Staff Overview

Personalized staff profiles are allocated to each of your staff members allowing you to set your staff permissions, update their records and view or amend details instantly. Add staff images. Send internal memos and view clocking history all in one place.

 

 

Staff Fields

 

Field Name

What it does

Options

Staff ID

This is an automatically generated field.

Default: Auto Generated

Club Reference

The club reference is either automatically generated or manually entered. In Options > About my Club there are additional settings to generate the club reference.

Default: Company Prefix + 0000 + Staff ID

Full Name

Enter in the staff members' full name.

N/A

Address

Enter in the staff members' address.

N/A

Zip Code/Post Code

Enter in the staff members' zip code.

N/A

Date of Birth

Enter the dancer's date of birth. Note the staff members age is indicated on the right. If under the age limit, the label turns red and does not allow the record to be saved. See Options > Club Settings for more information.

N/A

Start Date

Set this date to when the dancer has started working for the club.

Default: Today's Date

End Date

Set this date to when the dancer finished working for the club or is finishing.

N/A

Hourly Rate

Enter in a value the staff member gets paid per hour. This is roughly calculated on the Staff Timetabling system.

Default: $0.00

Staff Type

Select what type of staff member they are from the list provided.

Staff Member (default)
Manager
Security
Promotional Staff

Job Title

Enter the staff member's job title.

Default: No

Show on Login Screen

Not all staff will need to login to BoothPoint, only staff where this option is checked will be visible on the login screen staff list. For example security staff won't need to login.

Default: Yes

Staff Active

Un-tick this box to set the staff member as in-active then save.

Default: Yes

Data Confirmed

In Options > About my Club there is an additional setting to Confirm Dancer/Staff Data Records. This is used primarily for a chain of clubs who want to make sure the new staff, dancers etc profiles have been filled in correctly and fully.

Default: No

Home No

Enter the staff members home telephone number.

N/A

Cell No/Mobile No

Enter the staff members cell number. Note to the right of the cell number is SMS button. Tap or click this send the staff member a text message. See Send a SMS Message for more information.

N/A

Email

Enter the staff members email address. Note to the right of the email is Email button. Tap or click this send the staff member an email from the club. See Emailing Staff for more information.

N/A

Next of Kin (Full Name)

Enter the staff members next of kin's full name.

N/A

Notes

Enter any notes relating to the dancer.

N/A

Next of Kin (Relationship)

Enter the staff members relationship to the next of kin's.

N/A

Next of Kin (Tel No)

Enter the staff members next of kin's telephone number.

N/A

Next of Kin (Cell No/Mobile No)

Enter the staff members next of kin's cell number.

N/A

Notes

Enter any type of notes relating to the staff member.

N/A

Inducted By

Select the staff member who ran through the induction process with the staff member.

N/A

Induction Date

Enter in the date of the induction.

N/A

Uniform Issue Date

Enter in the date when the uniform was issued.

N/A

Social Security No/National Insurance Number

Enter in the staff members social security number.

N/A

Passport No

Enter in the staff members passport number.

N/A

Bank Account No

Enter in the staff members bank account number. Note this field is encrypted.

N/A

Bank Sort Code

Enter in the staff members bank sort code. Note this field is encrypted.

N/A

Bank Account Name

Enter in the staff members bank account name. Note this field is encrypted.

N/A

 

Staff Permissions

 

Permission

What it does

Allow Open Cash Drawer

Allow the till user to use the No Sale feature

Allow X Read

Enables the user to run a X Read on the terminal and or back office.

Allow Z Read 

Enables the user to run a Z Read on the terminal and or back office.

Allow Waive House Fee

When a dancer clocks in, there is an additional house fee item added. This enables the user to waive the dancer's house fee for that session.

Allow Change Price

When the user adds products into POS for the customer to purchase, this permission allows the user to change the price of products.

Allow Change Commission

When the user adds products into POS for the customer to purchase, this permission allows the user to change the commission of dance products and stage shows.

Allow Change Float

This permission enables the user to change the float in the till at that point.

Allow Change 241 Mode

Feature coming soon.

Allow Run Reports

This permission enables the user to view all reports in the back office.

Allow Run Manager

This permission enables the user to open and sign into BoothPoint back office.

Allow Run Options

This permission enables the user to view and change the BoothPoint options.

Allow Show History

This permission enables the user to view sales history in the ePOS.

Allow Emergency Finish Performance

When a dancer is on a private dance, sit down or VIP there is an option to Emergency Stop Customer and Emergency Stop Dancer. This permission enables the user to perform both functions.

Allow Petty Cash

This permission enables the user to put through petty cash items on the ePOS.

Allow Dancer Registration

This permission enables the user to register new dancers on the back office.

Allow Run Backup

This permission enables the user to the built-in back up facility.

Allow Exit POS

This permission enables the user to actually exit the ePOS system and return to the desktop.

Allow Pay Later

This permission enables the user to select the Pay Later button on the ePOS.

Allow Cash Lift

This permission enables the user to lift cash on the ePOS terminal.

Allow Give Free Pass

This permission enables the user to issue free passes to dancers from any terminal or back office.

Allow Swap Dancer

When a dancer is on a private dance, sit down or VIP there is an option to Swap Dancer. This permission enables the user to perform this functions. Note if this function is ran the commission goes to the new dancer.

Allow Void

When the user adds products into POS for the customer to purchase, this permission allows the user to remove the items from the purchase list. There are reports to show who has voided what items and when, click here to see more.