Point of Sale
Always prompt for customer – When enabled, each time a user creates a POS order, the customer screen will automatically appear and a customer number must be selected before continuing. Otherwise a default ‘cash’ customer can be used.
Accumulate Items – If an item is added to a POS order more than once, the sell quantity is increased on the existing item, instead of adding as a separate line to the order.
Home Page – An HTML location that displays a web page in the left hand pane of the POS. This is used for display ads to the screen.
Credit/Copy
Retain Order number on Copy and Credit in Sales History – When enabled, the order number from the copied invoice in Sales History will be used. If disabled, then it will be the next available order number.
Convert quotes to Sales Orders with next Order Number – Editing a Quote to become a Sales Order will change the Order No value from the Quote number to the next available sales order number. The Quote number is then saved in a separate Original Quote Number field that can be displayed on the Order List grid.
Sales Order Number
Allow users to set Sales Order number on new orders – Users can edit the Order number value in sales orders, as long as another order with this number doesn’t already exist in the Open Sales list.
Recurrence
Default Repeat – When creating a new Standing order, this selection will be the default value for the Repeat field. Choose from None, Daily, Weekly, Monthly or Yearly.
Penny Rounding
Enable penny rounding (round to nearest 5 cents) – This setting rounds cash payments for Sales and POS invoices to the nearest 5 cents.
Variance account – Select a Ledger account to where the difference between the required and rounded cash payments will be posted.
