ONE F&B POS User Manual
Contents
1. local sa kaka ia l ERP ONE TRADING Test Connection 2 At server section PC name user can browse by clicking the button It will search for available server Searching POS Server 3 The server search result Mame h HOCALI JAKE VAIO Available SGL Server OF Cancel 3 Page 4 User will need to key in the username and password The username and password will be provided by your local agent Username 23 Password on 5 Choose database from the a button It will show a list of database and select the appropriate and press ok Database Selection Avallable Database ERP_ONE_TRADING_Latest OF Cancel 6 Press the TEST CONNECTION to start test This part is to make sure the database is running perfectly Test Connection Information Message Xx O Test Success Or 4 Page Printer Configuration 1 User able to setup their printer for POS at this section the printer is use to print receipts order bills or related reports from your POS POS Setting x Databaze Printer Drawer LED Display Customer Other License Update Printer Configuration DEFAULT PRINTER PDF Creator Footer Spacing oS Lines T Ad Paper Margin Setting ORDER BILL Others Printer Setting A aa 2 Select a default printer DEFAULT PRINTER TOSHIBA eS4B10 4b3cSeries General Select Printer TOSH2. E o Barcode K cy E No Aa Qty Unit Price Amount Remarks Done 21 Page Add Condiment to the selected item 1 User can add condiments based on customer request Condiments can be set at ERP F amp B gt Transaction gt condiment settings Select the order from list and click condiment button Condiment Condiment 2 The button will show the condiment being added previously and let user to add e g less sugar more spicy extra rice and etc 3 User can also set condiment by typing in the text field this is when there is no default condiment available to choose Condiment Clear Font Ea Condiment Separator 22 Page Create Order bill 1 User can create Order bill once the customer order is confirm by pressing F5 or the button at the right side of the screen as below Order Bill F5 2 When click on the order bill the system will automatically prints the order bill receipt Printers required Print Option _ Print New Item Only x Print to Receipt Print to Kitchen Select ENTER Close ESCAPE 3 It will show the option of where the order bill should be sending to print 4 An item list menu will available for user to choose before sending to print i Print to Receipt Choose Version I A Print to Kitchen No Description Qty Unit Price Amount Remarks Done Kitchen Last Update Condiment 2 Teh ais 1 1 50 1 50 E 3 Teh ais 1 1 50 1 50 F
3. Fl Check update when application run a Automatically update when ONE ERP is launch b Check for update manually 3 Select the Check Update button the updater screen will appear for updates Setting x Database License System Update F Check update when application run 17 Page 4 The updater will automatically detect the system if the application is latest the 5 system will show Up To Date else the word Update required will be shown Version 2017 03 16 0 Name ONE ERP Version 20127 03 16 0 To update just click on the UPDATE button The update will run automatically note internet connection required ONE ERP Version 2017 03 16 0 Name ONE ERP Version 201203 16 0 Downloaded MB out of 3MB 73 6 DONE The updater will close once it finish updates 18 Page LOGIN TO ONE ERP SYSTEM ONE ERP SYSTEM is a POS menu system that allows user do front task like sales and ordering 1 Login into ONE ERP SYSTEM ONE ERP SYSTEM Enter Cashier ID Here Enter Password Here 2 Key in the user ID amp Password and press OK e All user ID password will be given by the provider please contact your service provider if you do not have the ID and password 3 Key in the cashier id and password to start login into system Enter Cashier ID Here Enter Password Here 19 Page START POS MENU Welcome to F
4. Close 8 Record successfully been added 34 Page 9 User can select customer from the top corner of the system menu TABLE TABLE P Sill No Pp Newe OO Barcode 0 AX MOTER More Z 10 Click on the customer button a list of existing customer will appear for user to choose from Filter All Customer s E Columns Filter Sales History Last Name Contact Y Company Name 7 ENTER Enter CANCEL Esc 11 Selected customer will appear at the system menu TABLE PAX 18 CUSTOMER Parker Peter PROMOTER More 7 35 Page Form UI Settings Adjust the System Screen fonts size Click the shortcut key of CTRL K on the system screen and it will launch a Form Ul setting screen 1 Right Action Panel 2 MoreButton 3 Grid Action Button 4 Header 5 Menu Setting Panel Width 98 Payment F4 Order Bill F5 Cancel Order F6 Clear F7 Re Print F8 Last Bill F9 Copy as New Record dada a a E daa a a E want O n amp U nN Exit Ctrl Q 1 Right Action Button TAB l Right Action Panel 2 MoreButton 3 Grid Action Button 4 Header 5 Menu Setting D B e Payment F4 Order Bill F5 gt cancel Order F6 Clear F7 User can change the button size font settings or even hide away the icons Desc Enablelmage Height 5eq Visible FontSize Alignment Dos 10 am Payment F4 56 2
5. 4 coke 1 2 00 2 00 O Print ENTER Close ESCAPE 23 Page 5 Complete placing an order for customer table will be show follow by status occupy and the amount of total if item is successfully placed 6 User can mark as serve when the customer order is already served 24 Page Make Payment 1 This part allows user to calculate the total bills and generate a receipt Click on the icon at side or click F4 for shortcut 2 Click on the F4 button a payment screen will prompt as below a Payment Change Delete Payment Mode _ Payment Amount _ Reference AMEX FS a O di 3 Choose the payment types for this payment at the icon on the left side Delete Payment Mode Payment Amount Reference 25 Page 4 After selecting a payment type a calculator will appear for user to key in the amount of the payment receives do 8 9 10 4 5 6 20 i 0 100 Reference Erase Backspace Clear Del ENTER Enter CANCEL Esc 5 Keyinthe amount and click enter button it will automatically calculate the balance 2 Payment oe 00 7 ehange fF 43 00 MasterCard ee e E Pa akties uu Delete Payment Mode Payment Amount _ Reference VISA F3 Los CHEQUE F4 AMEX iene AMEX F5 NETS F6 Total Payment Amount 50 00
6. Height 121 Rows 2 Height 301 Rows 5 2 Calc Calc Button Size Button Margin Button Size Button Margin Width 60 E Top 0 H Width 60 l Top 0 Height 60 Left 0 Height 60 K Left 0 Ka Navigate Panel Navigate Panel Width 626 Height 60 Width 626 Height 60 Ea 40 Page Combine Bills 1 This part allows user to combine bills e g both table joins together Transfer Table Mark Served 2 Click on the COMBINE BILL button and it will display the current occupied tables and bills Combine SectionMame Tablebame Billo Bill Amount SECTION 1 Table P1 0002 1 50 me SECTION 1 Table P1 0003 3 Select from the combine check box and it will auto sums up the total See example Combine SectionName e SECTION 1 Table 4 Press combine button to combine the selected bills Are you sure to combine bills 5 NO Esc o YES Enter 5 Success combine and the payment can be made for this combine bills 41 Page Transfer Table 1 This part allow user to transfer table e g from table A shift to table B 2 Click on the transfer table button and click on the empty table to start transfer 3 A list will appear allow user to choose to transfer FROM TableName SECTION 1 4 Transfer Table successful 42 Page
7. y SETTING 6 Click ok to complete payment and it will automatically print and generate a receipt NOTE if user key in the amount wrongly user can click the DELETE button to delete the amount Reference Payment Mode Payment Amount 26 Page Set default payment types Outstanding 105 00 1 Click on the setting button on the bottom of the screen 2 Asetting screen will be prompt for user to select their default payment type Y Apply Default Payment Mode CASH 3 Tick and apply the default payment mode on the check box Jefault Payment Mode 4 Select the payment types from the drop down list Y Apply Default Payment Mode CASH MASTER VISA 5 After save the default payment mode on the next payment it will automatically jump to the payment screen based on the default payment selection Total aR Change pl Delet Payment Mode t HEQUE Fe AMEX Total Payment Amount Outstanding 27 Page Search Bill 1 User can track and search all the bill record by clicking the Search bill icon F3 Filter Es C Columns Filter C Prompt Search By BarCode DATEFROM 17 Jun 2012 DATETO 17 Jul 2012 SEARCH View Bill Info CANCEL ORDER _BilINo Y Desc A NCEL RECEIPT otaly OrderBillDate v CancelOrderBillDa ORDE ORDER RECEIPT 2 User can select the date to filter the search
8. F SEARCH BILL Filter C Columns Filter Prompt Search By BarCode MESES DATEFROM f jun 2012 DATETO 17 Jul 2012 SEARCH View Bill Info wW T 6 7 13 14 21 24 25 26 28 1 2 3 I ui Y MinuteDiff 7 TableStatus Y GrandTotal 7 OrderBillDate v CancelOrderBi 3 Choose the receipt type for the searching ORDER t CANCEL ORDER CANCEL RECEIPT ORDER RECEIPT 4 Result will be list down as below DATE FROM EbJun 2012 DATETO 17 Jul 2012 View Bill Info RECEIPT TYPE RECEIPT z BillNo 7 Description Y TableName Y Pax Y MinuteDiff 7 TableStatus7 GrandTotal 7 OrderBillDate 7 CancelOrderBillDate 7 PaidOrderDate 7 28 Page View Daily Sales 1 User can view the total daily sales report Click on the more button drop down list to view more options Description Qty Unit Price Amount Remarks New Customer Open Cash Drawer 2 Click on the daily sales button and it will prompt a report screen as below POS DATE WEA MP Print Daily Sale P CLOSE Enter Prev Day Today Next Day CASH IN OUT DRAWER 17 07 2012 CASH IN DRAWER CASH IN CASH OUT Print Daily CASH IN OUT C DAILY SALES 17 07 2012 PAYMENT DETAIL 17 07 2012 BillType Payment Mode DISCOUNT TAX SERVICE CHARGE ROUNDING GRAND TOTAL 29 Page 3 Select the date for th
9. have to select the printer type for the KITCHEN1 printing Click on the select printer to proceed Select Printer Filter Export Result L Filter by Colurnni s Expand Jl Drag a column here to group by this column Marne send To OneNote 201082 POF Creatart 3 PaqeManager POF vyritert 4 Microsoft Ps Document Vvritert 5 Microsoft PS Document riter HF Deskjet 2050 J510 series Pame EPSON T60 Senes 6 11 After done setting up the printers user will have to choose specifically which item product needs to be sending to which printers example Japanese unagi rice under food category to kitchen1 and green tea under drinks categories will be printed to Drink1 printer this is to allow the printer to work smartly and job being divided into right sections department 12 To add item into the section user will have to click the product categories button ProductCategory Margin Top Margin Bottom Margin Left Margin Right Product Category Tee eli at A A 7 Page 13 Click the ADD button to start browse for the product categories arme 1 Drinks Noodle d side Dishes 5 Alcohol 14 Margin of the receipt can be adjusted using the column below Margin Top Margin Bottom Margin Left Margin Right O Oo Oo amp E O OO mm AO E O Oo O amp oe O OO mm CO E 15 Click SAVE button to complete the printer settings Save Close 8 Page Cash Drawer Configuration 1 This section
10. is to configure the settings for cash drawer POS Setting Database Printer Drawer LED Display Customer Other License Update KICK OUT DRAWER COMMAND 27 112 0 684 240 Connection Type Kick out from Printer O Serial Port Setting Fort Ai Parity None Baudrate 2400 Stop Bit One qI gII aee a 2 Kick out drawer command The command for kick out drawer is default on value KICK OUT DRAWER COMMAND 27 112 0 64 240 3 To select connection type for the Cash drawer user can either let the drawer to kick out when a receipt is printed or it can be kick out by default without using a printer Choose the connection type from the radio button Connection Type O Kick out from Printer 2 Serial Port 4 Kick out from printer mainly connecting using a printer and the drawer will kick out when the printers print receipts The Serial Port type is allowing user to directly connect the cash drawer to their POS machine 5 When settings is done click on the TEST CONNECTION button if cash drawer responded by kicking out it means it works as intended 9 Page LED Display settings Pole Display 1 This section is to show how to add in a LED pole display Database Printer Drawer LED Display Customer Other License Connect LED Display Text Setting Port Setting dios Port 12 DESCRIPTION Baudrate ae 2nd Row Selamat Hari Raya Parity None Display Setting Stop Bit One Y Sho
11. 2 Page Add a new customer member 1 From the more drop down button select the New Customer 2 Awindow will be available for user to create new customer record HE Customer NEW RECORD Customer Code 2000 a l Suspended Tl Subscribe News amd promotion First Name Last Name Company Name Customer Type DISTRIBUTOR Phone Payment Term CASH Email Joined Date 10 07 2012 General Delivery Address Price System Address IV Apply to Delivery Address City Postcode State BRUNEI y Country Brunei y Contact Fax Facebook Account 3 All customer personal details like First name last name phone customer type and etc can be stored 33 Page 4 de User can add a special delivery address user can click on the tab button as below General Deliver Address Price System Address City Postcode State BRUNEI Country Brunei For a different customer type each customer can be classified in a different price list Example there is a member price for Platinum Gold or silver member with all purchase in different prices This function allow user to have more control in multi level pricing for customers General Delivery Address Price System Remarks M Apply Price Scheme Selling Price Price Level 6 User can add remarks and note for each customer at the remark tab and note tab 7 When complete key in all details click ADD button to create a new customer record Add
12. 56 2 3 4 5 B k J e 5 10 Center 10 Center 10 Center 10 Center 4 Header 5 Menu Setting Panel Width 80 Item can be hidden by tick or un tick the Visible button 38 Page 4 Header L Right Action Panel 2 MoreButton 3 Grid Action Button 4 Header 5 Menu Setting Edit Layout TABLE TABLE mx 12 customer CUSTOMER PROMOTER PROMOTER More User can modify or adjust all buttons at the header by changing the name or even change position Select the part that wished to modify TABLE O TABLE O CUSTOMER CUSTOMER After select the button the options will be available at the right side of the screen Name or even size and position of the button can be adjusted User can choose to hide the button by un tick the visible button Name RIES Visible Size Width 93 Height 29 Position X 2 Y 3 39 Page 5 Menu Settings l Right Action Panel 2 MoreButton 3 Grid Action Button 4 Header 5 Menu Setting Apply Menu Setting og B User can adjust the item menu and adjust all width and fonts for the entire button tick on the apply menu settings and press save to apply 1 Right Action Panel 2 MoreButton 3 Grid Action Button 4 Header 5 Menu Setting E Apply Menu Setting Reset Category Item Size Table Layout Size Table Layout Width 626 Kal Columns 5 Width 1626 Columns 5
13. IBA e5451c 453cSeries P5L3 1 dlr Status Ready Printtofile Preferences Location D Comment Printer created by TPAutoConnect Find Printer 3 Footer spacing this setting is for adjusting the printing margin and size Footer Spacing i Line s 5 Page 4 A4 paper this section is to allow A4 printing To enable A4 printing user has to select the checkbox Mo Ad Paper 5 A4 paper margin can be adjusted by using the margin settings Margin Setting Report Margin TOF MM i Reset All Zero BOTTOM JE Pm F LEFT Om MM Reset to 44 RIGHT JE h F Reset to Receipt Cancel For multiple printer settings 6 User is able to add multiple printers in this section E g A restaurant that divided their job into different section department will need have different order bill receipt for each section Example A customer place and order from cashier cashier created an order bill and the order bill can be printed simultaneously to A kitchen and along to B drinks bar 7 Choose which type of printing user wish to print send RECEIPT ORDER BILL EEE 8 For simultaneous printing user will have to adjust the printer settings Click on the button to proceed 6 Page 9 There is currently 6 default printer point available for user to choose KITCHEN LJ KITCHENS DRINKI ORINK2 DRINKS 10 After selecting the printer points user
14. O Display Customer Other License Update Customer Display Customer Display Options Last ame FirstName Company Hame Phone Rezet 2 User can easily set the format by clicking the button listed below Customer Display Options Last ame FirstName Company ames Phone Reset 3 The detail is added accordingly with the format Cormpany amet 4FirstNarnet 4 The customer name will be show according to this format on the POS system menu TABLE PAX 1 CUSTOMER ED PROMOTER 12 Page Others settings This section allow user to adjust all sorts of settings Stock Alert Email Setup Table Screen Setup Dual Screen Setup Database Printer Drawer LED Display Customer Other Alert l Non Stack Alert FT Lower Safety Stock Level Alert Email Setup License Update Table Screen Setup Dual Screen Setup T Apply Deposit Payment on Order Bill FT Show Dual Screen on StartUp M Kick Out Drawer for All Payment Type C Disable Table Page T Apply Customize Report L Enable Menu Refresh Refresh Menuin 0 minutes Stock Alert 1 User can set or disable stock alert on the alert section This section is to provide user to have a reminder for their stock quantity Alert PT Non Stock Alert LC Lower Safety Stock Level Alert Email Setup 1 User can set the email function for t
15. ONE F amp B POS User Manual a A brief hand guide for ONE ERP POS SYSTEM MYIT SOLUTION Latest update on 03 09 12 TABLE OF CONTENTS CHAPTER 1 SETTINGS gt Database scr ta 3 e Printer Configuration nido 5 e Casi Drawer Conti siii 9 e LEDDispioy Setting S dotado 10 e CUSTOMER SENE S a Na E N dis 12 Other settines Stock Alert EM a 13 I Table Screen SQUID eso 14 i Dual Screen Set a e 15 Update System eanna e A sacniasna taal a 17 a OIM indias ai sateen enced 19 CHAPTER 2 START USING POS SYSTEM POS SUSTO MOVES Wants it A a ONE 20 e Add Order il ds 21 e Ada CONAM e ai 22 e Create Order Bl ca ada neon addon Ea 23 e Make Pa Meta dba 25 Serio Dl ses tatie eaten aa tie cole ax sete nese oaead ee aaa ed ase ee Rateleanaee 28 e MIC W Dany dl se tdi did td a dales dol 29 e View Daily Sales Cash in Cash out ooccccncnccccnnnnnnnnnnnnnonananancconanonanonononononononnnanaacaconanannnns 31 e Ada New Customer Record el E 33 e Form UI Settings H TRICE ACTON BUON asian 36 Hi More BuUttOmM cean vane cau ease vaanacsausneGen O 37 ME GO IBUIUOM srei e E 38 WI Peadar ema e A A 39 v Menu Seting S ennaa a O 40 a Pe A a A 41 e MEAS TOM N ONG segs losses a oa tanese oueonine ects ensieonoua atone ast 42 1 Page POS Get Started ONE ERP Point of sales SYSTEM POS transform a PC into a powerful POS cash register for retails sales services or rental businesses ONE ERP system can
16. amp B POS System This is a front end system for user to do daily sales job like item sales make payment and etc F amp B POS system divided into 2 main screens POS system overview Table Tab section TABLE MAIN FLOOR OPENING SOON ONE ERP SYSTEM F amp B Table 2 Available gt 15 Min Table Transfer Table Combine Bill Mark Served Table Clear Action MORE This screen allow user to view the Shop Retail store layout table POS system overview F amp B Tab section Search Bill F3 Payment F4 Order Bill FS x Unit Price Amount Remarks Done Clear F Level Last Bill F9 Condimert Exit Ctrl Q This screen provide menu and sales function for user to do sales transaction Condiment 20 Page Add an ORDER Place Order 1 User can start place an order at F amp B POS by just selecting the table from the layout Table 1 2 After click on the selected table the screen will automatically jump to the F amp B tab section and shows the TABLE numbers for this order TABLE E PROMOTER A Bill No 3 Select item from item categories and it will display sorts of item that being added in ERP MASTER INVENTORY Select the item that you wish to order and it will automatically add to the Order list in a Side Bill No
17. be customize and operated with or without bar code equipment During the basic transaction product codes are entered or scanned into the transaction and the screen instantly displays the quantity price and product description When completed the transaction is totaled sales tax is applied change is computed the cash drawer is opened a receipt is printed and inventory and sales records are updated Version 2012 7 2 0 ONE ERP SYSTEM Cashier ID Enter Cashier ID Here Password Enter Password Here dl Settin Login Enter Exit Esc QUICK START This section sets up the system and starts explaining the POS reference design and how to use it The reference design consists of the POS system and the database installed in a PC The following pages describe the general steps and descriptions for this procedure POS Setting x Database Printer Drawer LED Display Customer Other License Update Server local Before we login into the POS system user can set up some of the settings like database printers cash drawers LED Display Customer Others dual screen license and auto updates 2 Page Database Setup 1 User has to make sure that the database can works perfectly before start to use the system it is essential that database is active to run Database Printer Drawer LED Display Customer Other License Server Username Password Database
18. e Mode Normal Norrnal otretehlmadge AutoSize Centerlmage foam 2 Screen customer screen Total Line 0 e TS o Total Qty 0 change Sub Total No Item No Description Qty Price Disc Unit Price Amount o Disc Tax Service Charge 5 There is an Ads rotator at the left side of the screen This part allows user to either put multiple image for rotates or runs a video types of advertisement User can choose whether to put pictures or video as the default ADS Header Panel Ad Rotator PANEL WIETH 2508 DEFAULT ADs Picture Picture Picture Video Video ASA AAA 15 Page 8 9 User can set the panel width adjusting the size of the advertisement FANEL YID TH 2o For image advertising Enable this image function by clicking the Visible check box Choose the path that user wishes to load the images Picture Video TT Visible IMAGES ROTATOR PATH CADocuments and SettinasAdministratoriDiesktopl ER The image rotating timing can be adjusted at this part ROTATE CELE 1 Seconds For video advertisement Picture Visible VIDEOS ROTATOR PATH C Documents and Settings AdministratonDeskton 10 User can show the 2 screen as a full screen ads l6 Page Update System 1 Click on the system update tab button Database License System Update 2 The SYSTEM UPDATE setting screen will be shown as below
19. e daily sales report from the pos date and print the sales report vospare fW 07 2012 CASH IN OUT 4 aa SSS 11 CASH IN 13 1 25 4 The daily sales details will be shown as below DAILY SALES 17 07 2012 PAYMENT DETAIL 17 07 2012 BillType DISCOUNT 0 00 TOTAL TAX 0 00 SERVICE CHARGE 0 00 ROUNDING 0 00 GRAND TOTAL 7 00 30 Page View Daily Sales Cash in Cash out 1 User able to cash in or cash out the amount from the cash drawer on the daily sales section CASH IN OUT DRAWER 17 07 2012 CASH IN DRAWER CASH IN CASH OUT Print Daily CASH IN OUT C 7 00 2 The details will display the result of how much cash has in drawer DRAWER 17 07 2012 CASH IN DRAWER 7 00 3 To cash in add more cash into the cash drawer CASH IN 7 8 9 10 20 Clear Del ENTER Enter Question Message ARE YOU SURE TO CASH IN RM50 00 AT 17 Jul 2012 2 2 YES Enter NO Esc Successfully cash in to cash drawer DRAWER 17 07 2012 CASH IN DRAWER 37 00 31 Page 5 To cash out withdraw the cash from the drawer CASH OUT AT 17 Jul 2012 7 8 9 10 4 5 6 20 1 2 3 50 0 s 100 ARE YOU SURE TO CASH OUT RM57 00 o YES Enter Q NO Esc 6 Successfully cash out all cash from the drawer DRAWER 17 07 2012 CASH IN DRAWER 0 00 3
20. he daily sales for which it will be forwarded to Email Setup Email Setting SMTP CLIENT USERNAME PASSWORD FROM EMAIL PORT 587 Forward Email Email 1 Email 2 Email 3 Email 4 Email 5 13 Page Table screen setup 1 User can change the appearance of the POS menu screen E E F B Availatile gt 15 Min 2 Click on the Table Screen Setup to button Table Screen Setup 3 User able to customize the appearance like text font or colors for their desired needs Date Format dd MH Font Size 45 me Time Format HH mm Font Size 15 A Available availabe 0000 W Bold Font Color Oecupy Occupy MW Bold Font Color served Sered M Bold Font Color Waiting Time Joe15Min W Bold Font Color Time gt 15 l Minutes Wating Time 30Mn W Bold Font Color Time gt 30 a Minutes Currency Symbol AM 4 Click Save button to complete settings m 14 Page Dual screen setup additional display 1 User can setup another display for customer viewing or advertising purpose 2 Click on the Dual screen setup button 3 There is a function for advertising in dual screen mode 4 Onthe header Panel section User can choose to enable a banner type of image advertisement on top of the customer screen Header Panel Ad Rotator Header Image Part 1 Visible File Image File Siz
21. w Price 4 Show Payment Test Connection El y W Show Changes 4 Show Total 2 If user wishes to display the LED Display select the Connect LED Display checkbox NOTE For SUREDISPLAY please key in 9600 in the Baud Rate each pole display might have different baudrate please kindly check from vendor or see the pole display user manual if the LED pole display is not working Database Printer Drawer W Connect LED Display Port Setting Baudrate Parity None Stop Bit One Test Connection 3 Click on the TEST CONNECTION button It will display a message if the display is successfully connected 10 Page System Xx O Connect Successful OK Go to the TEXT SETTING section to customize the pole display text Text Setting Ist Row DESCRIPTION COMPANY NAME nd ROW ITEM CODE Display Set DESCRIPTION BARCODE Select from the drop down list user can choose from Company name Item Code Description or Barcode User can also set a thank you or greeting message at the 2 row The second row will be shown when a payment has been made ist Row User can choose which item to be display with the display settings Display Setting Show Price FT Show Payment Show Changes Show Total ll Page Customer settings member 1 This section allow user to set the format of the customer information POS Setting x Database Printer Drawer LE
22. wl 3 Right Order Bill FS El 56 3 M 8 Right Cancel Order F6 F 5 4 8 Right Clear FF 56 5 lu 3 Right Re Print FE 56 6 ls 3 Right Last Bill F9 ll 56 7 Y 8 Right Copy as New Record 56 8 wl 3 Right Exit Ctrl Q e 56 9 k 38 Right 36 Page 2 More Button TAB 2 MoreButton 3 Grid Action Button Header 5 Menu Setting Description MORE Font Size 8 L Right Action Panel 4 TABLE PAX CUSTOMER Parker Peter PROMOTER User can change the button name or hide the button inside the more drop down list L Right Action Panel 2 MoreButton 3 Grid Action Button Header 5 Menu Setting le Description MORE Font Size 8 dl binMame Desc Visible Fontsize btnDualScreen Dual Screen F E btnOpenDrawer Open Cash Drawer w B btnDailySales Daily Sales 6 btnDailySalesAll Daily Sales All w 8 btnDeleteltem Delete Item B btnLogOut Logout 1 g tem can be hidden by tick or un tick the Visible button 37 Page 3 Grid Button TAB L Right Action Panel 2 MoreButton Move Up 3 Grid Action Button Move Down 4 Header 5 Menu Setting Panel Width Price Level User can adjust the grid function button in this setting L Right Action Panel 2 MoreButton 3 Grid Action Button Move Up Move Down Price Change Add 56 Disc 56 56 Price Level
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