How to manually backup database
Fri, 7 Jul, 2017 at 10:50 AM
Data Migration Import Format
To download the sample, click on File > Download as > Comma-separated values (csv, current sheet) Vendor: Click here Note: All Date Format mus...
Fri, 7 Jul, 2017 at 11:20 AM
How To Conduct Stock Take
1. Navigate to the Stock Take Module via Store > Stock Take > Stock Take. 2. Click on the "Add New Stock" button on the bottom of th...
Fri, 8 Dec, 2017 at 4:24 PM
How to change member point ratio
How to change RM X = 1 point Go to "Front End" > "Settings" > "POS Settings". Change as screenshot. ...
Fri, 7 Jul, 2017 at 11:24 AM
How to enable stock reorder by child SKU
By default, the "Stock Reorder Report" will only display the parent SKU. In order to make the report to display child SKU, you have to change as b...
Fri, 7 Jul, 2017 at 11:29 AM
Mix & Match Promotion Wizard
1. Buy item A Free item A Example: Buy 1 item (282277650000) and get another (282277650000) free. Hints: Due to discount on same item, “Condition Qty” nee...
Fri, 7 Jul, 2017 at 11:47 AM
Where to print receipt as full tax invoice for full GST claim
Enable print full tax invoice user privilege Click on Administrator and select users. Click on Update Profile. Select username. Once co...
Fri, 7 Jul, 2017 at 11:57 AM
Where to get data needed for manually GST Submission (ARMS GO /PREMIUM)
There are 2 groups of data needed for GST Submission, i.e.:- A) Sales Data, which includes.... B) Purchase Data, which includes..... A. Sales Data 1) ...
Fri, 7 Jul, 2017 at 1:19 PM
How to change Receipt Number to use running number
Go to POS Settings. Select the branch from "Branch" dropdown. Find setting name "Use running no as receipt_no". Change the...
Fri, 7 Jul, 2017 at 1:27 PM
How to export account data from ARMS® GO/Premium
* Cash Sales - POS Sales and Cash Sales DO. * Account Payable - Good Receiving Notes. * Account Receiving - Credit Sales Do. * Credit Notes - PO...
Fri, 7 Jul, 2017 at 1:49 PM