Author: mohib

iPP320 terminals are popular payment devices for restaurants and retails. This device can work in stand alone mode and automatically connect to the processor’s cloud. This guide document will show how to connect ORO POS when IPP320 is connected to Bolt cloud. There are few simple steps to enable POS receive payment in an IPP320…

This may happen to you, that you are printing receipts and found the right side of the receipts is cut off as follows.  This happens when the paper size configured in the POS is wrong. The easiest way to fix this by changing the paper size from the receipt configuration found in the back office. …

Drawer Accountable:  The amount the drawer should have available after a session.  Cash To Deposit:  The actual amount found and reported at the closing of the cash drawer. If this has a difference in amount with the Drawer Accountable than the difference is the over/short amount in cash. 

Derby-single/posdb contains embedded database for single system. You need to copy that posdb folder to derby-server. Restarting server script will then make the database available in the server. 

Simply go to back-office–> admin –> receipt configuration–> add the barcode parameter to your selected ticket section–> check the preview and save changes by clicking on SAVE. 

Dejavoo Z terminals are popular payment devices for restaurants ad retails. The dejavoo terminals are connected through the cloud, so configuration is very simple. Connecting Dejavoo Z terminal has the following 3 steps, Apply here for receiving Dejavoo device. Connect Dejavoo terminal to Wifi network. Install and cofigure dejavoo connector plugin.   Receiving Dejavoo device When…

PostgreSQL database server by default does not allow the remote computers to connect to that. This is restricted for security reasons. To allow remote connections to PostgreSQL database server from other locations you need to change the followings CONNECT TO THE REMOTE SERVER You can go to the computer or, in case that’s in a…

You can configure paper size from Receipt configuration in backoffice->Admin->Receipt Configuration. For more about this interface visit here . If you are using ESC/POS mode you can adjust text length. Check this page for more.

When you upload images in ORO POS Please consider the following, Properties Recommended Maximum/Other Image Type PNG JPG,GIF Image Size 100kb 500kb Image Dimension  1920*1080 3840*2160 You can compress images online using https://tinypng.com/   

If you find the following error the spreadsheet may be corrupted or invalid. Download the spreadsheet from this page and add items to that and try again.