|1.||Settings||Select the default batches, and accounts and specify the maximum cash amount in the till. You may also set the Point-of-Sale Invoice number, messages and which information should be printed on the POS Invoice.|
|2.||Entry||Select to use Cash Float, enter the float limit. You may also select to edit the selling prices or use serial number tracking.|
Select if you have a cash drawer connected to your system.
You also need to select whether the devices are attached to a serial or
parallel port and specify the port number on your system. You may select to open the
cash drawer for cheques, credit cards or vouchers or to leave the drawer
closed when payment on these payment methods are received and test the
If you use a pol display device, you may also select to select whether the devices are attached to a serial or parallel port and specify the port number on your system and test the pol display.
Select if you have a barcode scanner connected to your system.
|4.||Printer||You may select up to 2 printers, select the paper type for the printers and test the printers.|