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Guides | Cloud Retail Systems
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Guides
Guides
Step-by-step guides for Sapera
Video library
Getting started - What do you need to know as a customer?
Using quick filters
Creating a user
Approval of service inspections
Creating an invoice and paying it
Order receipt purchase invoice
How to search in lists
Get started with Sapera
POS (quickguides)
Sales order (quickguides)
Invoice (quickguides)
Products (quickguides)
Serial number item (quickguides)
Discount catalog / sales price types (quickguides)
Inventory journal (quickguides)
General (quickguides)
Purchase order / purchase receipt (quickguides)
Purchase invoice (quickguides)
Label journal (quickguides)
Customers (quickguides)
Supplier (quickguides)
Financial (quickguides)
CRS Agent (guides)
CRS Agent – Restart agent
CRS Agent - Select agent
CRS Agent - Download agent
CRS Agent - Printer setup
Product (guides)
Setting up product variants
One or more warehouses?
Editing an item
Item types
Financial (guides)
Purchasing a serial number item via sales order or invoice
Automatic reading of supplier invoices
Pos (guides)
Setting up tabs for the Pos page
Setting up the Pos layout
How do I make a return sale in Sapera?
Cash register reconciliation
WebShop (guides)
Sapera integration to Woo Webshop
Return an order
Security (guides)
Login
Change password
Accounting (guides)
Accounting - Finance setup
Accounting - Creating accounts
Accounting - Finance periods
Accounting - Open/Close finance periods
Accounting - Creating posting journals
Accounting - Creating VAT types
Accounting - Setting up automatic posting
Accounting - Setting up automatic inventory posting
Accounting - Creating payment terms
Accounting - Creating a supplier category
Hotkeys (guides)
Hotkeys - Invoice
Hotkeys - Purchase invoice
Hotkeys - General
Hotkeys - Accounting journals
Hotkeys - Sales order
Hotkeys - Quote
Internal (For support)
Aiia integration
Flatpay integration
How-to: Turn on E-conomic integration
Preparing a newly created Sapera Tenant
Computer/Windows setup for optimal daily use with Sapera
My Day setup guide
Customizing reports - Sapera
Sapera service (guides)
Sapera service for our customers
Vipps MobilePay POS (guides)
Getting started with Vipps MobilePay POS
Vipps MobilePay setup
Work cards (guides)
Work card with item
Payment and printing of work card
File import (guides)
Importing MS Excel price files
POS (guides)
Using discounts
Generate exchange tags on a sale
Partial payment
Deposit to customer account
Transfer sale to invoice
Park and resume a transaction
Returning items for a customer
Selling and redeeming gift cards
Payout at the Pos
Accounting - Creating a customer category
Accounting - Card issuers
Accounting - Year-end closing runs
Accounting - Printing turnover
Accounting - Uploading accounting vouchers
