Updating Store Details in Xilnex Portal
How to Update Store Details in Xilnex Portal
1. To update store details, go to [System Configuration] in the menu bar and select [Store Management].
2. Double-click the store or select more and click [EDIT].
3. The existing store information will appear.
4. Make changes as needed.
5. Click [SAVE] to confirm the changes.
Related Articles
Importing Store Details in Xilnex Portal
Overview The Import Store Details in Xilnex Portal is a function that allows users to import store data in bulk using CSV files. Users have the option to import the store details either With updating the existing records or Without updating the ...Downloading Store Sample CSV Template File in Xilnex Portal
Overview The Download Store Sample CSV Template File feature in Store Management Import and Log allows staff to download a sample template, containing all necessary fields and proper format for importing data into the system. Preparing imported files ...Updating Username Information in Xilnex Portal
How to Update/Edit a Username in Xilnex Portal 1. Go to [System Configuration] from the menu bar. 2. Select [User Management]. 3. Choose [User List]. 4. Locate the username from the list using search or filters. 5. Double-click the username or click ...Deleting a Store in Xilnex Portal
How to Delete a Store in Xilnex Portal 1. To delete a store, go to [System Configuration] in the menu bar and select [Store Management]. 2. Select the store you want to delete. 3. Select [DELETE]. Important Note: Once a store is deleted, this action ...Creating a New Store in Xilnex Portal
How to Create a New Store in Xilnex Portal To create, edit, or delete a store, go to [System Configuration] in the menu bar and select [Store Management]. The system will display a list of stores accessible to your account. Create a New Store 1. ...
Recent Articles
Xilnex Event Hub Webhook Receiver Guide
Introduction A webhook receiver is the endpoint on your system that accepts event notifications sent by Xilnex Event Hub. This guide explains how to build a receiver that is secure, reliable, and fast enough to avoid retries. It covers payload ...Xilnex TNGD NeMO: Generate & Print Table QR Code
This guide walks you through generating and printing a Touch 'n Go Menu Ordering QR code for your store tables. Once printed and placed on the table, customers can scan the QR code using the TNG eWallet app to browse your menu, place an order, and ...User Guide: Store Ordering
User Guide: Order Processing Covers thirteen 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 · Stock Import and ...Bill Level Discount Overlap
Bill level discount overlap now works with tax disabled To configure bill-level discount overlap, each discount must be created as a separate campaign. Create each bill-level discount as an individual campaign. The separate campaigns will be applied ...Xilnex Classic: Colour Tagging User Guide
Overview Colour Tagging lets you attach a colour label to an item so it can be spotted and filtered visually across the item listings. It is a free-form grouping tool — the meaning of each colour is decided by your business (for example: yellow = ...
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 ...Intermediate - How to Configure and Use Approval Settings in Purchase Orders (PO)
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 ...Buy 2 for Special Price Promotion
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 ...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. ...