POS Settings
Learn how to effectively manage POS settings to ensure sales are processed accurately.
39 articles
Adding ESCs (Extended Service Contracts)
Adding Payment Types
Adding Return Locations
Adding Rooms in POS Settings
Assigning Inventory Model Statuses to ESCs
Building Compensation Plans
Bulk Categorization of Products
Configuring POS Scanner Settings
Create & Manage To-Do Tasks
Creating an Addendum
Creating and Editing Locations in POS Settings
Creating Customer Types
Creating Default Email Templates in POS Settings
Creating Default Sales Tags
Creating Disclaimers in Sales/Service Orders
Creating Extended Service Contracts in Site Settings
Creating & Managing Sales Tags
Customizing ESC Solicitation Durations
Enabling/Disabling Suggested Price Printing Sales Orders
ESC Solicitation Settings
General POS Settings
How to Use Intake Scripts
Location Based Status Flagging
Location Tagging Feature in POS
Managing Referral Types
Merging Duplicate Sales Tags
Sales Tax Setup
Setting Default Line Item Pricing
Setting Up Default Pricing in POS
Setting Up Intake Script Statements and Questions
Setting up Minimum Deposits
Setting up Promo Report Periods
Setting up TSYS Terminals
Setting up your Delivery Options
Setting Up Your Parts API Password in Point of Sale Settings
Show Item Location Status Icon Overview
Setting up Manufacturer Short Codes
Creating Custom Finance Plans
Pricing Set by Customer Type