Cashier Interface/Cashier Function

Notice - Due to the nature of TitaniaPOS able to customize layout. Image shows on here might be different to each individual's setup. - Some functions required certain User Permission enabled to be usable.

Cashier Operation Interface - with default navigation style of "Top Group, Button Main, Popup Dept/PLU Window" and 5x3 layout as the Main Window layout.

TitaniaPOS Cashier Operation Interface layout can be customized to suits individual needs.

There's some fixed layout interface that user can't be change:

• Top title bar (Receipt Printer on/off button, date/time font size)
• Bill status information (Total, Tax, PLevel(Price Level), Bill Number, Balance Number (applicable when Balance function enabled))
• Bill Details information (Quantity, Object Description (PLU Name, Discount Name, Payment Name), Price/Amount) - except the font size

User can enable or disable the Receipt Printer printing by press the Printer icon.

User can click/tab the bill details' line to highlight or select the item to do operation with it (Cancel Item, add condiment, add discount, etc.).

PLU Item Editing Quantity also can be done by clicking/tapping on the Quantity column without using Edit Quantity button function.

User can add/remove certain function that can be customize out the button layout.

Here is the list of the available function:

• Sign Out User
• Edit Quantity
• Change Set Menu Sub Item
• Close Program
• Cancel Item
• Cancel Bill
• Cancel Transaction
• Show All Bill
• Print/Reprint Bill
• Report Listing
• PLU Lookup
• New/Open/Close Balance
• Move Balance
• Split Bill
• Merge Bill
• Opening Balance List
• Payment Screen
• Open Drawer without sales
• Change Selling Unit Price
• Change Selling Price
• Change to Price Level X
• Petty Cash Entry
• View Petty Cash Transaction
• Stop/Resume Time Pricing
• Reprint Kitchen Printer/Order Chit Order
• Assign Sales Person to Bill/Item
• PLU/Item Daily Quantity Limit Editor
• Show Customer Caller System

Sign Out User

Sign out current logged in user and prompt for next user to login.

Edit Quantity

Editing quantity/weighing amount of the PLU item of current highlighted item from the Bill detail list.

This function requires that item has not been Balance Closed(Save Balance or Kitchen Printer sent). The item will indicate with ✓ on right side of the price for item been kitchen printed.

Change Set Menu Sub Item

This function allow user to change set menu that been selected and confirmed from the set menu ordering dialog.

If user select the main set menu item, user will be prompted with list of which set menu sequence that needs to be change, otherwise user will be directly ask the selected sequence.

This function requires that item has not been Balance Closed(Save Balance or Kitchen Printer sent). The item will indicate with ✓ on right side of the price for item been kitchen printed.

Close Program

This function will directly close the program without going back to the main screen interface.

Cancel Item

This function allow user to do cancellation(also known as void) the item/discount/payment on the list.

For item type that has been Balance Closed(Save Balance or Kitchen Printer sent), the system will be record it as Post-Cancel. Otherwise it will be Pre-Cancel record.

Cancel Bill

This function allow user to do bill cancellation.

Cancel Transaction

This function allow user to cancel current order transaction. Any item that has been selected without doing Balance Closed(Save Balance or Kitchen Printer sent) will be gone.

This function only applicable with Balance and Floor Layout balance type.

Show All Bill interface

Show All Bill

This function allow user to search and recall previous transaction for reprinting or do Cancel Bill

User able to search transaction by receipt number or by date period.

User able to filter out the bill type and the payment type.

There will be a button called Current, this button will be available only when the balance type is None or Auto Sequence.

Note: Please do note that, searching for longer period range will take longer time to process, this is mostly because the system needs to calculate the size of the transactions.

Print/Reprint Bill