CounterPOS layout and functions

The CounterPOS interface can be divided into Five main sections:

1. Sales List View - This is a list of all invoices that are not assigned to a posted till shift.
2. Screen select - Swap between the Sales and Attendance summary screens
3. Invoice options - This allows you to set Transaction Filters, or Fulfil sales that have been paid and delivered.
4. Main Functions
   • The Sale tab is where you start a new order.
   • The Summary tab is where you to see all orders placed for the day
   • The Cashup tab takes you to the cashup screen.
   • The Settings tab is where you change the settings of CounterPOS
5. Information and Exit/Log Out
   • Date & Time should always be the same as the date and time on the server.
   • POS ID is the ID given to this device to identify it during Cashup or on the Portal.
   • Shift can disappear if there are no active shifts.
   • Cashier name who is logged in - can disappear if there are no cashiers logged in.
   • CounterPOS version currently being used.
   • The Log Out tab is where you log out of CounterPOS and end your shift.

Key features for Aura CounterPOS regarding transactions & sales channels:

• Customer integration - a customer record can be linked to any order type and the new Sales Channels.
• Transaction/Sales channel filter function - while viewing the summary tab, you may search the current list for specific invoices or order numbers; this is very helpful near the end of a busy day if a customer requests a duplicate copy of their receipt. 

• Order filter function - while viewing the summary tab, if searching for an invoice fails, you now have the ability to filter all orders.