How to Key in Company Information

• Access to the link: https://www.popcorncashier.com 
• To log in: Please fill in the Store Name, NIK (User ID) & Password 

• After log in, it will shows out the Home Screen as below:

Store & Outlet

Go to Management > Store & Outlet > Outlet List: 

• Edit Outlet to Edit the Company Information
• Country Area: Rounding Method
• Print Code: Document Code to print in form (Purchase Order). Can set different document code for different outlets. 
• Queue Number: Will be printed out on Bill Receipt

• Bank Account: Restaurant’s Bank Account (For E-Menu Bank Transfer Method)
• Company Registration (Paynow): For Singapore Company Only
• Print GST: For Singapore Company Only (Print Out GST Summary on Receipt)
• Emails: Can put in different Email Address (Can receive Daily Closing Report if enable the 'Send Email When Closing')
• First Stock & Second Stock Warning Notification: Applicable for Indonesia Company
• Operational Time: Can set restaurant operational time 
• Semi Offline Mode (Cashier Lite): This function only applicable for Cashier Lite. Every transaction will be saved in device first, then every 1 hour apps will automatically sync the data to backend. 
• Closing Skip Print Detail: Skip printing sales details on daily closing report
• Hide Queue Number when print: To hide the queue number on receipt
• Skip table checker: Skip printing table checker receipt on cashier printer
• Skip all checker: Skip both table and kitchen checker on cashier printer

After done making changes, click on  to save all the changes.

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Please refer to the video for more information:

Watch the video guide