Manage Store Settings

To open the Manage Store Settings editor window, select Manage Store Settings sub-menu from the Admin menu.

Store Settings are grouped into Base Info, Item Info,

• Base Info
  Store Code: choose a number from the drop down
  Store ID: Enter up to 8 numbers or characters
  Both Store Code and Store ID will be printed on the barcode label
  Store Address: Enter the address of the store
• Item Info
  The first part of the settings are the default settings when you create a new item.
  "Use Scale Barcode" should be checked if you want to program the POS system to recognize the barcode label printed by the scales. Usually, the first part of the barcodes is the item code, the second part is either the weight or price for that item In the example below, digit 1 to 6 is the item code, and digit 8 to 11 is the weight of the item. So a barcode "2000010011401" will be decoded by POS system as item 200001 and its weight is 1.14 lb.
• Printer Setup
  You can select default printer for different printing needs.  Specially when "Use Receipt Printer" checked, a receipt will be printed automatically after each sale; when "Hide barcode..." Checked, for items with SKU number, instead of in-store barcode number, the SKU number will be printed on the barcode label.
  If "Print Login and Balance" checked, the login information and ending balance sheet will be automatically printed on the receipt printer.
• Other Info
  You can set up other hardware and operation preference here.
  When "Display Cash Changes" checked, a pop-up window will be displayed when finish the cash transaction
  When "Cash Register Style" checked, you need to enter "999" for $9.99, decimal point is not required.
  When "Return Receipt Required" checked, a return receipt will be generated and printed for each return transaction.
  Select "Activate Discount code Authorization" will require an authorization code from an authorized user before applying a discount to a ticket.
  If you select "Show shift selector after login" option, then the user will need to select a shift to login and report the starting shift cash amount and ending shift cash amount.
  Uniforce POS comes with an integrated credit/debit card processor from X-Charge for free. Interested customer please call our customer support or go to our website for more information.
  Select "Inventory Setting Mode" will allow any user to change the inventory onHand value and price. Usually only select this option when you are setting up your system, turn if off after your setup completes.
  If "Return Receipt Required" option selected, POS system will print out a return receipt to capture customer's information during a return transaction.
  

• .Click the  button to save the setting changes.