Store Visit Report

• Document No.

• Store

• Xstore No.

• Store Manager

• Conducted on

  Date

• Attendes to the visit

  Select Diego Galvez Omar Hernandez Ralph Smith Richard Smith Dave Adkins Kaori Evans Victor Leal

  • Diego Galvez
  • Omar Hernandez
  • Ralph Smith
  • Richard Smith
  • Dave Adkins
  • Kaori Evans
  • Victor Leal

• Report prepared by

  Select Diego Galvez Omar Hernandez Ralph Smith Richard Smith Dave Adkins Kaori Evans Victor Leal

  • Diego Galvez
  • Omar Hernandez
  • Ralph Smith
  • Richard Smith
  • Dave Adkins
  • Kaori Evans
  • Victor Leal
• Location
  Address

Installation / Connectivity / Wiring

• Wiring supplier perform the installation?

• The UPS it's connected properly?

• Back box connectivity equipment

  Media

• It Mext team went to the Go Live?

• Who perform the check list?

  Store Manager / It Mex

  Store Manager / Micros

  It Mex / Micros

• Do you review the konesh folios?

• Personel of Micros go to the Go Live?

• What task he do during the visit?

  Select training test support

  • training
  • test
  • support

• How many days was in the store?

  1 day

  2 days

  3 days

  4 days

  1 week

• Overall rating to the installation would you give?

Training

• Do you receive training about the Xstore?

• Do you think that the training was correct?

• All your dobuts was clarified?

• Do you receive the manual of the Xstore?

• What topics do you think that its important add or reinforce to the training?

• Do you know how and with who report any problem about the Xstore?

  Help Desk Lulu / Eliott 01800

  It Mex

  They don't know

• All the employes on the store have his user id's?

• All the employes know how perform the basic functions?

• Do you think necesary more days of support from Micros?

  Select yes no 1 day 2 days

  • yes
  • no
  • 1 day
  • 2 days

• Overall rating would you give to the training?

Xstore functionality

• What problems are you detected on the Xstore?

• This problems was reported to the HD?

Problems detected

• Problem 1

• How many time?

• What functions do you think that it's missing to the Xstore?

• Have you review your inventory?
  

Inventory Problems detected

• yes

  no

  dint't review yet

• Details

• Support

  Media

• The scan works?

  Select scanner for sheets scan for products don't work

  • scanner for sheets
  • scan for products
  • don't work

• Same time

• Access to konesh?

• Did you have any problem with the close?

• Do you send the info according with the documents that the system print?

• The information of the banco remesa it's correct?

• Stores Transfers work's Properly?

• The prices of all of your products and costumers are correct?

• Do you have any questions that you want to review on this moment?

• According with the legacy POS do you think that the Xstore its a benefit for SW or what system do you think that its better?

• Overall rating would you give to the Xstore?

• Register 1

  Media

• Register 2

  Media

• Store Team

  Media

• Add signature

  Sign