Initial Setup
Last updated
Last updated
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.
Languages: Choose the language that you will use in the application.
Network Settings: If you select to work in a network environment, the configuration wizard will stop and will request the data of the SERVER to which it will connect.
Regions: By selecting the Region/Country, taxes, currencies, payment methods and any other particular configuration of that Region will be generated automatically.
Models: 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.
Peripherals: Here, you can define the Peripherals and Devices connected to the application.
Company Data: You must enter your business data here, which will be used to define the header of the receipt.
Users: You must enter here the users who will work in the application and their level of access permissions.
Price Levels: You must enter here the price levels that will be used for sales or purchases.
Packs: You must enter here the types of packs and their values that you are going to use.
Items: You must enter here the items that your business will market.
Consumer Areas and Tables: You must enter here the sales areas and tables of each area of your business.
Discounts: You can enter here the discounts that you are going to apply to your customers, percentages or by amount.
Additional Parameters: You can define here the particular mode in which this terminal will work.
Once the data has been entered in the wizard, you will be able to use the terminal.