Support
Quickbook
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”
- Click on Group User
- Then Click on Create New
- 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’
- Click on POS User
- 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”
- Go to Menu list click on Group
- Then click on Create New
- After that it will show new page, then please fill the information as picture below:
2.2 How to Create “Category”
- Go to Menu list click on Category
- Then click on Create New
- After that it will show new page, then please fill the information as picture below:
2.3 How to Create “Size”
- Go to Menu list click on Size
- Then click on Create New
- After that it will show new page, then please fill the information as picture below:
2.4 How to Create “Modifier”
- Go to Menu list click on Modifier
- Then click on Create New
- After that it will show new page, then please fill the information as picture below:
2.6 How to Create “Item”
- Go to Menu list click on Item
- Then click on Create New
- 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)
- 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
3. Promotion
3.1 Promotion Master :
3.2 Promotion Detail :
3.1 How To Use “Promotion Master”
- Go to the Promotion list and click on Promotion Master
- Then click on Create New
3.2 How To Use “Promotion Detail”
- Go to the Promotion list and click on Promotion Detail
Then click on Create New
Step 1: Fill the required information
Step 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 $)
- Value : Is the value of ValueType (input number)
- Group : Is the group that you want to get promotion.
- Category : Is the Category that you want to select.
- Item : Is the item that you choose to get promotion.
Save : To Keep what you did
- Promotion On Bill
- Condition : There are three conditions here
Equal (==) is for the same price
Greater Than (>=) is for the higher or the same price
Less Than (<=) is for smaller or the same price
- Condition Value ($) : 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”
- Go to the Coupon list and click on Coupon
- 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”
- Go to Setting list click on Payment Method
- Then click on Payment
- After click it will show new page as below:
- Name : Input the name of payment method.
- Payment Type : Choose what type of payment.
- Cashier
- BankCard
- MemberShip etc…
- Abbreviation : Input payment method’s code.
- Currency : Choose currency type (USD or KHR).
- Is Cash : Select Yes or No to verify the cash.
- 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:
- Check on Menu in list that you have update on
- After that check on outlet
- Then click Save to Start Sync Data and Complete
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”
- Click on Group User
- Then Click on Create New
- 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’
- Click on POS User
- 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”
- Go to Menu list click on Group
- Then click on Create New
- After that it will show new page, then please fill the information as picture below:
2.2 How to Create “Category”
- Go to Menu list click on Category
- Then click on Create New
- After that it will show new page, then please fill the information as picture below:
2.3 How to Create “Size”
- Go to Menu list click on Size
- Then click on Create New
- After that it will show new page, then please fill the information as picture below:
2.4 How to Create “Modifier”
- Go to Menu list click on Modifier
- Then click on Create New
- After that it will show new page, then please fill the information as picture below:
2.6 How to Create “Item”
- Go to Menu list click on Item
- Then click on Create New
- 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)
- 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
3. Promotion
3.1 Promotion Master :
3.2 Promotion Detail :
3.1 How To Use “Promotion Master”
- Go to the Promotion list and click on Promotion Master
- Then click on Create New
3.2 How To Use “Promotion Detail”
- 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 $)
- Value : Is the value of ValueType (input number)
- Group : Is the group that you want to get promotion.
- Category : Is the Category that you want to select.
- Item : Is the item that you choose to get promotion.
Save : To Keep what you did
- Promotion On Bill
- Condition : There are three conditions here
Equal (==) is for the same price
Greater Than (>=) is for the higher or the same price
Less Than (<=) is for smaller or the same price
- Condition Value ($) : 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”
- Go to the Coupon list and click on Coupon
- 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”
- Go to Setting list click on Payment Method
- Then click on Payment
- After click it will show new page as below:
- Name : Input the name of payment method.
- Payment Type : Choose what type of payment.
- Cashier
- BankCard
- MemberShip etc…
- Abbreviation : Input payment method’s code.
- Currency : Choose currency type (USD or KHR).
- Is Cash : Select Yes or No to verify the cash.
- 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:
- Check on Menu in list that you have update on
- After that check on outlet
- Then click Save to Start Sync Data and Complete