KEEP THIS GUIDE HANDY

From your code to your counter.

Choose FEWVIEW POS or FEWVIEW Grocery POS. Your private code selects its installer. Your shop keeps its own records.

FIRST INSTALLATION

Set up your shop.

Keep your customer message.It contains your private download code, country and currency.
Open Download your copy.Paste the complete code and choose Unlock installer.
Prepare, then download.Choose Download Windows installer. Wait for “Verified and ready”, then use the final download button. Save the shop setup file too.
Install FEWVIEW.Run the downloaded installer on the shop’s Windows computer. The publisher is not Windows code-signed, so Windows may show an unrecognized-publisher message. Check the file came from this website or your supplier.
Import shop setup.On the welcome screen, select your setup file. Confirm the country, currency, time zone and actual tax registration. Create your owner username, password and sales PIN.
Check before your first sale.Review your tax settings, import and reconcile existing records, set up your printer and make a test in Demo Mode.

One installer supports the listed countries. The setup file chooses your shop defaults; a country preset does not replace local tax requirements.

WHEN A NEW VERSION IS AVAILABLE

Update the same workspace.

Finish your current bill.Save your draft and make a backup in FEWVIEW. Keep a second backup copy somewhere safe.
Use your existing code.Open the download page and unlock the latest release. You do not need a new code just because the version changed.
Save the update files together.Download the new Windows installer and its signed update information file into the same folder.
Install through FEWVIEW.Open Settings → Updates and License → Install a verified update file. Choose the update information file, review the version and proceed. FEWVIEW checks the signature and installer before starting the update.
Reopen your shop.Sign in to the existing workspace. Confirm the version and your recent sales. Do not create a new shop or import the first-time setup file again.

The owner controls when updates are installed. An update does not give the supplier access to your shop records. Keep your code private.

MOVING FROM ANOTHER APP

Bring the history you actually have.

Export open data files from the previous app. FEWVIEW accepts CSV, TSV, TXT, XLSX, XLS, ODS, JSON, JSON Lines, XML and ZIP containing supported tables. Import materials and current quantities, then contacts, invoice histories, payments, purchases, expenses, returns and refunds using the matching importer. Map columns, validate and compare totals before saving.

Use opening debts only when the corresponding invoice history is unavailable. Never import both the full debt history and the same opening balance. Original buying costs are needed to calculate old profit; unknown costs stay flagged. Previous-system profit summaries can be kept separately for comparison.

Keep the original exports and documents. Use the migration checklist and app export links to prepare and reconcile your files.

Phone access and languages

Settings → Phone & web portal explains the local connection. Use your app username and password, install the provided certificate on the phone and keep the shop computer and app running. A portal that works independently of that computer is not included yet.

Settings → Appearance lets you choose English, Hindi, Arabic or Bangla on the device you are using. The language setting covers app screens, instructions, messages and translated reports. Use “Receipt in my language” for a translated copy of an issued invoice. Your product names and records are kept as entered. Invoice language is a separate setting.

Open the download page →

Choose equipment and display settings

Use a 64-bit Windows 10 or 11 computer. No dedicated graphics card is needed. On a slower computer, select Settings → Appearance → Low-power computer. Allow space for the app, your shop records and a separate backup.