Point of Sale

  1. Manage Products, Product Types and Suppliers shows the data already set up under Set Up > POS > Manage Products from the Dashboard.
  1. If a cash drawer is plugged directly into a computer it is a serial port. If the cash drawer is plugged into the receipt printer it is not a serial port.
  2. Where applicable, the serial drawer port is chosen from the drop box options.
  3. Default minimum stock level is if all products are to have the same re-order level. This is often left blank and minimum levels set for each product under POS > Manage Products.
  4. Font sizes can be chosen eg POS 10 and List 14.
  5. Maximum Member Owing. Any POS transactions being charged to a member who owes above the set amount will be stopped by a warning message.In New Zealand the sales tax name is GST and the rate 0.125
  6. Default cash in till. If your cash float remains constant most of the time set the normal amount as a default for use in till reports. Normally in NZ the ``Prices do not include Tax'' box will be left blank.
  7. Shift Times enables you to set up the times for various shifts if you wish to report POS transactions by shift.
  8. Touch Screen Full Configuration is the same function as setting up in Dashboard Point of Sale > POS Screen Configuration.
  1. Print Receipt would be ticked if receipts are produced.
  2. Show Company Address would normally be ticked to include this on receipt.
  3. Receipt Type would be choosing the paper size applicable for your receipt printer.
  4. Receipt Footer Tag Line is an optional message to go on your receipt. eg. Thank you for shopping here. Please retain your receipt for proof of purchase.

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