back-office
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Kiosk
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POS installation
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General
- Why My Item is Gray in the Order screen
- Receipts Cutting Off - price not printing properly
- What is Drawer Accountable and Cash To Deposit in Cash Drawer Report?
- How to migrate derby single ( embedded ) to derby server
- How can I add barcode in customer receipts?
- How do I allow remote computer to connect to PostgreSQL
- How can I setup with 58mm paper size in receipt printer
- Large Image Size In Floor Plan Background
- Importing from spreadsheet gives out of range error
- How do I take backup and restore of ORO POS data
- What is Department and Sales Area in POS
- How can I see analytics in Dashboard?
- How to make a Item price variable ?
- Help - Unable to accept payment. Drawer has not been assigned
- Can I hide cash payment button?
- Why After Database Recreate I cannot Access backoffice ?
- How can I hide the Item detail window
- Why My Payment / Total Button is Grayed out?
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Floreant POS
- What's new in Floreant POS 1.5
- Floreant POS – Installation Guide
- Floreant POS - Back Office
- Floreant POS – Order Types
- Floreant POS - User Permissions
- Floreant POS - Menu Programming
- Floreant POS - Menu programming-1
- Floreant POS – Store Info and Currency
- Floreant POS - Database
- Floreant POS – Credit card payment
- Floreant POS – Localization
- Floreant POS - Development
- Floreant POS - Project Info
- Floreant POS - Order Taking
- Floreant POS - Installation guide
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Installation
- What's new in Floreant POS 1.5
- Floreant POS – Installation Guide
- Floreant POS - Back Office
- Floreant POS – Order Types
- Floreant POS - User Permissions
- Floreant POS - Menu Programming
- Floreant POS - Menu programming-1
- Floreant POS – Store Info and Currency
- Floreant POS - Database
- Floreant POS – Credit card payment
- Floreant POS – Localization
- Floreant POS - Development
- Floreant POS - Project Info
- Floreant POS - Order Taking
- Floreant POS - Installation guide
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General Settings
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General
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Siiopa
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Back office
- 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
- Store sessions, opening and closing store
- Translate UI in OROPOS
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Menu Programming
- ORO POS : Adding a Simple item
- Menu page designer
- 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
- Different types of Units in ORO POS
- Menu Group vs Category
- Taxing To-Go Food
- Setting up meal courses.
- Product and Items in ORO POS
- How to setup your Menu
- Importing Items from Spreadsheet
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Faq
- Upgrade from 1.4 to 1.5
- Super password :
- Why My Item is Gray in the Order screen
- Electronic Invoice / QR code in Receipt
- Automatically open / close a store
- Receipts Cutting Off - price not printing properly
- What is Drawer Accountable and Cash To Deposit in Cash Drawer Report?
- How to migrate derby single ( embedded ) to derby server
- How can I add barcode in customer receipts?
- How do I allow remote computer to connect to PostgreSQL
- How can I setup with 58mm paper size in receipt printer
- Large Image Size In Floor Plan Background
- Importing from spreadsheet gives out of range error
- How do I take backup and restore of ORO POS data
- What is Department and Sales Area in POS
- How can I see analytics in Dashboard?
- How to make a Item price variable ?
- Help - Unable to accept payment. Drawer has not been assigned
- Can I hide cash payment button?
- Why After Database Recreate I cannot Access backoffice ?
- How can I hide the Item detail window
- Why My Payment / Total Button is Grayed out?
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Menugreat Online Order
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Hardware
- Minimum Requirements
- Adding sticker printer in ORO POS
- PAX S300 Configuration
- Configuring Cash Drawer
- Configuring Receipt Printer
- Configuring Kitchen Printer
- Printing barcode labels for products
- Configuring IDTECH SecuRED MSR payment device
- How to setup Caller ID device in Cust Plugin
- Kitchen Display (KDS) Configuration
- Customer Monitor
- Kitchen Item Sticker
- Recommended Hardware
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Payroll Management
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Uncategorized
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Employee Management
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Oropos
- Payroll Report
- ORO POS : Adding a Simple item
- Minimum Requirements
- ORO POS Installation
- New Store Setup Wizard
- Getting ready for Live system
- Dejavoo Z6 , Z9 , Z11 Configuration
- iPP320 Configuration
- How can I add barcode in customer receipts?
- Dejavoo Z6 , Z9 , Z11 Configuration
- How to activate POS & plugin licenses
- Floorplan Configuration
- Cooking Instructions
- Home Delivery and Pick up Using Cust Plugin
- Setting Up A Digital Weight Scale
- Retail Order Type - How to setup Retail Stores
- Variants In ORO POS
- Store configuration
- Custom Payments in ORO POS
- Inventory On Hand Report
- Customer Loyalty Management
- Re Order Level & Shopping List
- Inventory Configuration
- Inventory Location Set Up
- Inventory Stock Count
- Inventory: adding a new Vendor
- Inventory Purchase order
- Inventory Stock Conversion
- Inventory Transfer
- FloorPlan: adding A New Floor
- FloorPlan: adding Tables
- FloorPlan: Table Types
- Recipe / Bill of Materials ( BoM )
- Ticket Splitting in ORO POS
- New employee permissions
- Menu page designer
- Combo Items
- Applying Modifier Group of a Menu Item to Other Menu Items
- How to make Hotel Room Reservation / Booking
- How to make Table Reservation / Booking
- Paid, Closed and Open Ticket status
- Coupons, Discounts & Reprice
- Selling Lotteries and Paying Out Winning Tickets
- Emailing Daily Sales Report
- Void & Refund in ORO POS
- Configuring Service Charge
- Payment from customer balance
- Void Item Report
- Sales Report (Non-Inventory Items)
- Sales Report (Inventory Items)
- Configuring Receipt for Different Paper sizes
- Sending Transaction Receipts Via Email
- Adding sticker printer in ORO POS
- Session summary report
- End of day summary report
- Tax-exempt report
- Understanding Sales Balance Report
- Understanding Token Number
- Pre-authorize & Tips Processing
- Capture Credit Card Transactions
- Seat based order
- Showing details of menu items while adding to customers order
- Understanding Gross Receivable, Receipt Differential and Tips Differential
- Understanding ticket number and token number
- PAX S300 Configuration
- Configuring Cash Drawer
- Adding Pizza in ORO POS
- Understanding Tips Payout
- Migration from Floreant POS to ORO POS
- Migrating from Aldelo POS
- Configuring Receipt Printer
- Configuring Kitchen Printer
- Printing barcode labels for products
- Modifier price rules
- Hiding server summary button in user view
- Showing tickets on right side in the order view
- Price List
- Changing users password
- Penny Rounding For Canada
- Adding default service charge
- Generating & Activating Gift Card
- Bar Tab
- Making drinks/beverage mandatory in an order type
- Hide MISC button in order
- Configuring IDTECH SecuRED MSR payment device
- Different types of Units in ORO POS
- User type permission
- Menu Group vs Category
- Setting Up Multi-Currency System
- Edit employee clock-in or clock-out time
- Setting up master terminal
- Terminal wise Order Type
- Taxing To-Go Food
- Tax Settings
- Send vs Hold vs Done
- Setting up meal courses.
- How to setup Caller ID device in Cust Plugin
- Visual Receipt Design
- Kitchen Display (KDS) Configuration
- Multiple roles and user permissions.
- Customer Monitor
- Kitchen Item Sticker
- Database setup for Multiple Terminals
- Product and Items in ORO POS
- How to setup your Menu
- Importing Items from Spreadsheet
- Store sessions, opening and closing store
- Translate UI in OROPOS
- Recommended Hardware
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Order Types
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Gift Card & Loyalty
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Migration
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Inventory
- Inventory On Hand Report
- Re Order Level & Shopping List
- Inventory Configuration
- Inventory Location Set Up
- Inventory Stock Count
- Inventory: adding a new Vendor
- Inventory Purchase order
- Inventory Stock Conversion
- Inventory Transfer
- Recipe / Bill of Materials ( BoM )
- Different types of Units in ORO POS
- Product and Items in ORO POS
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Table Service
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Payment
- Dejavoo Z6 , Z9 , Z11 Configuration
- iPP320 Configuration
- Dejavoo Z6 , Z9 , Z11 Configuration
- 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
- PAX S300 Configuration
- Understanding Tips Payout
- Penny Rounding For Canada
- Adding default service charge
- Configuring IDTECH SecuRED MSR payment device
- Setting Up Multi-Currency System
- Tax Settings
- Send vs Hold vs Done
- Visual Receipt Design
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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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Customer Management
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Retail
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