WI: POS System Defaults

Click on the required tab above or scroll down

1	Access POS System Defaults
2	Review Company's System Defaults
3	Review Branches System Defaults

System Defaults

1. On the Company's tab, select General second-level tab.

2. Review the following value:

Field

Comments

POS/Connections Access Code

•	Checked if Access Code is required when starting POS or Connections Modules

•	Click button to edit the selected field

•	Click button to apply the edits

•	Click button to cancel edits

System Defaults

1. On the Branches tab, select POS second-level tab.

2. Select General POS Setup third-level tab

3. Review the values, including:

Field

Comments

POS in use at this branch

•	Checked if POS Module is required in the branch

Various fields

•	Values associated with:

•	AR accounts

•

Dialogs

•	Sales Tax Defaults

•	Default Locations

•	Active POS Drawers

•	Click button to edit the selected field

•	Click button to apply the edits

•	Click button to cancel edits

4. Select General POS Setup (2) third-level tab

Field

Comments

Various fields

•	Values associated with:

•	Mandatory details on Credit Cards/Cheques/Gift Vouchers

•	Allowing Bill Payments

•	Sales access passwords

•	Click button to edit the selected field

•	Click button to apply the edits

•	Click button to cancel edits

5. Select POS Docket & Security third-level tab

Field

Comments

Various fields

•	Values associated with:

•	Print details on docket

•	Print messages

•	Set passwords on:

•	Adjustments & Outgoings

•	Open Drawer

•

Returns

•	Return Lines

•	Click button to edit the selected field

•	Click button to apply the edits

•	Click button to cancel edits

6. Click button or press Enter key to close window after review is complete.