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Oropos
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POS installation
- Single Terminal vs Client-Server: Choosing Your ORO POS Setup
- Minimum Requirements
- What's Inside the ORO POS Folder
- Store Sessions: A Manager's Guide
- Opening and Closing Cash Drawer
- How to Install Oracle Java 8 on Mac & Linux
- Opening and Closing Server / Staff Bank
- Download and Installation
- New Store Setup Wizard
- Getting ready for Live system
- How to activate POS & plugin licenses
- Configuring Cash Drawer (Hardware Setup)
- Database setup for Multiple Terminals
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Menu Programming
- Products & Items in ORO POS
- Different Types of Units in ORO POS
- Setting Up Meal Courses
- ORO POS : Adding Modifier for a simple item
- ORO POS : Adding a Simple item
- Menu Page Designer — How It Works
- Combo Items
- Applying Modifier Group of a Menu Item to Other Menu Items
- Selling Lotteries and Paying Out Winning Tickets
- Showing details of menu items while adding to customers order
- Adding Pizza in ORO POS
- Modifier price rules
- Price List
- Making drinks/beverage mandatory in an order type
- Menu Group vs Category
- Taxing To-Go Food
- How to setup your Menu
- Importing Items from Spreadsheet
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Order Types
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Delivery & Pickup
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Inventory
- Starting with ORO POS Inventory
- Products & Items in ORO POS
- Different Types of Units in ORO POS
- Inventory Configuration
- Inventory: adding a new Vendor
- Inventory Location Set Up
- Inventory Stock In / Stock Out
- Inventory Purchase Order
- Inventory Stock Count
- Inventory Stock Conversion
- Inventory Transfer
- Recipe / Bill of Materials ( BoM )
- Re Order Level & Shopping List
- Inventory Transaction Report
- Inventory On Hand Report
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Table Service
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Store Operation
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Customers & Loyalty
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Gift Card & Loyalty
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Accounts
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Payment
- Opening and Closing Server / Staff Bank
- Understanding Tips Payout
- Custom Payments in ORO POS
- Ticket Splitting in ORO POS
- Paid, Closed and Open Ticket status
- Coupons, Discounts & Reprice
- Void & Refund in ORO POS
- Configuring Service Charge
- Payment from customer balance
- Sending Transaction Receipts Via Email
- Pre-authorize & Tips Processing
- Capture Credit Card Transactions
- Penny Rounding For Canada
- Adding default service charge
- Setting Up Multi-Currency System
- Tax Settings
- Send vs Hold vs Done
- Visual Receipt Design
- Dejavoo Z6 , Z9 , Z11 Configuration
- Dejavoo Z6 , Z9 , Z11 Configuration
- iPP320 Configuration
- PAX S300 Configuration
- Configuring IDTECH SECURED MSR payment device
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Reporting
- Payroll Report
- Emailing Daily Sales Report
- Void Item Report
- Sales Report (Non-Inventory Items)
- Sales Report (Inventory Items)
- Session summary report
- End of day summary report
- Tax-exempt report
- Understanding Sales Balance Report
- Understanding Token Number
- Understanding Gross Receivable, Receipt Differential and Tips Differential
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Hardware
- Minimum Requirements
- Opening and Closing Cash Drawer
- Kitchen Display (KDS) Configuration
- Configuring Cash Drawer (Hardware Setup)
- Configuring Receipt Printer
- Configuring Kitchen Printer
- Printing barcode labels for products
- How to setup Caller ID device in Cust Plugin
- Customer Monitor
- Adding Kitchen Item Sticker Printing
- Recommended Hardware
- PAX S300 Configuration
- Configuring IDTECH SECURED MSR payment device
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Back office
- Store Sessions: A Manager's Guide
- Store configuration
- Configuring Receipt for Different Paper sizes
- Sending Transaction Receipts Via Email
- Hiding server summary button in user view
- Showing tickets on right side in the order view
- Hide MISC button in order
- Setting Up Multi-Currency System
- Setting up master terminal
- Terminal wise Order Type
- Visual Receipt Design
- Database setup for Multiple Terminals
- Translate UI in OROPOS
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Employee Management
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Payroll Management
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Migration
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Retail
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