FactoryPOS (en)
  • Introduction
  • Initial Setup
    • Network Settings
    • Users
    • Price Levels
  • Main Menu
    • Identification
    • Setup
      • Languages
      • Licensing
      • Software License Upgrade
      • Download Demo Database
      • Regions
      • Models
      • Peripherals
      • Terminals
      • Company Data
      • Currencies
      • Taxes
      • Payment Methods
      • Users
      • Change ADMIN Password
      • Text Languages
      • Sales Receipt Types
      • Services types
      • Matrix
      • Groups
      • Modifiers
      • Packs
      • Preparation Areas
      • Course order
      • Items
      • Price Levels
      • Advanced Price Levels
      • Consumer Areas & Tables
      • Discounts
      • Customers
      • Suppliers
      • Additional Parameters
      • Kiosk setup
      • Tips
      • FactoryKDS
      • Fees
      • Data Import
      • Data Export
      • Delete Sales Data
      • Delete Databases
      • Backup Copy
    • Sales
      • Sales Screen
      • Keypad Buttons
      • Search Screen
      • Payment Screen
      • Items Sales Operations
      • Open Receipts and Table Operations
    • Reporting
      • X Report
      • Z Report
      • Electronic Journal
      • Receipts List
      • Monthly Sales
      • Item Sales
      • Department Sales
      • Payment Method Sales
      • User Sales
      • Tax Sales
      • Fiscal Sales
      • Tax Daily Sales
      • Tips Report
      • Yearly Sales Comparison
      • Monthly Sales Comparison
      • Customer Debts
      • Price Levels Comparison
      • Profit per Period
      • Customer's Sales
      • Receipts per Customer
      • Average Receipt
      • Comps Report
      • Hourly Sales
      • Pending Store Credits
      • Item Group Sales
      • Cancelled Receipts
      • Cancelled Lines
      • Employees check-in / check-out
      • Departments List
      • Items List
      • Customers List
      • Suppliers List
      • Price List
    • Daily Cash
      • Cash Movements
      • Close Daily Report
    • Documents
      • Purchase Orders Proposal
      • Purchase Orders
      • Purchase Delivery Notes
      • Inventory
      • Inventory List
      • Stock Movements
      • Stock movements details
      • Low Stock Minimums
    • FactoryPOS/Cloud
    • Other Options
Powered by GitBook
On this page

Initial Setup

PreviousIntroductionNextNetwork Settings

Last updated 4 years ago

FACTORYPOS has a configuration wizard that will guide you step by step in the configuration of the application according to your specific needs, being able to choose the language to use the application, the country or region where you are located, the type of business that best suits yours, the devices and peripherals you are going to use, etc. The whole process is done in a simple and intuitive way.

Here you can see the steps to follow to configure your application.

Choose the language that you will use in the application.

Once the data has been entered in the setup wizard, you will be able to use the terminal.

If you select to work in a network environment, the setup wizard will stop and ask you for the details of the SERVER to which you will connect.

By selecting Region/Country, taxes, currencies, means of payment and any other particular configuration of that Region will be generated automatically.

Depending on the Business Model that is chosen, some parameters will be configured by default and others will not be shown. This makes setup easier.

Here, you can define the Peripherals and Devices connected to the application.

You must enter your business data here, which will be used to define the header of the receipt.

You must enter here the Users who will work in the application and their level of access permissions.

You must enter here the price levels that will be used for sales or purchases.

You must enter here the types of packs that you are going to use and their values.

You must enter here the Items that your business will market.

You must enter here the sales areas and tables of each area of your business.

You can enter here the discounts that you are going to apply to your customers, percentages or by amount.

You can define here the particular mode in which this terminal will work.

Network Settings:
Regions:
Models:
Peripherals:
Company Data:
Users:
Price Levels:
Packs:
Items:
Tables & Consumer Areas management:
Discounts:
Additional Parameters:
Languages: