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Everything about Point-of-sale system and the related topics, including retails, food and beverage, minimart, and government grants.
Supplier Overview And Configuration
2022-11-23 12:54
To access the configuration page of a particular supplier, search for the supplier to be configured and click on the name of the supplier. Users will be directed to the Supplier Overvi… Read More
Creating A New Supplier
2022-11-23 12:40
To add a new supplier, access Suppliers main page and click on New Supplier. A window will be shown, fields marked with * are mandatory fields which should not be left blank. 1. Supp… Read More
Supplier Page Overview
2022-11-23 09:38
1. New Supplier Allow users to create a new supplier in the backend portal. For more information, see Creating New Supplier. 2. Bulk Import Enable users to create multiple suppliers… Read More
Delivery Order: Canceled Status
2022-11-18 04:18
This subsection provides a reference image to a canceled Delivery Order. There are no features or actions that can be performed on a canceled Delivery Order… Read More
Serial Number / IMEI Overview
2022-11-08 13:59
This feature provides users the convenience of recording inventory which requires tracking by Serial Number /IMEI. Refer to Serial Number Products for details on creating a serial numbe… Read More
Purchase Order Details And Configuration
2022-11-08 13:43
Users can retrieve information of a purchase order made previously by clicking on the order number. Users will be then directed to the Purchase Order Details page. 1. Print Label A la… Read More
2022-11-01 02:04
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Receiving Goods For A Purchase Order
2022-10-28 07:37
This section guides users through completing purchase orders when goods are received from suppliers. 1. When goods are being delivered, users should search for the order on the Purchas… Read More
Creating A New Purchase Order
2022-10-28 07:06
1. To initiate a purchase order, at the Purchase Order page, click on New Purchase Order. 2. Insert Order Number and Order Reference. 💡 Order Number is auto-filled with incre… Read More
Purchase Orders
2022-10-28 06:52
Purchase Orders feature provides users the convenience of recording all purchases and returns made with suppliers in BACKEND PORTAL. Using this feature, users can easily retrieve all re… Read More
Stock Transfer Details And Configurations
2022-10-28 06:46
Users can retrieve information of a stock transfer made previously by clicking the reference number of the transfer. Based on the status of the transfers, users can toggle through the s… Read More
Staff Audit Details
2022-10-17 03:43
Once users click on the staff name, users are able to see the time and date of orders being cleared / items being removed etc. 1. Date & Outlet Filter Allow users to filter the… Read More
Order Audit
2022-10-17 03:19
The Order Audit function has further enhanced the security of user’s operations and vastly reduced the possibility of fraud at user’s end, especially for larger businesses w… Read More
Creating And Completing A Stock Transfer
2022-10-07 05:45
Before proceeding further, users shall ensure that there are multiple outlets created in their backend portal. If created, users can refer to the following steps for transferring stocks… Read More
Stock Transfer Overview
2022-10-07 05:28
Users can perform stock transfers between different outlets. Therefore, this section will only be applicable to users who have multiple outlets registered in the backend portal. To acce… Read More
2022-10-04 01:23
This subsection explains to users the stock take function. It enables users to record every stock-take performed. To access the Inventory Stock Take, under Inventory, click on the Stock… Read More
Stock Take Overview
2022-10-04 01:23
This subsection explains to users the stock take function. It enables users to record every stock-take performed. To access the Inventory Stock Take, under Inventory, click on the Stock… Read More
Creating A New Stock-in
2022-10-03 05:40
1. To initiate a stock in, at the Inventory Stock In Page, click on New Stock-in. 2. Users will be directed to the New Stock-in page. Here, users should first enter a reference number… Read More
Stock Ins
2022-10-03 05:31
This feature enables users to record every stock-in performed on Backend Portal. Every stock in will be recorded and queued into the backend based on the basis of First-in-First-out. To… Read More
Stocks
2022-10-03 05:10
Users can check stock levels, configure stocks and its related information in the Backend Portal. 1. Filter and Search Allows users to filter and search for products based on Produc… Read More
Inventory Overview Page
2022-10-03 05:05
This section provides a detailed description and step-by-step guide for users on managing product inventory and suppliers in the backend portal. From the Features Panel, click on Invent… Read More
Order Details And Transaction Timeline
2022-09-30 03:02
Clicking on the Order Number, users will be directed to a new page where Order Details and Transaction Timeline can be seen. Users are able to: ● Export sales invoice to PDF forma… Read More
Promotion Reward / Modifier Options
2022-09-07 06:49
The section below explains the usage of each promotion reward option. 6a. Pay a fixed package price Price Required: The selling price for the promotional items when quantity require… Read More
Creating A New Kitchen Printer
2022-09-07 03:07
Prior to creating a kitchen printer in Backend Portal, users must ensure that the printer driver had been installed into the frontend POS Terminal. 💡 To check whether printer dr… Read More
Kitchen Printing Page Overview
2022-09-07 02:57
This kitchen setup is essential to ensure coherent transition of user’s business operations from ordering at the frontend POS to printing kitchen chit in the kitchen and serving f… Read More
Frontend POS User Group Access
2022-09-07 02:39
This section will guide users on editing user group access permissions on the FRONTEND POS. 💡Staff access permissions on the POS can only be configured from the Backend Portal… Read More
Backoffice User Group Access
2022-09-07 02:32
Users will be able to edit user group access permissions on the Backend Portal. 1. Edit Group Allow users to edit the group name and description. 2. Feature / Functions List List of… Read More
User Groups Configuration
2022-09-06 03:28
In this section, users will be guided on configuring access permissions and restrictions of user groups. This configuration will be applied to all staff allocated in the particular grou… Read More
User Groups
2022-09-06 03:13
In this subsection, users will be guided on managing user/staff access groups. Permissions for both Backend Portal and FRONTEND POS can be configured. To access users Groups main page… Read More
Backoffice User/Staff Permissions
2022-09-06 03:08
1. User/ Staff Access Group Shows the staff’s access group. 2. Feature / Functions List List of Functions and Feature available on Backend Portal ● ➕ – Expan… Read More
Backoffice Advanced Permissions
2022-09-06 02:58
This subsection will guide users on editing staff permissions on the Backend Portal. 1. User/ Staff Access Group Shows the staff’s access group. 2. Feature / Functions List… Read More
Staff Configuration
2022-09-06 02:36
This section will guide users on managing and configuring staff accesses. From users/ Staff Management main page, click on a particular staff name, users will be directed to the Staff C… Read More
Creating A New Staff Access
2022-09-06 02:24
This section provides a step-by-step guide on how to create a new staff access and assign staff access to a particular outlet. 1. At the Staff Management page, click on New User. 2… Read More
Users Page Overview
2022-09-06 02:17
This section guides users to create and manage staff access to the Backend Portal and the FRONTEND POS. To access users main page, from the Feature Panel, under Setup, click on Users. H… Read More
Tax Rules Page Overview
2022-09-05 15:52
This section is particularly useful for users’ whose businesses are tax-registered. Tax Rules allows products and services to be sold at a price associated with taxes. To access t… Read More
Creating A Payment Method
2022-09-05 08:07
Upon clicking on New Payment Method, this window will be displayed. 1. Payment Method Name Enter the Name of the Payment Method. 2. Payment Method Strategy Select the payment strat… Read More
Payment Type Page Overview
2022-09-05 08:06
Users will be guided through the different payment types supported by EPOS Systems, there are different payment strategies which allows users to directly integrate with external payment… Read More
Creating And Managing Table Layout
2022-09-05 07:49
1. At the Table Management page, Click on the Edit button. Users will then be directed to the Editing Areas page. 2. For an area to be created, users are required to fill in the follow… Read More
Outlet Config – Table Management
2022-09-05 07:25
Under the Configuration tab, click on Table Management. This feature is only available to users from the F&B industry. Users will be directed to the Table Management page to arran… Read More
Payment Options
2022-09-05 03:03
Under the Configuration tab, click on Payment Option. This will direct users to the Payment Options page to add and remove payment options. 💡 Users are required to create a paym… Read More
Edit Sales E-Receipt Template
2022-09-05 02:37
a. Invoice Logo Allow users to enter the invoice logo. b. Invoice title Allow users to enter the invoice title. c. Outlet Name Will be pre-filled with Outlet Name, users can edit… Read More
Edit POS Receipt
2022-09-05 02:17
a. Receipt Logo Allow users to upload the receipt logo. This logo will also be displayed on the 10” or 15” second displays. b. Outlet Name Will be pre-filled with Outle… Read More
Receipt Template
2022-09-02 07:24
Under the Configuration tab, click on Receipt Template. This will direct users to the Receipt Template page to edit and update the receipt and invoice templates. 1. Edit POS Receipt… Read More
Customer Display
2022-09-02 07:16
Under the Configuration tab, click on Customer Display. Users will be directed to this page where users can update the text to be shown on the customer-facing VFD display. 1. Custome… Read More
Manage Devices
2022-09-02 07:06
Under the Configuration tab, click on Manage Devices. This will direct users to the Devices page which allows users to edit device information. 1. Device List Shows the list of devi… Read More
Outlet Management – Permissions
2022-09-02 06:55
Access Token Under the Permissions tab, click on Access Token. This will direct users to the page where users can configure the access tokens registered in the Backend Portal. 1. Li… Read More
Outlet Management – Overview
2022-09-01 09:55
To access the Outlet Management page, click on the Outlet which users would like to manage. Accessing the Outlet Management, by default, users will be directed to the Overview page… Read More
Creating A New Outlet
2022-09-01 09:46
To create a new Outlet, access the Outlet & Register main page and click New Outlet. This window will be displayed and fields marked with * are mandatory. 1. Outlet Name Enter the… Read More
Outlet & Register
2022-09-01 09:40
This section guides users on the configurations and settings to set up users’ outlets and registers. 1. New Outlet Allow users to create a new outlet in the Backend Portal. See… Read More
Set Up – General
2022-09-01 09:19
This section describes the General configuration for users’ Backend Portal. Info Tab 1. Backend Creation Shows the date when users’ Backend Portal was created. 2. Name S… Read More
General
2022-09-01 09:19
This section describes the General configuration for users’ Backend Portal. Info Tab 1. Backend Creation Shows the date when users’ Backend Portal was created. 2. Name S… Read More
2022-08-24 09:40
The session report is usually used to keep track of every session logged in from all terminals. There will also be the count of cash drawers which were opened manually Read More
Shift Details
2022-08-24 09:37
In the shift details, users are able to retrieve information such as ● Start & end date/time of the shift ● Staff who started and ended the shift ● Number of times… Read More
Shifts Report
2022-08-24 09:14
Users should always practice proper shift management in order to maintain a reliable Shift Report. Typically, users can utilize the Shifts Report to: ● Retrieve opening and closin… Read More
Tax Report
2022-08-24 09:08
The tax report will only be useful if a business is tax-registered. In order to set up the correct tax type, users should refer to Tax Rules for more information. The typical usage of a… Read More
Customer Report
2022-08-24 09:06
Common usage of customer reports is to enhance users’ customer management. Typically, the customer report can be used to: ● Identity the top spending customer ● Identi… Read More

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