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How to Assign Web Admin Access Rights to iREAP POS Pro Users (User Management)
| Action ID | Action Name | Admin | Manager | Staff |
|---|---|---|---|---|
| 1 | Home | (No total gross margin) |
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| 2 | Notification | |||
| 3 | Administration | |||
| 3.1 | Company Information | |||
| 3.1.1 | Company Information Update | |||
| 3.1.2 | Company Information View | |||
| 3.2 | Settings & Parameters | |||
| 3.2.1 | Settings & Parameters Create | |||
| 3.2.2 | Settings & Parameter Update | |||
| 3.2.3 | Setting & Parameter View | |||
| 3.3 | Loyalty Program | |||
| 3.3.1 | Added Loyalty Settings | |||
| 3.3.2 | Loyalty Settings Update | |||
| 3.3.3 | Loyalty Settings View | |||
| 3.4 | Store & Device Management | |||
| 3.4.1 | Store & Device Management Create | |||
| 3.4.2 | Store & Device Management Update | |||
| 3.4.3 | Store & Device Management View | |||
| 3.4.4 | Token Store & Device Management Create | |||
| 3.5 | IREAP INVOICE Device Management | |||
| 3.5.1 | IREAP INVOICE Device Management Create | |||
| 3.5.2 | IREAP INVOICE Device Management Update | |||
| 3.5.3 | IREAP INVOICE Device Management View | |||
| 3.5.4 | Article View | |||
| 3.6 | User Management | |||
| 3.6.1 | Customer Create | |||
| 3.6.2 | User Management Update | |||
| 3.6.3 | User Management View | |||
| 3.7 | Profile | |||
| 3.7.1 | Profile Update | |||
| 3.7.2 | Profile View | |||
| 3.8 | Permission | |||
| 3.8.1 | Permission View | |||
| 3.9 | Voucher Check | |||
| 3.9.1 | Check Voucher | |||
| 3.10 | Voucher Purchase History | |||
| 3.10.1 | Display Voucher Purchase History | |||
| 3.11 | Payment method | |||
| 3.11.1 | Payment Method Create | |||
| 3.11.2 | Payment Method Update | |||
| 3.11.3 | Payment Method View | |||
| 3.12 | Broken/Stolen Device | |||
| 3.12.1 | Broken/Stolen Device Voucher Create | |||
| 3.13 | User Access Log | |||
| 3.13.1 | User Access Log display | |||
| 4 | Integration | |||
| 4.1 | Integration Setup | |||
| 5 | Master Data | |||
| 5.1 | Item Category | |||
| 5.1.1 | Item Category Create | |||
| 5.1.2 | Item Category Update | |||
| 5.1.3 | Item Category View | |||
| 5.2 | Product | |||
| 5.2.1 | Product Create | |||
| 5.2.2 | Product Update | |||
| 5.2.3 | Product View | |||
| 5.3 | Product Set | |||
| 5.3.1 | Product Set Create | |||
| 5.3.2 | Product Set Update | |||
| 5.3.3 | Product Set View | |||
| 5.4 | Special Price Per Store | |||
| 5.4.1 | Add of Special Prices Per Store | |||
| 5.4.2 | Special Price Updates Per Store | |||
| 5.4.3 | Display Special Prices Per Store | |||
| 5.5 | Customer | |||
| 5.5.1 | Customer Create | |||
| 5.5.2 | Customer Update | |||
| 5.5.3 | Customer View | |||
| 5.6 | Supplier | |||
| 5.6.1 | Supplier Create | |||
| 5.6.2 | Supplier Update | |||
| 5.6.3 | Supplier View | |||
| 5.7 | Stock List | |||
| 5.7.1 | Add Stock List | |||
| 5.7.2 | Stock List View | |||
| 5.8 | Customer Price List | |||
| 5.8.1 | Add of Customer Price List | |||
| 5.8.2 | Customer Price List Update | |||
| 5.8.3 | Customer Price List View | |||
| 5.9 | Discount Quantity | |||
| 5.9.1 | Discount Quantity Create | |||
| 5.9.2 | Discount Quantity Update | |||
| 5.9.3 | Discount Quantity View | |||
| 5.10 | Data Reset | |||
| 6 | Loyalty Program | |||
| 6.1 | Points Adjustment | |||
| 6.1.1 | Making Customer Point Adjustments | |||
| 6.2 | Points Report | |||
| 6.2.1 | Point Transactions | |||
| 6.2.2 | Summary of Points Based on Customers | |||
| 7 | Stock Transfer | |||
| 7.1 | Transfer Request | |||
| 7.1.1 | Transfer Request Create | |||
| 7.1.2 | Transfer Request View | |||
| 7.2 | Transfer Out | |||
| 7.2.1 | Transfer Out View | |||
| 7.3 | Transfer In | |||
| 7.3.1 | Transfer In View | |||
| 8 | Expense | |||
| 8.1 | Bank cash | |||
| 8.1.1 | Cash/Bank Create | |||
| 8.1.2 | Cash/Bank Update | |||
| 8.1.3 | Cash/Bank View | |||
| 8.2 | Expense Category | |||
| 8.2.1 | Expense Category Create | |||
| 8.2.2 | Expense Category Update | |||
| 8.2.3 | Expense Category View | |||
| 8.3 | Expense Report | |||
| 8.3.1 | Daily Expense | |||
| 8.3.2 | Expense Transaction | |||
| 8.3.3 | Cash/Bank Transaction | |||
| 8.3.4 | Backdated Expense Transaction | |||
| 9 | Sales report | |||
| 9.1 | Daily Sales Orders | |||
| 9.2 | Sales Order Transaction Details | (No Cost) |
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| 9.3 | Daily Sales | (No Cost & no profit) |
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| 9.4 | Sales transaction details | (No Cost) |
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| 9.5 | Daily sales summary | (No Cost & no profit) |
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| 9.6 | Sales summary by store | (No Cost & no profit) |
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| 9.7 | Sales summary by customer | (No Cost & no profit) |
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| 9.8 | Sales summary by hour | (No Cost & no profit) |
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| 9.9 | Sales summary by user | (No Cost & no profit) |
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| 9.10 | Sales summary based on team 1 | (No Cost & no profit) |
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| 9.11 | Sales summary by team 2 | (No Cost & no profit) |
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| 9.12 | Summary of product sales based on team 1 | (No Cost & no profit) |
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| 9.13 | Summary of product sales based on team 2 | (No Cost & no profit) |
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| 9.14 | Sales Summary by Category | (No Cost & no profit) |
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| 9.15 | Sales Order Summary by Produk | |||
| 9.16 | Sales Summary by Product | (No Cost & no profit) |
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| 9.17 | Component Consumption | (No Cost) |
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| 9.18 | Sales Order Summary by Salesman | (No Cost) |
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| 9.20 | Ringkasan Penjualan Berdasarkan Salesman | (No Cost) |
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| 9.21 | Top Sales | (No Cost) |
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| 9.22 | Daily Payment | |||
| 9.23 | Payment summary by user | |||
| 9.24 | Payment summary by payment method | |||
| 9.25 | Qris Payment | |||
| 9.26 | Sales Transaction Backdate | (Tanpa Cost & tanpa profit) |
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| 10 | Inventory Report | (No Cost) |
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| 10.1 | Goods receipt | (No Cost) |
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| 10.2 | Goods receipt Detail | (No Cost) |
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| 10.3 | Goods Issue | (No Cost) |
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| 10.4 | Goods Issue Detail | (No Cost) |
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| 10.5 | Stock | (No Cost) |
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| 10.6 | Inventory Transactions | (No Cost) |
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| 10.7 | Stock Movement | |||
| 10.8 | Stock Request | |||
| 10.8.1 | Transfer Request in Stock Request Create | |||
| 10.9 | Stock Request Detail | |||
| 10.10 | Backdate Goods Receipt Transaction | (No Cost) |
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| 10.11 | Backdate Goods Issue Transaction | (No Cost) |
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| 11 | Attendance | |||
| 11.1 | Daily Attendance | |||
| 12 | Salesman | |||
| 12.1 | Position Monitoring | |||
| 12.1.1 | Schedule | |||
| 12.1.2 | Visit | |||
| 13 | Invoice Report | |||
| 13.1 | Draft Invoice | |||
| 13.2 | A/R Invoice | |||
| 13.3 | Incoming Payment | |||
| 13.4 | A/R Invoice Aging | |||
| 14 | Migration from IREAP LITE / STORE CASHIER | |||
| 14.1 | File Import | |||
| 12.1.1 | File Import Create | |||
| 14.1.2 | File Import View | |||
| 14.2 | Import Status | |||
| 14.2.1 | Import Status View |
iREAP POS : iREAP stand for Integrated Retail Application, is an application designed and developed to help you managed and run store operation, consists of Point of Sale / Cashier system and inventory control system.
