This section provides an overview of all the video tutorials contained in the documentation.
This short video will take you through the basic booking process from start
to finish
This video is the 3rd in the Christmas series. It highlights how to attach a
menu and deposit to a Christmas promotion. Note, you will need to set-up your
internet payment gateway if you wish to take payments through
restaurantdiary.
This video will take you through the steps to create a new area within the restaurant. Once the new area is created, it will show you how to add some new tables to it.
In this video, we look at creating a new service within the restaurant. It
also touches on the settings involved and how they can be changed.
This video will take you through a simple example of joined tables. It will show to create joins with chains and how to augment the total covers for the new join.
This video looks at adding new groups and users to the system. It will show
you how to control their access and create logins for new members of the
team.
This video will take you through how to convert an Excel file to a CSV file and upload it in to restaurantdiary.
This video is the first in a series of videos demonstrating how to create
an additional segment/table plan for a Christmas service. This is the ground
work needed if you wish to have a table plan for a calendar date range.
This video will take you through how to set up a promotion/event for
Christmas service. The staff and on-line customers will be prompted with the
promotion during the booking process.
This video is the 3rd in the Christmas series. It highlights how to attach a menu and deposit to a Christmas promotion. Note, you will need to set-up your internet payment gateway if you wish to take payments through restaurantdiary.
Introductory video to the William Grant tour booking system.
This video will take you through the booking process from start to finish. Looking at the payment methods available and the tours available.
In this video, we look at the options to amend and/or cancel a current
booking within the system.
This video looks at how to amend the existing tours within the system. As
well as how to associate a payment to each tour.
This video looks at the family of reports specifically for tour booking. As
well as the monthly availability and running order reports.
More: