Design the Receipt
Click 'More' Tab → Click 'Setup' Tab → Select 'Design the Receipt'
Form Information
- Provide the Business Name (If you wish to print business name in the bill, tick here)
- Enter the Business Address (If you wish to print business address in the bill, tick here)
- Enter the Business Phone Number (If you wish to print business name in the bill, tick here)
- You can enter your own Business Footer Message
- You can upload a Logo here (To display on the receipt)
- Enter the Header Line (You can insert two headers maximally - Optional)
- You can have Product Line Numbers here (As 1 , 2 , 3 ….)
- Mark the bill print with Item Code, Item Name or Both
- Receipt will be Automatically Print, after put a tick here
- Print a Duplicate Copy of the bill, after put a tick here
- You can have a space to the Customer Signature in this bill, after put a tick here
- If you wish to save the business information details, click on 'Proceed' button
Notification Settings
Click 'More' Tab → Click 'Setup' Tab → Select 'Notification Settings'
Form Information
- Select the notification types as Email
- Provide the Email Receiving Address
- Put a tick, if you wish to have email notification regarding the Daily Sales Summary details and select the email receiving time
- Put a tick, if you wish to have email notification when Login & Logout Time
- Click on 'Proceed' button to confirm the notification settings
Activate Terminals
Click 'MORE' Tab → Click 'Terminals' Tab → Select 'Manage Terminals'
Form Information
- Click on 'Activate' link button to activate the interface
- Click on 'If you already have the activation key click here' link button
- Enter the New Activation Key
- If you wish to activate the interface, click on 'Activate' button
Clear Records
Click 'MORE' Tab → Click 'Terminals' Tab → Select 'Clear Records'
Form Information
- Select the terminal(s) you wish to Clear Records
- Select the Clear Record Type as lifetime & older than 1 month
- Select an option to Clear Records in Back Office web portal as yes & no
- Select an option to Clear From POS Terminal as yes or no
- Put a tick regarding the clearing records scope as follow :
- Clear All Records
- Only Invoice Records
- Only Products, Category, Stock, Return and Invoice Records
- Only Stock and Return
- Provide the Login Password
- If you wish to clear records, click on 'Clear Records' button
Master Data Download
Click 'MORE' Tab → Click 'Terminals' Tab → Select 'More Options'→ Click 'Master Data Download'
Form Information
- Select the Target Client (terminal)
- Put a tick if you wish to Download All Details
- Put a tick if you wish to Download only the Products
- Put a tick if you wish to Download only the Categories
- Put a tick if you wish to Download only the Sub Categories
- Put a tick if you wish to Download only the Tax Codes
- Put a tick if you wish to Download only the Suppliers
- Put a tick if you wish to Download only the Customers
- If you wish to download the data to the target client, click on 'Redownload' button
Add Same Item to the Cart (Increase Quantity Method)
Go to ‘Back Office’ → Click 'MORE' Tab → Click 'Setup' Tab → Click 'Manage Setup' Tab
Form Information
- Select Increase Quantity Method
- Click on Save Button
How to Add Same Item to the Cart (Multiple Line Method)
Go to ‘Back Office’ → Click 'MORE' Tab → Click 'Setup' Tab → Click 'Manage Setup' Tab
Form Information
- Select Multiple Line Method
- Click on Save Button
Enable Price Changes of Products
Go to ‘Back Office’ → Click 'Products' Tab → Click 'Products' Tab
Enable Price Changes of Products - Image 01
Form Information
- Click on Edit Button of selected Product
Enable Price Changes of Products - Image 02
Form Information
- Select Enable Price Change
- Click on Update Button