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USER’S MANUAL

CONTENT MANAGEMENT SYSTEM


User’s Manual
Nimbus Version 1.2.0.0

Overview 4

Getting Started 5
Account Registration 5
Installation and Initial System Configuration 5
Sign In 6
Log in Window 6
Dashboard: 7
Access Management 8
Change Password 9
Sign Out 10
Cybercafe Management 10
My CyberCafe 10
1.Settings 11
2.Preview 13
3.Edit 13
Member Types 14
Branch Management 16
Branch Groups 16
My Branches 18
Station Rates 18
STATION RATES Column 19
Regular, Premium and VIP 19
You can also set the rates per station based on the membership tier. 20
COPY 20
LIST COLUMN 21
Promos 21
Cashiers 22
Stations 23
Cashier Stations 23
Technicians 26
Cashier Permission Groups 29
Create Cashiers 30
Desktop Wallpapers 32
USER MANAGEMENT 33
Permission Groups 33
ADD Group 39

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Customer Management 40
Members 40
Coupons 40
Search Coupon 41
Add Coupon 41
Print 42
ACTIVE INVENTORY 46
Adding More Products 47
F&B Sales 49
Order Tracking 50
Inventory Adjustments 51
REPORTING 54
Branch Settlement 54
Shift Summary 54
Sales Report 56
Real-time Monitoring 56
PC Monitoring 57
Customer Activity 58
Cashier Activity 58
Transaction Logs 58
Transaction History 58
Submit Void Request 59
Submit Void Request 60
Pending Void Request 61
Loyalty Logs 61
CMS Activity Logs 62

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Overview
NIMBUS is a free cafe management system which is used to help optimize your cyber cafe
business.

By now, you have learned that Nimbus system consists of three different applications which
works hand in hand - Client app, Cashier app and CMS.

This module is designed to familiarize you with the different features of Nimbus CMS.

So let’s get started!

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Getting Started

Account Registration
Let’s briefly discuss how you can create your account with Nimbus.

● Go to Nimbus website : ​https://nimbuscafe.​id


● Hit Sign-up button.
● Complete registration.
○ As ​Cafe Admin​ access will be created upon account registration.

Installation and Initial System Configuration

Please refer to the other document with file name Nimbus Installation and Initial System
Configuration.

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Sign In

Once you are in the sign-in stage, the system will display to you the sign in window which is
composed of three sections.

Log in Window
SECTION DESCRIPTION

1 Sign In section.

2 Forgot Password

3 To access the registration form. You may also access the registration form by
clicking SIGN UP from NIMBUS website.

Nimbus CMS URL : ​https://cms.nimbuscafe.id/

To sign in, you will need to use the username and the password you created during account
registration.

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Dashboard:
After signing in, the system will bring you to the CMS Dashboard.

The CMS Dashboard has two main sections:


1. Side-menu
2. Screen

Side Menu : Section highlighted in red box.

❏ Main action buttons are displayed and is static.

Display Screen : Section highlighted in orange box

❏ The screen displayed based on the action button clicked by the user.

Note: ​The Display screen will have more details once you start configuring your cafe but since,
this is the first time you have logged in hence the limited information displayed.

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Now you have learned the different sections of Nimbus CMS. So, it’s time for you to learn the
different features displayed from the side-menu section.

As a Company Admin, you have access to the following sections:

1. Access Management
2. Cybercafe Management
3. Branch Management
4. User Management
5. Customer Management
6. Active Inventory
7. Reporting
8. Real-time Monitoring
9. Transaction Logs

We will now discuss each section and the different features associated to it in details.

Access Management
From Dashboard, hover your cursor to the section where your username is displayed.
Upon clicking your username, a pop-up will be displayed where you can change your password
and sign out.

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Change Password

Upon clicking this, a pop-up will be displayed. You may change your password as required as
long as you know your current password.

You have to make sure that you meet all password requirements for the system to accept your
new nominated password.

Password Requirements:
➔ Minimum 8 characters in length 
➔ No maximum length 
➔ Require alphanumeric 
➔ Accepts special character

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Sign Out

Upon clicking the Sign out button, the system will automatically kick you out of the system.

Reminder:​ For security reasons, if you went idle for 30 minutes, the system will kick you out
automatically.

Cybercafe Management
This section provides information about your Cafe. You can also update your cafe logo and cafe
name as required.

My CyberCafe

By clicking My CyberCafe button, this page will be displayed which will have three columns -
Cafe Name, Logo and Actions.

From the ACTIONS column, you have the option to do necessary configuration for your Cafe.
There are three enabled action buttons available from the ACTIONS column.

Note: ​CyberCafe ID​ is used to activate your cashier application.

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1.Settings

Below pop-up will be displayed once settings button is clicked.

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Settings Description

Section Type Description

1 Enable Voiding of transactions Once enabled, cashier will have the ability
to send specific transactions for VOID.

2 Maximum top-up amount You may increase or decrease the amount


of top-up that can be done with your Cafe.

3 Enable promo override on cashier Once enabled, cashiers will be able to


override existing promos for client

4 Enable promo override on client Once enabled, client will be able to override
existing promos

5 Enable credit loyalty points by regular Once enabled, users will gain loyalty points
rate usage for using regular rate

6 Enable credit loyalty points by FNB Once enabled, users will gain loyalty points
purchase. for every FNB purchased

7 Enable credit loyalty points by Once enabled, users will gain loyalty points
E-Shop purchase. for every E-Shop purchased

8 Enable credit loyalty points by promo Once enabled, users will gain loyalty points
airtime purchase. for every promo airtime purchased

9 Full deduction expiry period (hours)* Expiration time set for full deduction

10 Buffet expiry period (hours)* Expiration time set for full buffet

11 Guest expiry period (hours)* Expiration time set for guests account

● To reflect updated CAFE configurations, click SAVE button,else click CANCEL button.

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2.Preview

Go to this section in case you want to have an immediate view of the current Cafe Logo and
Name.

3.Edit

You can always update your CAFE’s name and logo by clicking this button.

Once you have uploaded your Cafe Logo, this will be displayed in the Client and Cashier App.

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Reminders:
● Max image file that can be uploaded is 5MB.
● Accepts JPG, PNG format

To reflect the updated Logo or Name, hit SAVE button, else hit CANCEL button.

Member Types

There are four (4) standard Membership Tiers available with Nimbus Cafe system - Level 1
(Bronze), Level 2 (Silver), Level 3 (Gold) and Level 4 (Platinum). You can customize each Tier
setting based on your cafe’s requirements.

Upon clicking the Member Types tab, below screen will be displayed:

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By clicking on the EDIT button from the ACTION column, below pop-up will be displayed.

Edit Membership Type Information Pop-up Description

Type Description

Member Type ● Initial membership tier of a member.


Name ● Cannot be edited.

Description ● You may set your own description per Tier.

Membership Fee ● Configurable (Only for Level 1)


● Fee to be paid by new members upon registration

Initial Load ● Configurable (Only for Level 1)


● Initial load required for the membership type

Initial Bonus ● Configurable (Only for Level 1)

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Load ● Initial bonus load granted after registering as a member


per membership type

Bonus Load ● Configurable


Earning Rate ● Rate of bonus load that will be earned per membership
tier.

Loyalty Points ● Configurable


Earning Rate ● Rate of Loyalty points that will be earned per membership
tier.

Points to Reach ● Configurable


● Points to reach to level up to the next membership tier

Branch Management

Branch Management is intended to help you organize your Cafe and or Cafe branches, assign
specific permissions for your Technicians and Cashiers and as well manage desktop wallpaper
of your stations.

Branch Groups
Adding a Branch Group is a prerequisite during the initial system configuration of your cashier
and client application.

Although, the main purpose of creating a branch group is to make things easier for you in terms
of identifying the branches that are corporate-owned and a franchise.

Rule of thumb:
● If the new cafe is affiliated to any of the existing branch group, then you may create a
branch group.
● If the new cafe will not be in any way affiliated to any of the branch group, then you need
to register a new account.

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The initial branch group created will be displayed once you click on the Branch Groups button.
As a cafe admin, you have the ability to view, update details and delete existing branch/es.

Action Buttons Descriptions

Displays Available Branches


View Branches

Displays Edit Branch Group Page


Edit

Delete Branch Group


Delete

Note: The only time you will see additional branches is when you have already added branches.
We will further discuss this on the BRANCHES menu section.

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My Branches
You can do a wide- array of customization for each of your cafe branches settings under this
section. As a cafe admin, you will be able to set-up the following:
1. Station Rates
2. Promos
3. Cashier Stations
4. Stations
5. Branch Configuration
6. Edit & Delete Branch

Reminder:​ You will only see these functionalities once there’s already an existing BRANCH
added in your account.

Station Rates

Reminder:
● Stations should be completely configured. 
● It is mandatory to set the whole day station rates per station type to ensure that 
customers are able to login to any of stations at anytime. 

Setting your station rates is an important step that you need to accomplish. As a Cafe admin,
you will have the capability to set the hourly rates of each station types at a given time and day.
As soon as this is set, the rates will be displayed and shall be viewable on the client’s end.

➔ To set-up your station rates, from CMS dashboard, go to Branch Management >
BRANCHES.
Upon clicking Branches button, a new screen will be displayed:

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As you can see, you have four (4) action buttons available from the Station Rates column.

STATION RATES Column

Regular, Premium and VIP


Upon clicking any of this button, a new screen will be displayed. You will then need to set the
rate depending on your requirement.

To activate this below screen, you will need to hover your cursor on the time slot, then do a left-
click and drag.

You can now set your hourly, daily or even weekly station rates whenever you need.

You can always update the rate as required.

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You can also set the rates per station based on the membership tier.

COPY
This functionality will come in handy once you have multiple branches added in your account.
If you want to copy the configuration you have set for a specific branch and apply it to other
branches.

Upon clicking the COPY button from a specific branch, this screen will be displayed. You will
then need to select which branch you need to replicate by clicking the Branch name and the “ >
“ button, then hit SAVE.

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LIST COLUMN

Promos

Promos refer to airtime packages that you may set per branch. Once you have set a promo, this
will be available on the client’s PROMO section within the specified schedule.

Always take note that there are two types of PROMOS - Full deduction and Buffet.

Full Deduction​ - Regardless if the client is logged-in or not, once this type of promo is
purchased, system will start to deduct airtime from the moment the promo is purchased until
airtime is completely consumed.

Buffet​ - Airtime deduction is based on the time usage of the client.

So, let’s start setting up your cafe promo!

● By clicking the ADD PROMO button, below screenshot will be displayed.


You will then need to fill-out the form, then hit on SAVE.

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Once you have successfully created a promo, it will be displayed automatically from PROMO
screen.
You can always revisit the promo you created and update it as required.

Cashiers

If you want to check the cashier which has access to a specific branch, then you can always go
to this section.

To create a cashier access, ​go to Create Cashier section.

● Upon clicking the CASHIERS button, below screen will be displayed.

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Note: As a Cafe admin, you can always remove access of a cashier to a specific branch as
required.

Stations

Setting your cafe stations (customer PC) is done during client application installation. Just by
inputting your cafe’s license key and cybercafe ID, the system will automatically capture and link
the PC details.

By clicking STATIONS button, the list of cafe stations registered to a specific branch will be
displayed.

As a cafe admin, you have the option to update the list of registered PCs for each cafe as
required.

Cashier Stations

As you may have learned during the installation process, setting-up your cashier stations at the
onset is necessary inorder for the system to immediately detect your cashier stations..

Furthermore, you can also add, update and even remove cashier station from a specific branch
as required. By clicking CASHIER STATIONS button below screen will be displayed:

Available Action Buttons:


Action Buttons Descriptions

Set a specific Cashier Station as Main Cashier


Mark as Main

View Cashier Station Details


Preview

Update Cashier Station


Edit

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Remove Cashier Station


Delete

Actions

Action Buttons Description

Update Branch Configuration Settings


Click here to see Configuration page.
Branch
Configuration Settings

View​ ​Branch Information


View

Edit Branch Information


Edit

Delete branch
Delete

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 Branch Configuration Page

Section Type Description

1 Restart Enabled ● Enables auto restart


● Must be set as “TRUE’ to enable auto-shutdown

2 Login Idle Enabled ● Enables login idle setting


● Must be set as ‘TRUE’ to enable auto-shutdown

3 Server Port Set Server port

4 Async Timeout Can not be edited

5 Insufficient Notification Set Notification to Client when running of time


Timer (Seconds)

6 Home Page URL Can not be edited

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7 Printer Device Name Set printer name

8 Hours to Restart Set time in hours to restart downloading images

9 Carousel Change Can not be edited


Image Time

10 Shutdown Timer Set shutdown timer

11 Enable F&B Enables F&B shop

12 Allow FNB Sales Set FNB sales Negative quantity


Negativity quantity

13 Force Printing Set Cashier Force Printing

Technicians
Technician mode is accessible through the client app only. To be able to make changes with
the client stations, you will need to turn OFF the POLICY first. By doing so, it enables the user
to remove access the client station without the need of available airtime, access task manager,
hard drives, etc.

Note:
● To trigger Technician mode, you will need to do a ​CTRL + ALT + END​ from the client
app; you will be asked to enter your technician login credentials.

● When in Technician mode, you can update or uninstall the application as required.

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Adding a Technician

By clicking ADD TECHNICIANS button, below screen will be displayed. You will need to fill-out
the form inorder to grant someone with a Technician access.

Note: Fields with the “ ​* “​ symbol are mandatory.


Add a Technician Form:
Field Description/ Requirements

Username Input Field, enabled

First Name First Name of the user

Last Name Last Name of the user

E-mail Email address of the user

Contact Number Contact number of the user

Company Available company from the list

Branch Group Available Branch Group from the list

Auto Update Branch Group ● Checkbox, enabled


● When ticked, system will auto update technician
access to new branches

Password New Nominated password

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Confirm Password Value must match to what was entered in password input
field

Branches Available branches from the list

As a cafe admin, you can do the following things to an existing Technician access:
Actions Descriptions

View Technician Details


Preview

Update Technician’s access and details


Edit

Change Technician’s Password


Change Password

Deactivate Technician’s access


Delete

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Cashier Permission Groups


Inorder to set specific permissions per cashier groups, As a cafe admin, you have the option to
set-up the permission access of each cashier group.

Actions Descriptions

Access Rights Displays the different available access rights that can
be added to a user access.
See below for the complete list of options.

Update​ ​Group Information


Edit

Delete Cashier Permission Group


Delete

By clicking Cashier Access Rights button, below screen will be displayed:

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 Access Rights Options:

Access Type Description

Show E-Load PIN Allows user to view e-load/epins transaction logs.

Show Guest Password Allows user to view e-load/epins transaction logs.

Create Cashiers
This functionality is intended for cashier access management. As a cafe admin, you have the
capability to create, update, and remove cashier access as required.
1. Click ADD CASHIER button, and ADD CASHIER Page will be displayed

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2. Fill-out the form.

3. Click ADD, and the system will create the cashier access.

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As a cafe admin, you have access to do the following actions:

Icons (Actions) Description

Add cashier to a specific cashier group

Update Cashier’s branch access

View Cashier’s Details


Preview

Edit Update Cashier Details

Change Password Update Cashier’s Password

Delete Remove Cashier’s Access

Desktop Wallpapers
Customizing your cafe station’s desktop wallpaper has never been easy. Just by doing a single-
image upload, the system will do the work for you!

You can set different desktop wallpapers per branch whenever your want to, or you may use the
COPY to feature which will apply the desktop wallpaper you have for a specific branch.

Icon (Actions) Descriptions

View current desktop wallpaper for a specific


VIEW WALLPAPER branch.

● Upload a new image as desktop wallpaper for


UPLOAD a specific branch.
● 5MB Max File size allowed
● JPG, PNG file allowed

Copy DESKTOP WALLPAPER configuration of a


specific branch to another branch.
COPY TO

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USER MANAGEMENT

Role-based access control has become one of the main methods for advanced access control
by restricting system access based on an individual’s role within an organization.

As a cafe admin, you have the option to create groups and customize permissions to
functionalities you deemed necessary for a specific role.

Permission Groups

As a cafe admin, you will be able to create groups which will have access to specific
functionalities.

By clicking Permission Groups button you will be able to add a group and set appropriate
permissions to different accesses.

Icons (Actions) Description

See below for the complete list of permission rights that can
be configured.

Edit Edit Group Information

Delete Group
Delete

 
Permission Types (Upon clicking Edit Permission Rights Icon)

Type Description

Dashboard View Permission to view dashboard

Show in Navigation Bar Permission to branch screen

View Branch Permission to view branch

Delete Branch Permission to delete a branch

Add Branch Permission to add a branch

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Edit Branch Permission to edit a branch

Branch Balance

View Branch Balance Permission to view branch balance

RATE

Add Rate Permission to add rates

Edit Rate Permission to edit rates

View Branch Rates Permission to view branch rates

Delete Rate Permission to delete branch rates

PROMO

Add Promo Permission to add promos

View Promos Permission to view promos

Edit Promos Permission to edit promos

Delete Promos Permission to delete promos

Cashier Stations

Add Cashier Station Permission to add cashier station

View Cashier Stations Permission to view cashier stations

Edit Cashier Stations Permission to edit cashier stations

Delete Cashier Stations Permission to delete cashier stations

Station

Add Station Permission to add station

View Stations Permission to view stations

Edit Stations Permission to edit stations

Delete Stations Permission to delete stations

TECHNICIAN

Show in Navigation Bar Permission to access Technician’s screen

View Technician Permission to view technician details

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Add Technician Permission to add technician details

Edit Technician Permission to edit technician details

Delete Technician Permission to delete technician access

Technician Change Password Permission to change technician details

Cashier Group Permissions

Show in Navigation Bar Permission to cashier group screen

Add Cashier Group Permission to add cashier group permission


Permission

Edit Cashier Group Permission to edit cashier group permission


Permission

Delete Cashier Group Permission to delete cashier group permission


Permission

CASHIER

Show in Navigation Bar Permission to cashier screen

View Cashier Permission to view cashier

Add Cashier Permission to add cashier

Delete Cashier Permission to delete cashier access

Edit Cashier Permission to edit cashier access

Delete Cashier Session Permission to delete cashier access

Cashier Change Password Permission to change cashier password

DESKTOP WALLPAPER

Show in Navigation Bar Permission to desktop wallpaper screen

MEMBER

Show in Navigation Bar Permission to member screen

Delete Member Permission to delete member access

View Member Transactions Permission to view member transactions

GUEST

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Show in Navigation Bar Permission to view guest screen

View Guest Permission to view guest

Add Guest Permission to add guest

Delete Guest Permission to delete guest

Edit Guest Permission to edit guest

Guest Change Password Permission to change guest password

COUPON

Show in Navigation Bar Permission to coupon screen

Edit Group Permission to edit coupon

Add Coupon Permission to add coupon

Delete Coupon Permission to delete coupon

MIGRATED MEMBER

Show in Navigation Bar Permission to migrated member screen

GROUP

Show in Navigation Bar Permission to group screen

Add Group Permission to add group

Edit Group Permission to edit group details

Delete Group Permission to delete group

USER

Show in Navigation Bar Permission to user screen

Add User Permission to add user

Edit User Permission to edit user details

Delete User Permission to delete user

BRANCH INVENTORY

Show in Navigation Bar Permission to branch inventory

Add Composite Product Permission to add composite product to branch inventory

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View Composite Product Permission to view composite product to branch inventory

Edit Composite Product Permission to edit to branch retails

Delete Composite Product Permission to delete composite product to branch inventory

Add Product Permission to add product to branch inventory

View Product Permission to view products of branch

Edit Product Permission to edit products

Delete Product Permission to delete products to branch inventory

FNB Purchase and Sales

Show in Navigation Bar Permission to Purchase and Sales screen

View Sales Order Permission to view sales order

Add Purchase Order Permission to add purchase order

View Purchase Details Permission to view Purchase details

Order Tracking

Show in Navigation Bar Permission to Order Tracking screen

Accept Sales Order Permission to accept Sales Order

View Pending Sales Order Permission to view pending sales order

Reject Sales Order Permission to view reject sales order

Inventory Adjustments

View Inventory Adjustments Permission to view Inventory Adjustment Screen

View Adjustment Permission to view adjustment

Delete Adjustment Permission to delete adjustment

Add Adjustment Permission to add adjustment

Edit Inventory Adjustment Permission to edit inventory adjustment

View Pending Inventory Permission to accept/reject ending inventory adjustment


Adjustment

Reports

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Branch Settlement Permission to view branch accounting (receivables/payables)

PC Sales Analytics Permission to view sales analytics

Promo Analytics Permission to view promo analytics

Void Report Permission to view void reports

Expired Guests Permission to view expired guests

Sales Report Permission to view sales report

PC Usage Analytics Permission to view usage analytics

Top up Analytics Permission to view top-up analytics

Dormant Users Permission to view dormant users

Shift Summary Permission to access shift summary report

Monitorings

PC Monitoring Permission to PC Monitoring screen

Customer Activity Permission to Customer Activity screen

Cashier Activity Permission to cashier activity screen

Customer Session Permission to customer session screen

Cashier Session Permission to cashier session screen

Sales Transactions

Show in Navigation Bar Permission to Sales Transaction screen

Void Transaction Permission to void transaction

Reject Void Request Permission to reject void request

View Sales Adjustment Permission to access sales adjustment screen

Accept Void Request Permission to accept void request

Code Transactions

Show in Navigator Bar Permission to Code Transaction screen

Loyalty Log

Show in Navigator Bar Permission to Loyalty Log screen

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CMS Activity Log

Show in Navigation Bar Permission to view activity logs of CMS

ADD Group

● Click ADD group button, and below screen will be displayed:


○ You will then need to nominate a Group Name.

● Upon clicking the ADD button, Group will be added in the database and you may start
customizing required permissions based on your requirement.

As a Cafe admin, you have the option to do the following upon adding a GROUP Name:

Icon (Actions) Description

You can set applicable permission access


Assign Rights based on your requirement

You may edit the Group Name and or add


Edit Group Information brief description

Remove Group from the existing list


Delete Group
Users

As a cafe Admin, you can create a company admin and or just create a user with admin access
but with limited permissions.

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User Access:

Actions Descriptions

A Company Admin User access and permission rights will be exactly the same as a
cafe admin.

Add User User access to branches is based on the branch group set upon
creating the access.

Customer Management

This section will help you keep track of your existing customers and drive customer retention by
generating coupons.

Members

By clicking MEMBERS button, the information below will be displayed:

● Username
● Membership Date
● Last Online
● Member Type
● Status

Coupons

Coupons are free airtime generated by a cafe admin via CMS which is then given to customers.

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Upon clicking the coupons button, you will have the option to search, add and extract coupons
as required.

Search Coupon

After entering a keyword from the search box, you must click SEARCH button to initiate the
search.

Note: Depending on the keyword you entered, the list of applicable coupons will be displayed.

Add Coupon

This functionality is intended for coupon generation. Upon clicking the ADD Coupon button,
below screen will be displayed:

You will need to fill-out the coupon form in order to generate one.

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Add Coupon Form:


Field Description

No. of Copies Number of coupons to be generated

Duration (hours) Airtime in hours

Expiration Expiration date of generated coupons

Coupon Type Coupon categories:


1. Event
2. Refund
3. Others

Station Types Stations where coupons can only be used:


1. Regular
2. Premium
3. VIP

Applied Branches Branches where coupons can only be used

Print

This function will help you generate a report and extract all available coupon details into an
excel file. You may also directly save the report in PDF format and print whenever required.

Additional filters are also available such as show available, show claimed and show expired
which will help narrow down your results.

Action Buttons:

Icons (Actions) Description

View Coupon Details


View

Update coupon details.


Edit

Deletes generated coupon.


Delete

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Top Up Ranking

This special report provides cafe owners with member ranking based on their TOP-UP
transactions per month per branch.

● To generate this report, you will need to go to Customer Management section and click Topup
Ranking.

● Select the branch.

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● Select the specific month.

● The member’s username and its corresponding Top-up amount for the month selected
will be displayed as shown on the sample screenshot below.

Migrate Members

This functionality is intended for the migration of existing users from previous provider to
Nimbus.

To migrate existing members:


1. Download Sample CSV format or create a CSV file with below details.
2. Select the branch.
3. Upon selecting the branch, the UPLOAD button will be enabled.

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● For the CSV file, it must have the following headers:


○ Username
○ Password
○ First Name
○ Last Name
○ Mobile Number
○ Email
○ Balance
○ Current Loyalty Points
○ Current Lifetime Points

Reminder:
● Ensure that the file format is CSV else, the system will not accept it.
● Username, Password, Balance, Current Loyalty Points and Current Lifetime
Points are mandatory fields; the rest are optional.

● Once CSV file is uploaded, user details that are about to be migrated will be displayed
as shown below.
● Note that status must be “PASSED” in order for the system to accept the uploaded
accounts.

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● Click UPLOAD button to complete the migration process.

○ Note: ​The csv file that will be uploaded should meet the following requirements:
i. All username from the list is not yet migrated.
ii. CSV file name must be unique.

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● You will see below screen once the file is successfully processed:

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ACTIVE INVENTORY

This section will help you manage and keep track of your F&B inventories and sales.

Branch Inventory
This functionality is intended to display branch inventory and available list of products per
branch.

Action/Icon Description

Displays List of product inventory of a specific branch.


Products

Copies all products to a specific branch


Copy

● By clicking Branch Inventory button, the list of branches will be displayed:

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● By clicking PRODUCTS button, a list of available products from the branch inventory will
be displayed:

Adding More Products

● To add more products, Click Add Product Inventory button, then a new screen will be
displayed:

● Select the specific product from the list and enter the desired price.
● Click ADD to complete the process, else click CANCEL.

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Note:

If the product is not available from the list, you may send an email our send a message
through our Facebook page (Nimbus Cafe) to our support team with the complete list of the
product you wish to be added. For transaction, please follow below format:

SKU: ​(Numbers shown below the barcode of each product; provide all numbers)
Product Name:
Measurement: ​(if product is sold in cup, bottle, can, pc, etc)
Weight:
Requires Preparation: (Y/N)
Description:
Category: ​Food/Beverage/Others

Action Buttons Description

Update Selling Price of the specific product


Edit

Remove product from Branch inventory


Delete

● To save changes, hit the SAVE button, else hit CANCEL button.

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F&B Sales

This functionality provides a summary of your branch sales specifically for F&B.

● By clicking F&B Sales button, a new screen showing the list of available branches under
your cafe.

● To view individual Branch Sales, click a branch and a new screen will be displayed:

● To view specific sale per transaction, click the view icon from the action column and
below screen will be displayed:

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Order Tracking

You have a way to view inventory adjustment orders with pending or rejected status, and even
reject specific orders per branch as required.

● By clicking Order Tracking button, list of available branches will be displayed:

● If you click PENDING ORDERS button, below screen will be displayed:

Action Buttons:
Icons (Actions) Description

View individual transaction


View

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Rejects submitted order by the customer


Reject

● If you click on REJECTED ORDERS, a list of all rejected orders will be displayed:

Inventory Adjustments
This module will allow you to display all (pending and approved) inventory adjustments of a
specific branch via CMS and Nimbus: Cashier transactions.

As a cafe admin, you have a way to submit an inventory adjustment order for a specific branch
as required.

How to Submit Adjustment order:

● Click Inventory Adjustments and select a branch to display inventory:

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● Click ADD ADJUSTMENT ORDER button to display form:

Once Adjustment Order is submitted, below screen will be displayed:

Action Buttons:
Actions Descriptions

Displays detail of the adjustment order


View

Updates submitted adjustment order


Edit

Removes submitted order


Delete

Note: These action buttons will only be enabled once adjustment order status is still PENDING.

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PENDING INVENTORY ADJUSTMENTS

Inventory adjustments will be submitted by your cashiers or anyone with access to inventory
adjustments from time to time. To ensure that all inventories are up-to date, you will be required
to either accept or decline the request.

Managing Inventory Adjustments:

● Once there’s an available inventory adjustment, it will be displayed immediately upon


clicking Pending Inventory button:

Action Buttons:
Actions Description

Displays inventory adjustment form, options to accept, decline or


cancel will be available.
View

Accept Inventory adjustment submitted will be processed and system


will update inventory accordingly.

Submitted inventory adjustment request will be denied.


Decline
Note: Once specific pending inventory adjustment order is processed, it will be automatically removed
from the Pending Inventory Adjustments list.

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REPORTING
Nimbus CMS ensures that you have access to various types of reports to help you gauge your
cafe’s performance.

Branch Settlement

You may access this type of report by clicking BRANCH SETTLEMENT button.

To generate the report, you will need to fill-out the form:


● Select BRANCH
● Choose Start Date and Time
● Choose End Date and Time
● Click Generate Report Button
○ Below screen will be displayed:

Note: Screenshot above is for illustration purposes only since there’s no data available.

Shift Summary
This section is intended to provide you with real time monitoring of shift summary reports per
branch.

● To generate the report, click Shift Summary Report button:

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● Click the specific branch:

● Click Shift Details Action button and a new screen will be displayed with shift details:

Note: You may save and or export the report to an excel file as required by clicking the PRINT button
located at the upper-right corner of the page.

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Sales Report

You may generate a consolidated shift report for all of your cafe branches by accessing this
section.

To generate consolidated shift report:

● Click Consolidated Shift Report button, and below screen will be displayed.
● Complete the form.
● Click SEARCH to generate the report.
○ Data will be displayed once available.

Note: You may export the report to an excel file as required.

Real-time Monitoring

This functionality is intended to give you a real-time visibility in terms of the station availability
and even customer and cashier activities per branch.

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PC Monitoring

● To monitor your stations availability, click PC Monitoring button:

● Click specific branch and below screen will be displayed:

Action Buttons:

Actions Descriptions

Views logged in user details

Delete Cafe station


Force Delete

Force logout a station.


Logout

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Customer Activity
Customer activity will help review actions done by your customer using their Nimbus account.
This will come in handy once you need to investigate certain transactions made by your
customers.

● To view customer activity, click Customer Activity button. Below screen will be displayed:

Cashier Activity
Cashier activity will help provide information regarding transactions done by your cashiers.
To view cashier activity, click Cashier Activity button, and below screen will be displayed:

Transaction Logs

The system keeps track of various types of cashier and or customer transaction. You can also
submit void request for a specific transaction, accept or reject submitted void requests.

Transaction History
● To view Historical transactions, click Transaction History button.
● Select a branch first to display branch transactions.

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● When a branch is selected,transactions history can be filtered via:


○ Cashier
○ Payment Type
○ Customer
○ Reference Number
○ Transaction Code

● User can either filter the branch via list above before clicking “Search” or simply click
“Search”.
○ Data will be displayed once available.

Submit Void Request

Submitting VOID request is mainly done through CASHIER application, however, there’s also a
way do it via CMS.

● To submit a void request, click SUBMIT VOID REQUEST button:

● Enter valid Reference Number and hit the SEARCH button:


○ You will need to check the transaction history to get this information.

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Submit Void Request

Voiding a specific transaction is possible via CMS, although not all types of transactions can be
submitted for void.

To submit a void request, you will need to have the reference number which can be found in the
transaction history section.

● Once you already have the reference number, click SUBMIT VOID REQUEST button
and enter it in the reference number search box then hit SEARCH.

● You will be able to identify if the specific transaction is eligible for VOID request if you will
see an action button from the actions column as shown above.
● Click the VOID button and enter reason.

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● If the transaction is not eligible for void, there will be no action button available from the
Actions column:

Pending Void Request


All submitted void requests are accessible under this section.

● By simply clicking PENDING VOID REQUESTS button, below screen will be displayed:

Note: By default, all void requests with pending status will be displayed.

● As a cafe admin, you will need to validate all submitted void requests. You may either
ACCEPT or REJECT a specific request.

Loyalty Logs
Coming soon!

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CMS Activity Logs

All activities done via CMS will be recorded and can be viewed as required.

● To view CMS logs, click CMS Activity Logs button, and below screen will be displayed:

User can filter the Activity log per:


● Date
● Action By
● Action
● Specific Date

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