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Loyalty Point Setup

The loyalty point setup allows the setting of the point’s setup for the loyalty customers. Either you can make the settings according to invoice amount or item-wise where the time slots must not overlap.   Adding a Loyalty Point Setup Item Wise To add a loyalty point setup, go to…

Loyalty Consumed Setup

The loyalty consumed setup allows the settings of the expired points and redeems points.   Setting the Expiry Setup To set the expiry setup of the loyalty customers, go to Inventory > Setup > Loyalty Consumed Setup, the loyalty consumed setup page is displayed. Click on the Update button. Invoice…

Loyalty Customers Upload

The loyalty customer upload page allows the uploading of the list of loyalty customers through an excel file.   Updating the Loyalty Customers To update the loyalty customers, go to Inventory > Masters > Loyalty Customer Upload, the loyalty customer upload page is displayed. Click on the Update button. First,…

Loyalty Customers

The loyalty customers define the adding, editing/updating, and deleting of a loyalty customer. The OTP verification is required to add the loyalty customer through the phone number.     Adding a New Loyalty Customer To add a new loyalty customer, go to Inventory > Masters > Loyalty Customers, the loyalty…

Inventory Costing


Store Settings


E-Commerce Items


Attendance


Leaves


Week Days Schedule


Vacation Master


Calendar


Contracts


Discount Coupon


Report Setup


Accrued Voucher Listing

In the accrued voucher listing, you can view, print and email all the information regarding the accrued vouchers. You can also export the information to Excel, Word, and PDF Formats.   Viewing the Accrued Voucher Listing To view the accrued voucher listing, go to Financial Accounting > Reports > Listings…

Remove Batch & Serial


Employee Listing

  View Employee Listing Report In HR Click on the “HR”, then “Reports”,  then “Employee Listing”. Employee Listing Page will be displayed. Select report type (click on Personal Information radio button or Package radio button or Provisions radio button). Click on “Employee Code” input box then employee code list will be…

Remove data from the period


Daily Overtimes

  Adding "Daily Overtimes" in HR To add “Daily Overtimes” in “HR”, click on the “HR”, then “Transactions”, then click “Daily  Overtimes”. Daily Overtimes page will be displayed. Click the “Add new” button on the top of Daily  Overtimes page. Enter date in “Date” input box. Click “Add New Item” then pop-up will be appeared. Enter employee code…