Use this guide when you need to set up a new register in Sharper for your marina's ship store.
Register Setup
If you are a Marina with multiple outlets, make sure to be in the 'TRS' or 'POS' outlet before beginning.
Click POS on the left-hand navigation bar.
Using the ribbon at the top, select Registers.
Select Add New at the top right-hand corner.
General Information
When setting up a new register, you will be shown the General Information section. Complete the following fields:
Name – Names the register.
Register Type – Type of register; select from the dropdown.
Product Grid – Product grid viewed when the register is opened. If a new product grid is needed, create one first.
Default Customer – Your default walk-in customer.
Receipt Printer – Determines which printer communicates with this register for tickets and receipts.
Table Map – If a table map exists, it can be selected here.
Auto Logout Time – Time in seconds before the register logs out the user if there is no input or mouse movement.
Default Opening Cash – Cash amount the register defaults to when opening.
Barcode Scanner Average Time – Leave this blank.
Larger Scrollbars Toggle – Creates larger scrollbars on the POS terminal screen.
Exclude Prep Stations – Can exclude service printers when dealing with restaurant/bar printing.
Inactive Toggle – The register will be inactive if this is enabled.
After filling out the General Information, select Next Step at the bottom right to proceed to the Payment Methods screen.
Payment Methods
Select the payment methods to be available when receiving payments in the POS terminal. After your selections, click Next Step at the bottom right.
Users
Select the users you want to have access to this register. When complete, click Save.