab
Sales Deposit Journal Lookup window
Sales Reprint Invoices/Receipts From History window
Sales Layaways by Salesperson Report window
Sales Layaways by Item Report window
Sales Layaway by Register Report window
Sales Layaway History Report window
Sales Delinquent Layaways Report window
Sales Layaway Schedule Report window
Period End Tasks menu
Sales Purge Deposit Journal window
Sales Purge History window
Sales Purge Settled Checks window
Sales Credit Card Codes - Period End window
Sales Purge POS Holds window
Sales Purge Closed Layaways window
Window menu
Tile
Cascade
Arrange Icons
Close All
Resources and Tools menu
Access the Denali Help
Access Cougar Mountain’s Website
Access Online Support
Order Cougar Forms and Supplies
Access Merchant Transaction Services
About Cougar Mountain Software window
Denali Dashboards
Sales Display Table Information window
Custom Options menu
Miscellaneous
Display Toolbar
Stay in Add Mode on Save
Display Status Bar
Lookup window
Search Notes window
Sales Unlock Order Entry window/Clerk Login window
Sales Unlock POS Register window/Clerk Login window
Sales Customer Transaction History window
Sales Edit Kits Item window
Enter Transaction Comments window
Sales History (Customer) window
Sales Discount Invoice Total window
Sales Discount Line Item window
Sales Discount Since Last window
Sales Create POs window
Sales Layaway Transaction window
Sales Layaway Payment window
Sales Layaway Payments and Payment Schedule for Layaway window
Sales Pick Up Layaway window
Sales Layaway Cancel window
Sales Gift Card Purchase window
Gift Card Tender window
Sales Gift Card Increment window
Sales Gift Card Balance Inquiry window
Sales Gift Card Balance Transfer window
Sales Gift Card Adjustment window
Sales Log In to Balance Register window
Sales Unauthorized Action Detected window
Sales Point of Sale - Lot Numbered Item Sale window
Sales Order Entry - Lot Numbered Item Sale window
Sales Select Serial Numbers window
Sales Transaction Closeout window
Sales Foreign Currency Tendered window
Alternate Tender window
Sales Payment Refunds window
No Information Detected in System window
Job Cost Invoicing window
Report Print Options window
Sales Module Shortcut Error window
Sales
Sales Module Shortcut Error window