There are many settings within SalesStream™ Cloud – some of which are configured by the SalesStream™ Cloud Installation Team at the setup/installation stage and others which you can access yourself.

These include the following:

Users/Operators + Security
– User Names + PINs for EPOS Software/Till
– Permissions for EPOS Software/Till, i.e. Discounts, No Sales etc
– Login + Password for SalesStream™ Cloud Online Management Pages, where relevant

Locations/Stores
– Number of Locations
– Address + Contact Details (Web Address, e-mail + Phone)
– VAT Reg No + Company No

Products
– These can be imported in by JSA at the point of installation (or whenever required at any later stage); or
– Add Products using SalesStream™ Cloud Online Management Page

Customers
– These can be imported in by JSA at the point of installation (or whenever required at any later stage); or
– Add Customers using the Customer + Accounts element of the SalesStream™ Cloud Online Management Page
– Collect a Customer’s Address during a Sale, this can be performed :
a) Manually at any point during the Sales Process by clicking ‘Cust Enq‘
b) When a Particular Product is Sold
c) When the Total Sales Transaction Value reaches a value you specify to us i.e. £50.00.

Receipts/Invoices
– Number of Copies
– Name + Address Details
– VAT Registration/Company Registration No
– Promotion Message (Top + Bottom of Receipt); i.e. Thank You for shopping with us.
– Whether to show Original Price when an item has been Discounted/Price Adjusted.
– Direct Print to Receipt Printer (No Prompt), Option Print (Receipt, A4 Invoice or PDF/XPS), or No Receipt

Credit Notes
– Credit Note Message/Text
– Validity Period (usually 90 days)

Inter-Branch Transfers
– Instant Stock Transfer; or
– Move to ‘In Transit’ and then receive into relevant location manually on EPOS Software