- How can we help you
- Purchase Order Screen: Introduction
- Restaurant Home Delivery in Nimbus
- Day End Closing
- Store Cash Inflows & Outflows
- How to Integrate Nimbus with Existing Shopify Store
- How to Check Restaurant Service-Wise Reports
- Receiving Stock Against a Purchase Order
- Generating Barcode Labels While Receiving Stock
- Changing Stock Quantity per Pack
- Entering Adjustment, Tax, & Expense
- How to Export and Print a GRN
- Customer Type Based Prices
- Defining Items for Ecommerce Store
- Editing, Searching & Deleting Customer Records
- How to Define a Courier Company
- How to Define Wholesale Prices of Items
- How to Send Customized SMS
- Cleaning Data
- How to Create Nimbus App in Shopify Store
- How to Keep Item List Updated
- Receiving Stock of Size & Color Items
- Returning Stock to Suppliers
- What is GRN Posting and Why you Should Do It?
- Item Records
- Item Definition: How to Add a Product
- Stock Transfer for HO Controlled and Autonomous Stores
- Stock Transfer Records
- Performing Stock Count
- How to Select Specific Items
- Stock Count Records
- Inventory Adjustment
- Defining Account Heads
- Entering Account Transactions
- How to Shift Data from Nimbus to Candela
- Customizing Sales Receipt
- How to Attach Courier Company with Orders
- Creating Item Assemblies
- How to Prepare an Item Code Template
- How to Auto Generate SMS-Email About Transactions
- Creating Sizes and Colors for a New Item
- Adding Pricing Details of an Item
- Adding Item Based Attributes
- How to Customize Barcode-Label Design
- How to Define Serial Items
- How to Enter Stock of Serial Items
- Importing Products from a CSV file into Nimbus
- Entering Item Conversion Factor
- How to Sell Items with Serial Numbers
- Handling Tax Details
- How to Display Product Image on the Sale Screen
- Receiving Payments from Customers
- Making Payments to Suppliers
- Creating Users in Nimbus
- How to Add Walk-in Customers
- What Are Group Rights & How to Manage Them
- How to Change Item Retail Price
- How to Start a Loyalty Program
- How to Make a CSV File
- Purchase setting in Nimbus
- Receipt setting in Nimbus
- Changing User Password
- How to Use the Restaurant Trial Version
- Creating Departments
- Closing Shift in Your Store
- Register Closing Reports
- How to Change Item Cost Price
- How to Create, Delete & Edit Restaurant Halls
- Sending Automatic SMS & Email in Nimbus
- How to Create, Delete & Edit Restaurant Tables
- How to Enter Packaging Barcode
- How to Define, Edit & Delete Delivery Persons
- Creating Security Groups
- General Settings in Nimbus
- Packaging Barcodes in Purchase Orders
- Item Settings in Nimbus
- How to Create Categories of Menu Items
- How to Enter Stock of an Item
- How to Configure SMS or Email Service
- How to Configure Various Sales Related Functions
- How to Sync Master Data
- How to Manage Dine-in in Nimbus
- Adding Department Based Attributes
- Packaging Barcodes in GRN
- Deleting Shift Closing
- Customer Ledger Report(A-02)
- How to Configure Various Types of Discounts
- Applying Simple Discounts on Selected Items & Shops
- Configuring Advance Discount Options
- How to Sell Items With Packaging Barcodes
- Editing & Checking the Final Bill
- Setting up a Store
- Adding Registers
- Store Employees
- Defining Employees Type
- How to Add Alternate Barcodes
- Defining Cities
- Supplier Ledger Report(A-03)
- Adding Suppliers
- How to Use the Delete Button
- Handling Order Returns in Restaurant
- Restaurant Service Charge
- How to Add Service Items
- Editing and Deleting Supplier Records
- How to Add Items with Variable Price
- Supplier Account Opening
- Adding Customers
- Selling Items With Variable Price
- How to Configure Weighing Scale Barcodes
- Defining Areas for Cities
- Defining Weighted Barcodes Items
- Creating Customer Types
- Defining Credit Cards Banks
- Bill & Deliver- In Quick Serve &Take Away
- How to Sell Items with Weighted Barcodes
- Attaching Customer Type Discounts to Departments
- How to Configure Store-Based Prices
- Bill Only Work Flow in Quick Serve & Take Away
- Customer Opening Balance
- Creating a Trial Account
- Making a Receipt
- Setting up a Store
- Attaching Sales Person to Sale
- Print a Purchase Order
- Creating a Sales Return
- Putting a Sale on Hold
- Nimbus RMS Dashboard
- Creating a New Purchase Order
- Applying Discounts
- Cancel Sale, Remove Products, Search Saved Sale
- Edit or Delete a Purchase Order
- Change Status of a Purchase Order
- How to Delete a Sales Receipt
- GRN Screen: Introduction
- How to Edit Price While Selling
- Receiving Stock
- Modes of Taking Payments