Logging into Nomni Console

Accessing Nomni Console functions and settings

Viewing the different areas of the Dashboard screen

Creating coupons on Nomni Console

Using coupons on the POS

Creating credit accounts on Nomni Console

Using credit accounts on the POS

Topping up credit accounts on the POS

Viewing invoices for paid orders

Creating invoices for upcoming orders

Using filtering options to find specific invoices

Creating surcharges for specific credit card types

Creating surcharges for public holidays and Sundays

Creating surcharges for specific guest counts

Adding a product to the product database

Using filtering options to find specific products

Modifying details for products

Modifying details for products in bulk

Using Quick Add to add a product to the product database

Creating product variants and configuring their settings

Assigning prices to product variant values

Reordering product variant groups and product variant values

Creating Combo product to be used as a variant value

Linking Combo product to Combo variant value

Assigning product variant groups to Combo product

Creating categories for products

Assigning products to categories

Filtering products by category

Assigning/removing categories to products

Assigning/removing categories to products in bulk

Viewing Sales by Category report

Creating category groups

Viewing category group sales in Sales by Category report

Creating/editing a POS menu

Adding tabs, rows and colours to a POS menu

Creating and adding a product to a POS menu

Adding an existing product to a POS menu

Adding images for products on a POS menu

Deleting products and tabs from a POS menu

Adding a product as a tab on a POS menu

Adding a group inside a tab on a POS menu

Publishing/Unpublishing a POS menu

Downloading a backup of a POS menu

Duplicating and deleting a POS menu

Importing a POS menu from an Excel spreadsheet

Creating a default menu based on categories that are assigned to products

Viewing the Sales Activity report

Viewing the Sales Summary report

Viewing the Top Selling Products report

Viewing the Sales by Category report

Viewing the Cash Register report

Filtering reports by day, week and month view

Filtering reports by payment method

Filtering reports by order type

Exporting reports

Viewing the clock in/clock out report for staff

Manually creating a time sheet for staff

Exporting clock in/clock out report

Setting the maximum order number

Configuring app settings

Getting app settings from the server on the POS

Syncing specific information from Nomni Console on the POS

Creating refund, discount and delete reasons

Applying refund, discount and delete reasons on the POS

Configuring the POS to prompt for reason when applying discounts

Creating predefined notes

Applying predefined notes to items and orders

Creating and editing table maps

Adding objects to table maps

Resizing and duplicating objects on the table map

Setting table names and seating capacity for tables

Creating payment methods on Nomni Console

Using payment methods on the POS

POS Counter printer locations and its function

Create new printer locations

Assigning products to printer locations

Applying printer locations to products in bulk

Checking if printer locations are assigned to products on the POS

Discovering and configuring a new printer on the POS

Renaming and deleting a printer on the POS

Testing a printer on the POS

Applying printer locations to specific printers

Opening the cash drawer and resuming/deleting print tasks

Editing printing templates

Using placeholders in a printing template

Viewing examples of order dockets

Creating user accounts

Syncing changes to user accounts

Logging into a new user account using a PIN

Adding customers to the database

Exporting the customer database to an Excel spreadsheet