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Axiom Du E-Voucher
User Manual For
Axiom (du) E.V.D Solution

Electronic Voucher Distribution

Close
B4
We
the
Start
Day
Lets
Start

Prepared by: AMS Support Team

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AxiomE-Voucher
2- Assign terminal ID
1. From F4 > settings >
maintenance.
Select Setup terminal ID .

2. Enter the terminal ID

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution


Default Screen of Application
Power Input Indicator
GPRS Connectivity with Operator
Signal Strength
Date & Time Verification
F1: Press F1 to sale
F4: For options in
Main Menu

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution

TOPUP (DU) E-voucher


1. Select the PROVIDER i.e. DU
Mobile
2. Select SELECT PRODUCT
Denomination
3. Enter desired QUANITITY you are
willing to Print

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution

TOPUP (DU) E-voucher


See the CLIENT COPY of the du EVoucher for Denomination AED 20/See the MERCHANT COPY of the du
E-Voucher for Denomination AED 20

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution


Duplicate ticket
(How to reprint)

Duplicate Copy in
Case of Miss-printing
or Printing Failure For
Last printed voucher.

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution


HOW TO CHECK
THE BALANCE
Select BALANCE From the Main Menu
Select ON TICKET to print out the
balance on paper.
Select ON SCREEN to display balance
on Screen

Privilege MERCHANT (Supervisor)

Prepared by: AMS Support Team

Axiom (du) E.V.D Solution

HOW TO CHECK THE BALANCE


(SAMPLE PRINT)

Printed slip of the balance on paper

Privilege MERCHANT (Supervisor)

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Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution

HOW TO FILE A CLAIM

Select CLAIM from the Main Menu

Enter the SERIAL NUMBER of the evoucher from Merchant Receipt or client
E-Voucher .

Call (8004966) Axiom Call Center And


create a ticket .

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution

HOW TO FILE A CLAIM


(Acknowledgement)

CLAIMs Printed Ticket can be used for


Record or can be given as Customers Copy.

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution


FOR REPORTS ON
SALES
Select the type of REPORT
you want to Print
(REPOR MENU)
Cashier Report

Merchant Report

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution


FOR REPORTS ON
SALES
3) Remote Report

Daily Report

Privilege MERCHANT (Supervisor)

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution


FOR REPORTS ON
SALES

Period Report

Privilege MERCHANT (Supervisor)

Prepared by: AMS Support Team

Axiom (du) E.V.D Solution

How to add/edit cashiers and


supervisors

1
2

From menu list (F4)


1- select settings
2- select merchant menu
3- insert admin password
4- select user settings

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Privilege MERCHANT (Supervisor)

Prepared by: AMS Support Team

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Axiom (du) E.V.D Solution

MANAGING CASHIERS
ON POS
Select ADD USER From USER
SETTINGS Option # 1 to add new
cashier/supervisor.

Select Delete user From


MERCHANT MENU Option # 2 to
delete existing cashier / supervisor.

Select Modify user From


MERCHANT MENU Option # 3 to
change and modify users.

Print users list that Already


Enrolled in POS

Privilege MERCHANT (Supervisor)

To apply and save changes, press the


red button then green button.
Prepared by: AMS Support Team

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APPLICATION DEMONSTRATION

D E MO O F AC T I O N I T E MS I N AP P L I C ATI ON
D E M O N S T R ATI O N O F :

O P E N I N G / C L O S I N G B U S I N E S S D AY

OPENING CLOSING SHIFTS

HOW TO TOPUP ( SALE)/

R E P R I N T-D U P L I C ATE

BALANCE CHECK

HOW & WHEN TO FILE CLAIM

R E P O R T S AVAI L A B L E I N AP P L I C ATI O N

MANAGING CASHIERS (ADD/MODIFY/DELETE)

(UNDERSTANDING

BAL.)

QUESTION & ANSWER SESSION


Prepared by: AMS Support Team

Axiom (du) E.V.D Solution


FOR
SYNCRONIZATION
(1/2)
Step-1:- Press F4 to enter into MAIN MENU
Step-2:- Go to TRANSMISSION from the
MAIN MENU
Step-3:- Select SYNCHRONIZATION
option from the Menu Option # 1.

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Privilege CASHIER (Normal User)

Prepared by: AMS Support Team

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