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During we double-click on the Dinex Admin icon and will display the Login Form as below:

  • User Name : The name of user that you are going to login Dinex Admin
  • Password : The password of that you are going to login Dinex Admin

 

1.System User

  1.1 Group Role : Is for Creating Role for user using System

  1.2 Customer : List profile of Customer

  1.3 User Role : List of user log to Dinex Admin

  1.4 POS User : Is the list of user who can use POS

 

1.1 How to create “Group Role”

  1. Click on Group User
  2. Then Click on Create New

  1. After you click, it will show new form as below.

 

1.Admin Role : Is the permission for Admin

2.POS Role : Is the permission for user who use POS

3.Report Role : Is the permission for user who check report

4.Privilege Name : Is the name of user’s group for role (Manager, Cashier etc.)

5.Permission : Check or uncheck to setup permission for user.

6.Save : Is for keeping what you did.

 

1.4  How To Use “POS User’

  1. Click on POS User
  2. Then click on Create New

3. After you click, it will show the new form then please fill information as the picture below:

 

2. Menu

   2.1 Group: Is for creating food Group

   2.2 Category: Is for creating food’s Category

   2.3 Size : Is for creating food’s Size

   2.4 Modifier : Requesting from customers refer to ingredient without charge.

   2.5 Tag :

   2.6 Item: Is for creating items in to each category

 

2.1 How to Create “Group”

 

  1. Go to Menu list click on Group
  2. Then click on Create New
  3. After that it will show new page, then please fill the information as picture below:

 

2.2 How to Create “Category”

  1. Go to Menu list click on Category
  2. Then click on Create New

  1. After that it will show new page, then please fill the information as picture below:

2.3 How to Create “Size”

  1. Go to Menu list click on Size
  2. Then click on Create New
  3. After that it will show new page, then please fill the information as picture below:

2.4 How to Create “Modifier”

  1. Go to Menu list click on Modifier
  2. Then click on Create New
  3. After that it will show new page, then please fill the information as picture below:

    2.6 How to Create “Item”

    1. Go to Menu list click on Item
    2. Then click on Create New

    3. After that it will show new page, there are four steps to complete.

      Step 1:
      Please fill the information as picture below:Step 2: Item Type: Choose “Normal” and Click Next to Continue
      Step 3: In this step you just choose Action Type to “Promotion”, then click Next to continue
      Step 4: There two types of Promotion (Promotion on Item and Promotion on Bill)
  1. Promotion On Item
  2. Quantity : Is the number of the amount of item that you want.
  3. ValueType : Select type (% or $)
  4. Value : Is the value of ValueType (input number)
  5. Group : Is the group that you want to get promotion.
  6. Category : Is the Category that you want to select.
  7. Item : Is the item that you choose to get promotion.

      Save: To Keep what you did

3. Promotion

  3.1 Promotion Master :

  3.2 Promotion Detail :

3.1 How To Use “Promotion Master

  1. Go to the Promotion list and click on Promotion Master
  2. Then click on Create New
    3.2 How To Use “Promotion Detail
  1. Go to the Promotion list and click on Promotion Detail

Then click on Create New
Step 1: Fill the required informationStep 2: Choose and select the information below:

Step 3: In this step, you just choose Action Type to “Promotion”, then click Next to continue

Step 4: There two types of Promotion (Promotion on Item and Promotion on Bill)

  • Promotion On Item
  • Quantity : Is the number of the amount of item that you want.
  • ValueType : Select type (% or $)
  • Value : Is the value of ValueType (input number)
  • Group : Is the group that you want to get promotion.
  • Category : Is the Category that you want to select.
  • Item : Is the item that you choose to get promotion.

Save : To Keep what you did

  1. Promotion On Bill
  2. Condition : There are three conditions here

         Equal (==) is for the same price

         Greater Than (>=) is for the higher or the same price

         Less Than (<=) is for smaller or the same price

  • Condition Value ($) : is for input the value for condition, it is in dollar
  • Value Type : Select type (% or $)
  • Value: Is the value of ValueType (input number)

Save: To keep what you did

4. Floor Plan

  4.1 Floor: Is the list of Floor in the Restaurant.

  4.2 Section : Is the list of Block or area in the restaurant.

  4.3 Table : Is the list of Table Numbers in the restaurant.

5. Coupon

  5.1 Coupon: Use for creating coupon

  5.2 Coupon Management: Manage coupons active or used

5.1 How To Use “Coupon

  1. Go to the Coupon list and click on Coupon
  2. Then click on Create New

6.Setting

  6.1 Printer : Is for setup the printer’s name for pointing to Item to print ticket out.

   6.2 Void Receipt : Use for cancel the receipt printed out

  6.3 Payment Method :

  6.4 Time Shift : Is for setup the time for each shift

  6.5 Reason Code :

  6.6 Activation Date :

  6.7 Source :

6.3 How to Use “Payment Method”

  1. Go to Setting list click on Payment Method
  2. Then click on Payment
  3. After click it will show new page as below:
  4. Name : Input the name of payment method.
  5. Payment Type : Choose what type of payment.
  6. Cashier
  7. BankCard
  8. MemberShip etc…
  9. Abbreviation : Input payment method’s code.
  10. Currency : Choose currency type (USD or KHR).
  11. Is Cash : Select Yes or No to verify the cash.
  12. Check on outlet, then click save to keep everything you did.

 


7. Sync

      • After you configure (Input, Delete, or Update)
      •  Please Go to Sync Data
      •  Then it will show new page as the picture below:
      1. Check on Menu in list that you have update on
      2. After that check on outlet
      3. Then click Save to Start Sync Data and Complete