About Admin
Use Settings & Privacy > Admin to configure admin specific options, such as Merchant Settings, Admin Users, and more. You must log in to a specific site/company view depending on the configuration required to access this function; however, only a few user roles are able to access all admin features.
| User Role | Access to |
|---|---|
| System Admin | All admin features |
| Silver Admin | All admin features except System Settings |
| Support User | Merchant settings, Tasks, Momemtum Insight, Aggregation, Diagnostics, Delete Customers and Item Import. |
| Silver Partner | Merchant Settings, Tasks, Diagnostics, Reset Inventory, and Item Import |
| Silver Partner Manager | Merchant Settings, Admin Users, Tasks, Diagnostics, Reset Inventory, and Item Import |
| Merchant Admin | Reset Inventory and Item Import |
The Admin function provides access to the following functions (on the left):
Merchant Settings — Configure merchant specific options. By default, the system fetches the existing merchant information while configuring the settings; however, you can change the Merchant Name based on your preference.
Admin Users — Configure/view/search for Admin User details. Additionally, you can add/delete an Admin User role.
Partner Admin User Roles — Define user permissions for the Partner Admin. Additionally, you can select a new reseller.
Tasks — Search and view the Current Merchant or System tasks.
Diagnostics — View the uploaded logs or to request logs from the POS for any specific station. This helps to detect the error-prone data from the Point of sale (POS).
Release Manager — View or update the release versions for the selected device (s) at global or store level.
Reset Inventory — Reset the inventory for the selected store. You can reset the item inventory in all categories or all items in the selected category of a store.
Version Control — View the minimum supported app version for all available POS device types.
Delete Customers — Remove customers from the selected store, or all stores, based on selected criteria.
Item Import — Import items in bulk. You can import items, variations, variation details, and modifiers, respectively. You can import your menu from a .csv file.
Viewing POS Extension Apps — View the extended POS version details for SPI payment gateway. The system retrieves the information and populates by default.