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Getting started

Introduction

BackOffice installation

BackOffice onboarding

OPEN Two basics

Activate cash register

Activate cash register device

Landi M20

Worldline DX8000

Westpay C150

Landi M20SE Mobile terminal

Landi C20 Pro

Tablet

Smartphone

Westpay C100

Verifone

Elo

Activate payment terminal

Westpay C10

Installation guide

Activate Open TWO

Worldline

Printers

Install printers

Bixolon

Installation

Connect to cash register

Troubleshooting

Epson

Install via USB-C

Install via Bluetooth

Attach covers

Remove covers

Star mc-Print3

Install via USB-C

Install via Bluetooth

Install via Cloud

Troubleshooting

Star TSP143IV

Install via USB-C

Install via Cloud

Standalone kitchen printer

Combined kitchen & receipt printer

Barcode scanner

Installation guide

Add barcodes to articles

POS Guides

Key Functions

Perform Sale

Apply discount

Apply takeaway

Perform split payment

Delete cart

Park and fetch order

Perform refund

Print receipt copy

Apply variants

Payment flows

Payment flows: Singlepay & Multipay

Standard payment flows

Receipt countdown timer

Payment with Swish

BackOffice & POS guides

Create articles

Create services

Create variants

Set up product groups

Cash register layout

Payment methods

Fire queue

User roles

API keys

Deposits

Campaign discounts

Tipping

Ministock

Elevate your brand

Create Z report

Kitchen tickets

General settings

For direct sale

For table orders

Include articles on kitchen tickets

Employee management

Personalkollen

Planday

Caspeco

Multipay

Payment flows: Singlepay & Multipay

Getting started

Multipay in Direct sales

Multipay in Tablehandling

Tablehandling

About tablehandling

Set up table maps

Taking orders

Managing servings

Managing payments

Split bill

Article portion

Bar order handling

About bar order handling

Create and fetch bar tabs

Accounting

About accounting

SIE export with email option

Fortnox

Spiris

Bjorn Lunden

Fiken

Tripletex

Agresso

Visma RoR

CGI Raindance

Invoice & Customers

About invoicing

Invoice via OPEN

Invoice via Fortnox

Invoice via Spiris

Invoice via Agresso

Storage management

About the system

Preparations

Create & manage storage

Stocktaking

Orders

Delivery

Stock withdrawals & customer complaints

Gift cards

Set up gift cards in BackOffice

Sell & redeem gift cards

Credit vouchers

OnlineOrder

Getting started

Create & publish menus

Delivery

Webshop layout

Cashier workflow

Managing orders in POS

Customer order Flow

Support guides

Network requirements & ports

Connect payment terminal to new cash register

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