SalesPlay - Help Center

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 - Ideal size : width = 399 pixels, height = 200 pixels)
• 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
• Click on Proceed Button

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 

Form Information

• Select the POS software is already installed in terminal(s) or not
• Enter the License Key of the terminal
• Provide the Terminal Name
• Provide the Activation Key 
• Click Purchase Activation Key Link Button to purchase 
• If you wish to add the terminal, click Add Terminal Button

Form Information

• If you wish to view the admin password of selected terminal, click on Click Here to view password Link Button

Form Information

• Click on Activate Link Button 

Form Information

• Click on Purchase Now Link Button to purchase the activation
• Click on If you already have the activation key click here Link Button if you already have the actiivation key

Form Information

• After done purchasing, you will receive an activation key. Enter the New Activation Key 
• Click on Activate Button

Form Information

• Successfully activate the terminal

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
• Click on Clear Records Button

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
• Click on Redownload Button

Form Information

1. Select Item Display Mode in Billing Interface
   • Item Menu with Images
   • Item Menu
   • Number Key Pad
2. Click on Submit Button

Form Information

• Select Increase Quantity Method 
• Click on Submit Button

Form Information

• Select Multiple Line Method 
• Click on Submit Button

Form Information

• Select the Language
• Click on Submit Button

Form Information

• Select the Notification Type as Email
• Provide the Email Address
• Put a tick to Log In Alert
• Put a tick to Log Out Alert
• Click on Proceed Button

Form Information

• Select Notification Type as Email
• Provide the Email Address
• Put a tick to Daily Summary Details
• Select the Time to receive Report
• Click on Proceed Button

Form Information

• Click on Add Product Button

Form Information

• You are allow to enable price change here
• Click on Update Button