• Home
• Installation and configuration
  • Minimum System Requirements
  • Installation and Uninstallation
• Logicpos
  • Home/Exit application
  • Application log
  • Initial Parameters
  • Authentication
  • Initial procedures
  • Close application
  • BackOffice
    • Dashboard
    • Article Menu
      • Families
        • Insert Family
        • Edit Family
        • Delete Family
      • Subfamilies
        • Insert Subfamilies
        • Edit Subfamilies
        • Delete Subfamilies
      • Articles
        • Insert Article
        • Edit Article
        • Delete Article
      • Type of Articles
        • Edit a type of article
      • Article Class
        • Edit Article Class
      • Price type
        • Edit price type
    • Tax Information Menu
      • Fiscal Year Opening
        • Insert Fiscal Year Opening
      • Series
        • Insert Series
        • Edit Series
      • Document Type
        • Insert Document Type
        • Edit Document Type
        • Delete Document Type
      • Vat rates
        • Insert Tax Rate
        • Edit Tax Rate
        • Delete Tax Rate
      • Reason for VAT exemption
        • Insert Reason for Exemption from VAT
        • Edit Reason for Exemption from VAT
        • Delete Reason for Exemption from VAT
      • Payment conditions
        • Insert Payment Condition
        • Edit Payment Condition
        • Delete Payment Condition
      • Payment methods
        • Insert Payment Method
        • Edit Payment Method
        • Delete Payment Method
    • Customer menu
      • Customers
        • Insert customer
        • Edit customer
        • Delete customer
      • Types of customers
        • Insert Customer Type
        • Edit Customer Type
        • Delete Customer Type
      • Discount Groups
        • Insert Discount Group
        • Edit Discount Group
        • Delete Discount Group
    • User Menu
      • Users
        • Insert user
        • Edit user
        • Delete user
      • Permissions
        • Edit User Profile
        • Delete User Profile
      • Comission group
        • Insert Commission Group
        • Edit Commission Group
        • Delete Commission Group
    • Devices menu
      • Types of printers
        • Insert type of printer
        • Edit type of printer
        • Delete type of printer
      • Printers
        • Insert printer
        • Edit printer
        • Delete printer
      • Input devices
        • Insert input devices
        • Edit input devices
        • Delete input devices
      • Customer display
        • Insert customer display
        • Edit customer display
        • Delete customer display
      • Scales
        • Insert scale
        • Edit scale
        • Delete scale
    • Other Tables
      • Country
        • Insert country
        • Edit country
        • Delete country
      • Currency
        • Insert currency
        • Edit currency
        • Delete currency
      • Places
        • Insert place
        • Edit place
        • Delete place
      • Types of movement
        • Insert types of movement
        • Edit types of movement
        • Delete types of movement
      • Tables
        • Insert table
        • Edit table
        • Delete table
      • Units of measurement
        • Insert unit of measurement
        • Edit unit of measurement
        • Delete unit of measurement
      • Size units
        • Insert size units
        • Edit size units
        • Delete size units
      • Holidays
        • Insert holiday
        • Edit holiday
        • Delete holiday
    • Setup Menu
      • Company parameters
      • System parameters
      • Terminals
        • Edit terminal
        • Delete terminal
    • Import Menu
      • Import Articles
      • Import Customers
    • Export Menu
      • SAFT-T Current Year
      • Export E-Invoice
      • Export Custom
      • Export Articles
      • Exportar Clientes
    • System Menu
      • Backup DB
      • Restore DB
      • Restore DB (file)
      • Log out
    • LogicPos
    • Exit application
    • Errors and problems saving data
  • Log out
  • Change user
  • Opening and closing of the day and of the session
    • Opening of the day
    • Open session
    • Close session
    • Close day
    • Entry of money into the session
    • Session cash out
  • Reports
    • Researches
    • Document Viewer
  • Documents
    • Documents
    • Pay Documents
    • Payments
    • Curr. Account
    • WorkSession
    • Merchandise Entry
    • Common Features
    • Document Viewer
  • New document
  • FrontOffice
    • Purchase / order registration per customer
    • Make the payment
    • Change quantity
    • Change pricing
    • Delete request article
    • Table availability check
    • Book table
    • Change table
    • Acquire tickets and consult the table