Mobile view

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Mobile view

The application layout may change according to the display size of the device on which you run Dotypos. On devices having display smaller than 8" Dotypos switches to the so-called mobile view. This view is optimized for small displays and portrait orientation.

The main screen in mobile view


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01 Side menu - Tap to show the side menu.

02 Category panel - Displays the product categories that have been created. You can move this strip horizontally using your finger.

03 Category list - If you have a large quantity of categories, this icon displays them as a transparent tile.

04 Open orders - After tapping you see the list of open orders that have not been closed and settled yet.

05 Table map - tap to see the table map.

06 Tile menu - contains the buttons for basic cash register operations. A description of individual buttons can be found in this chapter.

07 Product panel - Clicking on the selected category displays the products belonging to this category in this section. Clicking on the product records it. If the Table map is active, it is displayed here and the products will not be displayed until the specific table is selected. Once a product has been recorded, it will be displayed on the left side as an item in the order 08. Clicking on the items in the order lets you adjust their properties and quantities.

0809 Information about the current bill and payment - Once you charge any products you will see information here about the total bill total together with the last charged item. After clicking on this area you can change any items in the bill and then pay it.

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Adjustment of order items and settlement


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01 Adjustment of order item - If you tap on the charged order item, you can adjust or delete it using the buttons that appear next to the item.

02 Order parking or settlement - Use these buttons to either park the order or go to the settlement dialog (option Issue order) and settle the order.

03 Advanced order options - click on this icon to display the advanced order options where you can assign a customer, give a discount or divide items into more orders.
 

Settlement dialog

Into the field 04 enter the amount received from customer, and the amount to be returned will be calculated. Use the bottom buttons 05 to print the check receipt or pay the bill. To enable the option to print check receipts you have to go to Print settings and add the task Printing receipts.

Unpaid closes the order without any settlement. Payment history marks the transaction as unsettled and you will be alerted about the unsettled order when the cash register is closed.

By clicking on the icon 06 you can display the advanced payment options where you can divide the payment into more payment methods or send the receipt by email.

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