Guides | ORO POS – Point of Sale - POS System & Inventory

ORO POS - Point of Sale > Guides

FP Knowledge Base

Floreant POS – Installation guide

Floreant POS – Back Office

Floreant POS – Database

Floreant POS – Menu Programming

Floreant POS – User Permissions

Floreant POS – Order Taking

Floreant POS – Menu programming-1

Floreant POS – Project Info

Floreant POS – Development

Menu Programming

Applying Modifier Group of a Menu Item to Other Menu Items

Selling Lotteries and Paying Out Winning Tickets

Showing details of menu items while adding to customers order

Adding Pizza in ORO POS

Modifier price rules

Making drinks/beverage mandatory in an order type

Different types of Units in ORO POS

Menu page designer

Menu Group vs Category

Taxing To-Go Food

Setting up meal courses.

Product and Items in ORO POS

How to setup your Menu

Importing Items from Spreadsheet

Retail

Setting Up A Digital Weight Scale

Retail Order Type – How to setup Retail Stores

Variants In ORO POS

Reporting

Emailing Daily Sales Report

Void Item Report

Sales Report (Non-Inventory Items)

Sales Report (Inventory Items)

Session summary report

End of day summary report

Tax-exempt report

Understanding Sales Balance Report

Understanding Token Number

Understanding Gross Receivable, Receipt Differential and Tips Differential

POS installation

How to activate POS & plugin licenses

Minimum Requirements

New Store Setup Wizard

Store configuration

ORO POS Demo Installation

Configuring Cash Drawer

Getting ready for Live system

Database setup for Multiple Terminals

Store sessions, opening and closing store

Payroll Management

Understanding Tips Payout

Payment

iPP320 Configuration

Dejavoo Z6 , Z9 , Z11 Configuration

Custom Payments in ORO POS

Ticket Splitting in ORO POS

Paid, Closed and Open Ticket status

Coupons, Discounts & Reprice

Void & Refund in ORO POS

Configuring Service Charge

Payment from customer balance

Sending Transaction Receipts Via Email

Pre-authorize & Tips Processing

Capture Credit Card Transactions

PAX S300 Configuration

Understanding Tips Payout

Penny Rounding For Canada

Adding default service charge

Configuring IDTECH SecuRED MSR payment device

Setting Up Multi-Currency System

Send vs Hold vs Done

Visual Receipt Design

Order Types

Home Delivery and Pick up Using Cust Plugin

Seat based order

Understanding ticket number and token number

Terminal wise Order Type

Migration

Migration from Floreant POS to ORO POS

Migrating from Aldelo POS

Gift Card & Loyalty

Coupons, Discounts & Reprice

Configuring Service Charge

Payment from customer balance

Generating & Activating Gift Card

Inventory

Inventory On Hand Report

Re Order Level & Shopping List

Inventory Configuration

Inventory Location Set Up

Inventory Stock Count

Inventory: adding a new Vendor

Inventory Purchase order

Inventory Stock Conversion

Inventory Transfer

Recipe / Bill of Materials ( BoM )

Different types of Units in ORO POS

Product and Items in ORO POS

Hardware

Minimum Requirements

Adding sticker printer in ORO POS

PAX S300 Configuration

Configuring Cash Drawer

Configuring Receipt Printer

Configuring Kitchen Printer

Printing barcode labels for products

Configuring IDTECH SecuRED MSR payment device

How to setup Caller ID device in Cust Plugin

Kitchen Display (KDS) Configuration

Customer Monitor

Kitchen Item Sticker

Recommended Hardware

General Settings

Online Ordering with Menugreat

General

Setting up Cloud Database for Siiopa

Frequently Asked Questions

Receipts Cutting Off – price not printing properly

What is Drawer Accountable and Cash To Deposit in Cash Drawer Report?

How to migrate derby single ( embedded ) to derby server

How can I add barcode in customer receipts?

How do I allow remote computer to connect to PostgreSQL

How can I setup with 58mm paper size in receipt printer

Large Image Size In Floor Plan Background

Importing from spreadsheet gives out of range error

How do I take backup and restore of ORO POS data

What is Department and Sales Area in POS

How can I see analytics in Dashboard?

How to make a Item price variable ?

Help – Unable to accept payment. Drawer has not been assigned

Can I hide cash payment button?

Why After Database Recreate I cannot Access backoffice ?

How can I hide the Item detail window

Why My Payment / Total Button is Grayed out?

Employee Management

New employee permissions

Changing users password

User type permission

Edit employee clock-in or clock-out time

Multiple roles and user permissions.

Customer Management

Home Delivery and Pick up Using Cust Plugin

Customer Loyalty Management

Payment from customer balance

Back office

Store configuration

Configuring Receipt for Different Paper sizes

Sending Transaction Receipts Via Email

Protected: Hiding server summary button in user view

Showing tickets on right side in the order view

Hide MISC button in order

Setting Up Multi-Currency System

Setting up master terminal

Terminal wise Order Type

Visual Receipt Design

Database setup for Multiple Terminals

Store sessions, opening and closing store

Translate UI in OROPOS

Table Service

Floorplan Configuration

FloorPlan: adding A New Floor

FloorPlan: adding Tables

FloorPlan: Table Types