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Reports
Reports
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Production
Production Order
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User Management
Branch Users
Assign User To Branch
Assign Account Head To User
Preference & Settings
Always show Add Product
Settings
Enable Discount Popup
Driver Selection Mandatory
Set cash customer as default
Customer Name Mandatory
Should Ask For Password
If Item not Found Item
Field Selection Mode
Other Description Type
Enable Credit Sale
Initial Focus On
Auto Round Off
Show Table
Fast Moving
Barcode Scan In RMS Fastmoving
Insert Item As a New Item
Caller ID
Show Second Language Name
Prevent Item With Zero Amount
Ask Item Delete Confirmation
Opening Balance Entry
Allow Sales return Without Invoice no.
Allow Sales return Without Password
Single Cash Payment Entry
Update Item Price on Click
Disable Stock for Non- Admins
Wage Scale Barcode
Disable Settings For Non- Admins
Disable Cost Display For Non- Admins
Online Order Settings
Discount Effected On
Enable Conveyor Belt
After Product Selection Where to Focus
Enable Single Product Discount
Can Change Grand Total
Discount Popup Button
Invoice Printing option
Invoice Print Design
Sales Return Printing Option
Sales Order Print Design
KOT print Option
KOT print Design
Search Share Template
Categories In Reports
Expand Customer Details
Choose Item Primary Name Type
Show only POS Items in Search
Ask Delivery Confirmation
Set Billing Date Based on Working Time
Advance Payment Option
Waiter Selection With RFID/MSRID
Add product from POS
Disable KOT
Waiter Selection Mandatory
Waiter Selection with Password
Always Ask Waiter Selection
Customer Type Selection Touchpad
Customer Type Mandatory
Enable PAX in Table
Show Voucher Number in Search
Barcode Scan in Laundry POS
Enable Deliver Invoice before save order
Laundry POS with Category
Mobile Format Mandatory
Hide Hang & Fold
Show Inclusive Unit price in Row
Manual Pricing Exclusive
Other Description Field
Show Multi Rate Priced products only
Remove Item With Admin Password
Delete Invoice With Admin Password
Enable Vehicle Details Popup
Disable Discount For Non- Admins
Enable Credit Limit
Always send Whatsapp For Order
Always send Whatsapp For invoice
Send Whatsapp Manually
Direct Send Whatsapp From AIP connect
Hide depot & show Driver Selection
Driver selection Mandatory for Home Delivery
Quick Save With Payment Option
Prevent counter Closing, If Hold order Found
Prevent counter closing , if hold order with current delivery Date Found
Always Update Customer Name
Show Branch Customer only
Split Qty With sales amount (jwellery)
Prevent Salesman change, Admin can Change
Contract Billing
Slot Duration
Calendar View Option
Can Edit Invoice After Delivery
Enable Block Slot
Enable Guest Entry & Tag Print
Guest Selection Mandatory
Allow Duplicate Tag Creation (each cloth piece seperate cloth ID)
Tag Queue Expiry Duration
Prevent Voucher Inputs Like Prevent Date & Amount changes
Show Order Instead of Invoice
Job Process staff self assigning
Job Process and Commission Option
Enable Mobile View with Minimal option
Product Specific Other Description
Allow Multiple Salesman
Sort Print Items by Category Order No.
Allow Creating Order For Registered Vehicles only
Show Order images in Applink
Update Stock on Guest Cloth
Branch Specific Whatsapp Account
Enable Shipping Address
Quick Save Print Required or Not
Enable Tag Notification
Enable Token Management
Strict Single Voucher Policy
Enable Re-print Option After Save
Print Token With Order
Unique Customer From Main and Shipping
Fetch Outstanding Balance by Customer ID
Disable Qty control
Bulk Order item Status Update
Enable Multi-customer cloth scan
Prevent Billing Without Stock
Enable Pickup
Show Branch Specific Drivers only
Show Branch Specific Salesman Only
Enable Job Accept / Reject Option in Applink
Enable Print on Bill Settle
Enable print Kot for save Without print
Enable Direct Delivery
Tax Round Off , E- invoicing/wafeq Compatibility
Retrieve And print tag / Queue using customer mobile
Prevent settlement on Drivers order
Single shift for All Users
Customer Card Prefix
Maximum Sales Amount
Maximum Qty Allowed
Voucher API URL
RMS order Remark Prefix ( Logged Branch )
RMS invoice Remark Prefix ( logged Branch)
Select the fields used for creating customer
Set Default Customer Type
Choose salesman for Custom Script
Custom Script
custom CSS
Welcome
Orginization
Zoho Books Registration
https://store.zoho.com/ResellerCustomerSignUp.do?id=cebc39ee1f174b3cc8d207d3049e48a1
