User Docs

User Docs

10.6.1 POS related settings




Under this section, you can configure various POS related functions. While all settings have default values that can be adjusted, some are best left unchanged. If you need assistance or have any questions, please contact our support team.



Each setting view is divided into two panels: on the left, you can configure the setting options, while on the right, the structure tree allows you to specify which levels these settings apply to. This enables different settings to be assigned to each branch of the tree, down to individual devices.



System settings left and right panels



Using the Structure Tree View



Click the settings icon in the upper right corner to open the full tree view.



Structure tree view open, all branches selected


By default, all levels are selected. Scroll down to find the level where you want to apply changes.



Click the checkbox next to that level to deselect all levels.



Click the checkbox again on the specific level where you want the new settings applied. Now, only this level is selected.




Structure tree view open, only the desired branches selected


Now go to the right-side panel, configure the new settings and click Save, or select Cancel to discard changes.


Settings list


Cash management



Cash management settings



Under the Cash management section, you can enable or disable the following functions:

  • Automated logout after Z-report

  • Open float after login

  • Accounting during Pocket Report

  • Performing Terminal "End of Day" during Z-Report




To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.


Till balance



Till balance settings

Under the Till balance section, you can enable or disable the following functions:


  • Enter a value of how much difference is allowed

  • Open drawer at login

  • Open drawer at logoff




To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.

Device logs


Please note that it is highly recommended not to change these settings.





Under the Device logs section you can enable or disable the following functions:



  • Possible log level settings from the roll-down menu

  • Device logs

  • Log to database



To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.




Gift card




Gift card settings

Under the Gift card section, you can manage gift card data and enable or disable the following functions:

  • Select the gift card scheme

  • Modify the card prefix, digit method, gift card type, validity, and maximum balance

  • Allow or restrict returns

  • Enable or disable card reloads

  • Permit partial redemption

  • Allow printing of the complete card number on receipts


To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.


Self Checkout languages




SCO language settings

Under the Self-Checkout Languages section, you can assign the required languages for the self-checkout app using the dropdown menu.



Taxes




Taxes settings

Under the Taxes section, you can manage tax settings and enable or disable the following:

  • Tax history mode

  • Prices including taxes

  • Tax authority rules settings:

    • Tax authority ID,

    • Effective date and time,

    • Expiration date and time,

  • Tax exemption reduce item price,

  • Reasons required and the proper reason code,

  • If the tax exempt ID is registered,

  • Customer identification mode,

  • Minimal and maximal tax override rate (and if reasons required),

  • Minimal and maximal tax override amount,

  • Alternative tax option, to differentiate between in-house and take-away transactions (for the hospitality sector).



To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.




Items




Items settings

Under the Items section, you can manage items settings and enable or disable the following:

  • Combination of sales (positive items) and returns (negative items)

  • Stock management for sale

  • Stock management for return

  • Stock management for reservation (whether item reservations affect the inventory)



To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.




Store period closure




Store period closure settings


Under the Store period closure section, you can manage settings and enable or disable the following:

  • Store period closure required

  • Cron expression for automatic closure (minutes/hours/days/months)

  • Automatic store period closure & timeouts


To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.





Tender exchange


Tender exchange settings

Under the Tender Exchange section, you can manage the list of allowed tender exchanges (from tender/to tender) using the dropdown menu. To add a new tender exchange pair, click the + Add button.



To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.




Suspend transaction




Suspend transaction settings

Under the Suspend transaction section, you can manage settings and enable or disable the following:

  • Remove suspended transactions after Z-Report

  • Number of days after the suspended transactions can be deleted



To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.




Data entry rule set




Data entry rule settings


If you want to use a custom scanner rule set, you can configure it under the Data entry rule set section by selecting it from the dropdown menu. To add a new rule set, please contact our support team.



To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.





Returns




Returns settings

Under the Returns section, you can manage settings and enable or disable the following:

  • Check for options in return

  • Reason required in return without receipt

  • Reason code required in return without receipt

  • Choose the required return code from the dropdown menu

  • Allow partial returns




To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.




Transaction




Transaction settings

Under the Transaction section, you can manage settings and enable or disable the following:

  • Consolidate sale line items

  • Consolidate return line items

  • Consolidate tender line items

  • Print voided items

  • Print voided tender line items

  • Receipt printed preferred in A4 format

  • Show optional printer selection

  • Show dialog for printing offline stored receipts

  • Print item number

  • Comments should not be printed on receipt

  • Price strategy for calculation, chosen from dropdown list

  • Void receipt is allowed


To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.




Cashier rights



Cashier rights settigns



Under the Cashier rights section, you can manage settings and enable or disable the following:



  • Generating reports (X report, Z report)

  • Allowing discounts (item discount, receipt discount)

  • Cash and tender operations (adding loan, paid in and out, open float, till balance, tender exchange and pickup, alternative tax and tax exempt, pocket balance, price override, print as a bon)

  • Stock management operations (adding, counting, transfering and writing off stock)

  • Gift card operations (gift card status check, issue, sell and return gift card)

  • Item operations (item menu, return deposit, return with receipt and without receipt)





Sales person number capture




Sales person number capture settings



Under the Sales person number capture section, you can manage settings and enable or disable the following:


  • Capturing on item level

  • Obligatory capturing on item level

  • Capturing on transaction

  • Show "sales person enter number" dialog as default




To apply changes, first follow the steps in the right-side panel as explained in the Using the Structure Tree section. Then, make the necessary changes in the left-side panel and click Save.