Instructions : POS System Defaults

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Activity Stages

 

Access

 

1: Access POS System Defaults

 

ICE Main Screen

1. Use the menu path:

Admin ð System Defaults

 

 

2: Review Company's 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

 

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Click btn_Edit Row button to edit the selected field
Click btn_Post Edits (tick) button to apply the edits
Click btn_Cancel Edits (X) button to cancel edits
 

 

 

3: Review Branches System Defaults

 

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

 

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Click btn_Edit Row button to edit the selected field
Click btn_Post Edits (tick) button to apply the edits
Click btn_Cancel Edits (X) 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

 

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Click btn_Edit Row button to edit the selected field
Click btn_Post Edits (tick) button to apply the edits
Click btn_Cancel Edits (X) 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

 

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Click btn_Edit Row button to edit the selected field
Click btn_Post Edits (tick) button to apply the edits
Click btn_Cancel Edits (X) button to cancel edits
 

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

 

 

 

 



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