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General| Display Size | 15.6 inches |
|---|---|
| Resolution | 1920 x 1080 |
| Touch Technology | Projected Capacitive |
| Operating System | Windows 10 IoT |
| Ports | 1x HDMI |
| IP Rating | IP65 |
Explains basic navigation controls and buttons used within the Back Office interface.
Step-by-step guide for adding new supplier details into the system.
Instructions for modifying existing supplier information.
Process for removing supplier records from the system.
Guide to setting up new condiment options for products.
Instructions for modifying existing condiment details and selections.
Process for removing condiment definitions from the system.
Guide to setting up new menu categories or buttons for product display.
Instructions for modifying existing menus and their associated products.
Procedure for removing menus from the system.
Guide to defining new questions or prompts for transaction interaction.
Procedure for linking defined questions to specific products.
Steps to detach questions from specific products.
Steps to create and set custom messages for the customer display.
Guide to setting up new user accounts with specific permissions.
Defines operator permissions for specific functions within Sales Mode.
Instructions for modifying existing operator account details and permissions.
Process for removing operator accounts from the system.
Detailed steps for customizing receipt header and footer content.
Procedure for adding new reasons to predefined reason types.
Steps to delete specific reasons from reason types.
Guides for using the POS in a hospitality environment, covering sales.
Methods for operators to log in to the point-of-sale terminal.
Step-by-step process for conducting a sales transaction on the POS.
How to use the quantity button for selling multiples of a product.
Steps to retrieve a transaction previously stored using the Layaway function.
Procedure for processing transactions paid with various payment methods.
Steps to retrieve a transaction previously stored using the Layaway function.
Procedure for processing transactions paid with various payment methods.
How to apply a fixed discount to the entire transaction.
How to apply discounts to individual items within a transaction.
Procedure for voiding specific items within a transaction.
Reports detailing current financial transactions and sales data.
Reports broken down by product groups and departments.
Reports focusing on sales performance of individual products.
Reports related to sales commission earned by personnel.
Reports summarizing daily sales transactions and performance.
Reports detailing sales performance on a day-by-day basis for a week.
Summarized sales reports for weekly periods.
Reports generated for user-defined sales periods.
Reports detailing sales commission earned by personnel.
Reports summarizing sales performance by individual operators.
Reports broken down by product groups and departments.
Reports focusing on sales performance of individual products.
Reports showing sales performance on an hourly basis.
How to reconcile cash and other tender types in the till at end of day.
Viewing sales data from the central archive, typically after end of day.
Procedure for searching and retrieving past transactions based on criteria.
Viewing detailed information for a selected transaction.
How to print a duplicate receipt for a selected transaction.
How to print a full A4 size copy of a transaction receipt.
Procedure for voiding a transaction from the review screen.
How to print a list of search results to the receipt printer.
How to print multiple selected receipts from the search results.
How to export search results to an HTML file.
How to export search results to an Excel file.
How to modify the search criteria for reviewing transactions.
Procedure for configuring products to enable serial number tracking.
Steps to initiate the mail merge wizard for data export.
How to add and configure personnel for commission tracking.
Procedure for removing personnel records from commission tracking.
How to apply commission rules during a sales transaction.
Procedure for staff to log their start time at the beginning of a shift.
Procedure for staff to log their end time at the end of a shift.
Procedure for printing labels for single products directly from their record.
Procedure for printing labels for multiple products or departments from the database.
Steps to create and issue a credit note to a customer.
Procedure for configuring products to enable stock tracking.
Steps to manually create a new stock order with a supplier.
How to remove an item from a stock order.
How to add a new item to a stock delivery.
Steps to record new incoming stock deliveries.
Steps to initiate and conduct a physical stock count.
Steps to manually create a stock adjustment record.
Overview of the customer management module.
Steps to add new customer records to the system.
How to assign customers to specific groups for organization.
How to associate a swipe card with a customer account.
How to record customer birthdays and anniversaries.
How to set a customer status to 'On Stop' for account overdue.
How to add free-text notes to customer records.
Steps to create a new customer group.
Procedure for removing customer groups from the system.
Steps to create a new customer order.
How to add products to an already created customer order.
How to remove a product from an existing customer order.
How to print a copy of a customer order.
How to print a mini statement for a customer order.
How to apply discounts to specific customers within the loyalty program.
Viewing a summary of a customer's loyalty points and redemption history.
Steps to add specific text to customer receipts.
Steps to generate customer listing reports with specified criteria.
Process for issuing credit notes to customers from the terminal.
Steps to create and issue a credit note to a customer directly on the terminal.
How to apply a credit note to a transaction directly on the terminal.
Steps to record a deposit amount from a customer.
How to print a list of all customer deposits.
Steps to create a new customer order.
How to add products to an already created customer order.
How to remove a product from an existing customer order.
How to print a copy of a customer order.
How to print a mini statement for a customer order.
Describes the message displayed on the till when an 'On Stop' customer is identified.
Procedure for applying customer loyalty and discounts during a sale.
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