Viewing the Control Panel Screen

Through the control screen in the Point of Sale – Desktop application, you can perform numerous actions that assist you in monitoring your business and sales system within your establishment.

 

Main Cards of the Control Panel

• POS Settings: Through this field, you can adjust the device settings as follows:
  • Device ID: Enter the name/device identifier used for the application.
  • Language: Choose the desired language for displaying the application.
  • Warehouse: Select the desired warehouse to link with sales movements.
  • Branch: Choose the branch through which movements are added.
  • Click on the “Save” button to enter the application.
• Point of Sale Card: Through this card, you will be directed to the “Sales Screen”, where you can create invoices more easily without the internet.
• Invoices Card: Through this card, you will be directed to the “Invoice Management” page, where you can view the invoices created through the application, and you can also add a new invoice.
• Refund Receipts Card: Through this card, you will be directed to the list of returned invoices that were added through the application.
• Accounting Could App Card: Through this card, you will be directed to the main Daftra program, provided you are connected to the internet.

Syncing the Invoices and updating the local Backup

• Unsent Updates / Synchronization with the Cloud System
  • Synchronization Card: Through this card, you can perform a “synchronization” for some or all of the sales invoices, returned invoices, or customers that were added through the application to the cloud version.
• Online Updates / Local Version Update
  • Local Version Update Card: Through this card, you can update the application data to add any updates made on the cloud version to the Point of Sale – Desktop application.
• Software Update
  • Check for Updates Card: Through this card, you can check if there’s a newer version released for the application to have a better user experience.