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Download PosGreen For Windows


Contents

Minimum Requirements

Installation Instructions

Before we start, you can enter the following details for your POSGreen application. The details entered will be added into the kit you will be able to download. Login details to allow you to access a website will be provided.Record these details as you will need them in order to add products, suppliers, departments, customers and staff to your system via our website. If your plan is to use the same POSGreen.exe at more than one location and each location is different in some way then you should create use a seperate POSGreen.exe for each additional location. You can skip this process if you wish and add them later. Click here to record your details.

Pre configure your download.

Store Name
Install Type
Store Address
Store Phone
Store Email
Store Website
GST/VAT/Tax Number

Download PosGreen.exe

Example Receipt


 
  1. Download the link above to your P.C or Laptop. The size of the download is around 12Mb
  2. Once downloaded, run the application. A small window will open asking target installation folder on your machine and some other installation options.

    We recommend installing in the folder c:\fieldpine\pos

Advanced Downloads

The main download link will create a customer specific download with configuration information inserted. If you prefer to download a blank kit and manually install use the following links

Windows Exe Format
POSGreen.exe

Getting Started

If you have hardware devices such as a barcode scanner or receipt printer to work with the Fieldpine application, then these need to be connected to your P.C and configured for use. Select the following area for addtional help on setting up your device.

Running Your First Sale

Run first sale

Select a product from the "Prod Finder" screen. The selected item will be displayed to you on the main selling screen. To apply a payment to this sale select the payment option required and the pos will complete the sale in full. If the payment is to be split between multiple types then enter the amount to be tendered and press the required payment option, the pos will apply the amount as a payment and then display an amount "owing" to you. If a second partial payment is required, then repeat, otherwise select the required payment option to complete the sale in full. If change is to given out then enter an amount greater than than the "Total" and the pos will record the extra as change.

Linking a customer to a sale requires a customer to be selected from the "Cust Finder" screen before any payments are applied. A customer cannot be changed mid sale.