Adding Items to Bill
Add items to the bill using a barcode scanner, manual barcode entry, or open items.
Searching Items
Search for items in the catalog using specific product parameters and filters.
Removing Items from Bill
Remove items from the bill using the minus key, delete icon, or keyboard shortcut.
Updating Item Quantity
Adjust item quantities using the plus, minus, or edit line options for precise control.
Changing Selling Price
Modify the selling price of items using the edit line or shortcut keys.
Changing Tariff
Select a different tariff from the dropdown menu if tariffs are configured.
Applying Discount
Apply discounts to the bill, either as a fixed amount or a percentage of the total.
Adding Existing Customer
Search and add an existing customer using their name, address, or loyalty card.
Adding New Customer
Create and save a new customer profile directly from the sales screen on your POS.
Changing or Removing Customer
Update or remove a customer linked to the current bill with a few simple steps.
Holding and Recalling a Bill
Temporarily hold a transaction and recall it later to complete the sale.
Splitting a Bill
Divide items and quantities into separate bills for multiple payments.
Accepting Payment
Process payments, display change, and optionally disable receipt printing.
Multiple Payment Update
Accept payments using multiple methods until the bill is covered.
Cancelling a Bill
Delete a bill entirely, with additional steps for restaurant mode if needed.
Opening and Closing Cash
Set an opening cash amount and close cash at the end of the day or shift.
Printing Partial Cash Report
Print a sales report without closing the cash drawer for mid-day updates.
Cash In and Cash Out
Record cash inflows or outflows for non-sales transactions like expenses or deposits.
Customer Debt Payment
Record payments made by customers to clear outstanding debts.
Supplier Credit Payment
Record payments made to suppliers to settle any pending credits.
Opening Cash Drawer
Manually open the cash drawer directly from the sales screen for quick access.
Searching and Reprinting Receipt
Search for existing receipts and reprint them as needed for customer requests.
Returning Item with Receipt
Process item returns using the receipt and issue refunds for returned products.
Changing PIN
Update the cashier’s PIN for secure access to the system and its features.
Adding Product Category
Create a new product category under an existing category or as a standalone.
Deleting Product Category
Remove a product category if no products are assigned to it.
Disabling a Category
Temporarily hide a category from the catalog without deleting it.
Enabling a Category
Restore a disabled category to make it visible in the catalog again.
Print Product Catalog
Print the entire product catalog using the receipt printer.
Adding a Product
Add a new product with mandatory details like reference, name, barcode, and pricing.
Filtering Products
Search for products using parameters like barcode, name, price, or category.
Disabling Product in Catalog
Temporarily hide a product from the catalog without deleting it.
Setting a Weighable Product
Configure a product to be sold by weight using the scale option.
Adding an Auxiliary Product
Create auxiliary products that are linked to main products for upselling.
Mapping Auxiliary Products
Link auxiliary products to a main product for combined sales.
Adding Product Attributes
Define custom attributes like size, color, or material for products.
Adding Attribute Values
Assign specific values to product attributes for detailed product descriptions.
Adding Attribute Sets
Create sets of attributes to group similar product characteristics.
Mapping Attributes to Sets
Link attributes to predefined attribute sets for organized product management.
Assigning Attributes to Products
Assign specific attributes to individual products for customization.
Setting Tariffs
Create and manage pricing tariffs for specific products or categories.
Adding Warehouses
Add new warehouses with optional addresses for inventory management.
Setting Reorder Levels
Define minimum and maximum stock levels for products in specific warehouses.
Stock Maintenance
Manage stock movements, update quantities, and adjust buy prices for products.
Adding Floors (Restaurant)
Add new floors to organize tables in a restaurant setup.
Adding Tables (Restaurant)
Add tables to specific floors with customizable positions for restaurant layouts.
Adding Drivers (Delivery)
Add delivery drivers with unique codes for managing delivery operations.
Adding a User
Create a new user with a unique name, PIN, role, and optional image or card number.
Disabling a User
Temporarily deactivate a user by unchecking the Visible checkbox.
Changing User Password
Update a user’s PIN for secure access to the system.
Adding Roles
Create new roles by copying permissions from existing roles like Administrator.
Disabling Permissions in a Role
Remove specific permissions from a role by deleting relevant class names.
Enabling Permissions in a Role
Add specific permissions to a role by including relevant class names.
Backup and Restore
Create backups or restore data using a flash drive or SQL scripts.
Delete Transactions
Permanently delete transaction history like payments, receipts, and tickets.
Reset System
Reset the entire POS system, including all data, to its initial state.
Update System
Update the POS system to the latest version online or via a flash drive.
Execute SQL
Run SQL commands directly on the database for advanced data management.
Resource Configuration
Edit resources to customize receipt formats, event scripts, and payment methods.
Database Configuration
Set up database connections for multi-terminal systems using server IP and credentials.
System Configuration
Configure terminal name, theme, screen mode, font, and billing modes.
Peripherals Configuration
Set up hardware like customer displays, printers, scales, scanners, and caller ID devices.
Email Configuration
Configure email settings for sending reports to multiple addresses.
Locale Configuration
Adjust system language, currency, date formats, and input language settings.
Payment Configuration
Configure magnetic card readers and payment gateways for transaction processing.
Printer Configuration
Set up main and additional printers for receipts, kitchen orders, and reports.
Scale Configuration
Configure weighing scales for products or use weight-embedded barcodes.
Scanner Configuration
Set up scanners for bulk stock movement imports.
Caller ID Configuration
Configure caller ID devices for managing incoming calls in delivery mode.
Reports Printer Configuration
Set up a dedicated printer for generating system reports.