Bulk Price Changes
Click 'Product' Tab → Click 'More Options ' Tab → Select 'Bulk Price Change'
Form Information
- Click on 'Bulk Upload' button
- Click on 'Download' button to download the CSV template Here you can edit the CSV file and can add price change details according to the template ( Refer the CSV Formatting Guidelines)
- Click on 'Browse' button to browse the file from your device
- Click on 'Upload' button to save the product details
Create Pricing Plans
Click 'Product' Tab → Click 'More Options ' Tab → Select 'VIew Pricing Plans'
Form Information
- Provide the Pricing Plan Name
- Click on 'Create' button to create the pricing plan
- Select the Terminal
- Entered Pricing Plan Name displayed here
- Select the Start Date
- Select the End Date
- Select the Status as enable / disable (if you keep this enable the prices will available in billing interface)
- Select Category ( Refer how to create categories in the manual)
- Select the Product(s)
- Enter the Quantity
- Regular Unit Price displayed here
- Enter New Price
- Click on 'Add to set' the item to the pricing plan
- Click on 'Create' button to create complete pricing plan
Create Discount Plans
Click 'Product' Tab → Click 'More Options ' Tab → Select 'View Discount Plans'
Form Information
- Provide the Discount Plan name
- Click on 'Create' button to create the discount plan
- Select the Terminal
- Entered Pricing Plan name displayed here
- Select the Start Date
- Select the End Date (Optional)
- Select the Plan Type ( attach to receipt or attach to product )
- Select the Discount Type as percentage or value
- Select the Customer Apply Option as yes or no
- Select the Apply to Receipt Type as automatically or manually
- Enter the Discount value here
- Select the Status as enable or disable
- Click on 'Next' button to navigate to plan days
- Select the Days (selected day or all the days)
- Click on 'Add' button to continue
- Click on 'Create' button to create discount plan
Create Payment Type
Click 'Sale' Tab → Click 'More' Tab → Select 'Payment Type'
Form Information
- Provide the Payment Name
- Put a tick if the Payment Type is a free of charge payment
- If you wish to create the payment type, click on 'CREATE' button
Create Payment Type - Extra Options
Click 'Sale' Tab → Click 'More' Tab → Select 'Payment Type'
Form Information
- By clicking on the selected Payment Type, you can successfully change the status (enable / disable) of the payment type
- By putting a tick in check box of the Selected Payment type, you can successfully change the free of charge option of the adding
Currency In Receipt
Click 'Sale' Tab → Click 'More' Tab → Select 'Currency In Receipt'
Form Information
- Enter the Currency
- Enter the Value
- If you wish to save the currency, click on 'Save' button
- Note : You are allow to enable or disable this currency by putting a tick on Enable
- Enable – Tick to enable check box
- Disable – Leave the check box empty
