ITGuidance POS System (ITGPOS)

~ ITG & StockOnline [Discount Management]
~ User guide Setup on Promoter and Commission System [FrontEnd & BackEnd]
~ How to get info on Shift Report
~ Migrate vPOS System Data to ITG POS System [Import Data]
~ Edit Existing Data [Bulk Edit]
~ Reverse Bill [After Payment]

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

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]

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

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

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