To access configuration settings, click on More Function or press F11.




Then click on Configuration Settings or press Alt + F10.




General


Cash Sales Numbering Format: To modify your cash receipt numbering format.

Hold Bill Numbering Format: To modify your hold bill numbering format.



Device Setting


Customer Display Pole: To set customer display pole port you have installed.
Upper Line Command: 
Command code for display pole for Line1. (Use Select Command for some standard model of display pole)
Bottom Line Command: 
Command code for display pole for Line2. (Use Select Command for some standard model of display pole)
Response Time: 
To set response time for the customer display pole to refresh itself
Display Welcome Message Line1: 
To display message on the pole at Line 1
Display Welcome Message Line2: 
To display message on the pole at Line 2
Currency Symbol: 
To set your currency symbol (MYR, RM)
Show LCD Customer Display: 
Tick this to enable second display.
Separate item display and URL screen: 
Tick this to separate item and URL screen.
URL List: 
To maintain the directory of picture, video or link for ads display on second display.
Display next url on every _ sec: 
To set the time which the system will change to another ads which you have maintained.



Device Setting 2


Cash Drawer: To set the cash drawer port. Choose printer if it linked to your printer.

Open Drawer Command: Command code open drawer. (Use Select Command for some standard model of cash drawer)

Digital Weighing Scale: To set weighing scale machine port.

Credit Card Machine: To set credit card machine port.

Enable MyKad Reader: Tick this to enable MyKad Reader feature for member.

Enable EWallet: Tick this to enable E-Wallet.

Merchant ID: Key in merchant ID provided by E-Wallet provider.

Merchant Key: Key in merchant key provided by E-Wallet provider.

Price Checker Window Service

IP Address: Key in IP Address of your price checker device.

Port Number: Key in port number of your price checker device.



Printer & Receipt


Default Printer: To set default printer for receipt printing.
Alternate Printer: 
To set alternate printer for receipt printing.
Star Printer: 
Tick this if you are using old star printer.
Design Receipt: 
To design your receipt.
Cash Sale: 
To set default for receipt design.
Alternate Printer: 
To set default for your receipt design.
Design Hold Bill Receipt: 
To design your hold bill receipt.
Select Hold Bill Receipt: 
To set default for your hold bill receipt design.
Design Close Counter Receipt: 
To design your close counter receipt.
X Report: 
To set default for your X report design.
Z Report: 
To set default for your Z report design.
Design Cash In/Out Receipt: 
To design your cash in / out receipt.
Select Cash In/Out Receipt: 
To set default for your cash in / out receipt.
Design Print Barcode: 
To design your barcode.
Select Print Barcode: 
To set default for your barcode design.



Miscellaneous


Tools
SQL Query: 
To perform some maintenance for database. (Strictly for support use only)
Clear All Transactions: 
To clear all the transaction you have create.
Clear All Testing Transactions: 
To clear all testing transaction you have created during testing mode.
Repost POS Transactions: 
To repost transaction.
SQL Database Maintenance: 
To perform some database feature. (Strictly for support use only)

Database
Backup: 
To backup your frontend database.
Restore: 
To restore your frontend database.

Company Profile: 
To set your company information.

Cash Computation: To set cash computation.
Export To Weighing Scale: 
To export item price to excel.

Auto version update: Tick to enable auto update for frontend POS application.