Shortcuts Fusion

Appointment assistant overview

Appointment Book Overview

Appointment notes and employee messages overview

Change an appointment status

Charge cancellation fees

Delete an appointment

Group Clients

Make an appointment for a new client

Make an appointment for an existing client

Make an appointment recur

Rebooking overview

Resize and move appointments

Set up and use tags

Set up time allocation

Tasks overview

Track appointment service status

Understand appointment clash warnings

Use availability icons

Use the arrivals screen

View appointment history

Waitlist overview

Clock on and off

Copy a shift in the schedule

Create a roster and schedule template

Create shift types and add shifts

Find your way around the schedule

Labor forecasting overview

Manage employee attendance

Business Benchmarking overview

Business Performance Calculator Overview

Add a client alert message

Add client history notes

Client Feedback Management Overview

Enter details in a client card

Handle client data requests

Merge clients

Set up data privacy settings

Set up the new client form

Update client information

Use the arrivals screen

Appointment touch-tip and status overview

Cancel an appointment

Client history overview

Cloud Appointment Book basics

Cloud Appointment Book overview

Cloud Upsell overview

Edit booked appointments

Make an appointment for a new customer

Make an appointment for an existing customer

Reschedule an appointment

Set up staff access

Set up a staff club

Set up and manage a club

Add new note types

Gift certificates overview

Payment types setup

Set up a date surcharge

Set up a payment type surcharge

Set up healthcare providers

Set up reasons

Set up your business details

Tax setup

Update company details

Visual Options Setup

Set up Remote Access on a tablet

Process a transaction using credit card integration

Process an offline transaction with credit card integration

Refund with credit card integration

Void a transaction with credit card integration

Create a Customized Form

Use Customized Online Forms

Configure extended commissions

Deactivate an employee

Set up a commission schedule

Set up Capabilities

Set up employee booking intervals

Set up employee groups

Set up employee service levels

Set up employees

View employee performance

Back up Shortcuts

Configure your end of day settings

Use the End of Day Wizard

Using the start of day feature

Manage Gift Cards in the Program Manager

Print a gift receipt

Refund a Gift Card balance

Sell and redeem Gift Cards

Global Clients overview

Access product details

Activate or deactivate suppliers, companies, lines and products

Add new products

Add new suppliers, companies and lines

Bundle and unbundle products

Change prices using the price change feature  

Find the value of inventory on hand

Inventory overview

Manage professional product usage

Manually attach an inventory order to an email

Order and receive products

Print barcode labels

Products screen overview

Transfer inventory from one location to another

Using the statistics calculator

Add a client to a Loyalty program

Loyalty in the app overview

Loyalty reports overview

Merge multiple loyalty cards

Process a Loyalty upgrade

Redeem Loyalty rewards

Remove a client from a loyalty program

Set up a Loyalty program

Set up loyalty in the app

View a member’s Loyalty balance

Client list based on preferred employee

Create a list of non-returning clients

Export client details

Marketing overview

Understand the marketing screen

Book on behalf of someone in the app

How clients check in using the app

How clients use the Mobile Guest App

Loyalty in the app overview

Mobile Guest App setup

Set up loyalty in the app

Configure your mylocalsalon settings

How are mylocalsalon rankings calculated?

Set up mylocalsalon specials

Add Online Booking to Facebook

Add Online Booking to Instagram

Prepare for Online Booking in Shortcuts Fusion

Reserve with Google overview

Review online bookings

Set up dual languages

Set up Online Booking

View Online Bookings

Update client details using Online Client Information Cards

Upload client photos

Use Remote Feature Access with Online Client Information Cards

Create a cancellation fee sundry item

Create a donation sundry item

Discounting

Edit the employee for a transaction

Edit the payment type of a transaction

Email receipts overview

Find your way around the transaction list

Gift certificates overview

Manage expenses and petty cash

Navigate around the Point of Sale overview

Print a gift receipt

Print a quote

Process a Transaction

Refund overview

Sell and redeem a Series

Set up a green fee

Set up and process tips

Setting up a payment type

System requirements

Use client accounts

Void a transaction

Create a basic promotion

Create a double value gift certificate promotion

Create a promotion: 10% off with a coupon

Create a promotion: 20% off a company

Create a promotion: 30% off on Wednesdays promotion

Create a promotion: buy 1 get 1 free

Create a promotion: buy 10 get 1 free

Create a promotion: buy a cut & blow dry & get 50% off a colour

Create a promotion: product on sale at a fixed price

Create a promotion: spend $100 get 20% off promotion

Promotions overview

Client Feedback Management Overview

Ratings and Reviews overview

Use Remote Feature Access with Online Client Information Cards

Cloud Reporting overview

Configure the Extended Commisions Report

Get started with Reports

Targets overview

Understanding your reporting with report flyers

View the Business Log

View the client retention report

View the extended commissions report

View the non-returning client report

Set up Resource Management

Security level access overview

Set up a fingerprint scanner

Set up a password for Shortcuts

Self Check-In overview

Set up Self Check-in and Wallboard

Wallboard overview

Add service categories and services

Set up a service with a finishing block

Set up classes

Set up multiple block services

Set up Series

Set up service categories and services

Set up service reporting categories

Campaign Manager overview

Copy a campaign

Create a “time to see you again” campaign

Create a birthday campaign

Create a copy of a template

Create a new client campaign

Create a newsletter campaign

Create a non-returning client campaign

Create a referral campaign

Create a template

Create demographic scenarios

Deactivate a campaign

Fix broken images and links in a campaign

Image gallery overview

Import member lists

Member details and campaign history

Send a campaign based on last visited employee

Send a campaign to a nominated member list

Set up promotion codes

Spread the word about your app using Set and Forget Marketing

Targeted marketing overview

Update campaign settings

Update company details

Use a shared template

Connect the Service Manager

Run system maintenance

Update Shortcuts

Manage SMS confirmations

Set up SMS confirmations

Change your password

Configure company settings

Configure site settings

Manage online user accounts

Set up access for Online Client Information and Remote Feature Access

Manage upfront payments

Pay upfront in the Mobile Guest App

Set up Stripe Upfront Payments

Add notes in the Walk-in Manager

Arrive appointments in the Walk-in Manager

Edit visits in the Walk-in Manager

Group clients in the Walk-in Manager

Manage data collection in the Walk-in Manager

Manage visits in the Walk-in manager

Print visit and in-service tickets in the Walk-in Manager

Set employee breaks for the Walk-in Manager

Set up the Walk-in Manager

Set up visit progress modes in the Walk-in Manager

Walk-in Manager overview