ERP Online POS with Accounts from Devs Palace

POS with Accounts by ERP Online

Version: 3.0
Updated: 16th March, 2019

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Quick Start Guide - top

This small guide will help you get your new software up and running in just a few minutes.

First of all, you need to download the software file and unzip it. Now you need to do the following:

  1. Upload and unzip the "pos.zip" archive into your web root.
  2. Create a database with user access
  3. Open your browser and go to www.yourdomain.com/install
  4. Give your database hostname, database username, password and database name
  5. Your Base URL will automatically filled up in URL settings section. If it shows wrong URL of your application, put the full URL (http://YourApplicationURL/) where you intend to install this application.
  6. Choose your desire username (should be your email address) and password for application login
  7. Click Install and you will redirect to your login page.

If you like to install this application in a sub-folder then you need to edit the .htaccess file and change the following line
RewriteBase /
To
RewriteBase /sub-folder-name


Upgrade - top

Migrate from 1.2.6 to 2.0.0: Replace /apps/controllers, /apps/models, /apps/views, /assets and /upgrade folder. Add /ci_3.1.9 folder and replace /index.php file. Point your browser to www.yourdomain.com/migrate/from_126_to_200

Migrate from 1.2.5 to 1.2.6: Replace /apps/controllers, /apps/models, /apps/views, /assets and /upgrade folder. Point your browser to www.yourdomain.com/migrate/from_125_to_126

Migrate from prior version to 1.2.5: Replace /apps/controllers, /apps/models, /apps/views, /assets, /upgrade and /ci_3.0.6 folder and /index.php file. Point your browser to www.yourdomain.com/migrate/to_125


Settings - top

Settings landing page.

Basic: Manages the basic accounts head for transaction and tax rate.

Add New Currency: Add new currency details in the system.

List All Currency: List, Edit or Delete currency.

Add New Company: Add new company in the system.

List All Company: List, Edit or Delete company.

Add Default Account Head: Add default account head for new company.

List All Default Account Head: List, Edit or Delete default A/C head for new company.


H R (Employee Information) - top

H R landing page.

Add New Employee: Add new employee in the system.

List All Employee: List, Edit or Delete employee.


Inventory - top

Inventory landing page.

Add New Item: Add new item in the system.

List All Item: List, Edit or Delete item.

Add New Supplier: Add new supplier in the system.

List All Supplier: List, Edit or Delete supplier.

Add New Purchase: Add new purchase entry in the system.

List All Purchase: List, Edit or Delete purchase.

Add New Purchase Return: Add new purchase return entry in the system.

List All Purchase Return: List, Edit or Delete purchase return.

Add New Customer: Add new customer in the system.

List All Customer: List, Edit or Delete customer.

Add New Sales: Add new sales in the system.

List All Sales: List, Edit or Delete sales.

Add New Sales Return: Add new sales return in the system.

List All Sales Return: List all sales return, Edit/Delete sales return.


Accounts - top

Accounts landing page

Add New Journal: Add new journal in the system.

List All Journal: List, Edit or Delete journal.

Add New Account Head: Add new account head in the system.

List All Account Head: List, Edit or Delete account head.

Add New Money Receipt: Add new money receipt in the system.

List All Money Receipt: List, Edit or Delete money receipt.

Add New Payment Receipt: Add new payment receipt in the system.

List All Payment Receipt: List, Edit or Delete payment receipt.


Users - top

Users landing page

Add New User: Add new user in the system.

List All User: List, Edit or Delete user.

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