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
  2. Setup

Licensing

PreviousLanguagesNextSoftware License Upgrade

Last updated 4 years ago

Setup - Main Settings

It is necessary to enter and validate a license code in order to use the application. If you do not have a license code, the application will work normally in Demo mode for 30 days. After this period, you will need to enter the license code to be able to use the application.

To work in Demo mode, leave the License Type button in red (Demo)

To activate and register the license leave the License Type button in green (Licensed). Then enter a valid license number and press the ACTIVATE button. The terminal will connect to the license server, verify the code and register it with the terminal on which it is installed.

An internet connection is required to activate the license.

Licenses cannot be activated in the following cases:

  • No connection to the license server or no internet.

  • The license number entered is incorrect.

  • The license number has been previously installed on another terminal.

  • The license number has been activated more than 4 times on this terminal.

If you experience any problems during the license registration process, please contact your distributor.

Using the HISTORY button you can view the activation dates of your license, as well as the renewals, in case you have contracted recurring payments.