ZiiPSI–Where to Check the Daily Report
Go to “Daily Report”. Set up filters as needed and click “Query”. Then you may check the report here.
Go to “Daily Report”. Set up filters as needed and click “Query”. Then you may check the report here.
Go to “Sales Detail” under “Sales”. Set up a scope as needed. Set up filters as needed and click “Search”. Orders will display here. Click on a sales order number and you can check the order in detail.
Go to “Sales Report” under “Sales”. Select a scope as needed. The report type could be sales summary, company, product, and so on. And you can set up different measurement. Such as, average items per sale, discounted, and so on. Set up the filters as needed and click “Search”. Then…
Please log in to Zii – Dashboard (ziicloud.com) to process. Go to “Configs” under “Online Order”. Click on “Pick-up” or “Delivery”. Toggle on or off the status to enable or disbale it as needed. And then click “Save”. Click “Yes” to confirm.
Starting with V 2.7.5, a logo can be printed out on bills and invoices. This guide will show you the steps. Before we start, please log in with the supervisor account. On ZiiPOS homepage, tap the button in the lower left corner. Go to “Settings”. Tap the button on the…
Starting with V2.7.5, dark mode is available for ZiiPOS. This guide will show you how to enable or disable it. On ZiiPOS homepage, tap the button in the lower left corner. Tap “Log out”. Tap the gear-like icon in the top right corner. Toggle on or off “Dark Mode”. Tap…
Starting from V 2.7.5, a pop-up message is available for self-help ordering. It can be applied to promotions or notifications, as needed. This guide will walk you through the set-up steps. Before we start, please log in with the supervisor account. On ZiiPOS homepage, tap the button in the lower…
Do you have ZiiPOS machine on your side?
Go to “Stock Take” under “Inventory”. Click “Add”. Choose the warehouse. Choose a staff.(Optional) Select products here and click “Fill”. Or click fill directly and it will fill in with all products in this warehouse. You are able to check item’s on-hand quantity. Click “Edit” to edit the counted quantity….
Go to “General Ledger Payable”. Set up a scope. You may set up some filters as needed. Then records will display here by month.