The CounterPOS interface can be divided into Five main sections:
Sales List View - This is a list of all invoices that are not assigned to a posted till shift.
Screen select - Swap between the Sales and Attendance summary screens
Invoice Options - This allows you to set Transaction Filters, or Fulfill sales that have been paid and delivered.
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
Information and Exit/Log Out
Date & Time should always be the same as the date and time on the server.
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.
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:
Customer integration - a customer record can be linked to any order type and the new Sales Channels.
Order search function - while viewing the summary tab, you may search the current list for specific invoices or order numbers; this is very helpful near the end of a busy day if a customer requests a duplicate copy of their receipt.
Order filter function - while viewing the summary tab, if searching for an invoice fails, you now have the ability to filter all orders.
Some filters will only be available once the "filter" type has been processed.
