Search User Manual

INTRODUCTION

Overview

Hardware Specifications

Who Should Use This Manual?

GETTING STARTED

Login Page

System Menu Page

SETTING UP

Item Setup

Item List

Item Detail

Item List Price

Item Component List

Item Package List

Save/Lock

Discount Setup

Discounting List

Discounting Detail

Customer Setup

Customer List

Customer Detail

User Setup

User List

User Detail

Currency Setup

Currency List

Currency Detail

EASYPOS - ACTIVITY

Activity - POS Barcode

User Interface

Barcode Sales List

Attendance Feature

Barcode Sales Detail

Barcode Sales Detail - Relevant Buttons

❖ Price Checker

❖ Currency

❖ Lock

❖ Print

❖ Unlock

❖ Return

❖ Discount

❖ Override

❖ POS Hamburger Menu and Keyboard

Barcode Sales Detail - Tender

Activity - POS Touch

POS Touch Buttons

POS Touch Sales List

POS Touch Sales Detail

Applying Discount

POS Touch Sales - Tender

POS Touch Sales - Service Charge

POS Touch Sales - Gift Certificates

Activity - POS Quick Service

User Interface

POS Quick Service Definition of Buttons

POS Quick Service Sales List

POS Quick Service Sales Detail

POS Quick Service - Tender

Canceled Transaction

Exchange Rate

Exchange Rate List

Exchange Rate Detail

Official Receipt

Dine-In : Bill Out Number

Take-Out : Sales Number

Canceled Transaction

Order Slip / Kitchen Print Out

CASH IN & CASH OUT

Cash In & Out Page

Cash In & Out Page

Cash In & Out Detail

INVENTORY

Stock In

Stock In List

Stock In Detail

Stock Out

Stock Out List

Stock Out Detail

Stock Count

Stock Count List

Stock Count Detail

REPORTS

Inventory Report

Inventory Report

Item List Report

Stock Card Report

Stock In Detail Report

Stock Out Detail Report

Stock Count Detail Report

Item Expiry Report

Sales Report

Sales Summary Report

Sales Detail Report

Sales Return Detail Report

Discount Sales Detail Report

Collection Summary Report

Collection Detail Report

Canceled Summary Report

Stock Withdrawal Report

Sales Summary Reward Report

Net Sales Summary Report - Monthly

Net Sales Summary Report - Daily

Top Selling Item Report

Hourly Top Selling Sales Report

Customer List Report

Unsold Item Report

Cost Of Sales Report

Customer Advances Report

Accounts Receivable

Statement of Account

POS Report

Z Reading Report

X Reading Report

Remittance Report

Remittance Report

Cash In/Out Summary Report

Additional Report

Sales By Terminal

POS Sales Summary

POS Detailed Report

Daily Sales Summary

Sales Per Item Category

Sales Per Payment

Sales Per Payment Detail

Summary Sales Per Employee

Item Sold

80 mm Hourly Sales Report’

Hourly Gross Sales Report

Hourly Net Sales Report

80 mm Product Mix Report

PMix Category Report

PMix Employee Report

Sales Summary 80 mm

Sales Summary Back Office Report

Sales Per Pax

80 mm Sales Per Payment Summary Report

Attendance Report

80 mm DTR Report

DTR Detail Report

SYSTEM

System Tables

Accounts

Pay Type

Tax

Unit

Period

Terminal

Supplier

Form

Item Category

Card Type

Bank

System - Utilities

Audit Trail

Barcode Printing

Upload Item

Upload Customer

Truncate

SETTINGS

Settings

Company Information

POS Information

BIR Settings

Easypay Settings

EasyFS Integration

Automatic Integration

Printer Settings

Customer Display

Printer Setup

Mega World Setup

Robinsons Setup

Lipad Setup

SM Setup

All Payment Setup

MCIAA Setup

Mitsukoshi Setup

SM Coin Setup

RESTAURANT

Table Group

Table Group List

Table Group Details

Item Group

Item Group Details

Kitchen Display

Dispatch Station

Barcode Sales Detail – Relevant Buttons

  • Price Checker

  • Click the Price Checker button when you want to check the price for the item.  
  • Once clicked, a Price Checker form will appear.
  • Provide the correct barcode, then hit Enter key from your keyboard. Another way is to scan the item’s barcode then the item description with price will automatically display.

  • Currency

  • Click the Currency button when you want to have the transaction with different currency.  
  • Once clicked, a Currency form will appear.
  • Select a currency where you want to use by clicking the Pick button.
  • If NO currency is displayed or the currency you want to select is not available,
  • Click the Add button and provide the necessary informations such as:
  • Exchange Currency
  • Exchange Rate
  • Click the Save button then the form will automatically be closed.
  • Select the newly added currency by clicking the Pick button.

  • Lock

  • Click the Lock button to save the sales information.
  • Provide the necessary information then click the Lock button to finish locking the sales information.

  • Print

  • Click the Print button to download the Order Slip in PDF file, then print.
  • Take note, Print will only be enabled once the Sales detail is already locked.
  • Make sure to save the generated pdf file to a folder where you can easily locate it.

  • Unlock

  • Click the Unlock button if you want to modify the sales detail or add sales line items.

  • Item Description – An item description refers to a detailed and informative account or portrayal of a particular object, product, or thing.
  • Quantity – refers to the amount or number of something. It is a measure of the extent, size, capacity, or magnitude of a particular object, substance, or concept.
  • Unit – is a standardized quantity used as a measure of a physical quantity. In different contexts, a unit can represent various aspects, such as length, mass, time, temperature, and more.
  • Price – refers to the amount of money or other resources that one must pay or give up in exchange for goods, services, or rights.
  • Discount % – refers to the percentage reduction from the original or regular price of a product or service. It is a common practice in retail and business to offer discounts as a way to attract customers, promote sales, or clear inventory.
  • Discount – refers to a reduction in the original or regular price of a product or service. It is a financial incentive offered by sellers or service providers to encourage customers to make a purchase.
  • Net Price – refers to the final price that a buyer pays for a product or service after all applicable discounts, taxes, and fees have been taken into account. It represents the total amount that the buyer is obligated to pay, excluding any additional charges or deductions.
  • Amount – generally refers to a quantity or sum of something, often expressed in numerical terms.
  • Tax % – refers to the percentage rate at which taxes are levied on a particular amount of income, goods, or services. It represents the proportion of the taxable base that is owed as tax. Tax percentages are commonly used to calculate the amount of tax owed in various contexts, such as income tax, sales tax, or value-added tax (VAT).
  • Tax – is a mandatory financial charge or levy imposed by a government on individuals, businesses, or other entities to fund public expenditures and government activities. Taxes are a primary source of revenue for governments at various levels (local, state, and national) and are used to finance public services and infrastructure, such as education, healthcare, defense, public safety, and more.
  • Return

  • Click the Return button if the customer returned a product.
  • Provide the OR Number then list of items will be displayed automatically.
  • Click the Pick button if you want to add  a return quantity.
  • Click the Unpick button if you want to reset the return quantity to zero(0).
  • Click the Exchange button, if you want to ONLY exchange an item to a customer. A “return exchange” refers to the process where a customer returns a purchased item with the intention of exchanging it for another product. This scenario typically occurs when a customer is dissatisfied with the initially purchased item but wishes to choose an alternative product rather than receiving a refund.
  • Click the Refund button, if you want to return a money to a customer. A refund specifically refers to the act of returning the monetary value of a purchase to the customer. Refunds are commonly associated with returns, but they can also occur for other reasons, such as price adjustments, promotional discounts, or resolving billing errors. The refund process involves reversing the financial transaction, which may include voiding or crediting the initial payment.

  • Discount

  • Click the Discount button if you want to set up a discount for the sales line items. You can also set the discount per line item.

  • Override

  • Click the Override button if you want to suspend, reject, or cancel a transaction.


  • POS Hamburger Menu and Keyboard

  • By clicking the hamburger menu or the small dotted line, it will maximize the space above and the barcode for the product. Last is the small icon of the keyboard for inputting.

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