When you expand your marina's ship store, you may need to set up a register in Sharper. Please refer to the following guide for assistance.
\uD83D\uDCD8 Register Setup
If you are a Marina with multiple outlets, please 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
You will be greeted with the General Information section of the register. The fields are described in the table below.
Field | Description |
Name | Names the register. |
Register Type | Type of register, select from the dropdown. |
Product Grid | Product grid that is viewed when register is opened. If the new register requires a new product grid please use this guide here: Create Product Grids |
Default Customer | This is your default walk-in customer. |
Receipt Printer | Determines which printer communicates with this register for tickets/ receipts. |
Table Map | If there is a table map it can be selected here. |
Auto Logout Time | This is the time in seconds the register will logout the user if no input or movement of the mouse is received. |
Default Opening Cash | Cash amount the register defaults to when opening register. |
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 on. |
After filling out the necessary information, select Next Step at the bottom right-hand side. Doing so will bring you to the Payment Method options screen.
Payment Methods
Select the payment methods to be available when receiving payments in the POS terminal.
After your selections select Next Step at the bottom right-hand side.
Users
Select the users you want to have access to this register.
When complete, click Save.