Professional Documents
Culture Documents
Operational Manual
Release Date: August 2014
Table of Contents
Declaration ...................................................................................................................................... 3
Product Info & Licensing ................................................................................................................ 4
Installation Process .......................................................................................................................... 6
Log In .............................................................................................................................................. 7
Start New Business Day .................................................................................................................. 9
Opening Float ................................................................................................................................ 10
Understand your POS screen ......................................................................................................... 12
Scanning a new Items .................................................................................................................... 17
Voiding a saved Items ................................................................................................................... 18
Adding item remark....................................................................................................................... 19
Apply item discount ...................................................................................................................... 20
Price override ................................................................................................................................ 21
FOC item ....................................................................................................................................... 22
Refund item ................................................................................................................................... 24
Holding Bill ................................................................................................................................... 25
Recall a Bill ................................................................................................................................... 26
Change quantity............................................................................................................................. 27
View item details ........................................................................................................................... 29
View Tax Details ........................................................................................................................... 30
Settlement - Cash........................................................................................................................... 31
Settlement Credit Card ............................................................................................................... 32
View settled bill............................................................................................................................. 33
Reprint settled bill ......................................................................................................................... 34
Void Settled bill............................................................................................................................. 35
View price check ........................................................................................................................... 36
Apply bill level discount ............................................................................................................... 38
View stock enquiry ........................................................................................................................ 40
Open Cash drawer ......................................................................................................................... 42
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Declaration
Copyright 2013 Vision source Solutions Sdn Bhd All Rights Reserved.
Version 1.1 onwards
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This application is intended for retail environments where ease-of-use and reliability are required. Typical
users include:
Stationary Shop
Sundry Shop
Accessories Shot
What's Included?
VPOSLITE2 Pos comes standard with a full complement of modules at no additional cost. There are no
monthly fees and same-version downloadable updates are provided free of charge. 3rd party applications
such as MS Win, Anti-Virus, Remote Terminal CAL, MSSQL StdLic are not included and must be
obtained separately.
Licensing
VPOSLITE2 Pos is licensed on a per-machine basis using a serial number generated for a specific pc name,
pos station id and other hardware identifiers. Note that the serial number generated for a specific pc will not
work on other pcs. A license is required only on pos stations where orders are taken or customer receipts
are printed.
Evaluation Version
Evaluation version users are not time limited and are able to thoroughly use all features to determine
suitability for your business. When you decide to purchase VPOSLITE2 Pos, the evaluation database can
be retained and all custom settings are saved.
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Warranties
All rights reserved. Although the best efforts are made to ensure that the information in this manual is
complete and correct, We makes no warranty of any kind with regard to this material, including but not
limited to the implied warranties of marketability and fitness for a particular purpose. Information in this
manual is subject to change without notice. No part of this manual may be reproduced or transmitted in any
form or by any means, electronic or mechanical, including photocopying, recording, or information
recording and retrieval systems, for any purpose other than for personal use, without the express written
permission of the company. We shall not be liable for errors contained herein or for incidental or
consequential damages in connection with the furnishing, Performance or use of this manual.
Trademarks
VPOSLITE2 and the VPOSLITE2 logo are trademarks of the company Adobe and Acrobat Reader are
either registered trademarks or trademarks of Adobe Systems Incorporated in the U.S. and/or other
countries. Microsoft, Win32, Windows, Windows NT, and SQL Server are either registered trademarks or
trademarks of Microsoft Corporation in the U.S. and/or other countries. Crystal Reports is a registered
trademark of CRYSTAL DECISIONS, Inc. All other logos, trademarks or registered trademarks are the
property of their respective owners.
Release Version
This manual was written and completed in May 2013 and contents are based on VPOSLITE2 Point of Sales
Version 1.1.Each new version of the program POS has been fully tested, and before delivery to our
customers.
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Installation Process
It is recommended to perform VPOSLITE2s installation on a fresh personal computer with the below
system requirement for both hardware and software, the full installation will take above 5 to 10 minutes
depending on the computer processing speed, you are advised not to interrupt or terminate the process
during installation, or else full uninstall is required in order to install back.
Hardware Requirement
Recommended Hardware Specification:
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Log In
How to Log In VPOSLITE2 Front POS
The Log In/Out feature provides both convenience and security in VPOSLITE2 POS. User can
either use MSR card to log in or enter manually the Cashier I.D and Password.
The log in/out procedure below assumes you are requiring employees to log in, and that user
names, passwords, and security rights have been assigned in the Employees & Security area.
To log in:
1. Click on VPOSLITE2 Front POS icon that is available on your desktop to launch the system
login interface
2. Enter your user name and password (Note that passwords are case-sensitive)
3. Select OK.
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The date displayed here will be suggested on all receipts and other documents created.
The logged in users name is displayed on the status bar at the bottom of the VPOSLITE2 POS
screen.
Company logo can be inserted into the screen if is required.
1.1
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Noted:
You may not allowed to go back ward where a business operation date already performed end
of day process.
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Opening Float
When a new cashier signs in, you may deposit the opening float in the cash drawer.
Click on Menu button
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Item function
Item Button
Void Line
Line Note
Line Discount
Override
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Refund
Package
Summary amount
Subtotal
Item Discount
Bill Discount
SVC
Service charges
Tax
Rounding Adj
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Settlement
To settle bill
Function
More Function
Hold check
To hold a check/Bill
Bill View
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Open Drawer
End Shift
Cash float
Report
Hold check
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Show Details
Member Enquiry
Member inquiry
Stock Enquiry
Bill discount
PLU Lookup
To lookup an item
Price Check
Log out
Hide
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Click OK to confirm
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Related Note:
Validation
Step
Utilities Setup -> Store Setup -> Front End Control
[B3] Validation on voiding item
Access Level Validation
Step
Maintenance -> Access Level
[A5] Validate on voiding item
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Related Note:
You may create you remark or condiment page by setup the default condiment:Utilities Setup -> Button Setup
Create a default condiment page
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Related Note:
Validation
Step
Utilities Setup -> Store Setup -> Front End Control
[B4] Validation on apply item discount
Access Level Validation
Step
Maintenance -> Access Level
[A9] Validate on item discount
Price override
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Related Note:
Validation
Step
Utilities Setup -> Store Setup -> Front End Control
[B7] Validation on price override
Access Level Validation
Step
Maintenance -> Access Level
FOC
item on price override
[A3] Validate
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Related Note:
Validation
Step
Utilities Setup -> Store Setup -> Front End Control
[B19] Validation on Enter FOC Item
Access Level Validation
Step
Maintenance -> Access Level
[A7] Validate on FOC Entry
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Refund item
Click on refund button, the validation will
prompt out.
Related Note:
Validation
Step
Utilities Setup -> Store Setup -> Front End Control
[B1] Validation on Item refund
Access Level Validation
Step
Maintenance -> Access Level
[A20] Validate on Item refund
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Holding Bill
To hold an unclosed receipt, you may recall and settled all hold check before perform EOD.
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Recall a Bill
To recall a hold receipt or bill.
Press the function button
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Change quantity
Highlight which item you require to
change quantity, click on the quantity
button.
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Settlement - Cash
Click on Settlement
Others Payment
Mode
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Click ok to print
Related Note:
Validation
Step
Utilities Setup -> Store Setup -> Front End Control
[B10] Validation on Reprint bill
Access Level Validation
Step
Maintenance
-> Access
Level
This
document is Private
& Confidential
and may contain legally privileged information. This document is intended solely for the attention and usage of
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[A6] Validate
onAddressee.
reprint The
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Click ok to confirm
Related Note:
Validation
Step
Utilities Setup -> Store Setup -> Front End Control
[B6] Validation on void receipt
Access Level Validation
Step
Maintenance -> Access Level
Validate
void receipt
This[A1]
document
is Privateon
& Confidential
and may contain legally privileged information. This document is intended solely for the attention and usage of
the named Addressee. The use, copy or distribution of this document by anyone other than the addressee, is strictly prohibited
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Related Note:
Validation
Step
Utilities Setup -> Store Setup -> Front End Control
[B8] Validation on bill level discount
Access Level Validation
Step
Maintenance -> Access Level
[A4] Validate on bill level discount
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Related Note:
Validation
Step
Utilities Setup -> Store Setup -> Front End Control
[B18] Validation on open cash drawer
Access Level Validation
Step
Maintenance -> Access Level
[A2] Validate on open cash drawer
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To do :
Terminal No
Cashier
: The default users terminal no. who perform the End Shift Closing
: The default users name who perform the End Shift Closing
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Related Note:
Access Level Validation
Step
Maintenance -> Access Level
[A8] Validate on End shift closing
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Click OK to process
Item A
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Related Note:
Access Level Validation
Step
Maintenance -> Access Level
[A16] Validate on End of Day
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