Generating a Barcode Print Queue in Xilnex Mobility
1. Click on "Barcode Print Queue".
2. Click "+" button.

3. There are 3 ways to add items into this list.
- Search: Launches the device keyboard for the user to key in item keyword.
- Scan via device camera: Activates the device's camera to scan barcode or QR code.
- Item list: Opens the item list for users to add multiple items at once.
4. After the item is added into the list, there are several actions that can be performed for the item.
- Slide the item to the left to reveal the "Remove" button.
- Edit print quantity by typing the new quantity.
- Edit print quantity by increments.
5. The entire session can also be deleted by clicking on the icon at the top right of the module, and clicking "Delete".
6. There are 2 buttons at the footer of this module:
- Clear Queue: Removes all items in the current session.
- Generate QR: Confirms this session and generates a QR code in PDF format that can be shared to other apps.
Scanning Generated Barcode Print Queue in Xilnex Classic
1. After the QR code is generated in Xilnex Mobility, it can be scanned in Xilnex Classic's Barcode Printing Module.
2. Login to Xilnex Classic.
3. Click on "Inventory" tab.
4. Click on "Barcode Printing".
5. Scan the QR code generated from Xilnex Mobility here.
6. Sample of QR code scanned.
7. The items and print quantities in the queue will be populated into the list.
8. Click "Print" and select the format to be printed.
Related Articles
What is the Barcode Print Queue in Xilnex Mobility?
The Barcode Print Queue module in Xilnex Mobility allows users to create and manage barcode label print requests directly from their mobile device. Users can add items and specify the desired print quantities into a queue. Once finalized, the module ...
Getting Started with Xilnex Mobility
Welcome to Xilnex Mobility, an Android-based mobile application designed to simplify inventory management and operation workflows. This guide will help you get started quickly and efficiently. Overview Xilnex Mobility equips users with essential ...
Creating Task for Mobility in Xilnex Portal
1. Login to Xilnex Portal using your Xilnex credential. 2. Click on "Operations" tab on the left side panel. 3. Under Business Operations, click on "Task Scheduler". 4. Then click on "Task Scheduler Listing". 5. All created tasks are displayed in ...
What is the Item Module in Xilnex Mobility?
The Item module in the Home Tab of Xilnex Mobility serves as a reference tool for users to search or scan an item and retrieve a range of detailed information regarding the item. It works as a centralized item lookup function, enabling quick access ...
Viewing Notification in Xilnex Mobility
Composing Notification in Xilnex Portal 1. Login to Xilnex Portal using your Xilnex credential. 2. Click on "Operations" tab on the left side panel 3. Under Business Operations, click on "Notification". 4. Previously composed notifications will be ...
Recent Articles
Sales Return Match Original Transaction Price
Purpose This setting allows Xilnex Classic to match the original selling price during a sales return or item exchange, based on either Item Code or Article No. This is useful when the original transaction price is different from the current selling ...
Delivery Platform Packaging Fee Configuration
Packaging Fee Packaging Fee is an additional charge imposed by the restaurant/merchant to cover takeaway and delivery packaging materials such as containers, cups, lids, bags, cutlery, seals, etc. For food delivery platforms: Foodpanda Foodpanda ...
How to use replenishment module
Introduction In Xilnex, the Replenishment Module is designed to streamline and automate the stock allocation process across outlets, ensuring optimal distribution and improved operational efficiency. Key capabilities include: Location Ranking for ...
Staff Meal Integration
Staff Meal Integration User Guideline Introduction Staff Meal Integration allows F&B POS to deduct staff meal credit / wallet balance directly from a third-party staff management system when staff purchase meals. This feature is currently supported ...
Cancel Print of Full Tax Invoice
Overview In Classic POS, there is a feature called Print Full Tax Invoice, which allows users to generate a full tax invoice for a completed sale. The system must maintain an auditable log whenever a Full Tax Invoice is cancelled. This guideline ...
Popular Articles
Basic - How to create a voucher-coupon
Voucher and coupon definition Voucher can be generated in bulk and can be used once Coupon can only be created one at a time (reusable code) and can be use multiple times Pre-voucher / coupon setup There are 2 things need to be prepared before we can ...
Understanding DuitNow QR Payment in ClassicPOS
Introduction This document introduces the DuitNow QR payment feature available in the Xilnex Retail POS, enabling merchants to accept payments conveniently through Malaysia's national QR payment standard. The integration of DuitNowQR simplifies the ...
Creating Delivery Type for Sales in Classic POS
How to Create Delivery Type 1. Access to the [System Configuration] 2. Select the [Sales] section 3. In the [All Outlets] tab, look for the 'Delivery Type' 4. Click on the [Configure] In the Delivery Type Setup form: 1. Enter the Delivery Type. 2. ...
Basic - How to change custom cost to another branch that don’t have custom cost
Change custom cost to another branch that don’t have custom cost 1. Get the item list from the location with custom cost (Item Code, Name, Custom Cost) 2. Make sure the Show Location Price are selected 3. Export the item list in Excel 4. The file ...
Intermediate - How to Bill & Post to Sales from Transfer Note
1.0 Purpose A bill is required from transfer note when an inventory transfer involves financial transactions, cost allocation, or compliance with tax and accounting regulations. It is used when stock is moved between outlets that operate as separate ...