KB Archive
- Receiving Stock Against a Purchase Order
- Generating Barcode Labels While Receiving Stock
- Changing Stock Quantity per Pack
- How to Export and Print a GRN
- Receiving Stock of Size & Color Items
- RTV-How to Return Stock to Vendor
- What is GRN Posting and Why you Should Do It?
- Purchase Order Screen: Introduction
- Item Code Template
- Account Heads
- Account Transactions
- Customer Receipt
- Supplier Payment
- Adding Suppliers
- Editing and Deleting Supplier Records
- Supplier Opening Balance
- Adding Customers
- Customer Type
- Item Definition: How to Add a Product
- Item Records
- Security Users
- Group Rights
- Security Group
- Changing User Password
- General Tab
- Sales Tab
- SMS Tab
- How to Send Customized SMS
- Stock Transfer for HO Controlled and Autonomous Stores
- Stock Transfer Records
- SMS/Email Configuration
- Barcode-Template Settings
- How to Shift Data from Nimbus to Candela
- Discount Screen
- Discount on Items and Its Types
- Closing Shift in Your Store
- Deleting Shift Closing
- Register Closing Reports
- Clean Data
- Entering Item Conversion Factor
- Handling Tax Details
- Receipt Page Set Up
- Creating Sizes and Colors for a New Item
- Customer Opening Balance
- Entering Adjustment, Tax, & Expense
- Editing, Searching & Deleting Customer Records
- How to Change Item Retail Price
- Creating Item Assemblies
- Purchase Tab
- Day End Closing
- How to Change Item Cost Price
- How to Enter Stock of an Item
- Adding Pricing Details of an Item
- Register
- Payment Methods
- Item Tab
- Store Definition
- How to Select Specific Items
- Percentage or Value Discount
- Stock Count Records
- Customer Ledger Report(A-02)
- How to Sync Master Data
- Supplier Ledger Report(A-03)
- City Area
- Inventory Adjustment
- City
- Employee Type
- Store Employees
- Performing Stock Count
- Customer Type Based Prices
- Import Items Data
- Attaching Customer Type Discounts to Departments
- Department
- Store Cash Inflows & Outflows
- Adding Item Based Attributes
- Adding Department Based Attributes
- How to Add Walk-in Customers
- Loyalty Club
- SMS Tab- Sending Automatic SMS & Email
- How to Enter Packaging Barcode
- Packaging Barcodes in Purchase Orders
- Packaging Barcodes in GRN
- How to Sell Items With Packaging Barcodes
- How to Add Alternate Barcodes
- How to Add Service Items
- How to Add Items with Variable Price
- Selling Items With Variable Price
- How to Configure Weighing Scale Barcodes
- Defining Weighted Barcodes Items
- How to Sell Items with Weighted Barcodes
- How to Configure Store-Based Prices
- How to Integrate Nimbus with Existing Shopify Store
- Defining Items for Ecommerce Store
- How to Define a Courier Company
- How to Create Nimbus App in Shopify Store
- How to Attach Courier Company with Orders
- How to Define Serial Items
- How to Enter Stock of Serial Items
- How to Sell Items with Serial Numbers
- Sale Tab- How to Display Product Image on the Sale Screen
- How to Make a CSV File
- How to Use the Restaurant Trial Version
- How to Create, Delete & Edit Restaurant Halls
- How to Create, Delete & Edit Restaurant Tables
- How to Define, Edit & Delete Delivery Persons
- How to Create Categories of Menu Items
- How to Manage Dine-in in Nimbus
- Editing & Checking the Final Bill
- Restaurant Service Charge
- How to Use the Delete Button
- Handling Order Returns in Restaurant
- Bill & Deliver- In Quick Serve &Take Away
- Bill Only Work Flow in Quick Serve & Take Away
- Restaurant Home Delivery in Nimbus
- How to Check Restaurant Service-Wise Reports
- How to Define Wholesale Prices of Items
- How to Keep Item List Updated
- Unprocessed Orders & and their Types
- How to Process Online Orders
- How to Define Kitchens
- How to Reserve Restaurant Tables
- Tax Configuration
- Loyalty Points Adjustment
- Inventory Adjustment Reaons
- Inventory Levels
- How to Generate Item Quotations
- Saved Quotations Records
- How to Convert Item Quotation into Sales Invoice
- Restaurant Dashboard
- Step-by-Step Guide: Defining Modifiers in Nimbus RMS
- What are Modifier Groups and How to Define Them
- How to Attach Modifiers to Menu Items
- Adding Modifiers While Taking Orders
- Restaurant Settings-KOT Number
- How to Configure Gift Cards
- How to Create Gift Cards in Nimbus RMS
- How to Sell Gift Cards
- How to Redeem Gift Cards
- Gift Card Summary Report
- Gift Card Transactions
- Kitchen Display Screen
- PO Approval Limit
- STR Request
- How to Combine Tables
- How to Swap Tables
- How to Create a Menu Group
- How to Edit Menu Groups
- How to Create Sub Menu
- How to Add Items to Menu Group
- Menu Groups on the Sales and Return
- How to Block Menu Items
- Blocked Items on Sales and Return
- How to Define Kitchens
- How Edit and Delete Kitchens
- Deals Records Screen
- How to Create Combo Deals
- How to Display the Deals Menu on Sales & Return
- How to Create Deals with Choice
- Selling Deals with Choice
- Restaurant Settings-Print Kitchen Summary
- Sales and Return Screen Guide
- How to Use the Amount Based Sales (ABS) Feature
- Discount on Invoice and its types
- Auto Shift Closing
- Block Departments at Store
- Link Departments to Group
- Update Items Information
- Customized Barcode Template Settings
- Item Barcode Printing
- What Are Items and Department Based Attributes
- Accounting
- Tax Integration for Retailer
- What is FBR Digital Invoicing Software?
- How to Use Nimbus FBR Digital Invoicing Software – Prerequisites
- How to Configure Nimbus FBR Digital Invoicing Software
- How to Define Items in Nimbus FBR Digital Invoicing Software
- How to Define Customers in Nimbus FBR Digital Invoicing Software
- How to Generate FBR Digital Invoices in Nimbus Software
- How to Customize FBR Digital Invoices in Nimbus Software
- How to Access the NimbusRMS Referral Program
- Understanding the NimbusRMS Referral Dashboard
- How NimbusRMS Referral Rewards Work: Share, Track, and Earn
- Creating a Trial Account
- Making a Receipt
- Attaching Sales Person to Sale
- Setting up a Store
- Print a Purchase Order
- Creating a Sales Return
- Nimbus RMS Dashboard
- Putting a Sale on Hold
- Creating a New Purchase Order
- Applying Discounts
- Edit or Delete a Purchase Order
- Cancel Sale, Remove Products, Search Saved Sale
- 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
