One POS, endless possibilities
Your business is like no other. Whether you’re trying to analyze on foot traffic, simplify bookkeeping, managing stocks or create new ways to reward customers, we’re sure you’ll find the right solution for your unique business needs.
Features
- One POS for your problem
- Multiple Outlets create the feature of Multiple Stores
- Create Multiple Outlets that way you can run business in multiple places
- Assign Agents to respective Outlets
- POS can be used with different types of Store from grocery to local vendors
- Available with Barcode
- Configure how the Barcode will generate ( UPC, EAN, SKU, ISBN, MPN, Product ID )
- Used API key and Username for better Security
- Available Free Default Opencart installation
Back Office
Status: Enable or disable module.
Order Pagination List: Limit the data to be displayed in Order List Page.
Return Pagination List: Limit the data to be displayed in Return List Page.
Coupon Status: Coupons available to agents in Carts.
Tax Status: Tax to be used for products, Disable if you don’t need Products Tax.
Default Customer Data to be entered, in case you have no customer data then this default customer data will be used in the order.
Customer Group: Customer group of the customer.
Firstname: First name group of the customer.
Lastname: Last name group of the customer.
Email: Email of the customer.
Telephone: Telephone of the customer.
Fax: Fax of the customer.
Company: Company of the customer.
Address 1: Address 1 of the customer.
Address 2: Address 2 of the customer.
City: City of the customer.
Postcode: Postcode of the customer.
Country: Country of the customer.
Region: Region of the customer.
Payment Method: Select the payment methods to be available to the Agents for order.
CES Cash Order Status: Order Status to be added to the order when ordering with Cash Payment.
CES Cash Sort Status: Sort Order to be added to the order when ordering with Cash Payment.
Used Barcode: Barcode generation algorithm used ( like code128, ean13, ean8, ean5, ean2, upc, code39, itf14, pharmacode )
Used Product Detail: Product Details to be used for generating Barcode ( product_id, name, upc, ean, sku, isbn, mpn )
Barcode Status: Enable to use Barcode in Outlets.
Discount Status: Discount Status to be enabled for use by Agents.
Discount Sort Order: Sort Order in which Discount should be displayed.
Credit Status: Remaining Amount to be stored and used in next order when the customer pays more amount than order amount.
Credit Sort Order: Sort Order in which Credit should be displayed.
API Username: API username is used in the authentication of application for connecting the Agents to their Outlet and Store.
API Key: API Key is used in the authentication of application for connecting the Agents to their Outlet and Store.
Display all the outlets of the Store
Add /Edit Multiple Outlets having Name, Address, Country, Region and Status.
Display all the users of the Store
Add /Edit Multiple Agents/Users having respective fields given in the image above.
Display all the orders added from the Agents.
Display all the order returns added from the Agents.
Front Office
- Agent can login to their respective outlets
- Agent can create orders for customers
- Agent can select among the products
- On Every Outlet Products are fetched from Single Store
- Customers can be selected
- Multiple Cards Available makes it handle multiple customers at once
- Show Previous Orders
- Agent can update his profile settings
Test Credentials ( Admin )
Admin URL: https://ocdemo.codeeshop.com/admin/
Username: demo
Password: demo
POS Admin URL: https://pos.codeeshop.com/
Username: demo
Password: demo
Support
For any kind of technical assistance, just mail us at sales@codeeshop.com
