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This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

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Available on Android

Android is for retail: sales, products and stock/purchases, consignment, customer accounts, custody, store-sale delivery, saved carts and offline sync remain available. Staff permissions and connectivity determine which actions appear. Excel stock/purchase import, e-commerce order management, storefront/theme, content and web document management have been removed from Android. Use web administration for these tasks. Android order and delivery lists show store sales. Product photo selection/upload, receipt/invoice PDFs and CSV export remain available.

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Before updating

If the old version has a pending Excel or web management operation, have an authorised person inspect and reconcile its result through the same operation in that version. Do not clear the queue by creating a new operation or deleting app data. Install the appropriate authorised package over the existing app.

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Discard an open cart

In daily work, Discard cart (Sepetten vazgeç) opens Remove the open cart? (Açık sepet kaldırılsın mı?). Close (Kapat) keeps it; Discard (Vazgeç) removes the open cart. The action may be unavailable during saving or submission. Refunding a completed sale is a separate action.

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Edit a shipment

In a store sale shipment, Edit (Düzenle) opens Update shipment (Gönderiyi güncelle). Check New shipment status (Yeni gönderi durumu) and Edit tracking number (Takip numarasını düzenle), then confirm. Do not invent a status change to correct tracking. If the operation fails, the dialog stays open; inspect the result. Only active delivery methods and carriers can be selected.

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Physical account payment

In account settlement, Add cash / asset (Nakit / varlık ekle) optionally offers Product to track in stock (Stokta izlenecek ürün) for suitable assets tracked in grams or pieces. Check branch, asset unit, quantity and cash account first; choose the correct product if stock should be affected. This does not add a precious-metal payment method to retail sale/purchase menus. Manual bank records offer Description (Açıklama); recording does not initiate a bank transfer.

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Check the refund receipt

Refund receipt discounts follow the original operation’s inflow/outflow direction. A refund or customer-purchase discount is not deducted again as a sales discount. Reopening an old receipt creates no refund or payment. Check product amount, discount, rounding, refunded quantity and the original linked operation together. Installation and connection · Uncertain operation result