Allow you to maintain FnB POS settings over here. To access this screen:
1.Hit on More Function button.
2.Hit on Settings button.
3.Hit on Configuration Setting button.
4.Configuration Setting screen will show up.
5.You are able to Export the configuration setting as an xml configuration file and then import it into another computer.
Export: Hit on Export button to export and Save the xml configuration file.
Import: Hit on Import button and select the exported xml configuration file.
There are FOUR tabs inside Configuration Setting screen, they are General, Device Setting, Device Setting 2, Receipt and Miscellaneous. General
In General tab, you are able to set the running number format for all FnB POS document which include Cash Sale, Hold Bill, Member, Reservation and A/R Payment.
In Device Setting tab, you are able to set Customer Display Device Setting.
Customer Display Pole: Select the port which your customer display connected.
Upper / Bottom Line Command: Hit on Select Command button to select the suitable command according to your customer display model. *Tips:*Tips: Use Epson ESC/POS command if you not sure which one to use.
Response Time (millisecond): The length of time taken for the customer display to react to display the message to customer.
Display Welcome Message Line1 / Line2:Message to be display when the system is idle.
Currency Symbol:Currency word to be display to customer when doing sales.
Show LCD Customer Display: If you are using LCD customer display, tick this option and put in your media URL into the list will allow you to display the videos and image slide shows.
Separate item display and URL screen: Tick this option then system will separate your LCD customer display screen into side by side. 1 side display the item information and another side will display the media URL like videos or images. Device Setting 2
In Device Setting 2 tab, you are able to set Cash Drawer, MyKad Reader, MyEG EIS and Alipay settings.
Cash Drawer: Select the port which your cash drawer connected.
Open Drawer Command: Hit on Select Command button to select the suitable command according to your cash drawer model. *Tips: Use Epson command if you not sure which one to use.
Enable MyKad Reader: Tick this option if you want to use MyKad Reader. Tick Load MyKad Photo for load the photo from your MyKad.
Enable MyEG EIS: Tick this option and key in the EIS URL if you need to use the EIS device to upload your sales to Royal Malaysian Customs Department (RMCD).
Enable Alipay: Tick this option and key in the merchant detail if you want to use Alipay payment method. Receipt
In Receipt tab, you are able to set Printer Settings, Design Report for each FnB POS Document, and also set Default Report Format for each FnB POS Document.
Default Printer: Select the default printer that you want to use to print out the FnB POS Report.
Alternate Printer: Select the alternate printer that you want to use to print out the FnB POS Report.
Report Design: Hit on the Design… button to customize the report for each of them.
Default Report: Hit on the Select button to select the default report for each of them.
Clear Default Report: Remove the selected default report. Miscellaneous
In Miscellaneous tab, you are able to perform / maintain some other system options.
User Defined Field: Allow you to create extra fields for the system.
Scripting: Allow you to put in the customize scripting for the system.
SQL Query: Allow you to use SQL query.
Clear All Transactions: Allow you to clear all FnB POS transactions.
Clear All Testing Transactions: Allow you to clear all FnB POS testing transactions.
Repost POS Transactions: Allow you to repost FnB POS transaction.
Check & Rebuild Internal Key: Allow you to rebuild internal key for FnB POS.
Backup: Allow you to backup the database.
Restore: Allow you to restore the database.
Company Profile: Allow you to maintain your company profile, such as address, phone, report header, company logo, and etc. All FnB POS Report will use the report header over here to print out.
Cash Computation: Allow you to configure the denomination of cash that you will be using.
Import Master File: Allow you to import the master file for FnB POS.
License Module Setting: Indicates your license information.
Season Code: Allow you to put in the FnB POS Season license code.