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How-to-display-the-newly-added-items-to-the-front-end-of-the-end-user-in-the-online-store :: Version1.1

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To display the newly added items to the front end of the end-user in the online store you need to do re-indexing

What is re-indexing?
Re-indexing is a technical concept where, a table will be constructed with all the attributes of the items which will be used to display all the items in the front end of the end-user, and serach will become faster.

Why is re-indexing required?
  1. As we provide item sync without images of the items, it should not be showed immediately to the end-user.
  2. So once images are imported and stored in the online store for each item, re-indexing can be done. 
  3. This fecilitates you to have teh control over the images that can be displayed for your end-user.
How to re-index?

  1. You can open Index management from System->Index Management

  2. In the above, screen you can select all the check boxes on the left and click submit to reindex everything


Configuration-settings :: Version1.3

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1) Enabling Sync features
  1. Option to select the feature that is/are to be synced. (items,sales)
  2. If both are enabled, Items/Sales order status sync will be automated, and also when sales order is placed by the end-user that order will be pushed to POS automatically. [We recommend]
  3. If only items is selected, only items will be synced either periodically by scheduler/manually by button click and will be listed in your online store. Sales orders will stay in the E-commerce site itself, Retailer can manage from the Admin panel itself.
  4. If only Sales is selected, Sales orders will get pushed to POS product, and also status of the order will be updated periodically. Here you have to take the risk of mapping item sku in POS and E-commerce site by doing it with csv import or some suitable means


2) Reset Item Sync

  1. This can be used by the customer when they wish re-connect the online store to a different POS machine or when POS data base is restored.
  2. Once customer resets the item sync, The very next item sync will be done completely from first to lastly updated item


Steps-to-connect-your-online-store-to-outlet :: Version1.3

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  1. Open Magento Admin panel and login with your Admin credentials
  2. Go to GoFrugal POS Connect -> Connection settings

  3. By default RPOS will be selected
  4. Enter WebReporter URL till domain name, Ex: http://abc.true-store.com/
  5. Enter OTP, you have received in your registered E-mail and Mobile number
  6. If you missed the OTP, don't panic. Click on Re-generate OTP and get the new OTP in your mail or sms.
  7. Enable the features you will wish to sync between your online store and outlet (i.e Items/Sales orders) [we recommend both]
  8. Click Connect. 
  9. If you had previously connected from different Magento server to same POS product, you will be getting a warning, "Your previously connected server will get surrendered, Are you ready to proceed?", Click OK if you are really re-connecting it with different server to same POS machine.
  10. Now you will be connected with the POS until your base product license expires or again if you re-connect from different Magento server

Once connected, the following two files will be generated - cron.bat for Windows and cron.sh for Linux


In Windows

i. Open Start->All Programs->Accessories->System Tools->Task Scheduler
ii. Schedule a task to run cron.bat in the path /your-path-to-magento-base-dir/magento/app/cron.bat
In Linux
i. Open CronTab, by typing "crontab -e" in the terminal
ii. Type the following command*/3 * * * *   /your-path-to-sh/sh   /your-path-to-magento-base-dir/magento/app/cron.sh

Manual-Synchronization :: Version1.3

Magento-Integration :: Version2.8

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Help document on Magento Integration
 
 
  1. Steps provided to (install/re-install) plugin downloaded from the link which we have provided to establish connection between GoFrugal POS & Magento server
  2. Steps provided to connect Magento server with GoFrugal's POS
  3. How to sync items/sales orders status from outlet to online store and sales order from online store to outlet
  4. Configuration settings

Create-a-sales-order :: Version1.9

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API for Create Sales Order

Purpose: Used to create Sales Order

Resource URL: http://localhost:8482/WebReporter/api/v1/salesOrders

Method: POST

Authentication: Set Header As

X-Auth-Token : <API - KEY>

Request:
Post:
http://localhost:8482/WebReporter/api/v1/salesOrders

X-Auth-Token : EBFE27C595329E1D37D5D3A2DF601C1A387DB41896A737BFD45C7E58F41139E1045C09EB588C78E5


Post Data:

Accept: application/json

Test the application using postman tool. For more details, click here

{"salesOrder": 
    {
        "onlineReferenceNo": 1,
        "onlineChildReferenceNo" : "1",
        "createdAt": "2013-11-22 13: 00: 00",
        "updatedAt": "2013-11-22 13: 00: 00",
        "status":"pending",
        "orderRemarks":"",
        "Channel:"",
        "courierPartner":"",
        "totalQuantity": 10,
        "totalAmount": 100,
        "paymentMode": 1,
        "totalTaxAmount": 2,
        "totalDiscountAmount": 0,
        "shippingId:"1",
        "shippingName": "naveen",
        "shippingAddress1": "ram nagar",
        "ShippingAddress2": "",
        "shippingPlace": "chennai",
        "shippingState": "Tamil Nadu",
        "shippingCountry": "india",
        "shippingPincode": 600042,
        "shippingPhone": "04142225488",
        "shippingMobile": "9597045243",
        "shippingEmail": "naveensftwr@gmail.com",
        "shippingCharge": 0,
        "shippingMethod":"",
        "ShipmentPointsUsed":"",
        "shipmentItems":"",
        "shipmentAbn":"",
        "shipmentWeight":"",
        "discountCoupon":"",
        "deliveryDate": "2013-11-22 13: 00: 00",
        "locationId": 1,
        "userId": "admin",
        "orderItems": [
                {
                    "rowNo": 1,
                    "itemId": 1,
                    "itemName": "lux",
                    "itemReferenceCode":"",
                    "salePrice": 10,
                    "quantity": 10,
                    "itemAmount": 100,
                    "taxPercentage": 2,
                    "discountPercentage": 0,
                    "itemRemarks":"",
                    "itemMarketPrice":""
                }
                ],
        "customerId": 1,
        "customerName": "naveen",
        "customerAddressLine1": "chennai",
        "customerAddressLine2": "chennai",
        "customerAddressLine3": "",
        "customerArea": "velachery",
        "customerCity": "chennai",
        "customerState": "tamil nadu",
        "customerCountry": "india",
        "customerPincode": 600042,
        "customerPhone": "04142225488",
        "customerEmail": "naveensftwr@gmail.com",
        "customerMobile": "9597045243"

   }
} 

Response Format:

Parameter
Description
Status
The value will be "success" -or- "error"
Message
Error description in case of status is "error"

{
  "result": {
    "status": "Success",
    "id": 1
  }
}

Webinstaller-Prerequisites :: Version1.1

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About GoFrugal Webinstaller


Webinstaller is setup installation application support helps the user to Install the GoFrugal POS products in seamless manner that it will autodeduct the system configuration download the supporting files and install the same. It includes following features like Demo POS, Complete installation (Activate now) with SQL express edition, Reinstallation and client installation. 


Webinstaller Prerequisites


As a GoFrugal Support / Product Consultant /Solution Delivery Consultant / Partner you must ensure that customer has a stable internet connection and an email id before planning a Installation visit or a remote implementation.  Internet connection must be present in the server. At the same time,  Before starting implementation please refer the below requirements are met.

  • As of now the webinstaller support only RPOS7 product.

  • RPOS7 version minimum RC91  and above is required.

  • Internet is mandatory until the installation completes. Broadband is preferred.

  • Refer the recommended  Hardware configuration for the better performance and hassle free Installation : http://help.rpos7.gofrugal.com/System-Configuration.html

 

As the below Prerequisites are listed as per respective features:

For Demo POS :

Supported Operating System : Windows 7, 8, 8.1, Server 2008 R2, 2012

Architecture   : 32 and 64 bit

Minimum disk space required : 5 GB free space and above on the installation drive

 

 

For Activate Now from web :

Supported Operating System : Windows 7, 8, 8.1, Server 2008 R2, 2012

Architecture   : 32 and 64 bit

SQL Version : SQL 2008 R2

Both POS and SQL setup will be downloaded from internet and installed. 

 (Or)

For Activate Now I have setup in local machine :

Before starting the webinstalled setup need to Install the SQL 2008 R2

Setup link :

http://download.gofrugal.com/MSSQL_GFT2008r2/GFTMSSQL2008R2_setup.exe

This setup contains both 32 and 64 bit SQL , it will auto recognize the OS Architecture   and install the respective version of SQL.  

(Or)

Don't have the SQL  setup can download directly via setup through Internet. 

 

POS Setup : Can download the latest version of setup from download.gofrugal.com and browser the setup file during installation.

To Reinstall the POS:

Follow the above steps as mentioned for "Activate now" after completing that in business details screen left side option is available for Reinstallation there you can choose and continue. 

To Install as Client:

Install as a client without internet in contact information enter the value  as "client" and Click next proceed the installation. 

 

Install as  GoFrugal Employee :

 To Install as a GoFrugal employee, your system harddisk id should be mapped in SAM.  Help link : http://help-sam.gofrugal.com/License-activation-for-Internal-testing.html  

  1. In welcome screen in customer id  field enter your employee id and enter the contact information as your registered contact information.

  2. In Activate now i have a order no option enter the 10 digit registered mobile no and followed by your "00100" first two characters should be zero and the last three digit is your employee id.  Refer the details in help document.



Link for setup download
http://download.gofrugal.com/WebInstaller/webinstaller.exe

Integrate-with-WhatsNow :: Version1.2

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Prerequisite


> Make sure that GoFrugal RPOS7 has been updated to the  version RC91.14 and above

> Make sure that you have valid ASA .

> Make sure, WebReporter's latest version has been installed Version -5002

Integrate RPOS7 - WhatsNow in 3 steps easily.

1. Open RPOS7, goto Help - > about Raymedi RPOS7 -> add-on-license (click sync in that) -> WhatsNow click Map straight to that.
       > Select the user whom you want to map and that user alone can access store information via WhatsNow by providing his credentials.

2. Do port-forwarding
to 8482.  in broadband modem. 
       # In case of any doubt on this reach our 24x7 Assure support - 044- 66 200 200

3. Open WhatsNow app and click on Log in.
        >Provide WebReporter url : (Ex. http://theretailstore.true-order.com:8482)
        > Provide the username and password of the user mapped  in the POS

Enjoy making right decision at any time with anywhere access to the right information.

More details about WhatsNow:  http://www.gofrugal.com/pos-reports-app.html

System-Requirement :: Version4

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Recommended System Configuration
Based on the transactions and the number of clients used, we suggest the following hardware configurations.

Server System Config (up to 2 Clients)
1. RAM- 2GB or above
2. Hard Disk- 250 GB free space or above
3. OS- Windows XP SP3 / Windows Vista SP1 / Windows 7/8 /8.1 /10 / Windows 2003 SP2 / Windows 2008 R2
4. CPU speed - minimum 2.6 GHz and above with Processor - Intel Core 2 Duo / Intel Core I3 / AMD Athlon X2 and above
5. Steady LAN connection is required with static LAN IP and 100 Mbps or above

Server System Config (For 3 to 5 Clients)
1. RAM- 4GB or above
2. Hard Disk- 250 GB free space or above
3. OS - Windows7 Sp1
/8 /8.1 /10 / Windows 2003 SP2 / Windows 2008 R2
4. CPU speed - minimum 2.6 GHz and above with Processor -  Intel Core I3 or I5 or I7 / AMD Phenomeon X2 and above
5. Steady LAN connection with static LAN IP and 100 Mbps
6. SQL Edition should be Enterprise or Standard for CPU usage greater than 1GB

Server System Config (For 5 to 15 Clients)
1. RAM- 8GB or above
2. Hard Disk - 320 GB free space or above
3. Intel Xeon (Quad Core) 3.1 GHz 8 Mb 1600 MHz recommended for better performance
4. Steady LAN connection with static LAN IP and 100 Mbps
5. SQL edition should be Enterprise or Standard for CPU usage greater than 1GB
6. OS - Windows 2003 SP2 / Windows 2008 R2 (Server based OS is highly recommended)

  For better performance, the operating system must have the following compatible architecture
  • Server System OS: Windows 2003 SP2 Enterprise and Client System OS: Windows XP SP3
    [OR]
  • Server System OS: Windows 2008 R2 Enterprise and Client System OS: Windows 7 SP1 /8 /8.1 /10
Server System Config (For 16 to 30 Clients)
1. RAM - 24 GB or above
2. Hard Disk- 500 GB free space or above
3. Intel Xeon (Quad Core) x2: 3.1 GHz 8 Mb 1600 MHz recommended for better performance (we recommend dual processors)
4. Steady LAN connection with static LAN IP with 1 Gbps (Cat 6 Cable)
5. SQL 2008 R2 Edition should be Enterprise
6. OS - Windows 2008 R2 Enterprises (Server based OS is highly recommended)
   For better performance, operating system must have the following compatible architecture
  •  Server System OS : Windows 2008 R2 Enterprise and Client System OS : Windows 7 SP1
Client System Config:
1. RAM - 1GB and above 
2. OS- Windows XP SP3 / Windows 7
/8 /8.1 /10 (It is highly recommended to have same OS in all clients)
3. Hard Disk - 200 GB free space or above
4. CPU speed - minimum 2.2 GHz and above with Processor - Intel Dual core / Intel Core 2 Duo / AMD Athlon and above
5. Steady LAN connection with Static LAN IP and 100 Mbps or above


Compatible OS Detail:
• Windows XP SP3
• Windows 7 SP1
• Windows Server 2003 SP2
• Windows Server 2008 R2
• Windows 8 / 8.1 / 10

Note:
1. Proper anti virus should be installed wherever Internet is used, exclusion need to be added for Application and SQL installed path.
2. For customers having more than 5 clients, we recommend to use server based OS (Windows 2003 & 2008 R2) for better performance.
3. Above system requirements mentioned may vary based on transcations used by the customer, get the complete transcations history per day. Before suggesting the hardware requirements .

Capillary-API-Loyalty-Integration :: Version2.4

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Introduction :

Capillary specializes in offering web based CRM ( Customer Relationship Management) solutions to retailers. Giving the flexibility of running card/card less based loyalty programs and hybrid program that can offer both. Also Presents an outstanding shopping experience with real-time rewards,  recommendations, coupons and more – centered on customer.

Process :

Whenever bills made in POS required details like customer information and bill details post to the capillary.Loyalty points will be allocated to customer by capillary. The loyalty allocated customer when visit the shop next time can redeem those loyalty points.Similarly customers can get E-coupons from capillary depending on their purchases and they can redeem it in the corresponding store by sharing their coupon code with the retailers.

How to Buy ?

In RPOS7 application

1.Go to Help >> About RPOS7 >> Add-on  product license >> Click  'Sync'  >> Capillary API integration >> Buy.

How to configure ?

1.Once you bought the license.A link is send to your registered mail id along with the Alert login credentials.
2.Click the link root to Alert login page,login with credentials and then it directs to Capillary configuration page.
3.Enter the Capillary login credentials and click 'Verify' then 'Save'.
4.Go to POS Help >> About RPOS7 >> Add-on product license >> click 'Sync'.

Posting the loyalty points :

While doing the billing along with customer having mobile no. in customer master in the field 'Mobile number and SMS alerts' those bills details send to capillary and points will be allocated for the same

Redeeming loyalty points :
  1. In billing screen choose the customer and Items
  2. Click 'Shift+F6' (3party integ) then Loyalty and coupon redemption screen will be opened.
  3. Choose 'Loyalty redeem',Give the points to redeem and click 'Send request'.
  4. Capillary validate the customer details and  send the OTP to customer mobile no.
  5. In POS new text box will open to Enter OTP
  6. Get the OTP from customer and redeem the loyalty points.
Redeeming coupon :
  1. In billing screen choose the customer and Items.
  2. Click 'Shift+F6' (3party integ) then Loyalty and coupon redemption screen will be opened.
  3. Choose 'Loyalty coupon',Give coupon code and  click 'Send request'.
  4. Capillary validate the coupon details and the coupon discount automatically applied to the bill.
To view the loyalty points :

  User can view the accumulated points from the loyalty redemption screen
  1. Click Shift+F6 (3party integ) then Loyalty and coupon redemption screen will be opened.
  2. Choose 'View loyalty point'.
  3. Select customer and click 'Send request'.
  4. Capillary send the Total accumulated points to POS and display the same in POS.
Unsynced bills post to capillary :

Due internet unavailability or network issue some of bill details might not send to capillary to allocate loyalty points,those bills come into the unsynced bill list,user can see those bill under unsynced bill and send to capillary once service is resumed.

Reports in Alerts:

User can view the customer wise each transaction status in Reports >> Loyalty audit and  in dash board user can see the transaction status in graphical view.

Key Benefits:

1. Retain the existing customers.
2. Acquire new customers.
3. Builds customer relationships.
4. Reduce advertising and promotional costs.
5. Ease of managing customer loyalty management programs with Capillary's Centralized Loyalty managements.



How-to-do-port-forwarding :: Version1

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Find the below video for doing the port forwarding




100%-Computer-and-POS-availability,-How? :: Version1.9

Sharing-your-database :: Version1.1

Installing-and-Activating-DFT :: Version1.9

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Installing DFT for first time

    Follow these four steps to install the DFT.

Step 1. Prerequisites :

Validate your system environment with our System Assessment Tool. Check the result and make changes in your system if you find any discrepancy.

Step 2. Downloading important files :

Step 3. Order of installation :

  • Install Rpos7, Rpos6 and DE with Webinstaller and Smart installer.
  • Run the DFT installer
Step 4. Confirm the installation : 
         Open Demo friend tool application and verify the installation.


DFT Order no :


For Employee : Order number will be your registered mobile number followed by 00-sam id with fulfillment number 0001. Get your SAM id from SAM personal details.


For Partners :
Use registered DFT order number present in SAM in your company order details or from GoFrugal partner management.



Download-sample-db-to-show-Demo :: Version2.3

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Downloading Demo db :
 Download
your required sample database from the below link :

  • Click here to download Rpos7 sample databases
  • Click here to download Rpos6 sample databases
  • Click here to download DE6 sample databases
Paste the downloaded sample databases in Database directory.

Paste sample database :

 To check the available database or paste the sample database : Choose the product, Click on 'Database directory'.

 
 
Paste the sample databases downloaded in the application path shown.


Switch DB : 

    Switch your required database in just two steps. 

Step 1. Open DFT, choose product and click Switch db.



Step 2. Select the required vertical db with Edition and Click Switch.

















Verify switch : 

Open the product and check the vertical, edition of demo environment.



Go through Prepare database to prepare demo database from an existing database.



Preparing-demo-database-from-your-customer-db :: Version1.9

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Preparing Demo db :

To create a demo database from a live customer database follow these three simple steps.

Step 1. Choose product and click Obfuscation.


















Step 2. Select your database backup folder by clicking on browse.



















After choosing the database backup, it will create a  demo database with its data.










Step 3. A new demo database will be created within 30mins of time depends on the database size. Click ok and now, you can choose this database by clicking on DB switch.










Renewal-of-DFT-License-- :: Version1.2

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Expiry date :

 To check your license expiry date, click on About.

















Find your License expiry date and Demo friend tool version.



















Renewal of License :

For employee :
 License has to be
synced once in a year. Click on sync in the dialog box after verifying your order. The license will be activated.


For Partner :
 Kindly check your
agreement validity and request to Partner management for extension.




Restoring-default-db :: Version1.4

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Restoring default db:

 To restore your original vertical, database installed for the product,  follow this two steps.
Step 1. Choose product and select DB switch.
Step 2. Choose 'Default db' option to switch the db.

















 


Reinstalling-DFT :: Version1.6

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Reinstalling dft

Prerequisites :

 Take backup your Servicepack and Database folders of DFT from its application path.

Order of installation :

 Check Installing and Activating DFT page

Restoring demo databases :
 Copy your databases, servicepack from backup taken and paste in new DFT database directory and spack directory.

Chat with Support team

 For more assistance, connect to our Assure support by selecting product and clicking on Chat.
























Updating-product-patch :: Version2

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It is required have updated version of the product with all databases. DFT provides facility to check and download the product patch using Download Spack option.

Download your latest service pack using the link :Rpos7, Rpos6, DE6 or Choose product, click Download Spack. Login with sam username, password and download the latest version.


























Available / Paste servicepack :

 Choose Spack directory to check the available or paste a servicepack file in DFT application path.




Once the spack is downloaded, select the product and choose Patch process.




























Applying patch for selected database :
 Select the required database and click Patch. Patch process will be started for that database.


Applying patch for all databases :

 To apply patch for all the databases present for that product, enable 'Select all' and click on patch. Patch will be applied to all the databases one by one.




























Apply patch for pending databases  :
 Select pending databases
manually checking its version and click patch to apply patch.





























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