The settings within the Business Settings section control fundamental aspects of your SallyPOS system with a global impact across your business operations. While some modifications can be reversed, enabling certain core features may be permanent and cannot be switched off once activated. Therefore, exercise extreme caution and ensure a thorough understanding of each setting's implications before making any changes.
Accessing the Configuration Page
- Sign in to the system with your credentials.
- Navigate to the "Settings" section and select "Configuration".
1. General Tab
This tab contains fundamental business information and settings related to your venue.
- Venue Name: This field specifies the official name of your business or venue.
- Venue Description: This field allows you to add a brief description of your venue. This might be used internally or displayed in certain system interfaces.
- Country: This dropdown menu allows you to select the country in which your business is located.
- City: This field specifies the city where your business is located.
- Address: This field contains the full physical address of your business location.
- Timezone: This dropdown menu allows you to select the appropriate timezone for your business. This ensures accurate timestamps for transactions, reports, and scheduling.
- Currency: This dropdown menu allows you to select the primary currency used for transactions within your business.
- VAT Number: This field allows you to enter your Value Added Tax (VAT) or similar tax identification number, if applicable in your region.
- Location logo: This section allows you to upload a logo that will be associated with your business location within SallyPOS. This logo may appear customer-facing documents or services.
- Cover photo: This section allows you to upload a cover photo for your business location. This image might be used internally or in online integrations, if applicable.
- SAVE Button: This button saves any changes you have made on the "General" tab.
2. Feature Flags
- Customer Debt: To enable that your customers are able to use debt, you are able to set the max debt and max credit per customer.
- Require authorization: Customer verification.
- Stock Management: Enable for location to use the stock section.