Moving the program to other computer

Hi All
I just started using the SambaPOS. I have made all my items and other setup on my private PC.
Can I somehow move this to the actually PC in the Center were I need it to work?
Hoping somebody could help me out.
We have a event center were we like to use this great software. So if any one like to have som challenges with SambaPOS please let me know :slight_smile:

You can backup Db using database backups module and restore it on New pc

that is the App i purchase from the desktop > Samba marked right? And I need to install SQL database right?

If you’re using one station and sql localDb you don’t need to install sql express. Just backup db and move it to new pc and restore. If you need more help i can do it for you later.

Thanks alot. I will try that.
But now a nother problem aqured berore I can move it.
I have windows XP on the machine. That dont suport framework 4.5. but version 4.0.3.
Any way arround that?

i would recommend you move on to Windows 7 or Windows 8.1

2 Likes

now it works with windows 7.
But no I am trying to make customer receipt. But the layout is not nice. The two top lines is written on the same line.
And I can not use æ,ø,å

can you show example of the issue you are facing with receipt? Also, you may want to check the printer template formatting.

here you see the

receipt. I can not get it to write å and ø.
Then I like to remove the special character at the left side. this one !

Can you show us your template? Copy Paste your printer template here and then use the Preformated Text button to format it as code.

Your printer works in Star emulation mode. If it supports please convert it to ESC/POS emulation mode.

You’ll find more info under Printer Types section of this document.

Use Character Set setting of printer to set it to your language.

You can see a list of code pages here

Thanks for your answer.
Sorry but were can I see them.

[LAYOUT]
-- General layout
<EB>
<J20:2>FUNHALL
<J00>LEGEPLADS FOR VOKSNE

<J00>Faktura
<DB>
<L00>Dato:{TICKET DATE} : {TIME}

{ENTITIES}
<L00>Faktura:{TICKET NO}


<F>-
{ORDERS}
<F>=
{DISCOUNTS}
[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]
{SERVICES}
<J10>Total:|{TICKET TOTAL}
<J00>Heraf MOMS :| {TAX TOTAL}
{PAYMENTS}
<F>=
<C10>FUNHALL, VENØVEJ 1,8800 VIBORG
<C10>
<C10>
<C10>
<C10>
<C10>
<C10>
<C10>

[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}

[SERVICES]
<J00>{CALCULATION NAME}|{CALCULATION TOTAL}

[PAYMENTS]
<J00>{PAYMENT NAME} :|{PAYMENT AMOUNT}


[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME}|{TOTAL PRICE}
{ORDER TAGS}

[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**GIFT**
{ORDER TAGS}

[ORDERS:Void]
-- Nothing will print for void lines

[ORDER TAGS]
-- Format for order tags
<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}

[ENTITIES:Table]
-- Table entity format
<L00>Table: {ENTITY NAME}

[ENTITIES:Customer]
-- Customer entity format
<J00>Kunde: {ENTITY NAME} | {ENTITY DATA:Phone}

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