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Last Updated: 04/07/2025
in 🛠️ Configuration You can set your system to automatically log out staff after each transaction. Follow these steps to enable this setting: 🖥️ On the Web Portal: Log in to the Web Portal using the credentials supplied by your Solution Provider . Click Co...
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Last Updated: 07/07/2025
in 🛠️ Configuration Your system allows staff to name transactions, helpful for identifying sales or refunds later using customer names, invoice numbers, job types, or references. If you prefer to turn this feature off: 🖥️ On the Web Portal: Log in to the Web Po...
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Last Updated: 04/07/2025
in 💬 FAQ's
Need a hand? You can easily access the user guide right from your device or the Web Portal! On your device, once logged in, tap the Menu by tapping the hamburger ( ☰ ) button in the top left corner, then tap User Guide. On the Web Portal, o...
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Report showing all transactions similar to the Transaction History screen.
Report Field
Description
App Version
Application version
Transaction ID
Server-side ID
Reference
Optional transaction name
...
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Last Updated: 07/07/2025
in 🛠️ Configuration
By default, your Solution Provider will create a Web Portal account using the primary registered email address on your account. To manage additional users: Log in to the Web Portal using your administrator credentials. In the top n...
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Daily sales totals for the whole business (for customers with multiple devices): Report Field Description Gross Sales Total sales revenue before refunds Refunds Number of refund transactions Total Refund Amount Total value of ...
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Daily sales totals for the device you are using: Report Field Description Gross Sales Total sales revenue before refunds Refunds Number of refund transactions Total Refund Amount Total value of refunds Net Sales Gross Sal...
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Last Updated: 07/07/2025
in 🛠️ Configuration
By default, all POS users can access the Reports section from the Menu. If you wish to restrict or control access, follow the steps below. 🖥️ Change Report Access Settings via the Web Portal: Log in to the Web Portal using the credent...
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Sales totals split by staff member. Report Field Description Staff Code Staff member's code Staff Name Staff member's name Transactions Number of transactions by staff Refunds Number of refunds Refund Total Refund valu...
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Z Report / End Day sales totals for each device reported by date.
Report Field
Description
Till Name
Name of the device
Start Date Date of first transaction Start Time Time of first transaction End Date...
