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- 📊 How to access Reports on device
- 🌐 How to access Reports on the Web Portal
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- Device Report - Terminal Report
- Device Report - Staff Sales
- Device Report - Business Report
- Web Portal - Dashboard
- Web Portal - Pay Sales Summary Report
- Web Portal - Pay Sales Report
- Web Portal - Pay Shift Report
- Web Portal - Pay Staff Report
- Web Portal - Pay Refund Report
- Web Portal - Pay Transaction Report
- Web Portal - Pay Transaction Summary Report
- 🧾 How to view previous transactions
- 📜 How to “End Day” / perform a Z Read
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- ℹ️ About
- 🛠️ Troubleshooting
- 🔧 Configurable Settings in the Web Portal
- 🔐 How to set Auto Logout After Each Transaction
- 🚫 How to disable "Allow Staff to Stay Logged In"
- ⏱️ How to Adjust the Auto Logout Time
- ❌🏷️ How to Disable the Ability to Name Transactions
- 💰 How to configure your Gratuity (Tipping) options
- 🔁 How to Configure Refund Access and Codes
- ❌💳💵 How to Turn Off Split Payments
- 📊 How to change who has access to Reports on the device
- 👥 How to change who has access to Staff Management on the device
- 📜 How to change who has access to End of Day (Z Report)
- ❌💵 How to turn off Cash Payments
- ❌🧾 How to turn off Automatic Receipt Printing
- 🧾 How to Change the Receipt Header and Footer
- 🌐👥 How to add / manage Web Portal Users
Popular Articles
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🔐 How to set Auto Logout After Each Transaction
Last Updated: 04/07/2025 in 🛠️ ConfigurationYou 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... -
📜 How to change who has access to End of Day (Z Report)
Last Updated: 07/07/2025 in 🛠️ ConfigurationBy default, only Supervisor users have permission to carry out the End of Day (Z Report) function from the Menu. If you need to change this setting, follow the steps below: 🖥️ Change End of Day Access via the Web Portal: Log in to the ... -
📊 How to change who has access to Reports on the device
Last Updated: 07/07/2025 in 🛠️ ConfigurationBy 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... -
Web Portal - Pay Sales Report
Daily sales totals for each device reported by date. Report Field Description Date Date of the sales Till Name Name of the device Transaction Count Total transactions Refunds Number of re... -
Web Portal - Pay Refund Report
Report detailing all refunds carried out. Report FIeld Description Date Date of the refund Till Name Device used Staff Code Code of refunding staff member Staff Name Name of refunding staff member Refund Amount Refund ...
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