Smart pos stepbystep-v2-0

SmartPOS 2.00. Introduction........................................................................................................................................ 2

1. Setup Instructions for Windows..........................................................................................................2

2. Client creation .................................................................................................................................12

3. Loading Chart of Accounts for USA................................................................................................18

4. Client configuration..........................................................................................................................21

5. Organization configuration...............................................................................................................24

6. Material Management - Material Management Rules – Warehouse & Locators.............................26

7. Bank y Accounts..............................................................................................................................29

8. BUSINESS RELATIONS.................................................................................................................30

9. Business Partner (Customers). (Synchronization)..........................................................................31

10. Default Customer (For counter sales)............................................................................................35

11. TAXATION.....................................................................................................................................37

12. CHARGES ....................................................................................................................................40

13. RMA TYPE....................................................................................................................................42

14. UNITS OF MEASURE...................................................................................................................43

15. PRICE LIST ..................................................................................................................................43

16. PRODUCTS...................................................................................................................................48

17. MULTIPLE PRINTERS TO ROUTE PRODUCTS (CONFIGURATION).........................................54

18. POS Regional Settings (depends on Language) ...........................................................................55

19 . POS Configuration Check List. ...................................................................................................57

21. ERP Configuration Parameters CheckList (Required to integrate SmartPOS)..............................59

Section 1: System Level............................................................................................................59

Section 2: Client Level...............................................................................................................60

22. Create & Open Accounting Periods...............................................................................................65

SmartPOS 2.0 Step by Step Installation and Configuration Guide1

SmartPOS 2.0

0. Introduction

This is a step-by-step procedure to install & Configure a SmartPOS 2.0 solution quickly, it requires theinstallation files and ready to go backups (Postgresql backups for POS & ERP). Also required basic knowledgeand experience with Idempiere/Idempiere, Openbravo POS and RabbitMQ; it is a tutorial designed fortechnical and advanced users, if you are an end-user please have these aspects in mind and get someprofessional help or get that knowledge first.

Our web site, forums and wikis are available at: http://sourceforge.net/p/smart-pos/

Please notice this is not a reference guide of the integrated products (Idempiere, RabbitMQ, Openbravo POS),each of them already have complete books and documentation and forums available on Internet:

ERP (Idempiere/Adempiere) : http://www.idempiere.org/

Openbravo POS : https://sourceforge.net/projects/openbravopos/

RabbitMQ: http://www.rabbitmq.com/

Then please send your questions of these specfici products to those forums, our SmartPOS technical forumsare focused in our specific functionality: our Integrated solution ERP+RabbitMQ+POS and all also to supportthe OSGi plug-ins for SmartERP (Powered by Idempiere) connected with RabbitMQ.

1. Setup Instructions for Windows

This section is focused in a 100% Windows environment (everything) SmartPOS, SmartERP and RabbitMQ, lateron we see other setups with linux server (ERP + rabbit) and hope to release a newer section for our POSrunning on Linux soon, stay tuned.

1.1 Quick Installation of SmartERP (with provided ready to go backups)

Main repository (replicated soon in SourceForge)

http://smartjsp.com/smartpos-2-0/

Files provided : SmartERP backups: Database backups (ERP / POS) (postgres backup-compress) *.backup under: \backups

- Please uncompressed files located in folder: c:\tmp

Installers. (Windows installer por POS, zip file for SmarERP2(Idempiere) and download files for RabbitMQ)


http://sourceforge.net/p/smart-pos/

http://smartjsp.com/smartpos-2-0/

http://www.rabbitmq.com/

https://sourceforge.net/projects/openbravopos/

http://www.idempiere.org/

SmartPOS 2.0

1.2. Install Java JDK (we recommend to stay with JDK 6 for now, we wil test with JDK7 soon)

Let´s assume that you have : jdk1.6.0_33 and the following environment variables:

PATH=c:\java\jdk1.6.0_33/bin

JAVA_HOME=c:\java\jdk1.6.0_33

1.3. Restore ERP database

create a new database in your postgres server called: smarterp, owner= adempiere

restore the postgres backup provided (ready to go) using the postgres command line :

pg_restore --host localhost --port 5432 --username adempiere --dbname smarterp

--verbose c:\temp\backups\SmartPOS20-ERP-E2-22-08-2013.backup

when requested provide the adempiere password (postgres account)

1.4. Create a folder for your SmartERP product : c:\smarterp, uncompress there the provided backup and Configure your ERP environment (IdempiereEnv.properties)

cd c:\smarterp2

vi IdempiereEnv.properties

change these lines to your environment settings:

ADEMPIERE_DB_PASSWORD // Idempiere password

ADEMPIERE_DB_SYSTEM // postgres password

ADEMPIERE_DB_NAME=smarterp

ADEMPIERE_HOME=C:\\smarterp

ADEMPIERE_DB_PORT=5432

ADEMPIERE_KEYSTORE=c:\\smarterp\\keystore\\myKeystore

JAVA_HOME=C\:\\java\\jdk1.6.0_33

For more advanced settings, please check your Idempiere/adempiere documentation.

1.5 Run the integration script:

cd c:\smarterp2

setup.bat or setup.alt.bat double checking your database settings.


SmartPOS 2.0

1.6. Install and config RabbitMQ (Windows or Linux)

- download and install erlang (Rabbit base platform) from: http://www.erlang.org/download.html

- download and install Rabbit for windows from: http://www.rabbitmq.com/download.html

- Enable the web console .

- go to your rabbitmq server home,(for example: c:\RabbitMQServer\rabbitmq_server-3.1.3 ) change to the sbin directory (cd sbin) and run this command line:

rabbitmq-plugins enable rabbitmq_management

- Start the local RabbitMQ server : rabbitmq-server -detached

- Test your rabbitmq server using the web console: http://localhost:15672/ use the default admin user: guest/guest

- you can shutdown the RabbitMQ server any time with this simply command: rabbitmqctl stop

- Using your web console Define a new user called smart with password smartpwd , with admin privileges and the access to all the virtual hosts resources (choose tag: administrator)


http://localhost:15672/

http://www.rabbitmq.com/download.html

http://www.erlang.org/download.html

SmartPOS 2.0

- you re ready to go (SmartPOS and SmartERP will create the required queues using secure connections to RabbitMQ)

Notes: We also suggest you to remove the default user (guest) to avoid security issues.


SmartPOS 2.0

1.7. Start your SmartERP instance

C:\smarterp2\idempiere-server.bat

wait until you see these console messages:

WebUIServlet.init: iDempiere web ui service started successfully [12]

→ (Confirmation that SmartERp is up and running)

****** SmartERP Channel Connected to MQ broker url: localhost *************

→ (Confirmation that SmartERP is connected to RabbitMQ)

1.8. test your ERP access: http://localhost:8080/webui

1.9. Monitor your RabbitMQ queues http://localhost:15672/

1.10. You can Update the ERP configuration to point to remote/local Rabbit MQ servers changing

the system configuration variable: SMJ-URLQUEUE to localhost

Enter to your erp, using the system user and system administrator role.

go to web System configurator window: look for the variable called: SMJ-URLQUEUE and change.

1.11. Stop and start the erp & queue system...

1.12. SmartPOS - (requirements : windows OS, postgres, java JRE 1.6+)

POS installers

\installers\SmartPOSV2-0-Installer.exe

- create a new database called: smartpos in your postgres environment with owner: postgres

- Restore your Smartpos backup provided usign pgadmin or pgrestore :

C:\\temp\\backups/smartpos-demo-XXXX.backup

- install your smartpos using the installer provided.

- check connectivity settings under your user home directory (smarpos.properties) or with the

configuration screen that smartpos show the fist time double checking these settings with your

local info

db.URL=jdbc\:postgresql\://localhost\:5432/smartpos

db.driverlib=C\:\\smartpos\\lib\\postgresql-9.0-801.jdbc4.jar

db.user=postgres

db.driver=org.postgresql.Driver


http://localhost:15672/

SmartPOS 2.0 payment.magcardreader=Keyboard

machine.scanner=Not defined

db.password=crypt\:6F2B765C778FE3D3

- restart smartpos, you will need to provide the postgres (local) password.

- restart smartpos, you will need to provide the postgres (local) password.

- once you have access to smartpos, please go to the maintenance/resource menu and double/check or change the following configuration resources: jms.url with this value: localhost

- restart smartpos, and check your RabbitMQ console you should have a new connection and queues.

1.13. Requirements to configure new environments (if you create new companies and organizations )

For new companies and organizations, you should know that changes are required in your

POS and ERP side (see configuration documentation), also please check ith the RabbitMQ web console where you can define new users, passwords, accesss rules to queues and so on if you want; but just the user and password are mandatory for demo and basic setup, because new queues for POS and ERP will be creted in an automatic way from both ends.

1.14. (Optional) Infrastructure & security considerations (for production environments)

Suggestions - proxy the access to your ERP (tomcat/OSGi container server port) as described before.

secure the access to your app server ports (8085 port and so on)

proxy and secure the access to your RabbitMQ admin console

leave open the access to the web server port 80 (proxy rule : (webui)

leave open the access to the RabbitMQ (AMQP) tcp port: localhost :5672:

secure the access to your other tcp/ip services.


SmartPOS 2.0

2. Client creation

Login as System in your SmartERP environment

A new client called: Pharmacy2 is created with location in United States, New York City, currency USD

System Admin – Client Rules – Initial Client Setup Process

Process to create client


SmartPOS 2.0


SmartPOS 2.0

Here a summary of the Client elements created within SmartERP:

Client=pharmacy

Organization=pharmacyBranch1

Role=pharmacy Admin

Role=pharmacy User

User/Contact=pharmacyAdm/pharmacyAdm

User/Contact=pharmacy1/pharmacy1

Calendar=pharmacy

Calendar Element=pharmacy Account

Account Element # 84

Accounting Schema=pharmacy UN/35 US Dollar

Acct.Schema Element=Account

Acct.Schema Element=Product

Acct.Schema Element=BPartner

Acct.Schema Element=Organization ----

Campaign=Standard Sales

Region=Standard


SmartPOS 2.0Business Partner Group=Standard

Business Partner=Standard

Product Category=Standard

Tax=Standard

Product=Standard

Sales Representative=pharmacy1

Sales Representative=pharmacyAdm

Project=Standard Cash

Book=Standard

Logout of the ERP and login with client admin user: pharmacyAdm/ pharmacyAdm


SmartPOS 2.03. Loading Chart of Accounts for USA

Go to System Admin – Client Rules – Initial Client Setup Review

Choose the Import File Loader option ..

Next Import Account


SmartPOS 2.0


SmartPOS 2.0

Your Chart of Accounts can be reviews thru Performance Analysis – Accounting Rules – Account Element


SmartPOS 2.04. Client configuration

System Admin – Client Rule - Client

Here we take the internal ERP code → AD_CLIENT_ID that will be used to link POS, using the SmartPOS resource called: jms.outqueue (you will use the prefix: "ERP" plus the internal adempeire ID of yoru client). To get that id, you need to click on the 1 / 2 rows link (on top right of the window close to the arrows)

You can also include additional information here

Note: For demo purposes, notice we have our Country assigned to Panama, to synchronize the panama cities (Panama Localization to the POS stations), just the cities and regions of that country will be synchronized,


SmartPOS 2.0

in our case you should specify in your jms.ourqueue: ERP1000007


SmartPOS 2.0

5. Organization configuration.

System Admin – Organization Rules – Organization

Here you can specify your company departments or branches and define the information for each of them

Similar to the client config we need get internal organization id: AD_ORG_ID to link the SmartPOS (incoming queue) and SmartERP using the SmartPOS resource called jms.inqueue .


SmartPOS 2.0

In our case the jms.inqueue = 1000011

6. Material Management - Material Management Rules – Warehouse & Locators

Warehouse creation (unique for organization due to POS restrictions )


SmartPOS 2.0

NOTE: With this implementation we will use a unique warehouse with multiple locations.


SmartPOS 2.0

A product can only have established one location

Locator

Corresponds to the specific location where the product indicates the aisle, shelf and level, the search key to this code or location must be formed with the parameters of dimensions X,Y,Z, so when a POS user looks in your tickets and screen that code, he can find the product quickly with his warehouse locators.


SmartPOS 2.0

7. Bank y Accounts

We now define the bank (Mandatory) and one account for each type of payment you want in the SmartPOS

We show later in the POS, if we want the cash, check or credit card must be routed to a specific account, eitherthe same or different for each, in this case is set up different accounts for payment.


SmartPOS 2.0

The internal ERP ID of each account will be used to route POS payments, ie:

Cash: 1000010Cheque: 1000011Credit Cards: 1000012

We take them to fed the POS the resource paymentSyncId

8. BUSINESS RELATIONS

• Partner Relations-Business Partner Rules - Business Partner Group: Standard

• Partner Relations-Business Partner Rules - Greeting: Dear Sr.

• Partner Relations-Business Partner Rules - Payment Term: Double check and creates the defaultpayment term for all the documents created by the POS.


SmartPOS 2.0

for our case we will define as default payment term: Inmediate → 1000028

9. Business Partner (Customers). (Synchronization)

• In the first synchronization process all of them are loaded from ERP to POS, later any modifications aresynchronized in both ways from the ERP or the POS

ERP data synchronized with the POS : (ERP->POS)

o Business Partner:

Tax ID

Names and Surname

SO Tax exempt


SmartPOS 2.0

Once the business partner is marked as a client this information is also synchronized to the POS

o Customer:

Check Customer

Credit Limit


SmartPOS 2.0

o Location:

Address

Phone

2nd Phone

Contact (User):

E-mail


SmartPOS 2.0

10. Default Customer (For counter sales)

You must create a business partner client that will be used to record the POS transactions, when a customer isnot provided (default) in our case is : Default POS customer, we will create that business partner and we takethe internal ID to confiogure teh SmartPOS resource called: customer.default.id

For our case it will be: C_BPartner_ID=1000244


SmartPOS 2.0

11. TAXATION

We recommend creating tax category for Purchases, Sales and Standard, which is the default in the case of products which have no tax

Performance Analysis – Accounting Rules - TAX CATEGORY

TAX RATE NOTE: We define just one rate of tax for each tax category given that the SmarPOS supports just oneper product

Performance Analysis – Accounting Rules - TAX Rate


SmartPOS 2.0

Define one tax rate per category, and Each product is assigned the category of tax to which it belongs


SmartPOS 2.0

12. CHARGES

Performance Analysis – Accounting Rules – Charge

Charges: You create a type of charge, for tips and insurance coverage charges to be generated in the POS

As usual Take the internal IDs of this item, to configure the system (ERP) configuration.

A new configuration parameter is created/modified : System Admin – General Rules – System Rules - SystemConfigurator

New release 1.3: Please repeat the same procedure to create a Insurance Charge (required to create insurancecharges to each customer purchase covered ny your insurance company)


SmartPOS 2.0

13. RMA TYPE

For our case the internal ID is : 100003


SmartPOS 2.0

14. UNITS OF MEASURE

Material Management - Material Management Rules – Unit of measure

UNIT OF MEASURE: You can create the different units of measure used by your sales process


SmartPOS 2.0

15. PRICE LIST

Material Management - Material Management Rules – Price List

• Purchase Prices

o Version of price list: Purchase Prices

• Sales Prices

This price list is synchronized with the POS which thus takes the internal ID IDempiere and feeds on theresource POS price.listId


SmartPOS 2.0


SmartPOS 2.0

Versions price list: You must to create a version of price list for each unit of measure with the same name(exact case). Additional you must to create one price list for the products that do not require conversion and

also one version to support transactions that takes place in the ERP only.


SmartPOS 2.0

16. PRODUCTS

Product definition

Material Management - Material Management Rules – Product Category

PRODUCT CATEGORY: A POS Category is created which will be the father of all those categories that you wantto send the SmartPOS

You must to specify the organization when creating categories

Now you create as much categories as you need of products taking into account that those who wish tosynchronize the POS must have the name maximum 20 characters and belongs to the POS parent category tobe send to the POS.


SmartPOS 2.0

Material Management - Material Management Rules – Product

PRODUCT: The products are only send from the ERP to POS. The data synchronized from the ERP Tabs are:

Search Key, Name, UPC/EAN, Product Category (el sistema llevara al POS aquellas que tengan como categoríapadre POS), Tax Category, Unit of Measure UOM (smallest unit of the product, ie: Pill),

Notice the field: Gruop 2 is used to specify printers (Printer1) separated by, to which the product is desiredroute,

Images: The first attached image will be sent to the SmartPOS., and you can use locators as well.

Note: You must to specify the organization during the creation of your products (if not they won´t besynchorized to your org)


attachment

SmartPOS 2.0

Here you can specify locator & printer routing … and Also attach the Image


SmartPOS 2.0

UOM Conversion (OPTIONAL IF YOU DON´T MANAGE UNIT CONVERSION)

Let´s go to the UOM Conversion tab to define the units of measure that will have the product, applies to those products with which transactions are conducted in different measurement units. Each unit is defined as starting from the base unit is the smallest

Note: You must to specify the organization during the creation of your UOM Conversion rules (if not theywon´t be synchorized to your org)


SmartPOS 2.0

PRICES + UOM´s

To each product we must indicate: 1. which is the of Default Sales version of prices, and 2. A version of pricelist for each unit of conversion.


SmartPOS 2.0

Tips to double check:

The products must to have a specific organization

The base unit of measure used is the smallest for example: Each / Pill

Tax category defined in the product will be the tax rate that will be send to the SmartPOS

Groups 2 field: It sets the printer to which route the commands example: Bar1 (counter) Bar2 (warehouse), ifyou want to route your product to more that 1 printer, you can do ot separated them by : Bar1, Bar2,Bar3

After completing the information on the products tab proceeds to create the unit of measure conversions

Finally we create prices versions for each products: 1. purchase prices, 2. one price list version of the samename as the unit of measure conversion (one of them should be marked as Default Sales for the POS)

At the time of entry to create a price list before the table of conversion units (wrong) the system displays thefollowing warning message:

Please define your conversion unit rules for this unit of measure first.

17. MULTIPLE PRINTERS TO ROUTE PRODUCTS (CONFIGURATION)

All the products that we wil send to the POS require a field called grupo2 (located at the product screen),where we specify the printer we want to send it: for instance: Bar (you must use the prefix Bar before anumber to create your printer names) will be associated with the POS specific physical printer (from 9available), this association of printers is defined in the POS resource called : Printer.Mapping defining an entryon each line and: printerName=N

Where the printer name should always start with the word Bar as mentioned before, this is because you willuse the: Printer.TicketBar resource to create your command tickets.

N is the number of your physical printer( see the configuration panel of your SmartPOS).


SmartPOS 2.0


SmartPOS 2.0

18. POS Regional Settings (depends on Language)

• For English or French

You enter to the POS as SystemAdmin to change them


SmartPOS 2.019 . POS Configuration Check List.

We include a quick summary of your POS configuration resources so can double check in details thateverything is correctly defined within your POS resources:

jms.url localhost

jms.url.out localhost

jms.userLogin smart

jms.password smartpwd

jms.outqueue ERP1000007

jms.inqueue 1000011

paymentSyncId

cash=1000010

cheque=1000011

magcard=1000012

free=free

debt=debt

customer.default.id 1000244

Printer.Mapping

Bar=1

Bar1=2

Bar2=3

price.listId 1000023

email.properties (set to your email address and server) to send email notifications


SmartPOS 2.0

20. ERP Configuration Parameters CheckList (Required to integrate SmartPOS)

Section 1: System Level

System Admin – General Rules – System Rules – System Configurator

NOTE: Login as System, you must to restart SmartERP after any changes

SMJ-URLQUEUE (urlqueue) – localhost – RabbitMQ remote URL

SMJ-USERQUEUE (userqueue) – user – username to connect RabbitMQ = smart

SMJ-PWDQUEUE (pwdqueue )– smartpwd – password to connect RabbitMQ

SMJ-MSGDEFAULTSALESPOS (msgDefaultSalesPOS)– Default description of all orderscreated by the POS: Created by SmartPOS

SMJ-VALIDATEERROR (msgDefaultSalesPOS)– Validation error message = This markexists in another price list, please check the information

SMJ-UOMCONVERSIONERROR – Validation error message :Please define your conversion unitrules for this unit of measure first.

SMJ-TENDERID (tenderId)– 214 – internal id of a ERP Reference list where we define payment terms (Reference Windows) C_Payment Tender Type - 214

SMJ-CREDITCARDTYPEID (creditCardTypeId)– Internal id for the ERP refernce where westore the credit card list = C_Payment CreditCard Type 149

New Messages for release 1.3 ( System / Messages)

SMJ-MSGPROCESSSUCCESFULL – The process was successful - El Proceso fue Exitoso - Le processus a été un succès

SMJ-MSGTAXCATEGORYNOTFOUND – Tax category not found - No se encontró categoría de impuesto - Il n'y avait pas de catégorie d'impôt

SMJ-MSGPRODUCTCATEGORYNOTFOUND – Product category not found - No se encontró categoríade Producto - Aucune catégorie de produit trouvé

SMJ-MSGERRORPRODUCTPRICE – Error creating product prices - Error al crear precios del producto - Erreur à la création des prix des produits

SMJ-MSGERRORPRODUCTSAVE – Failed to save the product - Error al guardar el producto


SmartPOS 2.0

It is also required to define a Model Validator (a component that will replicate your ERP changes to the POS stations), as System user, you just need to create/double check that is defined :

Section 2: Client Level

You should login as Admin of ERP and go to the System Configurator once any parameter is changed youmust to shutdown and start your SmartERP product


SmartPOS 2.0

System Admin – General Rules – System Rules – System Configurator

SMJ-USERADMIN (userAdmin) = pharmacy : pharmacyAdm

SMJ-DEFLANGUAGE (defLanguage )– en_US – Default language zone

SMJ-CURRENCYID (CurrencyId )– default currency id : 100 (USD)

SMJ-DOCTYPETARGETIDSALES (DocTypeTargetIDSales ) (new)– Target document id for sales documenten pharmacy: 1000335 (POS order)

SMJ-DOCTYPETARGETIDPURCHASE (DocTypeTargetIDPurchase )(new) - – Target document id for purchase orders en pharmacy: 1000310

SMJ-DOCTYPETARGETIDWAREHOUSE (new) - – Target document id for warehouse orders: pharmacy : 1000328

SMJ-SALESREPID (SalesRepID) - Internal Id of the sales rep userid (NOTE: User ID is not business partner id) will be used just if the POS transaction doesn´t have one ( POS usually send it) pharmacy: 1000242

– remember this is a business partner with a special mark as Sales Rep…. (ERP)

SMJ-PARTNERDEFAULT (partnerDefault)- Internal id of default business partner for POS transactions (usually sent by the POS) pharmacy:1000244

SMJ-PARTNERLOCATION (PartnerLocation )– Internal id of default business partner location for POS transactions (usually sent by the POS) pharmacy:1000196

SMJ-PARTNERPURCHASES partnerPurchases)- Internal id of default business partner for Purchase orders transactions (usually sent by the POS) pharmacy:1000244

SMJ-PARTNERLOCATIONPURCHASES (partnerLocationPurchases )- – Internal id of default business partner location for Purchase transactions (usually sent by the POS) pharmacy test:1000196

SMJ-PAYMENTTERM (PaymentTerm )– Internal ID of default payment term used for all documents: pharmacy:– 1000028 (Inmediate) –

SMJ-TAXID (TaxID)– Internal ID of default TAX for sales orders: pharmacy:1000020


SmartPOS 2.0SMJ-TAXPURCHASESID – Internal ID of default TAX for purchase orders: pharmacy:1000021

SMJ-PRICELISTPURCHASEID (PriceListPurchaseId) (New) – Internal ID of default price list for purchase orders: – pharmacy test: 1000024

SMJ-C_CHARGE_ID (c_charge_id)– Internal ID of TIP charges: - pharmacy:1000007

SMJ-C_INSURANCE_ID (c_charge_id)– Internal ID of insurance charges: - pharmacy:1000006

SMJ-BANKACCOUNT (BankAccount)– Default internal id of bank account used if not received from the POS pharmacy = 1000010

SMJ-RMADOCUMENTTYPE (RMADocumentType)- Internal ID of the document type (MM Customer Return):Created by the system, it can be found at Document Type window (MM Customer Return) , llok for the internalid: pharmacy : 1000309

SMJ-RMATYPEID-(RmaTypeID) Internal ID for the “RMA Type “, requires to be created during your setupprocess, go to the Returns/ RMA Type, create your and take the internal ID : pharmacy ID es: 1000003

SMJ-CASHIN(cashIn) Cash input description: pharmacy test: CashIn

SMJ-CASHOUT-(cashOut) Cash output description: pharmacy test: CashOut


SmartPOS 2.0


SmartPOS 2.0

21. Create & Open Accounting Periods

Before starting to create POS transactions between your POS and ERP you need to open the current accountingperiod, login as: pharmacyAdm, go to the window: Calendar, year, period , choose your current year tab, nextyour desired month (period to open) , and push the open/close ALL .

Regards from your SmartJSP Team in Colombia

Pedro Rozo Maria Angélica Isaza

Technical Lead Functional Lead

Website, Technical forums & Wiki :: https://sourceforge.net/projects/smart-pos/

For customization, advanced support & professional services please contact us at:

http://www.smartjsp.com


https://sourceforge.net/projects/smart-pos/

Data & Analytics

Smart pos stepbystep-v2-0