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Bills Management Best Practices and FAQ
Best practices for managing bills efficiently in AccuArk, along with answers to frequently asked questions about bill creation, payments, statuses, recurring schedules, and troubleshooting common issues.
Scheduling Work for Teams
Schedule specific dates, times, and job descriptions for teams assigned to invoices, and view all scheduled work on the team calendar.
Understanding Promotion Types
A detailed breakdown of all eight promotion types in AccuArk, including invoice-level vs item-level distinctions, how the promotion engine evaluates the cart, and how priority numbers control evaluation order.
Recommended Setup Order for Marketing
A step-by-step guide to setting up AccuArk's Marketing and Promotions module in the correct order, including prerequisites for each feature area and a pre-launch checklist.
Invoice Discount Promotions
A complete walkthrough of creating and configuring Invoice Discount promotions in AccuArk, including every field in the Promotion Editor, an example configuration, and best practices for testing and activation.
How to Set Up the Time Clock
Configure AccuArk's time clock settings for your location, including clock-in requirements, grace periods, and rounding rules.
How to Set Up Time Off Types and Policies
A guide to creating time off types like vacation, sick leave, and personal days, and configuring accrual policies in AccuArk.
What Support Is Available?
Learn about AccuArk's support options and how to get help when you need it.
How Does the Free Trial Work?
Learn about AccuArk's 7-day free trial, how to get started, and what happens at the end of the trial period.
Introduction to Locations and Machines in AccuArk
Understand the relationship between locations and POS machines and how they structure your business in AccuArk.
How to Enable and Configure Quick Add
Step-by-step instructions for enabling the Quick Add feature on POS machines and granting the required user permission.
How to Attach a Customer to a Sale
Learn how to link a customer record to a POS sale for purchase history tracking, loyalty points, email receipts, and credit limit enforcement.
What File Format Does AccuArk Require for Imports?
AccuArk requires CSV (Comma-Separated Values) files for all data imports. Learn how to create a CSV from Excel or Google Sheets.
What Happens If My Import Fails Halfway Through?
AccuArk uses batch processing with database transactions to protect your data during imports. Learn how failures are handled safely.
How Do I Create a Template for Importing Data?
Use the Export feature in the Data Exchange Center to generate a ready-made CSV template with the correct column headers for any data type.
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