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Point of Sale
  • Point of Sale ( POS )
  • Windows POS ( WinPOS )
    • Getting Started
      • Hardware
        • Magnetic Stripe Readers
          • HID or Keyboard MSR
        • Increasing Memory Size
        • Optimus Computer (Inventory Scanning)
      • SetUp
      • Installation & Download
        • Installing MySQL 5.6
        • Uninstall MYSQL 5.6 from Windows
      • Version
      • Uninstallation
    • Training Mode
    • Signing In
    • Clock In/Out
    • Configure
      • Setup
      • Terminate
      • Hardware
        • USB Pole Display
        • Powered COM Port
        • Printer Installation Information
        • Epson TM T20II
        • Configuring the POS Scale
        • Integrating a Honeywell Scale/Scanner
          • Compatibility of 64 bit OS
        • Brecknell Scale
          • Brecknell Scale Setup
          • Send the weight to the POS
          • Add decimal Points for Pound Weights
      • Settings
        • Backup
        • Receipt
          • Store Logo
          • Promotional Message
        • Transactions
        • Speed Keys POS
        • Logs
        • Payment Gateway Settings
          • PAX (Direct to Processor)
          • How to get IP Address from PAX?
        • Gift Card Processor
        • Automatic Coupon Settings
        • Cash Drawer
      • App Settings
      • Turn On Debug
    • Manage
      • Open Bank
      • Close Bank
        • Closing Procedures - Best Practices WinPOS
      • Cash Drawer
      • Batch Close
      • Z Report
      • ZZ Report
    • Transactions
      • Sales Transactions
        • General Item
        • Item Look Up
        • Tenders
          • Cash
          • Credit
          • Debit
          • Gift
            • Gift Cards
              • Smart Transaction Systems (Gift Cards)
              • Sample Gift Card Disclosure
          • Check
          • Other
            • Prepaid/Layaway
            • Dwolla
            • Store Credit
              • Store Credit as a Payment Type
          • Split
        • Return
          • Refund Verification - CAS
        • Find Customer
        • Select Receipt
        • Search
        • Add Item
          • Edit Item
        • Add Customer
          • Customer Transaction Analysis
        • Speed Keys
        • Quick Pick
        • QOH
        • Activate/Inquiry
        • Suspend
        • Resume
        • Sales Person
        • Serialization
        • Scan Item
        • Fees
        • Discount
        • Coupons
        • Go Green
        • Clear Cart (Void a Sales Transaction)
        • Multi Line Void -Delete Item from Cart
        • Prompt for Receipt Print
        • Multiple UPC
        • Help Screen for Function Keys
      • Cash Pickup
      • Misc Cash
      • Customer
      • Prepaid
    • Reports
      • Daily Sales Summary
        • Daily Sales Summary Description
      • Department Totals
      • PLU Movement
      • Hourly Sales
      • Cash Balances
      • Special Transactions
    • Utilities
      • Create Store Order
      • Receiving
      • Transfers
      • Adjustment
        • Inventory Adjustment Use Cases
      • Manual Index
      • Backup
      • Restore
      • Print Barcode Labels
      • Forced Sync
    • Error Messages - POS
    • Prepaid Deposit Transactions (Layaway)
      • CRM Builder
      • Prepaid Sale (Initial Transaction)
    • Common Questions and Answers
    • Release Notes
      • Release Notes POS 4.3
      • Release Notes POS 4.2
      • Release Notes POS 4.1.03
      • Release Notes POS 4.1.02
      • Release Notes POS 4.1.01
      • Release Notes POS 4.1
      • Release Notes POS 4.0.25
      • Release Notes POS 4.00.24
      • Release Notes POS 4.00.23
      • Release Notes POS 4.00.22
      • Release notes POS 4.00.21
      • Release Notes POS 4.00.20
      • Release Notes POS 4.00.19
      • Release Notes POS 4.00.18
      • Release Notes POS 4.00.17
      • Release Notes POS 4.00.16
      • Untitled
      • Untitled
      • Untitled
  • Tablet POS ( TabPOS )
    • Getting Started
      • Requirements
      • Hardware
        • Compatible Android Tablets
        • ADT ProPort Installation Process
        • Star Micronics mPOP
          • mPOP - How to Pair?
      • Installation
      • Demo Mode
      • Register
      • Login
        • TabPOS - PIN Entry
    • Configuration
      • Support
      • Merchant Info
      • Management
        • Open Bank/Close Bank
        • Misc Cash
        • Tip Payout
        • Z Report
      • Clock In/Clock Out
      • Manual Sync
      • Master Sync
      • Configuration
        • Device
        • Receipt
        • Payment
        • Hardware
        • General
        • CDS
      • Inventory
        • Merchandise Receiving
        • Inventory Adjustments
        • Inventory Transfer
      • Scheduling
    • Transaction
      • General Item Calculator
      • Tablet - QuickPick
      • Sales Transactions
        • Suspend
        • Resume
        • Tax Exempt
        • Transaction Level Coupon
        • Transaction Level Discount
        • Verified Refund
        • Gift Card Activation
        • Gift Card Balance Inquiry
        • Comments
        • Cash Drawer
        • Adjust Tip
        • Sales Person
        • Reprint Receipt
        • Reprint Kitchen Receipt
        • Table
      • Return
        • Store Credit as tender (purchases and Refunds)
      • Void : Clear Cart
    • Item
      • Add Item
      • Edit Item
      • Quantity on Hand
    • Customer
    • Reports
      • Daily Sales Report (DSR)
      • Z Report
      • ZZ report
      • Transaction Summary Report
    • QSR
      • Setting Up QSR
      • Using QSR on the tablet (sales)
    • retailcloud chat
    • Re-Registering TabPOS
    • Common Issues
      • What to do when you get a 'Please Settle' Error Message ?
  • Mobile POS ( mPOS )
    • Getting Started
      • Hardware
      • Setup & Installation
    • Register
    • Login
    • Sales Transaction
      • Customer Feedback
      • General Item Calculator
    • Return
    • Exchange
    • Gift
    • Resume
    • Item
    • Customer
    • Clock In & Clock Out
    • Reports
    • Settings
      • Merchant Information
      • Company Settings
      • Payment Settings
      • Printer
      • Purge Data Quota
      • Sync Interval Schedule
      • Manual Sync
      • Hardware Configurations
      • Transaction Fees
      • Receipt Configurations
      • Pair With RC Platform Account
      • Enable Verified Refund
      • Enable Tip Transaction
      • Enable Enhanced Email Receipt
    • Support
    • Logout
  • 6IX POS
    • Getting Started
      • Hardware
      • Set Up
      • Installation & Download
      • Versions
    • Register
    • Login
    • Sales Transaction
      • General Item Calculator
      • Return Verified Transaction
      • Quick Pick
      • Tips
    • Products
    • Customers
    • Employees
    • Clock In / Out
    • Company Settings
    • Management
    • Tip Adjustment
    • Cash Drawer
    • Configurations
    • Manual Sync
    • Reports
    • Reprint Receipt
    • Gift Activation
    • Gift Balance Inquiry
  • Feedbk
  • Kitchen Display System (KDS)
  • Skedool POS
    • Getting Started
      • Hardware
      • Setup
      • Installation & Download
      • Register
      • Login
    • Configuration
      • Configuration
      • Reports
      • Gift Activation
      • Gift Balance Inquiry
    • Schedule
    • Waitlist
    • Customers
    • Products
    • POS
      • Quickpicks
      • General Item Calculator
      • Verified Refund
      • Suspend
      • Resume
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On this page
  • Waitlist Management
  • Add to waitlist
  • Modify/Update waitlist
  • Delete Waitlist

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  1. Skedool POS

Waitlist

PreviousScheduleNextCustomers

Last updated 5 years ago

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Waitlist Management

Quickly find available service providers and manage walk-ins. Customers can choose to wait for the service provider they always use. Creates more transparency around how long it will take for customers to be seated. Customers get a text notification when they are added to a waitlist and can check in to see how many parties are ahead of them and what their estimated wait time is from their phones.

Add to waitlist

Scheduled appointments in the scheduler for the day will get auto populated in their order on the waitlist screen. To add a new customer on the waitlist enter the details in the fields below

Name

Enter the first name and last name of the customer in the fields provided.

Phone Number

Enter the customer’s phone number in this field.

Email

Enter the customer’s email address in this field.

Services

Select the customer’s desired service from the list provided.

Stylist

Select the customer’s desired stylist to do the service from the list provided.

Comments

Enter any comments in this field.

Modify/Update waitlist

Delete Waitlist

A customer from the waitlist can be deleted by clicking on the ‘Delete’ button at the bottom of the waitlist screen. A popup will appear for the confirmation. Select the employee who is going to delete the waitlist customer and enter the reason for deleting.

Deleted customers will be listed under the ‘Deleted’ tab.