Generate Setting 3 contains the below 
settings.
  - 
 
  Cash Receipt 
  Threshold -  Threshold is the  transaction value for which 
  system would print the receipt. For example if the Threshold is set as 
  20.
  - 
Cashier makes a sale of $15.00. Receipt will not 
  print.
 Cashier  makes a sale of $25.00. Receipt will print 
  because 25 is greater than 20.
 Combine PARK transactions to an existing PARKED 
  transaction - This configuration allows  
  users to add more products in an already parked transaction. For example, 
  "Customer A" ordered pizza, this order was parked. After 15 minutes "Customer 
  A" orders fries. Cashier can combine fries in the parked transaction for         
       pizza.
Default POS Customer Search Group - Default POS Customer Search Group is used to 
  default customer search list based on 
Customer Type  
                 
     . For example, "Customer A" has the customer type as 
  "Staff" and "Customer B" has the customer type is "NGO". If the "Default POS 
  Customer Search Group" is set  to "Staff", only "Customer A" will appear 
  in     
              
              
          the customer lookup in         
       POS.
  Enable Fast Cash Receipt 
Mode - If "Enable Fast Cash Receipt Mode" is set to "Yes",  when the cashier saves a sale system will directly open 
  "Payment Details" screen for the cashier to enter 
  the cash amount received.If the configuration is "No", a  list of payment options would be loaded and the cashier is required 
  to select the applicable payment option.
Force Customer selection on PARK - If "Force Customer selection on PARK" is set as "Yes", the 
  customer search screen will open to select the customer before parking a            
          
                    
       transaction.
Grid Height in pixels -  Grid 
  Height in pixels is used to configure the height of a row on the POS Grid. Rows are created when 
  items are loaded on the POS Grid. Default row size is 30            
          
                    
       pixels.
Print Bulk Item on PARK -  If "Print Bulk Item on PARK"  is set to 
  "Yes", system  will print a Bulk slip when the cashier parks a 
  transaction. This is only applicable for products that have "Bulk Item" 
  enabled on the 
Product 
  Master   
    
                      
                         
          
                    
       .
 Print Non-Bulk Item on PARK -  If "Print Non-Bulk Item on PARK"  is set to 
  "Yes", system will print a Non-Bulk slip when the cashier parks a 
  transaction. This is applicable for products that do not have "Bulk Item" 
  enabled on the 
Product 
  Master   
     
                      
                         
          
                    
       .
    Print Park Transaction 
  Slip -  If "Print Park Transaction Slip" is set as "Yes", system will print a park slip 
  when the cashier parks a transaction.
Prompt for additional notes on PARK - If 
  "Prompt for additional notes on PARK" is set to as "Yes", system will open the notes screen for the cashier to 
  enter notes when parking a transaction.
Prompt to email customer documents 
  (Y/N) 
                       
       
   
           If the configuration is set to "No", a  receipt will be printed 
  after a sale is completed in POS.
 If 
             the configuration is set to "Yes", below options will be available 
  after a sale is completed in POS
     
                       
      Print Receipt
 Email Receipt - "Email" option does not email "Bulk and 
      Non Bulk" slips. These slips 
                       
      are printed.
     Print and Email Receipt -"Print and Email" 
      option does not email "Bulk 
                       
    and Non Bulk" slips.
            
      Cancel - "Cancel" option prints  "Bulk 
                       
    and Non Bulk" slips.
            Below configuration is required to 
  configure VAT Monitoring System in Fiji.
                   
      ESDC Setup
    Tax Integration (ESDC) API URL - 
      Enter the API URL. For Example, 
http://192.168.0.107:8180       . "192.168.0.107" is the IP of the machine on which 
  SoftESDC is installed. "8180" is standard.
 Tax Integration (ESDC) is Enabled 
      (Y/N)             - Set ESDC is 
  Enabled to "Yes" to activate ESDC.
Tax Integration (ESDC) Secure Card 
      PIN           - Enter the Secure Card PIN. 
  This will be provided by FRCS.
                 
      VSDC Setup
    Tax Integration (VSDC) API URL                 
       - Enter the API URL. 
                 
  Default URL is provided by FRCS.
Tax Integration (VSDC) Certificate Serial 
      Number                                     - 
  Enter the VSDC certificate serial number.
Tax Integration (VSDC) is Enables 
      (Y/N)              -Set VSDC is 
  Enabled to "Yes" to activate VSDC.
Steps to Configure Settings                 
       
  Click              on the required 
  setting. The configuration box will open.
                 Enter the 
  required setting under the "Value" section.
                   
  Click on "Save"  to save changes.
Figure 1                 
    : General Setting 3