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
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  • Setup - Basic Data Setup
  1. Main Menu
  2. Setup

Company Data

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Last updated 4 years ago

Setup - Basic Data Setup

In this screen, you can enter the Company data that will appear on the header of the sales receipts.

You can select any image in a standard graphic format such as bmp, jpg, png, gif and the application will convert it to black and white. It is recommended to select an image in monochrome bmp format, to avoid loss of quality and definition.

You can choose an image from the preloaded image catalog, selecting the classification that best fits the logo you want to use for your business.

You can choose a color that will fill the entire button. The name will appear centered on the button.

You can use your own images. Use the Android Gallery to search for images on your terminal or on an external device connected to it. It is recommended to choose images of a small size. If your device has a camera, you can take a picture.

You can choose an image from the web catalog, selecting the classification that best fits the logo you want to use for your business. This option appears when you have authenticated in FACTORYCLOUD and assigned the business.

You can select the print format of the receipt among the 6 different samples available, where you can appreciate differences in printing items in 1 line or 2 lines, character size, etc. To perform this action you must swipe to the left, to access the second tab for managing the company data.

All text fields that include the (*) character must be filled in the header text of the receipt.

As you fill in the data, you will be able to see how they look on the preview of the receipt on the screen, by sliding your finger on the screen to the left, to access the second tab for managing the company data.

If you do not like the way the receipt header message looks, you are free to design it.

Activate the OPEN HEADER MESSAGE by clicking on the red STANDARD HEADER MESSAGE button. Then, you can write as many lines as you wish.

You also have the option to enter a OPEN FOOTER MESSAGE.

You can take advantage of this space to issue advertising or congratulatory messages to your customers. You can write as many lines as you wish.

You can add an image or graphic logo to the header of the printed receipt using the button.

You can print a test receipt by pressing the button.