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
  1. Main Menu

FactoryPOS/Cloud

PreviousLow Stock MinimumsNextOther Options

Last updated 4 years ago

When accessing this option for the first time, an information and welcome to FactoryPOS/Cloud wizard will be displayed on the screen.

A screen with different options will be displayed, which will be activated once authenticated in FactoryPOS/Cloud.

  • Log in

    To identify yourself in FactoryPOS/Cloud, enter your email address and password.

If you have lost your password, you can use the Recover Password option to recover it. Enter an e-mail and the system will send you the instructions.

If you do not have a FactoryPOS/Cloud user, you can create an account using the Sign up option. Fill in the requested data and press the Create user button.

Once authenticated in the system, the Select upload store option will be activated.

  • Select upload store:

    When accessing this option a list of the companies associated with the authenticated user is displayed. You must select a company to continue to the next step.

With the Create new company option, you will be able to create a new company if you wish.

Once the company has been selected, a list of the stores of that company will be displayed. You must select a store to which all the information from the X Report and Z Report will be uploaded.

With the Create new store option, you can create a new store if desired.

  • Settings

    Activate the Send X Report option if you want to send the day's sales to FactoryPOS/Cloud to allow you to be able to check the figures almost in real time.

  • Sync status

    A list (which functions as a queue) is displayed with pending shipments that will be uploaded to FactoryPOS/Cloud.

    Z Reports are sent automatically every time a daily close is performed, and X Reports every 30 minutes if the user activates the Send X Report option in the Settings screen.

  • Information

    Press the Accept button if you want to resend all the information to FactoryPOS/Cloud, the information will not be duplicated.