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Counter Activity Log

The Counter Activity Log allows the activities done on a counter by a Login ID of POS Management.   Viewing the Counter Activity Log To view the Counter Activity Log report, go to POS Management > Reports > Counter Activity Log, the counter activity log page is displayed. Date From:…

Holded Invoice

The Holded invoice shows the report of invoices held by the SMACC POS Management system. There are three types of Posted Transactions, Unposted Transactions, and all Transactions.   Viewing the Holded Invoice To view the holded invoice, go to POS Management > Reports > Holded Invoice, the holded invoice page…

Kitchen Display

The kitchen display defines the current orders of the kitchen management so that you can view them at any time in the POS Management module.   Viewing the Kitchen Display To view the kitchen display go to POS Management > Benches > Kitchen Display, the kitchen display page is displayed.…

Current Tables View

The Current Tables View allows you to monitor the current table status in a restaurant or food inn. This provides excellent restaurant management. You can view tables by selecting level code and warehouse.   Viewing Current Orders To view the current orders, go to the POS Management > Benches >…

Tables

While dealing with restaurant management, you can add, update, or delete tables on a floor of a restaurant in the module of POS Management.   Addition of Tables on a Level To add the tables go to POS Management > Benches > Tables, the tables page is displayed. Click on…

Levels

The levels define the floors in restaurant management. You can add, update, or delete the floors with unique names in the POS management module.   Viewing the Levels To view the levels, go to POS Management > Benches > Levels, the levels page is displayed. Adding a New Level Click…

Terminal Display

The terminal display defines the setting, updating, and deleting of login and password for the terminal displays. Two types of terminal displays are customer display and kitchen display. Customer display is for customers whereas the kitchen display is for the kitchen management viewed by the kitchen manager.   Adding Terminal…

Printer Groups

The Printer groups define the printer groups for the POS Management module. You can add, update, or delete a printer group.   Adding Printer Groups To add a printer, go to POS Management > Masters > Printer Groups, the printer groups page is displayed. Click on Add New at the…

Return

In the return, you can return the post-dated cheques record by searching and processing the pending cheque.   Returning a Cheque To return a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Return, the return page is displayed. Click on the Show PDC cheques to…

Bounce

In the bounce, you can bounce the post-dated cheques by searching and processing a document number.   Bouncing a Cheque To bounce a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Bounce, the bounce page is displayed. Click on the Show PDC cheques to bounce…

Deposit

In the deposit, you can deposit the post-dated cheques by searching and processing a document number.   Depositing a Cheque To deposit a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Deposit, the deposit page is displayed. Click on the Show PDC cheques to deposit…

Tax Rate Master

The tax rate master allows you to define the settings of the two types of taxes that are item tax and global tax. You can set the taxes as per the requirement.   Adding New Tax Rate Master To add a new tax rate master, go to Configurations > Tax Setup…

TAX SETUP

Tax Setup allows you to set the control of the four types of taxes that are item tax, global tax, receipts tax, and payments tax. You can control the taxes with each tax available up to three stages. VAT Number: You can enter your company’s VAT number in this field. Where…

Report Setup

In the report setup, you can set the format, language, and detailed structure of all the pages of fixed assets regarding their print invoices receipts.   Updating the Report Setup To update the report setup, go to Fixed Assets > Setup > Report Setup, the report setup page is displayed.…

SMS Setup

The SMS setup includes the checkboxes which activate the SMS and other functionalities.   Updating the SMS Setup To update the SMS setup, go to Configurations > SMS Setup > SMS Setup, the SMS Setup page is displayed. Click on the Update button. Loyalty: This checkbox when checked allows the…

SMS Format

The SMS format lets you define the format of the SMS to be sent to the customers.   Updating the SMS Format Settings To update the SMS format setting, go to Configurations > SMS Setup > SMS Format, the SMS Format page is displayed. Click on the Update button. Type:…

SMS Provider

The SMS provider includes all the settings of the SMS provider services.   Updating the SMS Provider Settings To update the SMS provider settings, go to Configurations > SMS Setup > SMS Provider, the SMS Provider page is displayed. Provider Name: This field sets the name of the provider of…

Banks

 The banks page contains information about the banks in your system of SMACC. You can add or update or delete the bank entries.   Adding the Banks To add the record of banks, go to Configurations > Card Setup > Banks, the Banks page is displayed. Click on the Add New button on…

Cards Rate Setup

The cards rate setup page sets the information about the bank card rate in your system of SMACC. You can update the card's bank charges due to tax rates and also the minimum and maximum values of bank charges.   Setting the Cards Rate Setup To set the rate of…

Cards

 The cards page contains information about the bank cards in your system of SMACC. You can add or update or delete the cards from your system.   Adding the Cards To add the record of cards, go to Configurations > Card Setup > Cards, the Cards page is displayed. Click on the…