for Retail and Restaurant

User Groups


In Solteq Commerce Cloud, users need permissions in order to perform various actions in the POS and Back Office. These permissions are managed with the help of user groups: The membership of the user group determines the permissions of the user. A user can only belong in one group at a time.

Solteq Commerce Cloud has the following default user groups.

  • Admin

  • Salesperson

  • Store Manager

  • Main POS

  • Management

  • Other

If a group has POS action switch in OFF position, users belonging to the group can only use POS for logging hours.

Default Permissions of the Default User Groups

Admin

POS Action

Allowed/Not Allowed

Manual discounts

check mark

Money In

check mark

Money Out

check mark

X Report

check mark

Z Report

check mark

End of Day report

check mark

Find Customer

check mark

Refund

check mark

POS Journal report

check mark

Open cash drawer

check mark

Void receipt

check mark

Cash report preview

cross mark

Negative row

check mark

End of day on another POS

check mark

Product creation on POS

cross mark

Allow price increase

cross mark

Back Office Function

Read

Modify

Products/Ingredients

check mark

check mark

Stock

check mark

check mark

Stock Tool

check mark

check mark

Accounting

check mark

check mark

Gift Cards

check mark

check mark

Orders

check mark

check mark

Customers

The following permissions are ON by default:

  • Credit Allowed

  • Modify company customer contact details if credit allowed

  • Modify all customer details if credit allowed

  • Show Customer Groups

  • Show Customer Identifiers

check mark

check mark

Configuration

check mark

check mark

Pricing

check mark

check mark


Services

(Show method and place codes is OFF by default).

cross mark

cross mark

Statistics

(Limit to assigned cost units is OFF by default).

check mark

check mark

Statistics export

check mark

check mark

Cash Report

check mark

check mark

POS layout

check mark

check mark

POS Installer

check mark

check mark

Users

check mark

check mark

Personnel Ledger

check mark

check mark

Media

check mark

check mark

Webshop

check mark

check mark

Contract Catering

check mark

check mark

Messages

cross mark

cross mark

Custom Reports

cross mark

cross mark


Salesperson

POS Action

Allowed/Not Allowed

Manual discounts

check mark

Money In

check mark

Money Out

check mark

X Report

check mark

Z Report

check mark

End of Day report

check mark

Find Customer

check mark

Refund

check mark

POS Journal report

check mark

Open cash drawer

check mark

Void receipt

cross mark

Cash report preview

cross mark

Negative row

cross mark

End of day on another POS

check mark

Product creation on POS

cross mark

Allow price increase

cross mark

Back Office Function

Read

Modify

Products/Ingredients

cross mark

cross mark

Stock

cross mark

cross mark

Stock Tool

cross mark

cross mark

Accounting

cross mark

cross mark

Gift Cards

cross mark

cross mark

Orders

cross mark

cross mark

Customers

The following permissions are ON by default:

  • Credit Allowed

  • Modify company customer contact details if credit allowed

  • Modify all customer details if credit allowed

  • Show Customer Groups

  • Show Customer Identifiers

cross mark

cross mark

Configuration

cross mark

cross mark

Pricing

cross mark

cross mark


Services

(Show method and place codes is OFF by default).

cross mark

cross mark

Statistics

(Limit to assigned cost units is OFF by default).

cross mark

cross mark

Statistics export

cross mark

cross mark

Cash Report

cross mark

cross mark

POS layout

cross mark

cross mark

POS Installer

cross mark

cross mark

Users

cross mark

cross mark

Personnel Ledger

cross mark

cross mark

Media

check mark

cross mark

Webshop

cross mark

cross mark

Contract Catering

cross mark

cross mark

Messages

cross mark

cross mark

Custom Reports

cross mark

cross mark


Store Manager

POS Action

Allowed/Not Allowed

Manual discounts

check mark

Money In

check mark

Money Out

check mark

X Report

check mark

Z Report

check mark

End of Day report

check mark

Find Customer

check mark

Refund

check mark

POS Journal report

check mark

Open cash drawer

check mark

Void receipt

cross mark

Cash report preview

cross mark

Negative row

cross mark

End of day on another POS

check mark

Product creation on POS

cross mark

Allow price increase

cross mark

Back Office Function

Read

Modify

Products/Ingredients

check mark

âš  Local

Stock

check mark

âš  Local

Stock Tool

check mark

check mark

Accounting

check mark

check mark

Gift Cards

check mark

check mark

Orders

check mark

check mark

Customers

The following permissions are ON by default:

  • Credit Allowed

  • Modify company customer contact details if credit allowed

  • Modify all customer details if credit allowed

  • Show Customer Groups

  • Show Customer Identifiers

check mark

check mark

Configuration

check mark

cross mark

Pricing

check mark

check mark


Services

(Show method and place codes is OFF by default).

cross mark

cross mark

Statistics

(Limit to assigned cost units is OFF by default).

check mark

check mark

Statistics export

check mark

check mark

Cash Report

check mark

check mark

POS layout

check mark

check mark

POS Installer

cross mark

cross mark

Users

check mark

âš  Local

Personnel Ledger

cross mark

cross mark

Media

check mark

check mark

Webshop

check mark

check mark

Contract Catering

cross mark

cross mark

Messages

cross mark

cross mark

Custom Reports

cross mark

cross mark

Main POS

POS Action

Allowed/Not Allowed

Manual discounts

check mark

Money In

check mark

Money Out

check mark

X Report

check mark

Z Report

check mark

End of Day report

check mark

Find Customer

check mark

Refund

check mark

POS Journal report

check mark

Open cash drawer

check mark

Void receipt

cross mark

Cash report preview

cross mark

Negative row

cross mark

End of day on another POS

check mark

Product creation on POS

cross mark

Allow price increase

cross mark

Back Office Function

Read

Modify

Products/Ingredients

cross mark

cross mark

Stock

cross mark

cross mark

Stock Tool

cross mark

cross mark

Accounting

cross mark

cross mark

Gift Cards

cross mark

cross mark

Orders

check mark

cross mark

Customers

The following permissions are ON by default:

  • Credit Allowed

  • Modify company customer contact details if credit allowed

  • Modify all customer details if credit allowed

  • Show Customer Groups

  • Show Customer Identifiers

cross mark

cross mark

Configuration

cross mark

cross mark

Pricing

cross mark

cross mark


Services

(Show method and place codes is OFF by default).

cross mark

cross mark

Statistics

(Limit to assigned cost units is OFF by default).

check mark

check mark

Statistics export

check mark

check mark

Cash Report

check mark

check mark

POS layout

cross mark

cross mark

POS Installer

cross mark

cross mark

Users

cross mark

cross mark

Personnel Ledger

cross mark

cross mark

Media

check mark

cross mark

Webshop

check mark

cross mark

Contract Catering

cross mark

cross mark

Messages

cross mark

cross mark

Custom Reports

cross mark

cross mark


Management

POS Action

Allowed/Not Allowed

Manual discounts

check mark

Money In

check mark

Money Out

check mark

X Report

check mark

Z Report

check mark

End of day on another POS

check mark

Find Customer

check mark

Refund

check mark

POS Journal report

check mark

Open cash drawer

check mark

Void receipt

cross mark

Cash report preview

cross mark

Negative row

cross mark

End of day on another POS

check mark

Product creation on POS

cross mark

Allow price increase

cross mark

Back Office Function

Read

Modify

Products/Ingredients

cross mark

cross mark

Stock

cross mark

cross mark

Stock Tool

cross mark

cross mark

Accounting

cross mark

cross mark

Gift Cards

cross mark

cross mark

Orders

cross mark

cross mark

Customers

The following permissions are ON by default:

  • Credit Allowed

  • Modify company customer contact details if credit allowed

  • Modify all customer details if credit allowed

  • Show Customer Groups

  • Show Customer Identifiers

cross mark

cross mark

Configuration

cross mark

cross mark

Pricing

cross mark

cross mark


Services

(Show method and place codes is OFF by default).

cross mark

cross mark

Statistics

(Limit to assigned cost units is OFF by default).

check mark

cross mark

Statistics export

check mark

check mark

Cash Report

check mark

check mark

POS layout

cross mark

cross mark

POS Installer

cross mark

cross mark

Users

cross mark

cross mark

Personnel Ledger

cross mark

cross mark

Media

check mark

check mark

Webshop

check mark

check mark

Contract Catering

cross mark

cross mark

Messages

cross mark

cross mark

Custom Reports

cross mark

cross mark


Other

POS Action

Allowed/Not Allowed

Manual discounts

check mark

Money In

check mark

Money Out

check mark

X Report

check mark

Z Report

check mark

End of Day report

check mark

Find Customer

check mark

Refund

check mark

POS Journal report

check mark

Open cash drawer

check mark

Void receipt

cross mark

Cash report preview

cross mark

Negative row

cross mark

End of day on another POS

check mark

Product creation on POS

cross mark

Allow price increase

cross mark

Back Office Function

Read

Modify

Products/Ingredients

cross mark

cross mark

Stock

cross mark

cross mark

Stock Tool

cross mark

cross mark

Accounting

cross mark

cross mark

Gift Cards

cross mark

cross mark

Orders

cross mark

cross mark

Customers

The following permissions are ON by default:

  • Credit Allowed

  • Modify company customer contact details if credit allowed

  • Modify all customer details if credit allowed

  • Show Customer Groups

  • Show Customer Identifiers

cross mark

cross mark

Configuration

cross mark

cross mark

Pricing

cross mark

cross mark


Services

(Show method and place codes is OFF by default).

cross mark

cross mark

Statistics

(Limit to assigned cost units is OFF by default).

cross mark

cross mark

Statistics export

cross mark

cross mark

Cash Report

cross mark

cross mark

POS layout

cross mark

cross mark

POS Installer

cross mark

cross mark

Users

cross mark

cross mark

Personnel Ledger

cross mark

cross mark

Media

check mark

cross mark

Webshop

cross mark

cross mark

Contract Catering

cross mark

cross mark

Messages

cross mark

cross mark

Custom Reports

cross mark

cross mark