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The CounterPOS interface can be divided into four Five main sections:

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  1. Sales List

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  1. View - This is a list of all invoices that are not assigned to a posted till shift.

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  1. Screen select - Swap between the Sales and Attendance summary screens

  2. Invoice Options This allows you to

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  1. set Transaction Filters, or Fulfill sales that have been paid and delivered.

  2. Main Functions

    • The Sale tab is where you start a new order.

    • The Summary tab is where you to see all orders placed for the day

    • The Cashup tab is where you do the cashup and reconciliation

    • The Settings tab is where you change the settings of Counter POS

  3. Information and Exit/Log Out

    • Date & Time should always be the same as the date and time on the server.

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    • POS ID is the ID given to this device to identify it during Cashup or on the Portal.

    • Shift can disappear if there are no active shifts.

    • Cashier Name that is logged in - can disappear if there are no Cashiers logged in.

    • CounterPOS version currently being used.

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Till Options - The till options are broken up into 5 sections.

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The Sale tab is where you start a new order.

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The Summary tab is where you to see all orders placed for the day

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The Cashup tab is where you do the cashup and reconciliation

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    • The Log Out tab is where you log out of Counter POS and End your shift.

Key features for Aura CounterPOS regarding transactions & sales channels:

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