Knowledge Base
Dynamod (Backend Inventory and Accounting)
- ~ Inventory Module-Setup [Stock Create Item]
- ~Inventory Module-Setup [Stock Create Multi UOM]
- ~ Inventory Module-Setup [Stock Opening]
- ~ Inventory Module-Setup [Stock Brand]
- ~ Inventory Module-Setup [Stock Group]
- ~ Inventory Module-Setup [Stock Category]
- ~ Inventory Module-Setup [Stock Color]
- ~ Inventory Module-Setup [Stock Size]
- ~ Inventory Module-Setup [Stock UOM]
- ~ Inventory Module-Setup [Stock Matrix]
- ~ Inventory Module-Transaction [Stock Take]
- ~ Inventory Module-Transaction [Stock Write-Off]
- ~ Inventory Module-Transaction [Stock Adjustment]
- ~ Inventory Module-Enquiry [Stock Balance Enquiry]
- ~ Inventory Module-Enquiry [Stock Aging Enquiry]
- ~ Inventory Module-Report [Stock Document Listing]
- ~ Inventory Module-Report [Print Stock Document]
- ~ Supplier Module-Setup [Supplier]
- ~ Supplier Module-Setup [Term]
- ~ Supplier Module-Transaction
- ~ Supplier Module-Enquiry
- ~ Supplier Module-Report
- ~ Customer Module-Setup
- ~ Customer Module-Transaction
- ~ Customer Module-Enquiry
- ~ Customer Module-Report
- ~ POS Management-Setup
- ~ POS Management-Transaction
- ~ POS Management-Enquiry
- ~ POS Management-Report
- ~ Promotion Module-Setup
- ~ Promotion Module-Maintenance
- ~ Member Module-Setup
- ~ Member Module-Maintenance
- ~ Member Module-Enquiry
- ~ Member Module-Report
- ~ Online Store
- ~ Makanmakan
- ~ GMF
Touch Pos (Frontend Retail POS)
- ~ FLOWCHART
- ~ Introduction & Start Business
- ~ Time Attendance
- ~ Open Counter with Opening Amount
- ~ Sales Entry
- ~ Change Price
- ~ Item Discount /Whole Bill Discount
- ~ Change Quantity of Item
- ~ Delete Item / All Items
- ~ Hold Sales / Retrieve Sales
- ~ Void Deposit / Refund Deposit
- ~ Payment with Various Payment Type
- ~ How to Exchange Item
- ~ Reprint Receipt
- ~ Refund Bill / Item
- ~ Open Drawer
- ~ Cash In / Out
- ~ Close Counter
Stock Online (Backend Inventory)
- ~ Login in StockOnline Back End
- ~ Understanding StockOnline Interface
- ~ Dashboard
- ~ Maintenance [Customer Group]
- ~ Maintenance [Customer]
- ~ Maintenance [Method of Payment]
- ~ Maintenance [Category]
- ~ Maintenance [Items Group]
- ~ Maintenance [Matrix Variant]
- ~ Maintenance [Unit of Measurement]
- ~ Maintenance [Item]
- ~ Maintenance [PLU]
- ~ Maintenance [Supplier]
- ~ Maintenance [Warehouse]
- ~ Front End [Menu]
- ~ Front End [Appearance]
- ~ Front End [Second Display]
- ~ Front End [Service Type]
- ~ Front End [Kitchen Department]
- ~ Front End [Condiment]
- ~ Front End [Service Charge]
- ~ Front End [Discount]
- ~ Front End [Cash Denomination]
- ~ Enquiry
- ~ Transaction [Purchase Order]
- ~ Transaction [Purchase Invoice]
- ~ Transaction [Purchase Return]
- ~ Transaction [Sales Quotation]
- ~ Transaction [Cash Sales]
- ~ Transaction [Credit Sales]
- ~ Transaction [Simple Stock Take]
- ~ Transaction [Stock Adjustment]
- ~ Transaction [Stock Transfer]
- ~ Setup [Company]
- ~ Setup [Outlet]
- ~ Setup [User Group]
- ~ Setup [User Account]
ITG (Frontend POS)
- ~ How To Login
- ~ Clock In
- ~ Clock Out
- ~ Start New Business Day
- ~ Opening Float
- ~ Understand Your Main Menu Screen
- ~ Understand Your POS Screen
- ~ Refund Item
- ~ Apply Item Discount
- ~ Apply Bill Level Discount
- ~ Change Quantity
- ~ Split Bill
- ~ Combine Bill
- ~ Settlement-Cash
- ~ Settlement-Other Payment Method
- ~ View Settled Bill
- ~ Reprint Settled Bill
- ~ Void Settled Bill
- ~ End Shift Closing
- ~ End Of Day Process