System Setting Options

Below is a list of options available from the Add Global Setting drop-down list. Please note that after enabling a setting, you will need to log off the POS and sign back in to view any changes.

Setting	Description
cashReceivableTypeId	The receivable type ID for cash.
customOrderFields	Which custom order fields to display on the checkout page.
customerSearch.keywords.billingContacts	This provides customer search option for the Connect POS > Customer Searc, when doing a keyword search, to return only billing contacts. If doing a search under the 'Simple' or 'Advanced' drop-downs, it will continue to look at all contacts. · If not set, the default is to look at active contacts. · If it is set, the default is to look at active billing contacts.
customerCreditReceivableTypeId	The receivable type ID for customer credit.
customerIHAReceivableTypeId	The receivable type ID for IHA.
defaultCardEntryMode	The card entry mode. One of "swipe" or "manual".
defaultCustomerId	The ID of the customer record that should be used for anonymous POS orders.
defaultLocale	Normally, the user's locale is determined from their browser settings. If that fails or is not set, this value will be used instead.
defaultShipMode	The ship mode for orders. Either "all" or "mixed" (default).
defaultTimeZone	Normally, the user's timezone is determined from their browser settings. If that fails or is not set, this value will be used instead.
displayOversaleWarning	Whether or not a warning indicator will be displayed for oversales. Set to 1 to display warnings
displayPole.type	The type of display pole connected to this terminal.
displayPole.offlineMessage	Show this message on the display pole when not logged in.
displayPole.onlineMessage	Show this message on the display pole when logged in but the cart is empty.
eft.enabled	Whether or not the terminal is equipped with an external EFT device. Set to 1 if the terminal is equipped with an external EFT device.
eft.device	The type of EFT device. One of "ingenico" or "tempus".
eft.host	The EFT device network address.
eft.port	The EFT device network port.
eft.model	The EFT model. One of "i6580", "isc250" or "ipp320". Note not all combinations of device and model are supported.
eft.offlineMessage	Show this message on the EFT device when not logged in.
eft.onlineMessage	Show this message on the EFT device when logged in.
externaURL.backoffice	This value can be used to override the Back Office URL.
giftReceipt.footer.align	The alignment of the gift receipt footer. One of "left", "right", or "center".
giftReceipt.footer.text	This text will be printed at the bottom of gift receipts.
giftReceipt.header.align	The alignment of the gift receipt header. One of "left", "right", or "center".
giftReceipt.header.text	This text will be printed at the top of gift receipts.
hideReturnRefundMethods	Which Return Refund Methods to hide, based on the receivable types' label. It should be delimited by commas if there is more then one refund method to hide. Ex: American Express,Customer Credit. It should be delimited by commas if there are more than one refund method to hide. Ex: American Express,Customer Credit. It also restricts what payments are pre-populated for returns.
infobar.displayAverageSpent	Controls the display of the customer's average spent per order. Enter 1 to display.
infobar.displayCustomerSince	Controls the display of the date that customer was created. Enter 1 to display.
infobar.displayLoyalty	Controls the display of the customer's loyalty reward. Previously, the reward value displayed if it was greater than zero. Now it displays only if this setting is 1.
infobar.displaySalesRep	Controls the display of the name of the customer's primary sales rep. Enter 1 to display.
infobar.displayTime	Controls the display of the time clock. It defaults to 0. Enter 1 to display.
infobar.displayTotalSpent	Controls the display of the customer's total spent. Enter 1 to display.
jquery.mobile.mini.header	Set to 1 to use small buttons on the header menu bar. Set to 0 for large buttons.
noCustomerFieldsRequired	Required customer contact fields are universal across all channels so this setting allows you to override those required fields for the POS. If this setting is enabled, when creating or saving contact information, no fields will be checked for required and the contact will be saved with whatever information was provided. Enter 1 to enable.
priceOverride.enabled	Allows toggling this feature per terminal, enter a 1 to enable. The feature uses the same permissions as price adjustment: POS Price Adjustment: - A Price Override choice is made available in the cart item menu. When selected, a dialog box displays where the override amount can be entered. If there is already an override amount set, you'll also get a Remove button, which will clear it and reset the original unit price. - Applying a price override will remove any previous price adjustments on that line. - Applying a price adjustment will remove any previous price overrides on that line.
product.image.baseHref	If specified, this value will be used as the base HREF when building links to product images. If not specified, the application's default will be used. (I.e., the value from the base_href tag.) This must end with a slash.
receiptPrinter.device	The type of receipt printer. Currently only "epson" is supported.
receiptPrinter.enabled	Whether or not the terminal is equipped with an external receipt printer. Set to 1 if the terminal is equipped with an external receipt printer.
receiptPrinter.epson.gateway.allowed	If set to 1 on a terminal that has a local receipt printer, it will be made available as a remote to other terminals.
receiptPrinter.epson.pageMode	Enables "Page Mode" commands needed by some ESC/POS printers. If the printer is a Star Micronics printer, and receipts are not printing, try setting this to "1".
receiptPrinter.epson.remote.host	The hostname or IP address of the remote printer or host.
receiptPrinter.name	The system name of a system printer.
receiptPrinter.type	The type of receipt printer. Must be one of "local", "remote", "network", or "system".
returns.allowSaveAsOpenReturn	Whether or not to allow a user to save a return as an open return. Enable equals 1, which is the default.
returns.defaultValueCardPayment	Controls whether value card payments are pre-populated on returns.
returnReceipt.printPublicComment	Whether or not to print public comments on return receipt.
returnReceipt.receiptCount	Indicates how many receipts to print per return.
returnReceipt.email.from	The FROM: address used for email return receipts.
returnReceipt.email.subject	The SUBJECT: used for email return receipts.
returnReceipt.footer.align	The alignment of the return receipt footer. One of "left", "right", or "center".
returnReceipt.footer.text	This text will be printed at the bottom of return receipts.
returnReceipt.header.align	The alignment of the return receipt header. One of "left", "right", or "center".
returnReceipt.header.text	This text will be printed at the top of return receipts.
returnReceipt.productIdentifier	This setting will be used to designate which product general or product custom attribute will be used as the product identifier on the return receipt.Allowed only 1 field from id, name or styleLocator
rootCategory	Enter category ID so that Category Search displays on POS Product Search button. Selecting this button will show a list of categories that are children of the selected category. · Selecting a child category will refresh the screen to show children of that child. · A breadcrumb selector has been added at the top of the page. If you drill down deep enough to get to a category that no longer has subcategories, the screen will transition to the product search, and show products in that category. From here, products may be added to the cart as normal.
salesReceipt.creditCardCustomerCopy	If set to a truthy value, a separate customer copy of each credit card payment receipt will print. If set to a falsy value, the customer copy will not print and the credit card transaction ID and authorization code will instead print at the bottom of the main sales receipt. Values: Yes = 1, No = 0
salesReceipt.customOrderFields	Which custom order fields to display on the sales receipt.
salesReceipt.email.default	Whether or not to email a receipt when a transaction is completed. Set to 1 to enable.
salesReceipt.email.from	The FROM: address used for email sales receipts.
salesReceipt.email.subject	The SUBJECT: used for email sales receipts.
salesReceipt.footer.align	The alignment of the sales receipt footer. One of "left", "right", or "center".
salesReceipt.footer.text	This text will be printed at the bottom of sales receipts.
salesReceipt.header.align	The alignment of the sales receipt header. One of "left", "right", or "center".
salesReceipt.header.text	This text will be printed at the top of sales receipts.
salesReceipt.print.default	Whether or not to print a receipt when a transaction is completed. Set to 0 to disable.
salesReceipt.printPublicComment	Whether or not to print public comments on sales receipt.
salesReceipt.productIdentifier	This setting will be used to designate which product general or product custom attribute will be used as the product identifier on the sales receipt.Allowed only 1 field from id, name or styleLocator
salesReceipt.receiptCount	Indicates how many receipts to print per order.
scanQuantityValues	Values for the quantity shortcut buttons on the scan item window. The first value is the default. Default values are 1,2,3,4,5,6,7,8,9.
session.idleTimeout	Used to manage the amount of time for a POS session before the POS is locked, requiring the user to login again. The value is measured in seconds.
session.keepData	Set to 1 to keep session data intact if a user gets logged out by the idle limit. I.e., if a user has an order in process and the idle limit kicks them out, setting this to 1 will allow them to resume where they left off once they log back in. Setting this to 0 will clear their session data and start them with an empty order.
session.maxTransactions	Automatically log the user out after this many transactions. Clear or set to zero to allow infinite transactions.
shipLater.reserveInventory	If this setting is enabled, the POS will reserve inventory for Ship Later items from the warehouse it is attached to, if the inventory is available in that warehouse. Enter 1 to enable.
staticSalesTax	This allows users the ability to specify per POS terminal, a static sales tax percentage that will be charged for ALL transactions processed at the POS, regardless of delivery timing and shipping address. The value of this setting is empty by default. If the value is greater than 0, sales tax amount will be charged based on the percentage of this value to the order.
timezone	Normally, the user's timezone is determined from their browser settings. If this value is set, it will be used instead. Link available to list of valid timezones.
transferFrom.enabled	Enable Transfer From feature. Enter 1 to enable.
transferFrom.shippingMethodId	The Transfer From shipping method ID.
useLocalData	Whether or not to keep an additional local copy of financial data on the POS. This should be enabled only in the case where a POS terminal has unreliable Internet connectivity which prevents timely transactions. Enter 1 to enable.
verifyAddresses	Whether or not address verification is performed. Setting this to 1 requires additional configuration.