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Results for “organization” — 20 results

ARTICLE

System Administrator: your first day

Understand your core responsibilities and navigate system administration with confidence.

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HR & Payroll Officer: your first day

Understand your core responsibilities and navigate the HR module with confidence.

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Understanding Tenants and Constellations

A conceptual overview of how USystems isolates hospital data using tenants, grouped internally into constellations.

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Submitting and approving leave requests

How employees request leave and how managers approve or reject those requests.

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Security best practices for administrators

Protect your Usystems account and sensitive financial data with essential security practices.

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Payroll periods

Define when payroll runs occur and what dates each period covers.

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FAQ: Payroll Transactions Report

Common questions and answers about running, filtering, and interpreting the Payroll Transactions report.

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Filters and options in the Payroll Summary report

A complete reference to every filter and display option available.

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A page or menu item is missing

Troubleshoot why a menu item or page is hidden or unavailable.

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FAQ: Leave Management

Answers to common questions about requesting, approving, and managing leave.

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Handling returns at the POS

Process a customer return or exchange of goods at the point of sale.

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End-of-day report and cash reconciliation

Close your register at the end of the business day, verify cash, and generate the daily reconciliation report.

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Leave types

Create and manage different categories of leave (vacation, sick, unpaid, etc.) for your organization.

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Receipt prints without the shop header

Fix missing business name, logo, or contact details on printed receipts.

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Asset categories and useful life

Set up asset categories to organize fixed assets and define depreciation defaults.

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Shifts and work schedules

Create and manage work shifts to define employee schedules and expected hours.

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FAQ: Payroll Payments Report

Quick answers to common questions about generating and using the Payroll Payments report.

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POS register basics: product grid, cart and checkout

Learn how to ring up sales, manage the cart, and complete a transaction at the POS.

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Template Studio overview

Understand how Template Studio lets you design custom invoices, receipts, and reports.

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Understanding Product Settings

An overview of the Settings > Product area, covering feature toggles, default values, and what admins versus regular users can change.