Business Management

Registering a new business

  1. Click on register business link on the welcome page.
  2. Registering business involves multiple steps;  Business Details, Tax details, and Owner details.
  3. Business Details: Fill out the relevant fields; select the appropriate currency & Time zone; click on Next. Time Zone & Currency can be different for different registered businesses.
  4. Tax Details: You should fill out at least one Tax name and Tax number. Tax is like GST/VAT which varies for different countries. Fill details & click on next.
  5. Owner Details: Provide asked details. Username & Password are used to login so make sure you remember them.
  6. The owner created during this registration will be admin of the business. More admin can be added/edited/deleted from user management section.
  7. Click on the register button and after successful registration, it will get redirected to login screen. Login with owner username/password created.

Note: You can change any of the above details in the business settings section.

Setting Business Multiple Locations or Ware House or Storefronts

ultimatePOS comes with the option to handle multiple business locations or WareHouse or Storefronts for your business.

A default location is added to the newly created business.

Invoice Scheme: Before creating a new location or storefront, you can define a new Invoice scheme or you can use existing invoice schemes. But having different invoice schemes for locations can help you to identify them.
Invoice Scheme is invoice number format. (Read More)

Invoice Layout: If you wish to have a different invoice layout for the location then you should create an invoice layout before creating a new location. (Read More)

You can always change invoice scheme & Invoice Layout for a Business location anytime.

  1. To create a new Business Location / Storefront or warehouse go to “settings -> Business Locations”
  2. Fill the business details.
  3. Choose an Invoice scheme & Invoice Layout for the location.

– When having multiple locations you will have to select the Location while adding purchases or in the pos screen.

  • Inventory and transactions are managed separately for each location you create so that you can easily track and analyze them for each location.

User Management

Adding users

  1. User Management -> Users -> Add New
  2. Fill the user details, select user role, give a unique username.
  3. Sales Commission Percentage (%): Provide the commission % for this user. This option gets applied if commission agent feature is enabled. (Not available in UltimatePOS-LITE)
  4. Activate/Deactivate the user.
  5. You can edit/delete a user.

Assigning Location to a user

Adding Roles

  1. Every new business comes with some default roles – Admin & Cashier.
    Admin
     have all permissions in the application.
    Cashier have permission to only POS section.
  2. You can create a role by clicking on Add button -> Giving a role name and then selecting the appropriate permission for that role.
  3. Sometime you may need to give a user access to a/some particular location(s) only. In this case, select the locations from “Access locations” permission. Select “All Locations” to give permission to access all locations for your business.
  4. Roles permissions can be edited & Deleted.

Note: You must update the role of an existing user before deleting a role.

Using Commission Agent

(Not available in UltimatePOS-LITE)

Commission Agent is useful for many businesses. Businesses pay sales agent/commission agent commission on every sale they bring.

Enabling & Choosing Commission Agent Type:

By default Commission Agent is Disabled. You can enable it from Settings -> Business Settings -> Sales. Sales Commission Agent drop-down.

You will see 3 different types:

  1. Logged in User: If this option is used then the Logged in User will be automatically considered as the commission agent for the sales added by him. Meaning the user adding the sales will get the commission for the sales.
  2. Select from User’s List: If this option is enabled then in POS & Sales Screen you will see the list of “users” present in your business. The user adding the sales will select the commission agent from the list of users displayed.
  3. Select from Commission Agent List: If this option is enabled then in POS & Sales Screen you will see the list of “Sales Commission Agents” present in your business. The user adding the sales will select the commission agent from the list of “Sales Commission Agents” displayed.

Select the option as per your business requirements.

Adding Commission Percentage:

You can add commission % while adding/editing the User or Sales Commission Agent

Calculating Commission Amount:

To See the commission amount, Go to Reports -> Sales Representative Report.

Select the User for which you want to see the commission amount.

On selecting it will show you the details summary of Total Sale, Total Sale Commission & Total Expense. Also, the table below that lists all the transactions.

Contact Management

Customer & Supplier Ledger

To view customer or supplier ledger

  1. Go to Contacts -> Supplier/Customer
  2. In that screen you will be able to see Ledger for the customer or supplier.
  3. You can select a date-range and use the checkbox filters to show/hide certain transaction type.

Contacts Management (Supplier & Customers)

 

Adding Suppliers & Customers

  1. Goto Contacts -> Suppliers or Customer
  2. Click on add new contact. Select contact type – Supplier/Customer/Both
  3. Based on selecting it will show the relevant fields. Fill the relevant details.
  4. Pay Terms: This will help the system to notify you of any pending payments for suppliers & customer. You can specify pay term in either days or months.
  5. Customer Group: Read details here. (Not available in UltimatePOS-LITE)

Viewing Suppliers & Customers

View Supplier & Customer

  1. To view details about a Supplier or Customer click on View button. It will show the complete details along with the relevant transactions (Purchases & Sales) for that contact.
  2. Pay Due amount: You can use this button to pay the due amount for a customer or supplier. This will pay the overall due amount for all invoices.

Customer Groups:

With customer Groups, you can classify a customer as Retail Customers, WholeSale Customer, Friends, Colleagues and whatever you will love to…

1. To add a “Customer Group” go to Contacts -> Customer Groups & Click on “Add” button.

2. It will show a popup asking for customer group name & Calculation Percentage.
Calculation percentage is used to calculate selling price.

Example:

– Suppose if the Selling Price set for a product Product1 is $200
– Customer Group Name = Friend
Calculation Percentage = -20
– Note: -20 (notice a minus sign) or you may set it 20 = +20%

– And you have created a customer with Harry with Customer Group assigned as Friend.

– Now go to pos or Sell screen. Select the customer Harry and add the product1.

– You will notice that the selling price set for the product1 will be 200-20% = $160

This is how customer Group works.

Customer Group does an internal calculation and applied the calculation percentage to the selling price. It will not show a separate discount on the invoice or the pos screen.

This feature is highly useful when you have retail, wholesale or different customer categories.

You can view report for different customer group from “Customer Groups Report” or in other terms if you have retail and wholesale customer group you can see which type of customer group is giving more sale.

Products

Adding Products

  1. Go to – Products > Add Products.
  2. Provide a Product Name,
    Brand,
    Units,
    Category
    Sub-category
    SKU: Add a unique SKU which will be used to identify the product & Print barcode in labels. Leave it empty to auto-generate it. You can also add a Prefix for auto-generated SKU.
    Barcode Type: Select a barcode type, default/recommended is C128 option. We recommend changing if only if the product added already have an SKU number for it.
    Not For Selling: If a product is maked not-for-selling then it will not be displayed in POS or sales screen. This can be useful when using manufacturing module to make the ingredients as product not-for-selling also if you want to temporary disable selling for some products.
    Alert Quantity: Alert quantity is used to alert when remaining stocks reaches to this level or below it.
    Manage stock
    : Enable/Disable stock management at a product level. Product stock management is not required for services like Repairing, Hair Cutting, Web Development Printing. For items with Manage Stock Unchecked (disabled), you can sell them in unlimited quantities.  Selling of service using UltimatePOS
  3. Select Applicable tax for that product. Adding Tax
  4. Product Type:
    Single:

    1. Applicable for products with no variation with them then select single
    2. When selecting Single product – You will need to enter the Default product price including/excluding tax, Profit Margin % (you can set default profit margin from settings -> Business Settings; this will help to type % every time). Based on the profit margin it will auto calculate selling price excluding of Tax. You can also enter the selling price manually and it will auto adjust the profit margin for you.Variable: (Not available in UltimatePOS-LITE)

      Product Variations

      Product Variations

      1. Applicable to a product having variations (like size or color or design or flavors etc) You can define variation templates from Products -> Variations. The advantage of creating variation is that it saves time to add same variations multiple time.
      2. When selecting Variable product – It will display different fields to add all variations and its related Purchase price, Selling Price. You have to select the variations from the dropdown and it will auto-populate the variations for that template. You can change the variable name, Variation values.
      3. Read more about adding variations
  5. Click on Save.

You can edit a product. You can also Copy / Export to CSV, PDF or Excel file.

Adding Products with multiple variations:

If you have products which involve multiple variations like for example a Shirt can have Color & Size variation, then we have multiple ways to work with it:

Solution 1, Create combined variation: Can a variation with a name “Color-Size” and add values like Red-Small, Red-Medium, Red-Large, etc, this can be used for while adding the Shirt.

Solution 2, Create multiple Products: Create multiple different products like Shirt-Red, Shirt-Green, Shirt-Blue with size as variations. When you create multiple products you will NOT have to enter the same details multiple times, first, add the Shirt-Red with all size variations of it and then use the Duplicate Product action to copy the data.

Deactivating & Activating Product:

Refer to the screenshot.

Bulk Edit Products

Bulk edit helps you to edit multiple products at once and saves your time.

To edit multiple products follow the steps:

  1. Go to Products -> List Products
  2. Select the products you want to edit by clicking on the checkbox present in each product row.
  3. Scroll down you will find the Bulk Edit option, click on it and you can edit the selected products.
  4. Also, in the bulk edit screen you can add any other products to edit them.

BulkEdit-product

Variations

(Not available in UltimatePOS-LITE)

  1. Variations can be added from Products -> Variations menu.
  2. These variations are used in variable products product.

Product Units

Different Products have different units. ultimatePOS allows you to add different units of products.

Adding Units

  1. Go to Settings -> Units
  2. Give the unit name, a short name and choose if want unit to allow decimals.

Example:
Name: Meter
Shortname: Mtr.
Allow Decimal: Yes.

Allowing decimal allows you to purchase/Sell the product in decimal and vice-versa.

Multiple Units:

This can be useful if you purchase products in a different unit and sell it in a different unit.

For example: Purchase in dozens and sell in pieces.
Or purchase in boxes and sell in pieces.

Steps:

    1. Add the lower unit from Add Unit Screen. For example pieces.
    2. Add the higher unit as per the screenshot:
      • Check “Add as multiple of other unit”
      • Adding Multiple Units

        Provide the conversion Details.

  1. Use the unit in Add/Edit Product. While adding/editing purchase/ sale you can see the dropdown for units. Select the desired unit and it will change the unit purchase/sales price accordingly.

NOTE: You will not see the main Units (Dozen in this example) in the Add-Product Unit dropdown, select piece as the unit of product. All purchases/sales get saved in the lower unit (pieces in the above example). So after adding purchases/sales if you edit the conversion details, it will affect the purchases/sales quantity accordingly.

Selecting relevant Sub Units for a products

For some products not all sub-units will be required. Suppose for example you sell Oranges only in Dozens or only in pieces then it will be useful.

Enable it from Business settings ->Products -> Enable relevant sub-units

Now when adding products select the Unit for the products and it will give option to select multiple applicable sub-units. Selecting the sub-units will allow you to do purchases or sales on this selected sub-units.

Product Category (Categorizing products)

Categorising products helps you to easily manage and filter them in reports.

Adding Category & Sub-Category

  1. Go to Settings -> Categories -> Add
  2. Add Category name, category code(HSN code)
  3. If the category is sub-category select “Add as sub-category” and select the parent category.

Enabling expiry for products

1.To enable expiry go to Settings -> Business Settings -> Product section. And check the “Enable Product Expiry” checkbox.
Product-Expiry
2. On enabling Product expiry, you can choose either “Add Item Expiry” or “Add manufacturing date & Expiry Period”
  • “Add Item expiry” => Choose this option if you want to directly add the expiry of the item in purchase screen.
  • “Add manufacturing date & Expiry date” => Choose this option if you want to add the manufacturing date of the item and the expiry period. Based on the manufacturing date and expiry period it will auto-calculate the expiry date. And this expiry date can be edited. You will have to add expiry period for the product in “Add or Edit Product” screen. And the manufacturing date in “Add Purchase” screen.
3. “On Product Expiry” => With this option you can set what the system should do when a product expired.
  • “Keep Selling” => Choose this option if you want the application to keep the selling the product even after expiry.
  • “Stop Selling n days before” => Choose this option to stop selling the item n days before the expiry. You will have to specify the value of n (which is number of days before to stop selling)
4. “Stock Accounting Method” => This feature is used to set the way product should be sold.
  • FIFO (First In First Out) => In this the old stock should be sold first.
  • LIFO (Last In First Out) => In this the most recent purchase stock should be sold.
For an Example:
1. Purchase 20 pcs of product A on 20 March 2018. Expiry date 10 April 2018
2. Purchase 20 pcs of the same product  A on 23 March 2018. Expiry date 8 April 2018
3. Today I sold 22 pcs.
If the “Stock Accounting Method” is FIFO => Then the Product purchased on 20 March 2018 will be deduced with 20 pcs and after that product purchase on 23 March 2018 will be deduced with 2 pcs.
So in stock, we will have product from 23 March 2018 with 18 pcs.
If the “Stock Accounting Method” is LIFO => The opposite of the above will happen.
NOTE: You must set the required accounting method before selling the item for that accounting method to be used.

Stock Expiry Report:

1. Go to Reports => Stock Expiry Reports.
2. Here you can filter stock “Category”, Brands, “Stock expiry date”
3. Click on “Edit” to modify the stock left and expiry period.
4. If stock left is decreased the unit purchase price is adjusted accordingly.

Stock Expiry Alert:

– You can view stock expiry alert in Homepage bottom section. Here it shows a list of products expiring soon.
– You can set the number of days before which the expiry alter should be shown in the Homepage from “Settings -> Business Settings -> Dashboard Section” View Stock Expiry Alert For input field.

Lot number

What is Lot Number?

Enabling Lot Number

To enable lot number go to, Settings -> Business Settings -> Purchases

Check the Enable Lot number checkbox and update settings.

Adding Lot number from Purchases

If the lot number is enabled as described above then when adding purchase stock it will display the lot number field for entering the lot number.

Adding lot number from add opening Stock:

If lot number is enabled then when adding opening stock it displays the input field to enter lot number.

Selling products from specific Lot

Refer to the POS selling documentation Lot number description.

Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations)

With UltimatePOS we aim to make it “One in All” POS/Stock Management Application.

This feature is available from UltimatePOS V2.9

Selling price groups allow you to add different prices for a product.

  1. Sell at different prices: wholesale/retail
  2. Different prices for different locations

Adding Selling Price Groups:

    1. Go to products -> Selling Price Group

      Selling Price Group

      Selling Price Group

    2. Click on “Add” button to add a new price group. For example Retail price or WholeSale price or Bulk Purchase price or Location 1 price etc as per your wish.
    3. You can view a list of selling prices in “Selling Price Group” screen.

Adding price for different price groups:

Adding Price for selling price groups

  1. In Add/Edit product screen in the bottom, you will find the button “Save & Add Selling-price-group price”. Click on that button. Note: this button will not be visible if there are no selling price groups.
  2. In the next screen, you will see the list of the product name (if variable product then all variations), the default price & selling price groups price. Enter the prices for it.
  3. Click on Save.

Selling at a particular price group:

  1. Go to POS.
  2. In the top, you will see the list of selling price groups. Select the one as per your requirement.
    Note: This will not be visible if there are no selling price groups or if a user is assigned only one particular price group only.
  3. Select the prie group & the selling prices for the product will be as per the price group.

Assigning a user to a particular price group:

  • Sometime you may want to assign a particular or few selected price group to a user. In that case, create a role with the desired permission & price group assigned.
  • You must assign at least one price group for a role if that role has permission to sell.

Printing Labels

ultimatePOS comes with an inbuilt feature to print customized labels for products.

You can go to print label screen from multiple places:

  • From Products Sidebar menu Products -> Print Labels.
  • Go to Products -> View Products and click on Actions -> Labels. This will add the selected product to print label list.
  • Go to Purchases -> List Purchases and click on Actions -> Labels. This will add the products from the selected purchase to print label list.

Printing Labels

  1. Once you’re in print label screen, add the products for which you want to print labels by entering the name or barcode/sku id.
  2. Adjust the quantity of each product’s label (No. of labels).
  3. Select the information you want to display in labels by checking/unchecking the options under “Information to show in labels” heading.
  4. Select the Barcode Setting according to your sticker. We have included some commonly used settings.
    You can add new setting from Settings -> Barcode Settings menu.
  5. Click on Preview to view the labels.
  6. If everything looks good you can click on Print button to print it.
    Note: You must set the Margins to ‘default’ in browser print window.
  7. If some information is getting half displayed because of sticker size, then it is advised to hide them or better to use a 20 Labels Per sheet settings.

Duplicate Product

Duplicate Products helps you to easily create a new product with the same data as another product, this helps you save repetitive entering of data and ultimately saves time by making the product entry

process faster.

Correcting product stock mis-match or incorrect stock in different reports

Error 1: Mismatch between sold and purchased quantity

Error 2: Mismatch in stock shows in Stock-Report and sales screen. Sales screen accepts products greater or less than as in stock-reports.
This rarely happens because of some unknown reasons or if you try to manually update the stock in the database.

Solution:

NOTE: You must have the role of admin for this to work.

Step 1: Go to this URL  www.your-pos-website.com/reports/product-stock-details
Step 2: Select the business location and press search button. It will show the list of products for which there is a mismatch.
Step 3: Click on Fix button for each product.
Refer to the screenshot below

Purchases

Purchase Management

Adding Purchase

    1. Go to – Purchases -> Add Purchases
    2. Type Supplier Name or Business name in Supplier field. If the supplier doesn’t exist you must add them from Contacts -> Suppliers -> Add
    3. Enter Purchase reference number, Purchase date & Order Status.
    4. Select Business Location: Select a location where you want to add the purchase. You can add new Location from Settings -> Business Locations.
    5. Type product name or scan the product barcode number. It will show related matched products, select a product to add it to purchase list.
    6. On adding a new product you can enter purchase quantity, purchase price, and tax information.
    7. To add discount: Select the discount type (fixed or percentage) and enter the amount. ultimatePOS will auto-calculate the amount after discount.
    8. Enter purchase tax, Shipping Details, Additional Shipping charges, Payment status, & Additional notes.

You can view the list of purchases from Purchases -> List Purchases.

You can Print Labels for your purchase by Clicking “Print Labels” in List Purchases screen.

See details on printing Labels here.

Purchase Payments

Purchase payment meaning paying to the supplier for the Purchases.

Payments Statuses

  1. Paid: The PO is 100% paid.
  2. Due: The PO is 100% not paid.
  3. Partial: Partial amount of the PO has been paid.

 

Adding Payments

Adding payment when adding purchase:

In the add purchase screen, you can add payment for the purchase.

Adding payment from the List Purchase screen

 

In list purchase click the actions for any PO and it will display the list of actions for it. This option is not displayed if there is no payment due.

Adding payments from Contact

 

Go to contact -> Suppliers. Click on actions for the supplier and it will show “Pay Due amount”, click on it and pay the amount. “Pay Due amount” this option is not displayed if there is no payment due.

 

Adding/Editing Payment Method or Pay-Via

Follow Add/Edit Pay-Via / payment method.

Sales / Sell

Interactions points in POS Screen.

Selling Products, Changing Product Price, Tax & Discount, Lot number & Expiry

Go to – Sell -> POS

Selecting Customer:

By Default, there is “Walk-In Customer”. You can search for a customer by name/customer id or phone number or can add new customer by clicking the plus (+) button “Add Customer”.

Searching & Adding Product:

Enter Product Name Or scan the barcode to search the product. If multiple products are matched then it displays the dropdown of products, selects the product from it. Or if there is a single product then it directly gets added to cart.

product added to cart

product added to cart

Changing Product Price, Tax & Discount for a product

  • After the products get added, click on product name to modify product price, tax & discounts.
    NOTE: Option for different tax in products will be shown only if Inline tax is enabled. You can enable it from Business Settings -> Tax -> Enable Inline Tax in purchase and sell

Selecting Lot number for a product

  •  If lot number is enabled then it will show the option to select lot number. (Enabling Lot number)

Selecting Expiry for a product

  • Expiry Date: If the expiry date is enabled then it will show the option to select lot number.  (Enabling expiry)

Cancel Sales:

To cancel the sales click on the cancel button. Cancel invoices are not saved in the system, so no stock will de deducted.

To finalize the invoice click on Finalize – Add the payment options and save it.

On save it will display an invoice printing option.

NOTE: For invoice to print correctly – The Margins options should be set to “Default”.

List of sales can be viewed from Sell -> List Sales.

List of drafts can be viewed from Sell -> Drafts.

Both Sell & Drafts can be edited to make any changes.

Express Checkout: Express Checkout means the sale will be marked as Paid and payment method will be cash. No separate Payment screen will be displayed. Printing of invoice depends on the business location settings.

payment options

payment options

Draft & Quotation

This is useful if you want to create a quotation before sales.

Marking a sales as Draft or Quotations will not deduct the available stock.

You can view all Quotations & Drafts from List Quotation or List Draft respectively. Existing draft/Quotation can be edited to make it as final sales.

Suspended Sales

Suspend Sales means unfinished sale or hold Sale.
Suspended sales stock gets deducted from available stock. You can view all suspended sales by clicking on the Yellow Color button present in very top right of screen (above the date).

Some Use Case of Suspended sales

  1. In a grocery store, if you have suspended button, you can suspend particular customers sales and entertain another customer, when his comeback you can proceed with his sale.
  2. In Restaurant, you can suspend the order of customers if not yet paid, and finish it when they finish eating and paid their order, so you can proceed to final sales. You can put Table 1, Table 2, Table 3… so when they finish it’s easy to identify table 3 going to pay.
  3. In hotel lots of customers check in stay for 2 nights and order some foods and customers say, just charge to room 024. So you can suspend their orders and edit if there is some additional order and suspend again. Until final it when they pay their bills. on Hotel, on Reference Number: Room 009, Room 012

Card / Multiple Pay / Cash

  • Multiple Pay: Used when the customer wants to pay with different payment methods like some amount by card, some by cash and some other payment methods. This option is also used when the customer doesn’t pay the exact tender amount and you need to calculate the Return Change.
  • Card: Used when the customer wants to pay the complete invoice by card.
  • Cash: Used when customer pay the exact amount of invoice by cash. If the customer pays less or more amount then the invoice amount then use Multiple Pay to get change return.

Adding payments from Contact

Go to contact -> Suppliers. Click on actions for the supplier and it will show “Pay Due amount”, click on it and pay the amount. “Pay Due amount” this option is not displayed if there is no payment due.

Adding/Editing Payment Method or Pay-Via

Follow Add/Edit Pay-Via / payment method.

Ultimate POS can be used:

  • Exclusively for Services or
  • Exclusively for Product Selling (trading) Or
  • Combination of Services & selling of Products.

Selling Services

Services are Intangible products.

Example: Repairing, Salon & Spa services, Web Development, Accounting, banking, cleaning, consultancy, education, insurance, expertise, medical treatment, transportation and a lot more.

1. To add a service Go to Add new Products.

2. Add the name of your Service, Like Computer Repair, Accounting, E-Commerce Development, Consulting, Plumber, Saving, Hair Cutting, etc.

3. While adding service based products uncheck the Manage Stock? option. When Manage stock is unchecked or disabled the stock for such products is not managed, because such product doesn’t have a stock count with it.

4. If you want to add a description for such service like for example in computer repair you want to describe the problem for such service then check the “Enable Product description, IMEI or Serial Number” checkbox.

Now to create invoice or receipt for such service

1. Go to Add Sales or POS screen.

2. Enter the name of service.

3. If you have enabled “Enable Product description, IMEI or Serial Number”, then it will show you a popup to add a description. If you haven’t enabled description you can click on the button as shown the image below.

4. To print the description in the invoice, go to Setting -> Invoice Settings -> Invoice Layout. And click on the layout you’re using. Enable “Show sale description“. And Click on “Update” to update the invoice layout.
Now it will display the Description you entered on the invoice or receipt.

There are 2 ways of adding sales return

First way:

Edit existing invoice for the sales by going to edit the invoice and remove the product or reduce the quantity of the product. And save it. The system will automatically add the returned quantity back to stock. This is a simple & recommended way of doing.

Second Way:

Follow the screenshot below:

Enabling Subscriptions:

To enable subscription, go to Modules -> Check the “Enable Subscriptions” and save it.

IMPORTANT: For subscription invoice to auto-generate cron job must be set up.

Using Subscriptions:

    1. Subscriptions can be added from both POS sales or normal Sales screen.
    2. In POS or sales screen to add a subscriptions click on “Subscribe?” Checkbox
    3. On clicking subscribe it shows a popup modal, enter the subscription frequency like every 1 day or every 5 days or every 1 month etc. Also enter the subscription frequency, like if a user wants so subscribe only 5 times the enter 5, for unlimited leave it blank.
    4. All subscriptions appear in Sell -> Subscriptions screen. From here you can also start/stop a subscription.
    5. When a subscription invoice is auto-generated then a notification is sent to admin & sales person.

Cash Register

  • Cash Register gives you an overview of a particular user/cashier session
  • Whenever a cashier opens to POS screen she must Open Cash Register by entering the “Cash In hand”.
  • Every sale made by the cashier will be logged into the Cash Register. In POS screen, You can view the Register details by clicking on “Register details” button present in the top navigation bar. It displays the Cash in hand, and cash details by other payment methods as well. Also, the amount refunded by the cashier.
  • To close a cash register click on Red Color – Close Register Button. On closing Cash register the cashier will have to enter the details of the Total Cash, Total Card Slips, Total cheques and other fields.
  • To view all cash register Go to Reports -> Register Report. Here you view all cash register details.

Invoice Layout

Invoice Layout helps you to create different invoice formats.

To add a new invoice layout:

  1. Go to Settings->Invoice Settings->Invoice Layout->Add
  2. Give a unique distinguishable Layout name
  3. Add the text to be shown in the top/header of invoice. Generally, it can be your shop name, aligned center with Heading 1 format.
  4. Add other relevant details.
  5. You can show/hide address fields.
  6. You can mark a layout as default. The default layout is used when no layout is found for a location.
  7. Click on Save.

To use an invoice layout in a location go to” Business Locations -> Edit” and assign the invoice layout.

Invoice External URL

  1. With invoice external URL you can share the invoice to a customer via a link.
  2. With this link, they can see & print the invoice without they having to login into the system.
  3. The link can also be sent in Email & SMS notification. To send url in Email/SMS notification add it in notification template using the url tag.

Configuring keyboard shortcuts for POS screen

UltimatePOS supports keyboard shortcuts, by default we have configured shortcuts for different actions in POS screen.

But you can configure it yourself as per your convenience.

To configure keyboard shortcuts, go to Settings -> System Settings. Here in the POS section, you will find a list of Operations and the shortcuts for them.

You can use the Available Key Names with any combination of letters or number to create shortcuts.

– Make sure the shortcuts do not conflict (is not same) with the shortcut of the browser. Making a shortcut same as the browser will have different effects in different browsers.

Discounts by Brand, Category, Location

Add/Edit Discount:

  • Name: Enter a meaning full name for the discount.
  • Brand: Select the product brand where it will be applied.
  • Category: Select the produc Category where it will be applied.
  • Location: Select the location
  • Priority: Discount with higher priority will have higher weight, however priority will not be considered for exact matches.
    For example: if there are 2 discounts available for the same brand and/or category then the disount with higher priority will be applied.
  • Discount type: Fixed or Percentage
  • Start At: Start date of the discount.
  • End At: Start date of the discount.
  • Apply in selling price groups: If checked then the discount will be applied in the selling price group price. If not then it will not be applied.
  • Apply in customer groups: If checked then the discount will be applied in the customer group price. If not then it will not be applied.
  • Is active: Activate or not.

Reward Points

This feature is available in UltimatePOS 2.15 or higher, released on 7th August, 2019

Enabling reward points:

  1. Go to Settings -> Business Settings -> Reward Points Settings.
  2. Click on Enable Reward Point and it will get enabled.

Reward Points Settings:

Reward points settings is divided into 2 parts:

  1. Earning Points Settings
  2. Redeem points settings

Earning Points Settings:

    1. Reward points display name: This is display or label name for reward points. Some people like to keep it as reward points or reward coins etc. Only used for displaying label.
    2. Amount spent for unit point: Meaning how much the customer spent to get one reward points.
      Example
      If you set it as 10, then for every $10 spent by customer they will get one reward points.
      If the customer purchases for $1000 then they will get 100 reward points.
    3. Minimum order total to earn reward: The minimum amount the customer should spent to get reward points.
      Example:
      If you set it as 100 then customer will get reward points only if there invoice total is greater or equal to 100. If invoice total is 99 then they won’t get any reward points.
      You can set it as minimum 1.
    4. Maximum points per order: Maximum reward points customer can earn in one invoice. Leave it empty if you don’t want any such restrictions.

Redeem Points Settings:

  1. Redeem amount per unit point: It indicates the redeem amount per point.
    For example: If 1 point is $1 the enter the value as 1. If 2 points is $1 then enter the value as 0.50.
  2. Minimum order total to redeem point: Minimum order total for which customer can redeem points.
  3. Minimum redeem point per order: Minimum redeem points that can be used per invoice. Leave it blank if you don’t need this restriction.
  4. Maximum redeem point per order: Maximum points that can be used in one order. Leave it blank if you don’t need this restriction.
  5. Redeem point expiry period: Expiry period for points earned by customer. You can set it in months or year. Expired points will get deducted from customer account automatically after this period.
    NOTE: You must set the cron job for expiry feature to work. Cron Job Document

To display customers remaining reward point in invoice you can choose the option in invoice layout to display it.

Tax Settings

Tax Rates, Tax Groups & Disabling tax

Tax Rates

  1. To add new tax go to Settings -> Tax Rates -> Add
  2. Add a descriptive name (eg: “VAT@5%”) and specify the “Tax Rate%”

Tax Groups

  1. Sometime you will need to apply multiple taxes to an invoice or purchase. So you should create tax groups by combining multiple taxes.
  2. To add a Tax Group – Click on Add Button, Give a meaningful name, select the tax you want to use in this tax group.
  3. The tax rate of tax group will be the sum of tax rates of Sub-taxes added.
  4. If sub-tax is edited the corresponding tax group’s tax rate will also get updated accordingly.
  5. You cannot delete a Tax if it is used in a Tax Group.

Disable Tax

  1. Don’t add Tax Rates in settings
  2. Go to Settings – Business Settings.
    1. Uncheck “Enable inline tax in purchase and sell
    2. Uncheck “Enable Price & Tax info
    3. Select “Default Sale Tax” as None

Setting Ultimate POS for Indian Users or other Country with GST support

We see a large number of Indian users preferring UltimatePOS, so writing this guide to help them use the application in a better way.

Tax settings:
============
3 Different taxes in India:

  • CGST (Central Goods & Services Tax)
  • SGST (State Goods & Services Tax )
  • IGST (Integrated Goods & Services Tax)

Go to Settings -> Tax Rate setting.

1. Create a tax with name CGST@10% and Tax Rate %: as 10. (10% is for example only, use the tax rate applicable)

2. Create a tax with name SGST@10% and Tax Rate %: as 10. (10% is for example only, use the tax rate applicable)

3. Create a tax with name IGST@14% and Tax Rate %: as 14. (14% is for example only, use the tax rate applicable)

4. Below Tax rate, it shows “Tax groups ( Combination of multiple taxes )”. Create on Add, enter the tax group name as Intra-State-CGST-SGST and select sub-taxes CGST@10% & SGST@10%.

5. Below Tax rate, it shows “Tax groups ( Combination of multiple taxes )”. Create on Add, enter the tax group name as Inter-State-IGST and select sub-taxes IGST@14%.

More Details here

With this now when you purchase or sell a product you can select the applicable tax.

Displaying HSN Code for items (For some business)
==========================================
1. HSN code depend on the category of a product.
2. Go to Settings -> Categories, click on “Add”. Add category name and category code. Category code is same as HSN code.
3. To display HSN code in invoice – Go to Settings -> Invoice Settings -> invoice layouts. Add/Edit invoice layout and click on ” Show category code or HSN code”. Save it. Assing that invoice layout to your business. More details here

Above is a comprehensive documentation as per our knowledge on using Ultimate POS for Indian users, do check it out.

Payment Accounts

What is payment accounts in IONIC Shop?

Payment accounts are like for example bank account. You can transfer money from one payment account to another, deposit cash in payment account, pay to a supplier or deposit the amount received from a customer here.

Enabling Payment account

  • Go to Settings ->Business Settings -> Modules
  • Enable payment ‘Accounts’ option
  • Save it.
  • After saving you will see the “Payment accounts” option will be visible in left navigiation bar.

Adding expenses and Adding expenses for an employee

Adding expenses and Adding expenses for an employee

UltimatePOS allows you to add expenses for an employee. Thie expenses can be Salary, Bonuses, Perks, travel expenditure or anything else.

– Simply create a category for the expense you’re adding. Adding relevant categories helps you to classify expenses and analyze them.

– Go to Add Expenses, fill the details, select the relevant category and select the employee name expense for fields.

– Add the expense.

– To view details of all expenses for an employee go to “Sales Representative Report” and select the User. It will show the total expenses for the employee. You can also view the list of expenses from there.

What is Stock Adjustment? And how to use it?

What is Stock Adjustment? And how to use it?

Stock Adjustment

Stock Adjustment helps you decrease the goods you hold in stock, you can enter manual stock adjustments. It’s generally used to write-off damaged stock, or to adjust quantities after a stock take.

To create a stock adjustment

  1. First, go to “Add Stock Adjustment”
  2. Select the Business Location & date
  3. Select Adjustment Type (Normal Or Abnormal). Normal Or Abnormal is generally used to classify adjustment.
    Generally Normal Adjustment meaning: Adjustment for normal reasons like Leakages etc.
    Abnormal meaning: Adjustment for reasons like Fire, Accident etc.
  4. Add the products & quantity you want to decrease the product.
  5. Total amount recovered: Sometimes you can recover some amount from the damaged stocks, like from insurance claims, selling of scraps etc. If there is no amount recovered then you can simply make it 0.

The quantities entered for each product will be deducted from the available quantities.

You can view the details of stock adjustment in “Stock Adjustment Report”.

Also, Stock Adjustment is used in Profit & Loss Report (P & L Report). “Total Stock Adjustment” amount is deducted from (P & L Report) and “Total Stock Recovered” amount is added to Profit & Loss Report.

Reports

Reports help you to get an overview of your entire business.To view report click on Reports & Select the report you want to view.Some Reports come filter relevant options to help you analyze your business better.

Purchase & Sale Report

This report shows the total purchase, Purchase Including tax, Purchases with Dues amount; and Total Sale, Sale Including tax, Sale Due.

Tax Reports

Shows the Input & Output Taxes.

Contacts Report(Customers & Suppliers Reports)

This report shows the details of Purchase & Sell with all contacts (Suppliers & Customers) and also any Due amount. Positive Due amount indicates payment by contact, negative indicates payments to the contact.

Stock Report

The stock report displays the stock details. With this, you can track remaining stock and total sold quantity sold for all products.

For variable products – you can click on Green Plus button before SKU column to get details stock report for each product variations.

Trending Products Report

  • This report helps you to determine the products demand.
  • You can apply different filters to filter the product.
  • Select a business Location to view trends for a particular business location.
  • Select Product Category, Sub-Category, Brands, Units, Date Range to filter them.
  • Set “No. of products” to view the top that amount of product. Using this you can view Top 5, Top10 or any number of top products.

Expense Report

Expense report helps you to analyze expenses for business locations and also analyze based on expenses categories.

Register Report

View details of all registers and filter registers based on User and/or Status (Open or Closed)

Sales Representative Report

  • View Sales and Expenses details of Sales representative
  • Filter them with User, Business Location, Date Range

Enabling Backups (Backup in Server, AWS S3 & DropBox)

By default, backup is not enabled for every user of the POS application. To enable backup follow these steps:

Backup Screen

    1. Open the .env file (present in the codebase, you must have created this while installation)
    2. Add this line in env file:
      ADMINISTRATOR_USERNAMES= {Username for which backup option will be shown}

      Example
      :
      To enable for a user called “admin”
      ADMINISTRATOR_USERNAMES=adminTo enable for multiple users, “admin”, “admin_2”
      ADMINISTRATOR_USERNAMES=admin,admin_2
    3. Log in with the user for which backup is enabled. Now it will show an “Administrator Backup” menu in the left navigation menu.
    4. Go to Administrator Backup menu and click on  “Create New Backup“. A backup will be created & stored in your server or store in the configured server.
    5. You can enable Dropbox or other servers as per the instruction below.

NOTE: For backup to work mysqldump must be enabled in your server.

Storing Backup in the same server where you have the application hosted can be dangerous, imagine what will happen if the server crashes? the backup will be lost.

So it is always advisable to store the backup in some external drive. Luckily DropBox & Amazon S3 is supported out-of-box with UltimatePOS.

(Recommended) Enabling Backup to Store in DropBox:

  1. Open .env file.
  2. Add  (or Edit if already present) a key BACKUP_DISK=”dropbox”
  3. Add/Edit another key: DROPBOX_ACCESS_TOKEN=””

Go get the DROPBOX_ACCESS_TOKEN for Dropbox API here: https://www.dropbox.com/developers/apps

See the screenshot below for more details:

Enabling Backup to Store in AWS S3:

  1. Open .env file.
  2. Add  (or Edit if already present) a key BACKUP_DISK=”s3″
  3. Also, add the below keys:
    1. AWS_KEY=””
    2. AWS_SECRET=””
    3. AWS_REGION=””
    4. AWS_BUCKET=””

Notifications

Notifications Settings [Email & SMS configuration]

Setting Notification SMS

(available since version 2.10)

To Send SMS notifications you need to setup SMS configuration details.

Go to Settings -> Business Settings -> SMS settings

from here we can set up SMS for most of the vendors having support for REST API, most of the support it. If not then check with your provider

Go to the REST API documentation of your vendor. Contact your vendor if you can’t find it.

Let us take an example of NEXMO.

Example One: Setting up SMS for NEXMO

    1. Go to documentation: https://developer.nexmo.com/api/sms
    2. You will find “Send an SMS”. Here is how it looks like.
    3. In the right side we have Example request. From the request you can see:
      URL: https://rest.nexmo.com/sms/json
      Send to parameter name: to
      Message parameter name: text
      Request Method: POSTParameter 1 key: from
      Parameter 1 value: Acme IncParameter 2 key: api_key
      Parameter 2 valueParameter 3 key: api_secret
      Parameter 3 value: Input all this details and try sending SMS.
    4. You can view SMS status in nexmo account after login.

A similar configuration can be done for most of the providers.

Example Two: Setting up SMS for twilio

    1. Go to twillio & login with your account.
    2. Open this URL: https://www.twilio.com/docs/sms/send-messages?code-sample=code-send-an-sms-with-a-statuscallback-url&code-language=curl&code-sdk-version=json
    3. Now in right side you will find the CURL option something like this:
    4. In the right side we have Example request. From the request you can see:
      URL: https://api.twilio.com/2010-04-01/Accounts/ACXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX/Messages.json (same url displayed to you
      Send to parameter name: To
      Message parameter name: Body
      Request Method: POST

Example Three: Setting up SMS for others

Let the api structure is

http://your-sms-website.com/api/sendmsg.php?user=&pass=&sender=&phone=&text=

So the configuration will be as follows

URL: https://rest.nexmo.com/sms/json
Send to parameter name: phone
Message parameter name: text
Request Method: GET
Parameter 1 key: user    Parameter 1 value:
Parameter 2 key: pass    Parameter 2 value:  Parameter 3 key: sender   Parameter 3 value:

Example Four: Setting up SMS for others

Let the api structure is

$api_url = “http://sms-pos.thewebfosters.com/app/smsapi/index.php?username=&password=&campaign=XXXXXX&routeid=XXXXXX&type=text&contacts=97656XXXXX,98012XXXXX&senderid=XXXXXX&msg=Hello+People%2C+have+a+great+day”;

So the configuration will be as follows

URL: http://sms-pos.thewebfosters.com/app/smsapi/index.php
Send to parameter name: contacts
Message parameter name: msg
Request Method: GET
Parameter 1 key: username    Parameter 1 value:
Parameter 2 key: password    Parameter 2 value:
Parameter 3 key: campaign   Parameter 3 value: XXXXXX
Parameter 4 key: routeid   Parameter 4 value: XXXXXX
Parameter 5 key: type   Parameter 5 value: text
Parameter 6 key: senderid   Parameter 6 value: XXXXXX

Setting Notification Email

Go to Settings -> Business Settings -> Email settings

Add all the Email SMTP configuration details & it will work.

SMS for Indian customer:

If you’re from Indian and looking for SMS providers checkout our SMS service, we provide a complete SMS solution. The price is the cheapest and works way too good. Visit this link for more information

Setting up Email/SMTP for Forgot password & other email notifications

Setting Email for Forgot Password & Other application wide emails

Email functionality is used in some part of application like “Forgot Password”, “Offline Payment approval for SaaS module” and others from time-to-time.

During installation steps, you can set up email setting with all “SMTP” details or if you’re server support php-mail then you can use that too (php-mail is not recommended)

But if you have not setup it correctly then you can follow the below steps to do it:

    • Open you .env file
    • You will find the below configurations present there
      • MAIL_DRIVER=smtp
        MAIL_HOST=
        MAIL_PORT=
        MAIL_USERNAME=
        MAIL_PASSWORD=
        MAIL_ENCRYPTION=
    • Fill in the appropriate details, you can get in contact with your hosting provider for any of the values above.
    • For example with Gmail it looks like below:
      • MAIL_DRIVER=smtp
        MAIL_HOST=smtp.gmail.com
        MAIL_PORT=587
        MAIL_USERNAME=<your_gmail_email>
        MAIL_PASSWORD=<your_gmail_password>
        MAIL_ENCRYPTION=TLS
      • Some hosting disable port 587 and due to that email may not work, contact your hosting provider & they will enable it.

Settings

Settings is overwhelming. There are a lot of options in here. So in UltimatePOS we implemented as easy way to search for any option. Follow the screenshot below.

Business Settings

 

Business Settings allows you to set some of the common business-related information.

Here you can change:

  • Business name
  • Start Date
  • Set Default Profit margin
  • Currency
  • Timezone
  • Logo
  • Financial year: For some countries, financial year starts from January and for some it stars on April. Here you can set the appropriate option for your country.
  • Tax information
  • Product SKU prefix
  • Default Sales discount
  • Default Sales tax

Setting Invoice Scheme

 

With ultimatePOS you can configure the format for your invoice number.

To configure go to Settings -> Invoice settings

  • Click on Add and select a scheme format.
    Format can be XXXX or <year>-XXXX
  • You can also provide a custom prefix, invoice start number, number of digits in invoice number.
  • The preview box will display the preview according to the chosen option.
  • You will need to set a default invoice scheme for a business to use it.

Setting default System Language

By default system is configured to works in English. But you can change the default language. To change the default language follow the below steps:

  1. Open .env file
  2. You will find a configuration “APP_LOCALE=en” below APP_URL. If you don’t find it then add the configuration  APP_LOCALE=en below APP_URL
  3. Change the value of the above key to your desired language as per the list given below
    ‘en’ => ‘English’,
    ‘es’ => ‘Español – Spanish’,
    ‘sq’ => ‘Shqip – Albanian’,
    ‘hi’ => ‘हिंदी – Hindi’,
    ‘nl’ => ‘Dutch’,
    ‘fr’ => ‘Français – French’,
    ‘de’ => ‘Deutsch – German’,
    ‘ar’ => ‘Arabic – العَرَبِيَّة’Or if you have added a new language then add the language ISO code.
  4. If you’re using version 2.8.2 or below then, go to config/app.php and replace
    ‘locale’ => ‘en’, (present in line 80)
    with
    ‘locale’ => env(‘APP_LOCALE’, ‘en’),

Changing your Language Preference

To change your display language go to “Profile -> My Profile -> Language” 

Select the language you want to use and save it. This will change all texts to your preferred language.

Editing existing translations

Sometimes the translations can be improved to make it better understandable.

  • To edit existing language translations – go to resources/lang/{language_iso_code}/
  • For modules: To Add/Edit transactions go to Modules/{Module_name}/Resources/lang/{language_iso_code}
  • Here you will find files almost grouped based on the pages. Edit the string you want to change and save it.
  • If you make improvements to the language file, please do share it with us. We will update it the codebase so that it is useful to others too. Email: thewebfosters@gmail.com

 

Translate language for login or register interface

Go to config/app.php and change the value of “locale” to the specified language iso code.

 

Language ISO code Wiki

Adding new language

  1. Create a new directory for the language inside “/resources/lang/”. Name of directory should follow language_iso_code
  2. Copy the files from /resources/lang/en/ to the directory you created.
  3. Open the individual files, translate and save it.
  4. Go to public/js/lang. Create a new file with name “<language_iso_code>.js”, copy all content from en.js and add corresponding translations.
  5. Open config/constants.php and add the new language in the “langs” array.
  6. If you add any new languages, please do share the files with us. We will include it in our updates. We will acknowledge you for adding any new language. Email us at: thewebfosters@gmail.com . Thank you in advance.

Adding a new barcode settings

 

ultimatePOS comes with some commonly used barcode configurations for you our-of-box. If your barcode configuration isn’t covered then you can easily create a new configuration.

You must have all measurement details of the sticker to create a configuration. All dimensions need to be in inches.

Adding Barcode sticker settings

  1. Go to settings -> Barcode Settings -> Add
  2. Enter a descriptive name of the setting. Add some description for your information.
  3. If you’re using a Roll, then check the “Continous feed or rolls” checkbox.
  4. Enter Additional top margin (In Inches), Additional left margin (In Inches), width of the sticker, Height of the sticker, Paper width, Paper height, number of stickers in one row, distance between 2 rows, distance between 2 columns and the total number of stickers per sheet.
  5. Some of this informations are not needed for Continous feed or rolls.

You must test you setting by printing a dummy sticker in Purchase – print label option. If something seems wrong then edit the measurement accordingly.

To modify the labels of custom fields, go to Settings -> Business Settings -> Custom Labels

Hardware Support

Barcode Scanner

 

How to add Barcode Scanner

Adding a barcode scanner is easy & simple.

  • Simply Plug-in the barcode scanner in your computer.
  • If there is some driver provided with the scanner then install it.
  • Point the cursor to any field in POS where you want to insert the barcode and scan the barcode. The scanner will automatically scan and input the barcode value to the input field.

Setting up a Thermal Printer for Receipt Printing

 

(Not available in UltimatePOS-LITE)

UltimatePOS supports thermal printer with ESC/POS protocol support for receipt printing. See the list below for a list of printers where it has been tested.

Setting a thermal printer involves 3 steps:

  1. Adding a Printer
  2. Configuring business location to use the added printer.
  3. Installation Pos Print server.

Step1: Adding a Printer

  1. Add a new printer from Settings -> Receipt Printer
  2. Select the appropriate Connection Type:
    1. For “Network” provide the IP Address of the printer.
    2. For “Windows” map the printer to a file and provide the path of the file. You can do this by sharing the printer to your localhost.
      The path will be in this format:

      smb://localhost/my_printer_name
      
      OR
      
      smb://computer_name/my_printer_name    (where my_printer_name is name of the printer)
    3. For “Linux” your printer device file will be somewhere like /dev/lp0 (parallel), /dev/usb/lp1 (USB), /dev/ttyUSB0 (USB-Serial), /dev/ttyS0 (serial)
  3. Select the capability profile and add character per line supported in the printer.
  4. Save the Printer configuration.
  5. Check the video below for more details on setting it.

Step2: Configuring Business Location to use printer:

  1. Go to Settings -> Business Settings.
  2. For a particular business location, go to “Settings” in actions column.
  3. Change “Receipt Printer Type” to “Use Configured Receipt Printer
  4. Select the “Receipt Printers” from the list of Receipt Printers
  5. Click on Update.

Step3: Installing POS Print Server

For printing via receipt printer, you will need to install a “pos print server” on your local computer from which UltimatePOS is used.

  1. Download the server from this link. by clicking on “Download Repository”
  2. Unzip the zip file.
  3. Rename the unzipped folder to “pos_print_server”.
  4. Move the pos_print_server to document root (which is htdocs in XAMPP).
  5. Open Command Prompt or also called terminal. And go to the “pos_print_server” directory. You can go to this directory using “CD” command in the command prompt.
  6. From the Command Prompt which is now inside pos_print_server directory run the below command:
    php server.php
    After running the command it will start the print server and show a message similar to below:
    You may receive “Unrecognised command PHP”,  in that case, add PHP command to your environment variable. (Google search result)
  7. Now we are ready to go. Try creating a test sell from the pos screen and it should print in your thermal printer. If you haven’t added a printer then follow the steps mentioned in “Step1: Adding a Printer” and it should work.

Great, now we’re ready to print on a thermal printer.

Give it a test drive.

Video Guide:

Follow the steps as mentioned in this video up to 2.0 minutes.
Use pos_print_server instead of the Github repo mentioned here.

Go to POS screen, add a test invoice and check if it prints. If not please check if the pos receipt server is running or not.

 

Printers

Many thermal receipt printers support ESC/POS to some degree. This driver has been known to work with:

AURES ODP-333
AURES ODP-500
Bixolon SRP-350III
Citizen CBM1000-II
Citizen CT-S310II
Daruma DR800
EPOS TEP 220M
Epson TM-T88II
Epson TM-T88III
Epson TM-T88IV
Epson TM-T88V
Epson TM-T70
Epson TM-T82II
Epson TM-T20
Epson TM-T20II
Epson TM-T70II
Epson TM-T81
Epson TM-U220
Epson TM-U295 (requires release() to release slip).
Epson TM-U590 and TM-U590P
Epson FX-890 (requires feedForm() to release paper).
Equal (EQ-IT-001) POS-58
Excelvan HOP-E58
Excelvan HOP-E200
Excelvan HOP-E801
Excelvan ZJ-8220
Gainscha GP-5890x (Also marketed as EC Line 5890x)
Gainscha GP-U80300I (Also marketed as gprinter GP-U80300I)
gprinter GP-U80160I
Hasar HTP 250
Metapace T-1
Metapace T-25
Nexa PX700
Okipos 80 Plus III
Orient BTP-R580
P-822D
P85A-401 (make unknown)
Rongta RP326US
Rongta RP58-U
SEYPOS PRP-300 (Also marketed as TYSSO PRP-300)
Silicon SP-201 / RP80USE
Star TSP100 ECO
Star TSP100III FuturePRNT
Star TSP-650
Star TUP-592
SPRT SP-POS88V
Xprinter F-900
XPrinter XP-Q20011
Xprinter XP-Q800
Xprinter XP-80C
Venus V248T
Zjiang NT-58H
Zjiang ZJ-5870
Zjiang ZJ-5890T (Marketed as POS 5890T)
Zjiang ZJ-5890K