Manual Bahasa Indonesia
Bahasa Indonesia Video Training
English Manual
English Video Training 

User Manual
General Administration

 

  1. System Concept
  2. Installation and Setup
  3. Run the program the first time
  4. Login In to the System
  5. How to change password
  6. How to create user
  7. How to do backup
  8. Reset all data
  9. Transaction number view and reset
  10. Receipt number view and reset
  11. Invoice number view and reset
  12. Payment Method Administration
  13. System Data path Management
  14. System default value and security management
  15. Database maintenance utility
  16. Connect Cash Drawer
  17. CSS Language Text Management
  18. Switch running mode, switch data path

 

 

Customer & Supplier

 

  1. Create Supplier & Customer list

 

Inventory Control   

 

  1. Inventory Module Introduction
  2. Inventory Module - the main feature
  3. Product Category Management
  4. Inventory Module - Insert New Item
  5. Purchase order
  6. Stock Card information
  7. Summary & Expire Stock Card information
  8. Batch Purchase
  9. Single item transfer to & from other business unit
  10. Edit item data  and category
  11. Write off item quantity &write off item view
  12. Manual adjust item quantity & reset stock card
  13. Set Function
  14. Set multiple prices for quantity purchase
  15. Minimum stock & auto reorder
  16. Transfer item from big package to small package
  17. Move item out to old item; old item view and delete
  18. Stock Card tools
  19. View selected items by using view function
  20. Export data & export selected record
  21. Select index
  22. Search & Advance Search
  23. Inventory's security and default value
  24. Process item, cut and Merge
  25. Create Service item
  26. Create Service package item
  27. Discount Rule

 

 

Sale Module

 

  1. Sale Module Introduction
  2. Sale Transaction Cycle
  3. Invoice Sale
  4. Sale Transaction, other operating information.
  5. Cancel Transaction
  6. Delete Sale Item
  7. Modify Sale Item Information
  8. Hold / Recall Transacton  
  9. Ad Hoc & Special Sale item
  10. Cashier Shift Control start and End

 

Transaction Processing

 

  1. Transaction processing
  2. Transaction function - Set View Function
  3. Transaction Detail view/ Export Transaction detail
  4. Void Transaction & Move transaction
  5. Payment for invoice transaction
  6. Reprint receipt and reprint invoice
  7. Transaction processing, Export1 and Export 2
  8. Delivery order
  9. Batch transaction
  10. Merge Transaction Batch
  11. Delete Transaction, Delete Batch

Report

Item Report

  1. Single Item Report

  2. All Item List Report

  3. Inventory Item Summary Report: per Category

  4. Single Item Stock Card Report

Purchase Report

  1. Single Item Purchase Report

  2. All Item Purchase Report

  3. Item Purchase Summary Report

Purchase Transaction Report

  1. Single Transaction Purchase Reprot

  2. All Transaction Purchase Report

  3. Purchase Transaction Summary Report

  4. Purchase Transaction Detail Report

Sale Report

  1. Sale Report by Date : Summary & Detail

  2. Single Sale & all transaction report.

  3. The Line Graph

  4. The Pie Graph

     

Other Functions

  1. Report Writer
  2. BarCode Label Printing

Picture Functions

  1. Activate Picture Function

  2. Customer/Supply Picture

  3. Inventory Picture

  4. Sale Picture Display