Procedure

This menu is used to configure the various operational settings for SiPOS in relation to how it will be used.

  1. From the Sysnet Toolbar click on the SiPOS icon
  2. From the SiPOS toolbar click on the Configuration and Settings icon  
  3. OR click on the TOOLS dropdown menu and select PREFERENCES  
  4. The preferences window has 4 different configuration tabs:

 

TOOLBAR OPTIONS  

Show Sale Toolbar

Shows the sale icons in the toolbar:

  • Pop Cash Drawer
  • Discount
  • Production
  • Wastage
  • Add Note

Show Account Toolbar

Shows the Account icons:

  • Add Debtor
  • Pay Debtor
  • Pay Account Invoice
  • Transfer Account Payment

Show Members Toolbar

Shows the Members icons:

  • Print Member Trans History
  • Update or Add a Member
  • Update Member Status

Show Printing Toolbar

Shows the Printer icon

Show Tools Toolbar

Shows the Tool icons:

  • Configuration and Settings
  • X & Y -Read