First-Run Setup

The first time you launch Desktop POS, a setup wizard guides you through connecting to a fiscal SDC and creating your admin user. This page walks through both setup modes.

Choosing a Setup Mode

The wizard begins by asking which mode you want to use:

Setup wizard mode picker showing Connect and Manual options

Mode

When to use

What it does

Connect

You have a Backoffice and are adding this device to it

Pairs the device with the Backoffice via an API URL + registration code; the catalog and settings are downloaded automatically

Manual

This is a standalone till with no Backoffice

You configure the country, currency, and SDC connection directly on this device

Tip: Use Manual mode for a single standalone till. Use Connect mode when this device belongs to an organization with a Backoffice.

Manual Setup

Use this mode to configure the device on its own without a Backoffice.

  1. Select Manual on the mode picker and click Next.

  2. Choose your Country — Fiji, Samoa, or Vanuatu.

  3. Choose the Currency for this device.

  4. Enter the SDC Host and Port for your local or networked SDC. The default is localhost:8888.

  5. Click Test connection to verify that the SDC is reachable and the smart card is present.

    Manual setup step entering SDC host and port with a Test connection button

  6. Once the connection test passes, click Next.

  7. Create the admin user: enter a Display name and a PIN (4–8 digits). This user has the Manager role and full access to all features.

    Creating the admin user with name and PIN in the setup wizard

  8. Click Finish — the setup wizard closes and you are taken to the login screen.

Connect Setup

Use this mode to pair this device with a Backoffice.

  1. Select Connect on the mode picker and click Next.

  2. Enter the Backoffice API URL — for example, https://backoffice.yourcompany.com/api.

  3. Enter the Registration code generated in the Backoffice under Devices → Provision device.

  4. Enter a Device name that identifies this till in the Backoffice.

  5. Click Connect — the device contacts the Backoffice, registers itself, and downloads the initial catalog, cashiers, and settings.

  6. Confirm the hardware assignment (SDC host/port, printer) if prompted.

  7. Enable or disable any optional feature modules (see below).

  8. Click Finish — the login screen appears.

Note: In Connect mode the product catalog is managed by the Backoffice and is read-only on this device. To add or change products, sign in to the Backoffice.

Feature Modules

After the initial connection step (in either mode), you can enable optional modules:

Module

What it adds

Inventory

Stock tracking, purchasing, stock takes, and low-stock alerts

Restaurant

Table layout, course management, and kitchen printing

Hotel

Room-linked charges and folios

This guide covers the retail and inventory workflow. Restaurant and Hotel features are documented separately.

Backup Location

The local database and settings are stored in the platform data folder (%APPDATA%\FiscoPOS\ on Windows). You can change the backup export path at any time under Settings → Backup & Restore.

Next Steps

Rejoining the server...

Rejoin failed... trying again in seconds.

Failed to rejoin.
Please retry or reload the page.

The session has been paused by the server.

Failed to resume the session.
Please retry or reload the page.