Point Of Sale (POS)(PointX)

[natchelm]

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Bro, I already have a prototype on this module from my previous software. Good suggestion and I will integrate it in the future release of PointX. The flow will be like this:

1. A sales clerk will entertain customers, enter orders based on priority numbers. It will save the orders and generate a reference Number. It can also print sales order with total but not Official Receipt.
2. This reference number from sales clerks will be auto-captured by normal invoice (no more encoding), and generate an official receipt.

With this, only 1 machine will generate Official Receipt and is BIR registered, the rest are just order taking workstations. This is mostly applicable only on business with 1 cashier, like pharmacies, auto spare parts, but is not applicable on multiple counter groceries.

Thanks again bro.

[Kisha Samson]

+1 to this in the next release?

[RihannaYu]

I still have the same problem Mr. Masong. Why aren't you able to include in the OPTIONS MENU a configuration for Telephone Number, Address, BUSINESS T.I.N. AND STORE T.I.N. it is the most basic needed for a store to its receipt. How come you missed this out in all the updates.

It will be hard for someone to configure the POS to print receipt because your POS does not have this in the OPTION MENU. And it is so hard to do it at the Receipt.txt as well. Hard for those people that don't have technical knowhow to make it just entered.

Is it hard to add a HEADER and a FOOTER Configuration settings in the OPTIONS menu? If so I hope you will be able to make up to it as soon as you read this post.

I hope the below image will give light to what i am saying.

[natchelm]

I still have the same problem Mr. Masong. Why aren't you able to include in the OPTIONS MENU a configuration for Telephone Number, Address, BUSINESS T.I.N. AND STORE T.I.N. it is the most basic needed for a store to its receipt. How come you missed this out in all the updates.

It will be hard for someone to configure the POS to print receipt because your POS does not have this in the OPTION MENU. And it is so hard to do it at the Receipt.txt as well. Hard for those people that don't have technical knowhow to make it just entered.

Is it hard to add a HEADER and a FOOTER Configuration settings in the OPTIONS menu? If so I hope you will be able to make up to it as soon as you read this post.

I hope the below image will give light to what i am saying.

Ok, I will be posting a special release for this request within the week to accept multiple line in header and is configurable in the Options. For the meantime, to achieve it, you can reconfigure it in the Receipt.txt. Thanks.

[Peter Boy]

Pila tood ni bro?

[Peter Boy]

Bro pwd ma ingani ang preview sa receipt? Kai mora man gud ug dako ra kong ma preview na pareha lang kadako sa ako screen shot ba dire s ubos.

[RihannaYu]

Ok, I will be posting a special release for this request within the week to accept multiple line in header and is configurable in the Options. For the meantime, to achieve it, you can reconfigure it in the Receipt.txt. Thanks.

Not just that sir, your POS needs to generate 2 types of receipts. 1.) a receipt for regular or the basic receipt. 2.) Receipt for the Senior Citizens. If you notice when you buy something at a Drugstore, They will generate a receipt for seniors with a slot where they can sign at the bottom of the receipt and your POS needs to keep records of the Seniors citizens like ID number and so on. Please try to do some actual research on this. Because it will be a waste of time when you are just leaving this feature behind.

[Peter Boy]

Bro, I already have a prototype on this module from my previous software. Good suggestion and I will integrate it in the future release of PointX. The flow will be like this:

1. A sales clerk will entertain customers, enter orders based on priority numbers. It will save the orders and generate a reference Number. It can also print sales order with total but not Official Receipt.
2. This reference number from sales clerks will be auto-captured by normal invoice (no more encoding), and generate an official receipt.

With this, only 1 machine will generate Official Receipt and is BIR registered, the rest are just order taking workstations. This is mostly applicable only on business with 1 cashier, like pharmacies, auto spare parts, but is not applicable on multiple counter groceries.

Thanks again bro.

Bro +1 ko ani na feature sa imo next release. I think you can add this feature na because mao n lang kuwang sab nga ako nakitaan. I vote na this be added sa next update as soon as possible.

[natchelm]

Soft update version 1.2.1.1 with downloader link in first page:

1. Receipt configuration now all added under Options, receipt.txt is no longer used in this version and is removed.
a. Header value - any line value will be automatically centered in the receipt.
b. Footer value - as is.
c. Captions for Invoice, Remittance & Z Reading - auto-center.

Receipt Configuration

2. Added field "Print Receipt Signature Area" in Pricing Scheme Options to print signature area in invoice receipt printing.

Scheme Pricing Configuration

Sample Receipt Preview

Thanks.

[JamesPesquera]

Bro, I already have a prototype on this module from my previous software. Good suggestion and I will integrate it in the future release of PointX. The flow will be like this:

1. A sales clerk will entertain customers, enter orders based on priority numbers. It will save the orders and generate a reference Number. It can also print sales order with total but not Official Receipt.
2. This reference number from sales clerks will be auto-captured by normal invoice (no more encoding), and generate an official receipt.

With this, only 1 machine will generate Official Receipt and is BIR registered, the rest are just order taking workstations. This is mostly applicable only on business with 1 cashier, like pharmacies, auto spare parts, but is not applicable on multiple counter groceries.

Thanks again bro.

Can you implement this feature in the next release?