Phone (920) 788 - 4225
Fax (920) 788 - 2096

1700 Lamers Drive - Little Chute, WI  54140
E-Mail:  sales@datamakers.com

Support

Remote Technician Help
Please call DataMakers at 920-788-4225.  Once you have contacted a technician, you will use this link to access free remote desktop help:  LogMeIn

 

Video Tutorial - Free Download
This free, 25-minute, video tutorial will walk you through and explain our software.  Click on the following linke for download instructions/file:  Video Tutorial - Free Download

 

Self-Help Worksheets
Click the following links to view instructions for each topic listed. 
If you can't find what you're looking for and you need further assistance, please contact us at 920-788-4225.

Installation, Programming, and Setup Instructions:

• How To Setup Your Software
  (For Users "Currently" Scanning At The Register)

• How To Setup Your Software
  (For Users Currently "NOT" Scanning At The Register)

• How To Setup Automatic End of Day Retrieval
  (For DataMakers Software)

• How To Determine A Port Connection
  (For Scanners and Verifone Registers)

 

Instructions For Use:

• Toolbar Icon Descriptions

• Instructions:  Unitech Scanner Operation
  

• Instructions:  Metrologic Scanner Programming
  

• How To Perform Electronic Invoicing

 

Help With Pushbuttons - Main Account View:

• A/R: 
  Entering and recording payments

• A/R Invoice:
  Creating an A/R invoice

• Blue Law: 
  Preventing the sale of certain items at certain times

• Category:
  Combine departments into one category

• Chart/Accts:
  Adding/changing general ledger numbers

• Checks:
  Paying Bills

• Collection:
  Tracking money collected from A/R transactions

• Customer ID:
  Setting age restrictions for certain purchases

• Deal:
  Entering sale deals into the system

• Departments:
  Creating/editing departments

• EOD:
  Running your first End of Day

• EOD Gas:
  Retrieving your End of Day Gas totals

• Employee:
  Adding/changing employee details for payroll

• FeeCharge:
  Adding an additional fee to an item or department

• Format:
  Accessing formats

• InvenCount:
  Viewing inventory count records

• MOP:
  Adding/changing methods of payment

• Master:
  Adding/changing the master information for the system

• Menu:
  Adding/changing sets of PLU items

• Notes:
  Leaving notes in the system

• PLU:
  Adding/changing a PLU number in the system

• Prod Code:
  Viewing which code credit card items are purchased under

• Purchases:
  Adding purchases into the system

• Reports:
  Accessing ADBM Back Office reports

• Softkey:
  Adding/changing softkey definitions

• Tank Charts:
  Manually entering gallons

• Timecard:
  Managing an employee's timecard

 

Contact Us
If you didn't find what you need above, contact us.