Einfache verkaufen
Wählen Sie eine Abteilung
Klicken Sie auf eine der Schaltflächen, um Produkten von diesem Bereich angezeigt werden sollen. Um den Filter zu, drücken Sie ESC zu entfernen. Wenn mehrere Seiten der Elemente zur Verfügung stehen, kann der nächste Taste, die Sie, um durch die Seiten des aktuell ausgewählten Bereich.
Wählen Sie ein Element
Klicken Sie auf die Schaltfläche, um ein Element in die aktuelle Bestellung hinzufügen.
Wenn Sie mehrere Artikel verkauft werden, zuerst die Anzahl der bestellten Artikel ein und drücken Sie die Schaltfläche entsprechenden Elements.
Wenn das Element in Gewicht verkauft, zuerst das Gewicht über die numerische Tastatur zu wählen, und klicken Sie dann auf Schaltfläche des Artikels.
Wählen Sie eine Zahlungsmethode
Wählen Sie eine Zahlungsmethode auf der rechten Seite der Tastatur.
Nb: Auswahl der Zahlungsmethode, ohne in den gezahlten Betrag, so wird die Zahlung als Barzahlung.
Verkauf mit Wechsel
Wählen Sie ein Element
Klicken Sie auf eine der Schaltflächen, um Produkten von diesem Bereich angezeigt werden sollen. Um den Filter zu, drücken Sie ESC zu entfernen. Wenn mehrere Seiten der Elemente zur Verfügung stehen, kann der nächste Taste, die Sie, um durch die Seiten des aktuell ausgewählten Bereich.
Wählen Sie den gezahlten Preis
Klicken Sie auf die Schaltfläche, um ein Element in die aktuelle Bestellung hinzufügen.
Wenn Sie mehrere Artikel verkauft werden, zuerst die Anzahl der bestellten Artikel ein und drücken Sie die Schaltfläche entsprechenden Elements.
Wenn das Element in Gewicht verkauft, zuerst das Gewicht über die numerische Tastatur zu wählen, und klicken Sie dann auf Schaltfläche des Artikels.
Wählen Sie den gezahlten Betrag und die Zahlungsmethode
Verwenden Sie das numerische Tastenfeld auf der linken Seite der Tastatur, um den gezahlten Betrag. Wählen Sie eine Zahlungsmethode auf der rechten Seite der Tastatur. Nb: Auswahl der Zahlungsmethode, ohne in den gezahlten Betrag, so wird die Zahlung als Barzahlung. Der restliche zu zahlende Betrag wird am Ende des Empfangs und in der Digitalanzeige der Registrierkasse.
Teilzahlung
Wählen Sie die Elemente
Wählen Sie die Elemente, die in der Reihenfolge angezeigt werden.
Wählen Sie die bezahlten Posten
Mit einem Klick auf den Linien des Eingangs können Sie Elemente für eine Teilzahlung der Bestellung auswählen.
Der Gesamtpreis der ausgewählten Elemente wird auf der Digitalanzeige angezeigt.
Ein weiterer Klick auf das Element kann aus der Liste der Elemente zu entfernen bezahlt.
Schließlich wählen Sie den gezahlten Betrag und die Zahlungsmethode an.
Wählen Sie den gezahlten Betrag und die Zahlungsmethode
Verwenden Sie das numerische Tastenfeld auf der linken Seite der Tastatur, um den gezahlten Betrag. Wählen Sie eine Zahlungsmethode auf der rechten Seite der Tastatur. Nb: Auswahl der Zahlungsmethode, ohne in den gezahlten Betrag, so wird die Zahlung als Barzahlung. Der restliche zu zahlende Betrag wird am Ende des Empfangs und in der Digitalanzeige der Registrierkasse.
Unregistriert Artikel verkaufen
Select / Berechnen Preis des Einzelteils
Um den Verkauf von einem nicht registrierten Artikel aufnehmen, geben Sie den Preis mit dem Ziffernblock.
Werden mehrere Geräte verkauft oder wenn das Einzelteil in Gewicht verkauft, verwenden Sie die "Multiplikation" Taste der Tastatur.
Optionnal: Wählen Sie eine Abteilung
Klicken Sie auf die Abteilung, in der das Element registriert werden
Wählen Sie den gezahlten Betrag und die Zahlungsmethode
Verwenden Sie das numerische Tastenfeld auf der linken Seite der Tastatur, um den gezahlten Betrag. Wählen Sie eine Zahlungsmethode auf der rechten Seite der Tastatur. Nb: Auswahl der Zahlungsmethode, ohne in den gezahlten Betrag, so wird die Zahlung als Barzahlung. Der restliche zu zahlende Betrag wird am Ende des Empfangs und in der Digitalanzeige der Registrierkasse.
Tragen Sie eine Ermäßigung
Bewerben Rabatt auf einen Artikel
Nachdem Sie das Objekt in der Reihenfolge, klicken Sie auf den Rabatt, den Sie anwenden möchten, auf den Rabatt Block Teil der Tastatur.
Apply a discount on selected items
If you need, you can select items on the receipt, then apply a discount in order to apply the discount only to the selected elements.
Override-Befehl Gesamtpreis
Überschreiben der Gesamtpreis der Befehl können Sie den Preis für eine Gruppe von Elementen auf einen bestimmten Wert überschreiben (unabhängig von Preis einzelnen Elements).
Auch mit dieser Funktion können Sie einen Festpreis für einen Satz von Elementen als Promo-Pack zu machen (zum Beispiel Festpreis von einem Menü mit verschiedenen Gerichten).
Um die Einrichtung eines festen Preis Menge, müssen Sie zunächst einen Rabatt zu erstellen und einen Wert für das Feld "Festbetrag".
Wenn Sie diese Art von Rabatt auf eine Bestellung gelten, wird der Gesamtpreis der Bestellung an die angegebene Festpreis im Discount geändert werden.
Sie können danach legen Sie weitere Artikel, die nicht in der festgelegten Betrag Artikel Sets Preis wird enthalten sein.
Führen Sie eine Rückerstattung
Um eine Erstattung zu machen, benötigen Sie Administratorrechte oder Manager.
Einfache Rückerstattung
Um eine einfache Erstattung einer bekannten Menge zu tun, geben Sie die Höhe der Erstattung auf der Zehnertastatur, dann eine Zahlungsart für die Rückerstattung.
Der Betrag zurückerstattet wird in rot auf der Quittung angezeigt, und ein Verkauf von negativen Werten für den aktuellen Tag aufgezeichnet.
Rückerstattung sind registriert
Um eine registrierte Einzelteils zurück, optional wählen Sie die Abteilung, und wählen Sie dann die gewünschte Option.
Zum Abschluss der Eingabe von Objekten zurückerstattet, geben Sie einen Erstattungsverfahren mit der Zahlungsart Block der Tastatur.
Gehen Sie auf die vollständige Erstattung der Bestellung
Um eine Bestellung zurückerstatten, müssen Sie zuerst, um es von HISTORY-Seite zu laden.
Wählen Sie dann auf der Tastatur die Erstattung Verfahren Sie (Kreditkarte, Nachnahme, ...).
Eine neue Ordnung wird zum aktuellen Zeitpunkt erstellt, die alle Elemente aus der ehemaligen Ordnung, aber mit einem negativen Betrag.
Fahren Sie mit dem teilweise Rückerstattung einer Bestellung
Um eine Bestellung zurückerstatten, müssen Sie zuerst, um es von HISTORY-Seite zu laden.
Die Auswahl auf der Quittung die Elemente, die Sie zurückerstatten möchten.
Wählen Sie dann auf der Tastatur die Erstattung Verfahren Sie (Kreditkarte, Nachnahme, ...).
Eine neue Ordnung wird zum aktuellen Zeitpunkt erstellt, die Sie aus der ehemaligen, um ausgewählte Elemente enthalten, aber mit einem negativen Betrag.
Abbrechen aktuellen Artikelauswahl oder Strombefehl
Die Taste "ESC", um den aktuellen Vorgang abzubrechen.
Es kann auf mehreren Ebenen sein:
- Wenn ein Betrag wird über die Tastatur eingegeben wird, werden sie gelöscht,
- Sonst, wenn ein Multiplikator ist an dem Tastenfeld eingegeben wird, auf 1 initialisiert wird,
- Ansonsten, wenn ein Filter auf die Bereiche angewandt, werden sie gelöscht,
- Ansonsten, wenn der Benutzer bestätigt, der aktuelle Befehl wird abgebrochen
Ein Auftrag kann erst aufgehoben, wenn keine Zahlung wurde bereits ausgegangen werden.
In diesem Fall möchten Sie vielleicht, um die Reihenfolge zu erstatten (siehe Erstattung Hilfebereich)
Drucken einer Quittung
Mit Hilfe eines Computers (Mac, PC, ...)
Um einen Beleg zu drucken, klicken Sie einfach auf den "Quittung ausdrucken" klicken.
Das Ticket gedruckt wird, wie es in der Box "Eingang" angezeigt wird.
Es kann entweder die aktuelle Empfangsbestätigung oder der Empfang einer bestimmten Reihenfolge zu sein, bei der Anzeige durch die Befehls-History.
Drucker auf Ihrem System (Windows, Mac, ...) installiert werden automatisch erkannt, es ist nicht notwendig, um eine bestimmte Installation in der Kasse durchzuführen.
Bitte erinnern Einrichtung Margen auf Ihrem Browser, in Rand und Seitenanzeige Option Seite.
Mit einem Touchpad oder Smartphone (IOS, Android, ...)
Auf mobilen Geräten (Touchpads, Smartphones), um Google Cloud Print Option verwenden, und haben eine Google Cloud-kompatiblen Drucker Sie müssen (siehe "Google Cloud Print" auf Google für weitere Informationen).
Dann auf der Seite SETUP, AKTIONEN, fügen Sie einfach einen "Google Cloud Print" Aktion in die Aktionsliste. Sie sehen dann ein Google Cloud Print-Option in der Tastatur der Registrierkasse.
Anpassung der Einnahmen
Wenn Sie auf die allgemeine Setup-Seite gehen, werden Sie eine Header-Bild für Ihre Einnahmen in der Lage, Setup. Dieses Bild kann PNG, JPG oder GIF-Datei sein, die Größe wird in der Größe verändert werden, so dass das Bild würde in einem 350x80px Rechteck passt. In der gleichen Seite, die Sie können auch einen der Kopf- und Fußzeile Text Ihrer Einnahmen.
KKmoon POS-5802DD Receipt printer
This printer can only work using our android or iOs app from the app store or the play store.
Play store address
The printer can only work in bluetooth and needs tobe paired to your device, then it will be automatically detected in our software, no setup is needed.
However, if you have multiple printers, you can go to Setup, Receipt page in order to select the desired bluetooth device.
If you use the KKmon printer, you might have to change the charset of the printer to match your local charset.
Drivers KKmoon POS-5802DD).
The European charset is named PC437(Std.Europe)(1).
Eröffnung der Kasse
Vor dem Öffnen Ihrer Verkaufsstelle:
- An die Kasse Anmelden
- Papier-Check in den Drucker
- Navigieren Sie zu der Seite "Sales"
- Klicken Sie auf "Open Kasse"
- Geben Sie die aktuelle Kassenbestand
Schließen Kasse
- Navigieren Sie zu der Seite "Sales" und wählen Sie "Schließen Sie die Registrierkasse"
- Geben Sie die Menge an Bargeld in Kassen
- Lassen Sie das nötige Kleingeld für die nächste Öffnung
- Überprüfen Sie die Gesamtprüfungen, CB
- Trennen Sie die Registrierkasse
- Legen Sie das Geld in sicheren Ort
Sehen Sie Ihre Verkaufsaktivität
Um die Verkaufsberichte anzuzeigen, navigieren Sie zum HISTORY-Seite.
Diese Seite zeigt die Geschichte der Verkäufe des Tages.
Klicken Sie auf eine Linie der Geschichte, um herauf dem Eingang der Bestellung mit Angabe der Produkte angebracht. Standardmäßig zeigt die Geschichte der aktuelle Tag, aber Sie können auch die Geschichte der letzten Tage mit der Navigations am Kopf der Tabelle befindet, anzuzeigen.
Hinzufügen von Notizen auf ein Element
Mit dieser Funktion können Sie den Titel eines Auftrags Element zu bearbeiten.
Um diese Funktion zu aktivieren, müssen Sie die Option in Config, Seite Elemente zu überprüfen.
Bei einer Bestellung werden wird, ist es dann möglich sein, ein Element zu einem Doppelklick auf, direkt am Eingang, um in der Lage zu sein, sie zu bearbeiten und Präzisierungen hinzuzufügen.
Diese Operation wird nur der Titel des Elements ändern, in dieser bestimmten Reihenfolge, aber den Preis des Produkts nicht ändern.
Diese Funktion ist gedacht für die Notizen zu einem bestimmten Element (zum Beispiel: Pizza ohne Pilze) nehmen.
Weighing equipment
If you need to sell items that needs to be weighed, you can connect a balance/scale to our software.
This device (available in the Shop page) can transfer the measured weight to our software on demand.
You need to connect the device to a Windows computer, then install the software that is provided with the scale or download it at :
www.myweigh.com/ultrasoftware.
Split an order
Wenn Sie Ihre Kunden wie Gruppe bestellt haben, können Sie die Reihenfolge aufgeteilt, bevor die Verarbeitung der Zahlung, um getrennte Einnahmen zu haben.
Diese Aktion ist nur dann verfügbar, wenn der Auftrag noch nicht bestätigt wurde.
Um die Einzelteile des Auftrages Sie teilen appart auswählen möchten, klicken Sie direkt auf den entsprechenden Leitungen des Eingangs.
Wenn Sie Ihre Auswahl abgeschlossen ist, klicken Sie auf die neue Schaltfläche Bestellung.
Die Elemente, die Sie sind nun Teil einer neuen Ordnung ausgewählt, mit seiner engagierten Rechnung, und die ausgewählten Elemente aus dem ersten Auftrag entfernt.
Send quotations or invoices
It is possible to send an invoice or a quotation using several methods: post mail, electronic mail or SMS.
If the order has not been validated, a quote is sent, otherwise an invoice.
In order to send an invoice to the customer, simply press the corresponding sending button at the bottom of the ticket among the quick action buttons, or the action button in the main interface.
It is possible to activate in the setup page an option in order to automatically send invoice when an order is validated.
You can add "Send by SMS", "Send by mail", "Send by email" action buttons in the action setup page of the software.
The sending of the invoices by SMS and by automated post mail requires credits you can buy in account page.
If a customer account is attached to the order, its details (email, postal address, or phone number) will be used for sending.
The cash register software affixes to the PDF document an numeric signature that garantees authenticity of the document.
Offline mode
It is possible to use the application without internet connection to prepare your order.
The orders will then be synchronized in the software as soon as you have access to the internet again.
Offline use of our software is currently only possible with our Android app, or using Chrome or Firefox on a computer.
When you have no access to the internet, the software automatically starts offline, but if the internet is connected, the online mode is enabled by default.
In offline mode, only certain functionalities are available, you will only be able to consult your catalog of articles, constitute quotes, consult your customer's notebook.
Invoices can only be sent when you reconnect to the internet and orders will have a unique number when synchronizing.
When you reconnect to the internet after using the offline mode and preparing orders, you will be automatically asked to synchronize these orders,
that is to say to send them on the network to import them in database.
Webservices
Webservices are available in this software in order to programatically record sales in the software.
This can be used to record sales made with your own website or software.
In order to use the webservices, you need to purchase an extended licence.
When you enable webservices, a new page becomes visible in the config menu : webservices.
In this page, you can build an example of a query to record a sale, and get you api key.
One order can be recorded in the software with a single call to a particular URL, for example :
/workers/webapp.php?idboutique=ID_SHOP&key=KEYPARAM&payment=ID_PAYMENTMETHOD&deliveryMethod=ID_DELIVERYMETHOD&idUser=ID_USER
&client[nom]=TestClientName&client[prenom]=TestClientSurname&client[email]=contact@testclient.fr&client[pays]=FR
&itemsList[]=-ID_DEPT_1_TestDept
&itemsList[]=ID_ITEM1_1_TestItem&itemsList[]=ID_ITEM2_2_AnotherTestItem
&dateValeur=TIMESTAMP_DATE
You can provide different parameters in the request (you might need to fetch these parameters values in the webservice config page) :
- ID_SHOP and KEYPARAM are fixed parameters for your shop account.
- ID_PAYMENTMETHOD is the ID of the payment method you selected
- ID_DELIVERYMETHOD is the ID of the delivery method you selected
- ID_USER is the ID of the user processing the sale
- You can either put the ID of an existing client, either provide client information
- Then you need to provide the list of items that will be added to the order
- Optionnally you can provide a date (in the unix timestamp format)
Finally in the webservice config page, you will get code example in order to request the webservice written in Java, Php, Node.js, jQuery or curl commandline.
White-Label-
If you want to resale our point of sale solution, it is possible to use the White label feature available in the software.
The way it works is you have to create an account for your client, and then set up in the account that this account is a white label account. You can then sale this account to your user, and you pay us the cost a a licence.
You have to set up the software for your client, and you will receive the emails when they use the contact form, you also have to choose an url in order to access the software.
If your client is using one of the app (phone or tablets), you can lock the app to a shop account so that he can only access the shop account you set up for him.
To configure the domain for the brand, you must configure the DNS entries for the domain name you have chosen to access the cash register for your customer.
You must register a CNAME entry at the root of your domain and on www.yourdomain.ext
These CNAME entries must have the value: enregisteuse.fr
Then, you must enter your domain name in the store's configuration page, in the "White label" tab.
You can subscribe for your client to the plan of your choice, you invoice your client the price you want.
The customer then accesses his checkout by entering the domain name you have chosen for his access.
It is not essential to have a domain name: you can also choose any domain name that ends in .p.enregistreuse.fr (for example perfeito.p.enregistreuse.fr) and in this case all you have to do is choose the desired address in the White label configuration page and the DNS is automatically configured.
Lagerverwaltung
Wenn Sie Lagerverwaltung in die Registrierkasse verwenden möchten, müssen Sie die Option im SETUP ALLGEMEINE OPTIONEN Seite aktiviert.
Dann in der PLU-Konfigurationsseite, sehen Sie eine neue Spalte: Menge.
In diesem Feld müssen Sie die verfügbare Menge von euch Produkt.
Minus eins bedeutet, dass keine Mengenverwaltung für dieses Produkt.
Sie werden benachrichtigt, sobald weniger als 3 Artikel bleibt.
It is possible to enable the stock management for the departments or for the items.
3 different ways of handling stock are available :
- Stock is debited when items are added to an order
- Stock is debited when the order is validated
- Stock is debited when the order is prepared
Packs of items
Packs allow you to market sets of items grouped together. This could be a basket containing different items, or an item sold in a set.
For example, a “Discovery basket”, with a reduction of 1 euro compared to the value of the items in the basket, or it could be a shampoo benefiting from a “Buy one, second at -50%” offer.
The option can be enabled in Setup, General options, Orders. When enabled, a new entry will be visible in the Setup page.
Premium licence is required to use this option, because it is quite expensive in terms of server load.
Pack of items feature will let you setup packs that can contain a list of items, discounts or supplements.
Those packs will be presented in a separate department called Packs, and can be associated with barcodes.
When you will add a pack to the order, this will be the same as adding all the items contained in the pack separately.
You can also activate the "Enable automatic pack detection" option on the Configuration page, General options, "Item catalog options" paragraph.
When this option is activated, it will be possible on the pack configuration page to choose whether a pack will be applied automatically or not.
If you choose to automatically apply that pack, the software will detect if you are adding the items in the pack separately, and will automatically group those items into a pack, applying the discounts configured for the pack.
This allows you, for example, to detect "if two shampoos are added to the order, automatically apply the pack "1 purchased, the second at -50%-", without needing to put a new barcode on the packaging surrounding the two items together.
Abteilungen Gruppen
Wenn Sie zu viele Abteilungen haben, können Sie die Gruppe aktivieren Abteilungen verfügen in der Seite Allgemeine Optionen.
Diese Funktion können Sie mit einem neuen Setup-Seite mit dem Namen "Abteilung Gruppen" einstufen Abteilungen in Gruppen.
Wenn Gruppen von Abteilungen eingerichtet wurden, werden Sie in der Lage, eine Gruppe von Abteilung, bevor Sie eine Abteilung innerhalb der Kasse Hauptmenü auswählen.
Delivery methods
Different delivery methods can be activated in the software:
- take away sale
- driveThru
- consumption on site
- shipping
- delivery
- at the counter
- drop-off point
The delivery methods are configured on the Config, General options, Orders page.
By activating the option "Mandatory for an order: delivery method", your cashiers must specify when ordering what the delivery method is.
Some delivery methods, when activated, introduce new features into the software.
For example, activating delivery by shipment brings up the shipment management page allowing the printing of shipment tickets ;
On-site consumption allows the use of table management
;
Selling with delivery allows you to activate delivery management
;
Relay point deposit delivery enables the management of relay points
;
Delivery management
When you activate the delivery method "Delivery", new options are presented to you.
Minimum amount for delivery: the minimum amount of the order for delivery to be accepted.
Management of delivery zones: when activated, this option allows you to obtain a new configuration page for "Delivery zones".
Delivery management page:
This page allows your deliverers to have an interface to be able to consult the list of orders awaiting delivery, view the deliveries pending on a map,
assign the delivery of an order, launch GPS navigation to the delivery destination, record the receipt of an order upon delivery.
Configuration of delivery zones.
Once activated, you can configure the delivery zones on the Config, Delivery zones page.
A delivery zone is defined by an address and a department.
The address entered is used to define the GPS coordinates of the center of the circle representing the delivery area, in combination with the radius of the delivery area (in kilometers).
When your delivery zones are configured, you will then be able to filter the orders to be delivered according to their delivery zone on the delivery management page.
External delivery people - Sharing delivery people between stores
Activating the "External deliverers" feature will allow you to appear among the stores available on our platform for deliverers.
If you want to share delivery people between several shops, this platform will allow delivery people to access the orders to be delivered from several shops.
The deliverers can then access the site https://www.deliv.shop and fill in the necessary fields to create an account on this platform.
Then they will see the establishments close to their address displayed on a map, taking into account the range of action specified during account creation.
For each establishment, they will need to use an "Apply" button and a message will be sent to the administrators of your store so that they accept the request.
All administrators will receive a notification in the application telling them to go to the Deliverers configuration page in order to accept the request.
In the configuration page of the deliverers, the administrators have the possibility to accept a delivery person's application, to refuse, to revoke the rights of a delivery person, to consult the information communicated by the delivery person, the number of deliveries that he has made .
Once their application is accepted, the delivery person will be able to access the list of orders to be delivered for the establishment, and indicators will be added to the map for each order to be delivered.
The delivery person will thus have a map indicating from which store, and to which customer to deliver pending orders.
Eatin features/Table management - no table plan
This option allows using the software to manage a list of tables.
Each table can have a single command enabled at the same time.
By clicking on the "Consumption on site" option, you will be prompted to choose a table in the same way as to choose an item: the list of tables is displayed, you can carry out a search by typing your search on the keyboard.
The list of tables can also be called with the keyboard shortcut: $6
By choosing a table for which an order is already registered, you switch to the order already registered on this table.
QRcodes to present on the tables
By going to the table configuration page, then using the print button, you can print QR codes.
These QRcodes can be printed and placed on each of the tables.
Customers will be able to scan these QRcodes to get your menu, place an order, or even pay for their current orders (with the appearance of your online store).
Waiters will also be able to scan this QRcode to obtain the invoice associated with this table in the software, or open the table in question to register orders.
Only QRcodes can be used by customers, the passage in 2D barcode can only be used for servers.
When the customer scans the QRcode of his table, he is redirected to a version of your online store where the delivery method is automatically on site, where it is no longer necessary to identify himself or provide an email, and where the selected table is automatically the one that corresponds to the QRcode.
Table plan management
Sie können Table-Management-System im Setup, Bestellseite aktivieren. Sobald die Funktion aktiviert ist, können Sie die Setup-Tabellen Seite, um Setup-Zugriff auf den Tischplan Ihres Shops. Verschiedene Modelle von Tabellen, Couch und dekorative Stücke sind verfügbar, um die Architektur Ihrer Stelle abzubilden. Um ein Element zu löschen, ziehen Sie es utside der Anzeigebereich, wenn Sie ein Element drehen möchten, klicken Sie darauf.
Bei einer Bestellung werden, können Verkäufer die Eatin Option auswählen, und werden dann gebeten, eine Tabelle auszuwählen.
Relay deposit management
Relay point delivery allows you to record orders for different relay points so that customers can come and collect them later.
The management of relay points in the software allows you to build up the list of possible relay points, on the Setup, Relay points page.
Each relay point is located at a specific address and may have opening hours.
When relay point management is activated, customers who select "Relay point" as the delivery method in the online store will have to select the relay point they prefer.
The various relay points will be presented on an interactive map to allow customers to easily choose the one closest to their home.
You can then consult the relay point selected by the customer directly on the sales receipt.
Auftragsvorbereitung
Wenn Sie Ihre Bestellung gekocht werden müssen, oder vorbereitet, wird diese Funktion können Sie eine eigene Seite auf, um die Vorbereitung haben.
Sie können diese Funktion im Setup, Bestellseite aktivieren.
Sobald die Option aktiviert ist, können Sie dann eine neue Seite in der "Vorbereitung" genannt Menü zugreifen. Auf dieser Seite können Sie die letzten Bestellungen und die Elemente kreuzen, wenn Vorbereitung erfolgt. Diese Seite wird automatisch aktualisiert, gibt es keine Notwendigkeit zu aktualisieren. Wenn diese Funktion aktiviert ist, können Sie ein neues Recht auf Benutzer gewähren "Preparator", die sich nur auf die benötigten Funktionen zugänglich werden.
In the preparation page, you can find validation buttons (green ticks) of two types : item preparation validation, or order preparation validation.
Using the item preparation button will mark the item of the order as prepared, using the order preparation validation button will mark all the items shown as prepared.
The order preparation validation button can be disabled in the options, or it is possible to setup this buttons so that it need to be activated in every preparation place.
Multiple preparation places
You can also setup in the software the number of preparation places you will use.
For example, you can have some items (for example : food) of your order prepared in a first place, and the other items (for example : drinks) prepared in another place.
Preparation time
If you use a single preparation place, then the software provides features to manage Preparation times.
Once the option activated, you will be able to provide preparation times for the items you have registered.
When you choose the date of value for the order, you will be shown a timetable, with all the orders registered near the date and time you selected.
This way you can monitor how much time you have to prepare the orders, and select a convenient time when registering the order.
When preparation times are enabled, in the history page, you will also be able to see a new column the total preparation time of the order, and the remaining time to finish the preparation.
Be carefull : preparation times must be typed in seconds.
Pager management
Pagers can be used with the software in order to warn clients when their order have been prepared.
In order to enable pager management in the software, you first need to choose the number of pagers you use in your shop, in Config, Orders setup page.
When enabled, you can then use the action button "Pager num" in order to associate a pager with the current order.
In the preparation page, you will be able to see the list of orders that need to be prepared, and the pager num they are associated with.
When the preparation of an order is complete, you can see the pager number associated with it, and activate it in order to prevent your customer.
Preparation steps feature
It is possible in the action configuration page to add a "Preparation step" type action.
When this action is added to the interface, it is possible, when registering the order, to set up preparation steps.
This makes it possible to group the starters of a meal in a first step, then the dishes, the cheeses, the dessert, for example.
In the preparation page, only the articles of the current stage are visible for preparation.
The preparer can indicate the end of the preparation step, which allows him to access the other items to be prepared in the next step.
Loyalty cards
Loyalty cards allow you to set up automatic discounts that will be applied as soon as a customer completes their loyalty card.
It can be for example "a pizza offered for 10 pizzas purchased", or "an article at -50% from the 5th article purchased".
During each of their orders, your customers will see their loyalty card(s) credited according to the items purchased.
You can choose the department for which the items will earn points on their loyalty card(s).
You can also leave this department free, in such a case, items from all departments will earn points on the loyalty card.
You can also choose the department of the item the discount will be on, for example choose that the discount will be on a pizza.
If the software finds several items belonging to the specified department, it will choose the cheapest of the ticket to apply the discount.
If you leave the department on which the reduction will apply as blank, the software considers that all the departments are eligible, and will simply take the cheapest item from the receipt when the loyalty card is completed.
Treuepunkte
Wenn Sie für Ihre Kunden Treuepunkte sie dann als Zahlungsmittel verwenden geben möchten, aktivieren Sie einfach die Bonuspunkte verfügen im Allgemeinen Konfigurationsseite.
Sie haben dann die Menge der Punkte mit 1 Einheit Geld verdient, und das amout von Geld, das sie von 1 Treuepunkte erhalten werden.
Aktuelle Kunde der Treuepunkte werden in den Belegen angezeigt
Zur Zahlung mit Bonuspunkte zu aktivieren, müssen Sie die Zahlung Aktion vom Typ "Loyaty Punkte Zahlung" in der Aktionen-Setup Seite hinzufügen.
Client referal
On the Configuration page, General options, Loyalty insert, you can activate customer referal.
It is then possible to configure the amount that will be offered to the referer as well as the amount that will be offered to the referee.
Once the configuration is done, a referer code is displayed for your customers on the receipt,
and this referer code can also be added to the order confirmation messages by email, and by SMS.
Each customer has a different referral code. A customer's referral code never changes.
Your customers can thus recommend you to their friends, and communicate to them a code which will allow the referer and the referee to obtain the rewards that you have configured, as a credit note.
This code can be entered in the a new customer account page, as well on the online store and on the sales interface reserved to you.
Expiration date management
The software allows you to manage your expiration dates.
This functionality must first be activated on the Config page, General options, in the insert: Options of the item catalog.
Once the feature is activated, you can choose the warning period (in days) before reaching the expiration date.
You can then configure the expiration date for each item (on the item configuration page).
Different items with different use dates must have different bar codes, in order to be able to distinguish them.
In the checkout closing page, you will then see the items approaching their DLC, and the items for which the DLC has passed will appear in red.
Kredit- und Forderungsmanagement
As the software is able to store many informations about your customers, it is also possible to associate a debt or a credit to a customer.
Credit management
The principle of credit management is to associate a customer account to an order.
If a customer ask for a refund, you can use the Credit refund action to refund his order on his customer account.
Then the customer can use his credit in order to pay an order.
Debt management
If an order has been associated to a customer, and that order has not been paid, it will be listed in the debts of a client.
When you browse to the Client setup page, you will be able to see a column showing the debt of each customer.
If a client has some debt, you can click the figure to access the list of the orders of that particular customer that have not been paid yet.
In this page, you can proceed to the payment of all the unpaid orders of that customer.
You can also send an email to that client, with the message of your choice, and the recap of the unpaid orders.
Voucher gift management
With this software, you can sell voucher gifts to your customers.
In order to use voucher gifts, you need to add two actions in the Actions setup page : "Create voucher gift", and "Use voucher gift" actions.
The create voucher gift action lets you create a voucher gift. You just need to type in the amout of the voucher gift, and it will be recorded in the database.
The software records the date of the creation of the voucher gift, the client owning this voucher, its amount, and usage state.
The voucher gift will be printed with the receipt.
Then the voucher gift can be used to pay an order by clicking the "Voucher gift payment" button.
You will be prompted to type in the voucher unique ID, or to scan it with a barcode reader in order to use it.
The software can also show you the list of sold voucher gift, and their usage.
Tickets for events
It is possible to automatically print several tickets for an order, for example tickets for a show or an event.
To obtain the automated printing of "event" tickets, you must first activate the management of measurement units for the articles.
This is done on the Config page, General options, Orders, then in the Articles paragraph, activate the option "Activate the use of measurement units for items and departments".
Once you have activated this option, you must go to the items setup page, and modify your items which are of type "Event".
For these items, you must configure the "Place" unit which corresponds to a place for an event (concert, performance, screening, etc.).
When the item is configured as a "Place", it is then automatically printed, in addition to the sales receipt, one receipt per "Place" sold, in addition to the sales receipt.
Note: items for sale which are events should be added for every show.
For example, if you have a show tonight at 10:30 p.m. called "Schreck",
you must then add an item entitled "Schreck at mm/dd 10:30 pm", and configure your unit as "Place", in this way the name and time of the show will be correctly displayed on the event tickets.
Please note that the event ticket will only be printed if the order is validated.
Automatic discounts/supplements/items
At first you need to enable the feature in the Setup, General options, Loyalty page of the software.
Then you can set up a list of automatic items/discounts/supplements that will be automatically added at the end of an order if it meets some requirements.
For example : add delevery fees to a delivered order, or a discount for for particular group of clients, or a supplement for specific tables in the restaurant, etc.
Available conditions for setting up automatic items are :
- Delivery method
- Client groups
- Number of ordered items
- Eat in table
- Day of week
- Initial price of items
- Persons on a table
- Operating Point of sale.
- Minimum hour of the day
- Maximum hour of the day
You can add several conditions to an automatic action. All the conditions will have to be satisfied for the automatic action to occur.
It is possible to select for a single automatic action one discount/supplement and one item.
The item will be added automatically at the end of the order, and will eventually generate VAT, stock mouvement at validation, if the requirements are satisfied.
The discount will be added after the automatic item, as a subtotal.
Nb : Discount cannot be a Menu type discount.
Coupons
A coupon is a code which gives access to a reduction, and which can be used by the customer if the conditions of application are met.
The customer can use the coupon face-to-face or on the online store (and enter the coupon code himself),
the software will check if the application conditions are met before applying the discount.
One coupon can only be used once per order.
In order to use coupons, you must activate the "Coupons" on the Config, General options, Loyalty page.
It is then possible to configure "Coupons" that can be used by customers and their conditions of application on the Configuration, Coupons page.
You have the possibility to configure conditions for the coupon to be accepted, these conditions can be:
- Maximum number of total uses (The number of times this coupon can be used, in total, for all customers)
- Minimum order amount required (The order amount required for the coupon to be redeemed)
- Order must contain an item (The coupon can only be used if the order contains a particular item)
- Order must contain an item of a department
- Start date (The coupon can only be used from this date)
- End date
- For a client (The coupon can only be used by one customer)
- For a client group
- Only one usage per client (The coupon can only be used once for a single order by each customer)
- Minimum number of items (The discount voucher can only be used if the order contains a minimum number of items)
- Kasse (The coupon can only be used on a specific cashbox)
- Delivery method
To configure the coupon, you must also choose the discount that will be applied.
This reduction will be chosen among the configured reductions whose reduction is not a "Fixed price/Menu" type reduction, but only reductions of a fixed percentage, or a fixed amount.
The reduction applies to the order, the percentage reductions will be applied to the subtotal of the order.
From the configuration page of reduction coupons, you will be able for each reduction coupon to use a "Send" button,
which allows you to launch a marketing campaign to communicate the coupon code to your customers (by email, SMS, etc.).
When the coupon feature is enabled, the software automatically adds a new action button in the main sales interface,
entitled "Coupon", allowing you to enter the code of a reduction coupon.
Marketing-Funktionen
The marketing features lets you contact a set of customers with customized message.
There are 3 different ways available to contact your clients : by email, by SMS, or by post mail.
You can set up filters in order to select the customers that will received that message, for example "Users that have not been contacted during the last 30 days, belonging to a particular user group, that have already ordered something on a Monday.
In the message, you can use tags that will be replaced by the corresponding value for each customer, for example <Name> <firstName>
Webshop
The webshop can be offered to your customers in different ways:
- on a screen in the entrance of your store so that your customers can record their order themselves
- online via an address you choose, as a website
- integrated into your own website as a shopping cart
Sales made in the online shop are recorded in reports and in the Preparation Management page.
When an online order is placed, you are immediately informed by email.
It is possible to modify all the static texts of your online shop, by using an administrator account, via the preview button in the webshop setup page, then by clicking on the text you want to modify.
It is also possible to change the colors used.
It is possible to choose your domain name to access the online store, this is what you communicate to customers.
- either choose a domain name of the type XXXXXX.b.registreuse.fr, just enter an address repecting that structure, the rest being automatically made, and immediate.
- either choose a domain name you own, it is then necessary to edit the CNAME DNS entry of www.my-domain-name.com and my-domain-name.com to assign them the value www.free-cash-register.net
WooCommerce Sync
In order to synchronise you client and items data with WooCommerce, you have to provide in our software an user key.
In your WooCommmerce backoffice, you have to go in the page WooCommerce, Settings, Advanced, REST API.
In this page, you have to add a new user key with read access right.
Then you need to copy and paste the User key, and user secret in the setup page of our software (in the Setup, Orders page).
You also have to provide the URL of you WooCommerce, including https://. Please note that http (unsecured) is not supported.
Once this setup completed, you just have to go to the Items ssetup page, or Clients setup page, and then press the WooCommerce Sync button.
Prestashop Artikel synchronisieren
Um Ihre Liste der Elemente mit Ihrem Prestashop Konto in der Lage sein zu synchronisieren, nedd Sie eine Webservice Schlüssel zur Verfügung zu stellen und den Domain-Namen Ihres PrestaShop Konto.
Wenn Sie mit Ihrem Prestashop Konto angemeldet sind, gehen Sie zu den erweiterten Parameter, Webservice-Seite.
Auf dieser Seite finden Sie die Schaltfläche "Hinzufügen neuer Schlüssel" -Taste.
Sie haben einen Schlüssel zu erzeugen, kopieren Sie sie für eine spätere Verwendung, dann überprüfen Sie alle GET Rechte.
In der Registrierkasse, bieten einfach im Setup> Produkte Seite, Ihre API-Schlüssel und die Domain Ihrer Presta-shop (ex: shop.pswebshop.com).
Dann wird die Schaltfläche Synchronisieren können Sie wählen, welche Art von Änderung, die Sie in das System importiert werden soll.
Prestashop module
Recording sales made on your Prestashop into our POS software
It is possible in Prestashop to activate a module that will transmit every sale that is made on your Prestashop website into our cash register software.
This way you can centralize all your data.
First, you need to
install this prestashop module.
Then, in Prestashop backoffice, go to to module manager, choose Add a module and then select the previously downloaded file.
Now in the modules list, you can configure the Cash register module.
Copy and paste the API key and shop id you can find in the config, webservice page of cash register software into the configuration form of the module.
Shipping
Shipping prices are subject to VAT.
The VAT is calculated as the minimum of the different VATs in the order (if not null).
Caller phone number management
Compatible under Windows only, with the modem US Robotics,
using our application from the Windows Store.
This feature allows you to open the customer file when they call you on your landline.
The US Robotics modem must be connected to your landline as well as to your Windows computer (USB).
Once your device is connected to the computer, connected to COM3 port, the drivers installed, launch our Windows Store application.
Navigate to the Config, General Options, Hardware page, and activate the option "Using the US Robotics modem" and save.
You should see a message "US Robotics modem detected" indicating that the configuration was successful.
Once this operation is done, when an incoming call arrives on the line, the software detects the caller's number and displays the corresponding customer account in the application.
If no matching customer is found, the application offers to create a new customer account with pre-filled phone number.
NFC-Tag-Lese
What is a NFC tag ?
NFC tags are numeric signatures installed in most credit cards and in recent phones.
Compatible credit cards have an small logo
on the front.
In order to check if an element supports NFC, simply approach it next to the reader, it should interact.
On Android devices the reader is usually the back of the device. The cash register android application has to be installed in order to activate the interactions.
What can i do with NFC tags ?
With this tags, you can identify your client very quickly, with their credit card, or their phone.
Just before the client payment, scan his phone or his credit card, the system will recognize him, you will therefore be able to trace the orders of a client, manage loyalty points, check debts or unpaid orders, ...
Another way to use the NFC tags is to attach the tag to your system account. Then it will be very easy to login on the cash register, just approach your credit card next to your NFC reader, and your logged in !
Requisites
In order to be able to read NFC tags contained in credit cards, in mobile phones, in MiFare cards, you must either :
- have an Android device supporting NFC and you need to install the cash register application
- have a MiFare D-Logic card reader as linked in the shop, with the specific drivers we distribute running as a task (Windows only)
Requisites under Windows
Under Windows, when you µFr D-logic NFC reader is connected to your computer, you then need to start our driver adapter software linked below. This software will run in background while you use the cash register software.
Before buying the hardware ensure this software can open on your system.
Drivers MiFare D-Logic µFr NFC reader
Drivers for ACR122U card reader
How the software handles it ?
If you are in a form of a client creation/modification, then the scanned NFC tag will be attached to this client.
During an order, if you scan an unknown NFC tag, you will have the choice to attach it to the current user or to the customer currently attached to current order.
If you scan the tag of a registered customer, then this customer will be attached to the current order.
Aufnahme Aufträge mit Tastatur auf einem Computer
Verschiedene Tastenkombinationen zur Verfügung, damit Sie schneller Befehle auf einem Computer eingeben.
Sie können einen Betrag eingeben oder führen Sie einfach opértations über den Ziffernblock (0-9) und der Taste + (Addition) und die Taste * (Multiplikation).
Über die Tastatur können Sie den Namen Ihres Artikels eingeben, drücken Sie die "Enter" -Taste, um das erste Element mit dem eingegeben Namen auszuwählen.
F1 bis F12-Tasten können Sie eine Zahlungsmethode wählen, die Reihenfolge ist die gleiche wie die Anzeige auf der Tastatur.
Verwenden Sie "Escape" oder die Taste "Backspace" das Drücken der ESC-Taste, um zu simulieren.
Barcodes
Um die Barcode-Erkennung auf Kassensoftware verwenden, müssen Sie entweder eine Webcam, ein Gerät mit einer Kamera (Touchpad, ...) oder ein Laser-Strichcodeleser gesteckt zu entsorgen.
Wie, um die Funktionalität zu aktivieren
Um die Barcode-Lesefunktion zu aktivieren, müssen Sie die Setup-Seite, dann ALLGEMEINE OPTIONEN gehen, dann aktivieren Sie die Option "Barcode-Lesung".
Webcam-Aktivierung (PC, Mac)
Auf einem Computer, ist Flash Players verwendet werden, um auf die Webcam zuzugreifen. Anschließend müssen Sie Flash in Ihrem Browser installiert haben. Dann, wenn checkeing den Barcode Option im Setup-Seite, sollten Sie überprüfen, ob Sie Webcam richtig in der Pop-up, das angezeigt wird angezeigt. Diese Konfigurationsoption wird nur für das aktuelle Gerät gespeichert werden ..
Android-Aktivierung (Telefon, Touchpad, ...)
Um Ihr Touchpad Kamera verwenden, um Barcodes zu lesen, müssen Sie zuerst die neueste Android-Anwendung von Kassen installieren.
Laser-Strichcodelese (PC, Mac)
Um Ihre Laser-Barcodeleser verwenden, müssen Sie es entweder in USB oder PS / 2-Modus anschließen, um Ihren Computer wie in der Konfigurationsanleitung der Leser erläutert.
Anerkannt Barcode-Formate
- Aztec 2D-Barcode-Format
- CODABAR 1D-Format
- QR Code 2D-Barcode-Format
- Datamatrix 2D-Barcode-Format
- UPC-E 1D-Format
- UPC-A 1D-Format
- UPC / EAN-Format (als Erweiterung)
- EAN-8 1D-Format
- EAN-13 1D Format
- Code 128 1D-Format
- Code 93 1D-Format
- Code 39 1D-Format
- ITF (Interleaved Two of Five) 1D-Format
- PDF417-Format
- RSS 14
- RSS Expanded
- MAXICODE
Artikel Setup
Barcodes Setup
Das erste, was Sie tun müssen, ist aufzuzeichnen Sie verwenden in Ihrem Shop die Barcodes. Um das zu tun, dass Sie auf SETUP, PLUS Konfigurationsseite zu gelangen.
Hinzufügen neuer Artikel mit einem Barcode-
Scannen Sie einfach ein neues Barcode, während sie in der Konfigurationsseite, werden Sie aufgefordert, die weiteren Einzelheiten benötigt einzugeben.
Einrichten oder Ändern eines Barcode für ein vorhandenes Element
Wenn Sie den zugehörigen Barcode eines tiem modifizieren möchten, klicken Sie einfach auf die Spalten Barcode auf der Linie des Elements, und scannen den Barcode.
Suchen Sie einen Artikel mit einem Barcode-
Wenn Sie ein Element, um es zu bearbeiten suchen möchten, können Sie einfach scannen ihre Barcode.
Lesen von Barcodes für die Auftragsbearbeitung
Barcodes
Wenn die Installation von Barcodes beendet Sie können mit der Verwendung von Barcodes für Produkterkennung.
Gehen Sie einfach auf der Tastatur Seite und beginnen Sie, um Barcodes zu scannen.
Beste Weg, um zu manipulieren
Zunächst ist es ziemlich schwierig effizient mit Kamera Barcode-Lese zu sein, aber mit etwas wenig Training, viel es verbessert. Man muss bedenken, dass mit Kamera-Geräte Sie den Barcode auf der guten Richtung (horizontal), nicht zu nah an den Fänger (10 cm) gesetzt haben und es kann immer noch ziemlich weit funktionieren (es erkennt, weiße Quadrate). Die Erkennung funktioniert besser unter einem guten Licht.
Auf der Android-Anwendung, verwenden Sie die Lautstärketasten, müssen Sie möglicherweise auf Ihrem Gerät starten oder stoppen Scannen von Barcodes. Halten Sie das Objekt konstant, sonst wird das Bild unscharf und Erkennung funktioniert nicht. Wenn ein Barcode erkannt wird, sollten Sie Gerät vibrieren und ein wenig spielen Sound (nur ein Ton auf dem Computer).
Manuelle Eingabe Barcode-
Wenn Sie es nicht schaffen, gelesen werden, um eine parcicular Barcode erhalten, können Sie immer noch in der Anzahl von Strichcode eingeben: drücken Sie zuerst Platz-Taste, und geben Sie den Barcode. Sobald nur ein Strichcode übereinstimmt, was Sie gemacht haben, wird ein Ton gespielt.
Testing Barcode
Wenn Sie nur wollen, um Barcodes vor der Produktion zu testen, können Sie den folgenden Code zu drucken:
Page de debug de Code barre
Test page for barcode readers :
Barcode reader debug tool
Zurücksetzen Verkaufsgeschichte Registrierkasse
Wenn Sie wurden mit der Registrierkasse zu üben, und Sie müssen komplett zurückgesetzt Verkaufs Geschichte, können Sie zu Konfiguration> Optionen Seite fortfahren möchten, klicken Sie auf den "Reset Verkaufsgeschichte" Button.
Diese Aktion wird jeden Verkauf mit der Kasse gemacht endgültig zu löschen, aber seien Sie vorsichtig: es gibt keine mögliche Rollback.
Wer sind wir?
Kassen ist eine Anwendung von einer jungen unabhängigen entwickelt.
Der Zweck dieser Anwendung ist es, kleine kommerzielle Projekte wächst ohne Investitionen zu helfen. Wir alle wissen, wie wichtig es ist zu Beginn einer Tätigkeit geholfen werden soll.
Sind meine Daten sicher?
Ihre Daten werden in sicheren Rechenzentren mit hoher Verfügbarkeit gespeichert.
Wir werden niemals Ihre Daten an eine dritte.
Wir werden niemals Ihre Daten verwenden zu kommerziellen Zwecken.
ABER: Das ist Ihre Verantwortung, die Exporte downloaden
Wir sind nicht für den Verlust von Daten oder Service-Unterbrechung verantwortlich ist, Daten in Ihrer Verantwortung.
Paypal Zahlungen gehen nicht über unsere Server. Wir das amout, die zu Ihrem paypal Konto bezahlt werden muss nur übertragen, und paypal sorgt für Sicherheit. Wir wollen nicht, um Ihre Zahlungsinformationen zu speichern, die wir paypal Adresse, die die Zahlung bekommt brauchen nur.
Sicherheit bei der Bezahlung wird vollständig von PayPal zur Verfügung gestellt.
Android Anwendung
Hier ist der direkte Link, um die Android-App von Google Play Store zu bekommen:
https://play.google.com/store/apps/details?id=com.caisse.enregistreuse2&hl=fr
1. Account Terms
- You must be 18 years or older or at least the age of
majority in the jurisdiction where you reside or from which you
use this Service.
- To access and use the Services, you must register for a
Free cash register account by providing your email
address, the name of your shop, and your tax identification details.
- You acknowledge that Free cash register will use the email
address you provide as the primary method for communication.
- You are responsible for keeping your password secure. Free
cash register cannot and will not be liable for any loss or damage
from your failure to maintain the security of your Account and
password.
- You are responsible for all activity and content such as
data, graphics, photos and links that is uploaded under your Free
cash register Account. You must not transmit any
worms or viruses or any code of a destructive nature.
- A breach or violation of any term in the Terms of Service
as determined in the sole discretion of Free cash register will
result in an immediate termination of your services.
Which means
Don't use Free cash register for anything illegal or transmit
any harmful code. Remember that with any violation of these terms
we will cancel your service.
If we need to reach you, we will send you an email.
2. Account Activation
- Subject to section 2.2, the person signing up for the
Service will be the contracting party ("Account Owner") for the
purposes of our Terms of Service and will be the person who is
authorized to use any corresponding account we may provide to the
Account Owner in connection with the Service.
- If you are signing up for the Service on behalf of your
employer, your employer shall be the Account Owner. If you are
signing up for the Service on behalf of your employer, then you
represent and warrant that you have the authority to bind your
employer to our Terms of Service.
Which means
The person signing up for the Free cash register Service is
responsible for the account and is bound by these Terms of Service.
If you signup on behalf of your employer, your employer owns the
account and is also bound by our Terms of Service.
3. General Conditions
You must read, agree with and accept all of the terms and
conditions contained in these Terms of Service and the Privacy Policy
before you may become a member of Free cash register.
- Technical support is only provided to paying Account
holders and is only available via email.
- The Terms of Service shall be governed by and interpreted
in accordance with the laws of the France, without regard to principles of
conflicts of laws. The parties irrevocably and unconditionally
submit to the exclusive jurisdiction of the courts of Paris with respect to any dispute or claim arising out of or
in connection with the Terms of Service.
- You acknowledge and agree that Free cash register may
amend these Terms of Service at any time by posting the relevant
amended and restated Terms of Service on Free cash register's
website and such amendments to the Terms of
Service are effective as of the date of posting. Your continued
use of the Services after the amended Terms of Service are posted
to Free cash register's website constitutes your agreement to, and
acceptance of, the amended Terms of Service. If you do not agree
to any changes to the Terms of Service, do not continue to use the
Service.
- You may not use the Free cash register service for any
illegal or unauthorized purpose nor may you, in the use of the
Service, violate any laws in your jurisdiction (including but not
limited to copyright laws).
- You agree not to reproduce, duplicate, copy, sell, resell
or exploit any portion of the Service, use of the Service, or
access to the Service without the express written permission by
Free cash register.
- You shall not purchase search engine or other pay per
click keywords (such as Google AdWords), or domain names that use
Free cash register or Free cash register trademarks and/or
variations and misspellings thereof
- Questions about the Terms of Service should be sent to the
support team.
- You understand that your Store Content (not including
credit card information), may be transferred unencrypted and
involve (a) transmissions over various networks; and (b) changes
to conform and adapt to technical requirements of connecting
networks or devices. Credit Card information is always encrypted
during transfer over networks.
- You acknowledge and agree that your use of the Service,
including information transmitted to or stored by Free cash
register, is governed by its privacy policy in privacy section.
- The parties have required that the Terms of Service and
all documents relating thereto be drawn up in English. Les parties
ont demandé que cette convention ainsi que tous les documents que
s'y rattachent soient rédigés en anglais.
Which means
The Free cash register service belongs to us. You are not
allowed to rip it off or use it for any illegal or sketchy purpose.
If a dispute arises the issue will be dealt with in France.
Your content may be transferred unencrypted and may be
altered, but credit card information is always encrypted.
4. Free cash register Rights
- We reserve the right to modify or terminate the Service
for any reason, without notice at any time.
- We reserve the right to refuse service to anyone for any
reason at any time.
- We may, but have no obligation to, remove Store Content
and Accounts containing content that we determine in our sole
discretion are unlawful, offensive, threatening, libelous,
defamatory, pornographic, obscene or otherwise objectionable or
violates any party's intellectual property or these Terms of
Service.
- Verbal or written abuse of any kind (including threats of
abuse or retribution) of any Free cash register customer, Free
cash register employee, member, or officer will result in
immediate Account termination.
- We reserve the right to provide our services to your
competitors and make no promise of exclusivity in any particular
market segment. You further acknowledge and agree that Free cash
register employees and contractors may also be Free cash register
customers/merchants and that they may compete with you, although
they may not use your confidential information in doing so.
- In the event of a dispute regarding Account ownership, we
reserve the right to request documentation to determine or confirm
Account ownership. Documentation may include, but is not limited
to, a scanned copy of your business license, government issued
photo ID, the last four digits of the credit card on file, etc.
- Free cash register retains the right to determine, in our
sole judgment, rightful Account ownership and transfer an Account
to the rightful owner. If we are unable to reasonably determine
the rightful Account owner, Free cash register reserves the right
to temporarily disable an Account until resolution has been
determined between the disputing parties.
Which means
We can modify, cancel or refuse the service at anytime.
In the event of an ownership dispute over a Free cash
register account, we can freeze the account or transfer it to the
rightful owner.
5. Limitation of Liability
- You expressly understand and agree that Free cash register
shall not be liable for any direct, indirect, incidental, special,
consequential or exemplary damages, including but not limited to,
damages for loss of profits, goodwill, use, data or other
intangible losses resulting from the use of or inability to use
the service.
- In no event shall Free cash register or our suppliers be
liable for lost profits or any special, incidental or
consequential damages arising out of or in connection with our
site, our services or these Terms of Service (however arising
including negligence). You agree to indemnify and hold us and (as
applicable) our parent, subsidiaries, affiliates, Free cash
register partners, officers, directors, agents, and employees,
harmless from any claim or demand, including reasonable attorneys'
fees, made by any third party due to or arising out of your breach
of these Terms of Service or the documents it incorporates by
reference, or your violation of any law or the rights of a third
party.
- Your use of the Service is at your sole risk. The Service
is provided on an "as is" and "as available" basis without any
warranty or condition, express, implied or statutory.
- Free cash register does not warrant that the Service will
be uninterrupted, timely, secure, or error-free.
- Free cash register does not warrant that the results that
may be obtained from the use of the Service will be accurate or
reliable.
- Free cash register does not warrant that the quality of
any products, services, information, or other material purchased
or obtained by you through the Service will meet your
expectations, or that any errors in the Service will be corrected.
Which means
We are not responsible if you break the law, breach this
agreement or go against the rights of a third party, especially if
you get sued.
Service is "as is" so it may have errors or interruptions and
we provide no warranties.
6. Waiver and Complete Agreement
The failure of Free cash register to exercise or enforce any
right or provision of the Terms of Service shall not constitute a
waiver of such right or provision. The Terms of Service constitutes
the entire agreement between you and Free cash register and govern
your use of the Service, superseding any prior agreements between
you and Free cash register (including, but not limited to, any
prior versions of the Terms of Service).
Which means
If Free cash register chooses not to enforce any of these
provisions at any time, it does not mean that they give up that
right later.
These terms of service make up the agreement that applies to
you. This means that any previous agreements between you and Free
cash register don't apply if they conflict with these terms.
7. Intellectual Property and Customer Content
- We do not claim any intellectual property rights over the
material you provide to the Free cash register service. All
material you upload remains yours. You can remove your Free cash
register store at any time by deleting your Account.
- By uploading Store Content, you agree: (a) to allow other
internet users to view your Store Content; (b) to allow Free cash
register to display and store your Store Content; and (c) that
Free cash register can, at any time, review all the Store Content
submitted by you to its Service.
- You retain ownership over all Store Content that you
upload to a Free cash register store; however, by making your
store public, you agree to allow others to view your Store
Content. You are responsible for compliance of Store Content with
any applicable laws or regulations.
- We will not disclose your confidential information to
third parties, except as required in the course of providing our
services. Confidential information includes any materials or
information provided by you to us which is not publicly known.
Confidential information does not include information that: (a)
was in the public domain at the time we received it; (b) comes
into the public domain after we received it through no fault of
ours; (c) we received from someone other than you without breach
of our or their confidentiality obligations; or (d) we are
required by law to disclose.
- Free cash register shall have the non-exclusive right and
license to use the names, trademarks, service marks and logos
associated with your store to promote the Service.
Which means
Anything you upload remains yours and your responsibility.
8. Payment of Fees
- A valid credit card or a paypal account is required for the subscription of a premium account.
- All fees are exclusive of applicable federal, provincial,
state, local or other governmental sales, goods and services,
harmonized or other taxes, fees or charges now in force or enacted
in the future ("Taxes").
- You are responsible for
all applicable Taxes that arise from or as a result of your
subscription to or purchase of Free cash register's products and
services.
- Free cash register does not provide refunds.
Which means
Tax is not included. No refunds.
9. Cancellation and Termination
You may cancel your Account at anytime by using the button
in your account page.
Upon termination of the Services by either party
for any reason:
- Free cash register will cease providing you with the
Services and you will no longer be able to access your Account;
- unless otherwise provided in the Terms of Service, you
will not be entitled to any refunds of any fees, pro rata or
otherwise;
- any outstanding balance owed to Free cash register for
your use of the Services through the effective date of such
termination will immediately become due and payable in full; and
- your store website will be taken offline.
We will never modify or terminate the Free cash
register Service or your Account for any reason, without notice
at any time.
Fraud: Without limiting any other remedies, Free
cash register may suspend an Account if we suspect that you (by
conviction, settlement, insurance or escrow investigation, or
otherwise) have engaged in fraudulent activity in connection with
the Site.
Which means
To initiate a cancellation, please use the button on your
account page, or contact the support. Free cash register will
respond with specific information regarding the cancellation
process for your account.
Any fraud and we will suspend or cancel your account.
10. Modifications to the Service and Prices
- Prices for using the Services are subject to change upon
30 days notice from Free cash register. Such notice may be
provided at any time by posting the changes to the Free cash
register Site (Free cash register.com) or the administration menu
of your Free cash register store via an announcement.
- Free cash register reserves the right at any time, and
from time to time, to modify or discontinue, the Service (or any
part thereof) with or without notice.
- Free cash register shall not be liable to you or to any
third party for any modification, price change, suspension or
discontinuance of the Service.
Which means
We may change or discontinue the service at anytime, without
liability.
11. Third Party Services
- In addition to these Terms of Service, you also agree to
be bound by the additional service-specific terms applicable to
services you purchase from, or that are provided by, Free cash
register's partners or other third parties.
- Free cash register may from time to time recommend,
provide you with access to, or enable third party software,
applications ("Apps"), products, services or website links
(collectively, "Third Party Services") for your consideration or
use, including via the Free cash register App Store. Such Third
Party Services are made available only as a convenience, and your
purchase, access or use of any such Third Party Services is solely
between you and the applicable third party services provider
("Third Party Provider"). Any use by you of Third Party Services
offered through the Services or Free cash register's website is
entirely at your own risk and discretion, and it is your
responsibility to read the terms and conditions and/or privacy
policies applicable to such Third Party Services before using
them.
- We do not provide any warranties with respect to Third
Party Services. You acknowledge that Free cash register has no
control over Third Party Services, and shall not be responsible or
liable to anyone for such Third Party Services. The availability
of Third Party Services on Free cash register's websites,
including the Free cash register App Store, or the integration or
enabling of such Third Party Services with the Services does not
constitute or imply an endorsement, authorization, sponsorship, or
affiliation by or with Free cash register. Free cash register
strongly recommends that you seek specialist advice before using
or relying on Third Party Services, to ensure they will meet your
needs. In particular, tax calculators should be used for reference
only and not as a substitute for independent tax advice when
assessing the correct tax rates you should charge to your
customers.
- If you install or enable a Third Party Service for use
with the Services, you grant us permission to allow the applicable
Third Party Provider to access your data and to take any other
actions as required for the interoperation of the Third Party
Service with the Services, and any exchange of data or other
interaction between you and the Third Party Provider is solely
between you and such Third Party Provider. Free cash register is
not responsible for any disclosure, modification or deletion of
your data or Store Content, or for any corresponding losses or
damages you may suffer, as a result of access by a Third Party
Service or a Third Party Provider to your data or Store Content.
- Under no circumstances shall Free cash register be liable
for any direct, indirect, incidental, special, consequential,
punitive, extraordinary, exemplary or other damages whatsoever,
that result from any Third Party Services or your contractual
relationship with any Third Party Provider, including any Expert.
These limitations shall apply even if Free cash register has been
advised of the possibility of such damages. The foregoing
limitations shall apply to the fullest extent permitted by
applicable law.
Which means
We are not responsible for third party services so use them
at your own risk. If you use any third party services on the Free
cash register platform, you permit us to send your data to those
services. If you use them you agree that we do not provide a
warranty, so get advice beforehand.
12. DMCA Notice and Takedown Procedure
Free cash register supports the protection of intellectual property
and asks Free cash register merchants to do the same. It's our
policy to respond to all notices of alleged copyright infringement.
If someone believes that one of our merchants is infringing their
intellectual property rights, they can send a DMCA Notice to Free
cash register's designated agent using our form. Upon receiving a
DMCA Notice, we may remove or disable access to the material
claimed to be a copyright infringement. Once provided with a notice
of takedown, the merchant can reply with a counter notification
using our form if they object to the complaint. The original
complainant has 14 business days after we receive a counter
notification to seek a court order restraining the merchant from
engaging in the infringing activity, otherwise we restore the
material.
Which means
Free cash register respects intellectual property rights and
you should too. If we receive a DMCA Notice, we may disable access
or remove the allegedly infringing content from your website. If
you don't think the claim is valid, you can proceed with a counter
notification.
If you believe one of our merchants is infringing your
intellectual property rights, you can send Free cash register a
DMCA Notice. We will expeditiously disable access or remove the
content and notify the merchant. Be advised that we post all
notices we receive.
Net-assembly SASU.
101, rue de Sèvres lot 1665
75272 Paris Cedex 6
France
Recommend
Share this code and get monthes of free licence !
Advice this software to your friends and ask them to fill in your discount code during their subscription.
You and the subscriber will get 5 euros of free licence if the subscriber purchases a licence.
Free features and options prices
If you subscribe to a license it will still be possible to change the type of license you wish to have (single / extended license).
On the account page, you can select the license you want, and the remaining license term will be converted pro rata to the cost.
The minimum extended license term is 30 days.
If you already have an active license and you subscribe to a license again, the durations of the licenses will be cumulative.
Free usage of cash register software
It is possible to use this software free of charge in an unlimited way.
- - advertising mention for our software on documents issued by the software (sales receipt, invoices, notifications, emails, online store, etc.)
- - license reminder pop-up
- - your data is archived after 1 year
- - image storage up to 300x300px
Different user licenses, optional, are not free in this software.
Standard licence at 8€ a month
- - disappearance of the advertising mention for our software on the documents issued by the software (receipt, invoices, notifications, online store ...)
- - customization of the logo on invoices
- - disappearance pop-up reminder of other licenses
- - buying price management
- - customer groups management
- - your data is archived after 3 years
- - image storage up to 600x600px
- - 2 times more computing power for the reports, enabling generating reports over a longer period of time
Subscribe to a license
Extended licence at 28€ a month
- - every benefit of the standard licence
- - importing and exporting CSV and XLS data
- - technical assistance via the online dedicated interface and by email
- - PDF monthly reports
- - clients debts reports
- - packs of items management
- - automatic discount management
- - loyalty cards management
- - merging clients accounts
- - webservices
- - your data is archived after 5 years
- - items variations management
- - reports templates management
- - suppliers management
- - stock orders management
- - image storage up to 1200x1200px
- - 4 times more computing power for the reports, enabling generating reports over a longer period of time
Subscribe to a license
Free test account: if you subscribe to a license, you will be able to have a secondary account in TEST mode allowing you to perform TEST operations of the software. This test account will have the same license as your main account, free of charge. To create your test account, you must log out, then complete the registration form, then on the account page activate the test license.
