End-to-end rehearsal & launch checklist
Rehearse by role, run a soft opening and agree on rollback ownership.
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Before you begin
Setup lessons completed, a test shop and all role owners available.
Where to go
POS Readiness → Test shop → Soft opening
Visible menus may vary with language, permissions, app version and shop configuration.Follow these steps
- Reconcile opening stock, members, entitlements and deposits. Choose cutover and define who stops new entries/reconciles on failure. Avoid overlapping sales in two systems.
- Use actual owner, manager and cashier roles to test shift opening, float, the shop's bill workflow, goods, members/coupons, tender methods and reprints.
- Retail: loose/pack scans, receiving, returns and eligible Emergency Offline; board games: two billing groups, loans and staged settlement; restaurant: two kitchen rounds, QR review, split checks and service; pharmacy: distinct product policies, pharmacist cases, evidence and denial of unlicensed decisions.
- Test overlapping bookings, midnight boundaries, permission denial, returns/pending refunds, disconnected devices and uncertain payment results. Close the shift and reconcile reports.
- Start a soft opening with one shift or small area. Record issues and owners, repeat failed checks before full launch and schedule stock, game, access and balance reviews.
How to verify success
A manager signs off evidence-backed checks with no unexplained variance or unresolved critical result.
Limits & things to check
Learning-center completion tracks reading only. It is not a live system check or certification of launch readiness.
Ready to try it in your shop
Lessons are free to read. Actual operations require sign-in and the appropriate permission. Use test data for training.