How to check if Item not printing in the Receipt **We assume that Printing format is no issue and only several item unable to print. Sample from Sales Invoice Sample from Point of Sales (POS) 1.1 Root cause why the item did not print in the receipt ...
1.0 How KDS Server and KDS Clients work. 1.1 KDS Server The completed order from the POS system is directly sent to the KDS Server and the connected KDS clients. Typically, the sales data will display the order details. The KDS server stores and ...
E-Invoice Dashboard You can view the E-Invoice Dashboard by login to the Xilnex portal using this link – E-Invoice Dashboard Or E-invoice Dashboard can be found under the [Integration] tab in Xilnex portal Then click on Malaysia LHDN E-invoicing > ...
How to Enable Outlet/Location Price Tick “Use Outlet Price” in item > Pricing (once ticked and saved, the location price only will be appeared) How to check from Item Listing 2.1 Tick “Show Location Price” What If “Show Location Price” missing? 3.1 ...
Checking live order sales Log in to https://portal.xilnex.com/Login. Go to the Sales Channel, then click the Sales tab. Locate the sale you want to view and double-click it. Checking live order details From steps section 2.0 above after double ...
Xilnex for Lark has officially been released on Xilnex Portal v0.0390.0826. The closed beta is now live for the closed beta registered companies How to Access Xilnex for Lark on Portal Step 1 — Find the Plugin section Click the ⋮ (three-dot menu) at ...
KB: Item Import Guide (Classic + Portal) 1. Overview & Purpose Item Import lets you create and update item master data in bulk from a CSV file, instead of keying items in one by one. The function exists in two places — Classic and Portal — and both ...
Transfer Note Lifecycle What Is This Concept? A Transfer Note (TN) is the document that records stock moving from one location to another — HQ to outlet, outlet to outlet, or inter-company. It is not a single event but a state machine spanning two ...
How to Create a New Item Code An Item Code is the master record for every product you sell or stock in Xilnex. Creating a complete item record ensures accurate sales, purchasing, inventory tracking, and reporting across all your locations. The system ...
User Guide For Order Processing Covers twelve screens across four areas: Area Screens Primary audience Order & item setup · Part 2 · Part 3 Order Type Maintenance · Item Allowed by Order Type · Item Availability · Store Availability HQ / System Admin ...
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 ...
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 ...
1.0 What is approval setting In general, "approval setting" refers to the configuration or process by which a request, action, or change must be reviewed and approved before it proceeds. The term is often used in business, software applications, and ...
Use Case: Stock clearance, seasonal offers, or spotlight products. From the sample screenshot above, this promotion requires 2 items to trigger. If only 1 Milk Tea is added to the sales list, no discount will apply since the condition of 2 items is ...
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. ...