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Oropos
- 
                  POS installation
 - 
                  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
 
 - 
                  Menu Programming
- ORO POS : Adding Modifier for a simple item
 - 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
 
 - 
                  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
 
 - 
                  Payroll Management
 - 
                  Employee Management
 - 
                  Order Types
 - 
                  Gift Card & Loyalty
 - 
                  Migration
 - 
                  Inventory
- Inventory Transaction Report
 - 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
 
 - 
                  Table Service
 - 
                  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
 
 - 
                  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
 
 - 
                  Customer Management
 - 
                  Retail
 
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