POS Configuration for Stores

Navigate to Settings → Business Location & Hierarchy → Store 

1. Click on the "Configuration" tab to access the list of POS configurations for the specific store.
2. Review the displayed configurations, including details such as Configuration Source and Configuration Name.
3. To add a new configuration, click on the "Add Configuration" button.
4. Complete the form by inputting the Configuration Source, Configuration Name, Configuration Value, and checking the "Sent to POS" flag if necessary.
5. Next to each listed configuration, you can find an "Edit" button. Click on it to modify the configuration details.
6. When editing a configuration, note that the Configuration Source and Configuration Name fields are non-editable.
7. After making changes, click the "Save" button to update the configuration or add a new one.
8. To discard any changes made during the editing process, click on the "Cancel" button.
9. If you wish to delete a configuration, click on the “Delete” button. A confirmation prompt will appear, and upon confirming, the configuration will be permanently deleted.
10. Ensure that each configuration has a unique name within the store to avoid conflicts.
11. The system will perform validation checks to ensure that all required fields are filled correctly.
12. Any changes made to the POS configurations will be logged, including the date, time, and user who made the changes.

Note: that the "Send To POS" flag will be unchecked by default for each configuration entry.

Articles in this section

• Item Import Field Descriptions
• Overview
• Merchant Onboarding
• Navigation Bar
• Reports
• Items
• Settings
• Dashboard Overview
• Company
• Register

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