First-open checklist
What you will learn
Section titled “What you will learn”Complete the minimum setup on a new lane PC (Vendor Desktop) before taking real payments.
Checklist
Section titled “Checklist”Use this list in order on the checkout computer. Tick each item before going live.
1. Install and sign in
Section titled “1. Install and sign in”- Vendor Desktop installed and opens to Cashier login (Login and access).
- Employee cashier account works (not owner dashboard login on the lane).
- Correct vendor / store context (not a demo account on production).
2. Select store
Section titled “2. Select store”- Store in the top bar matches the physical location.
- Catalog loads (categories / items on Sale).
3. Lane and register (multi-lane stores)
Section titled “3. Lane and register (multi-lane stores)”- If the store has more than one checkout lane, select the correct lane / register.
- No lane required banner blocking checkout (Store, lane & shift).
4. Open work shift
Section titled “4. Open work shift”- Work shift is open for this lane (cash count recorded).
- See Close work shift and Work shifts (Vendor).
5. Hardware (if used)
Section titled “5. Hardware (if used)”- Receipt printer configured (Receipt printer).
- Payment terminal linked (Terminal payment) — optional for cash-only lanes.
6. Test sale
Section titled “6. Test sale”- Add one catalog item → Cash payment → order completes.
- Receipt preview or print works (if printers enabled).
- Order appears under Orders.
Expected result
Section titled “Expected result”A test order completes with correct store, lane, and shift attribution — ready for customers.
Common issues
Section titled “Common issues”| Symptom | Check |
|---|---|
| Empty catalog | Wrong store; products not active for store |
| Cannot pay | Lane not selected; shift not open |
| Stock error on test item | Quantity or sale_allow_negative_stock store setting |