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Store - Use this field to assign a Store s a register.

Register Name - Use this field to name the register.

Register Class- Use this field to declare Register class. Currently available options are limited to: SAPPHIRE, PASSPORT.

Archive Path - This field is use for declaring the folder location store that will be use to archive XML files already exported in checkout. Folder path should be a valid location and accessible by i21.

Handheld Folder Path - This field is use for declaring the folder location that will be use in handheld scanner. Folder path should be a valid location and accessible by i21.

Default Vendor - the vendor to be used in store transaction by default. User can also change the default vendor to any vendor in every store transactions.

Maximum PLU Number - Declare the maximum price look up code. Maximum of 5 digits.

Number of Shifts in a Day - Represents the number of shift in the store.

Tax Group Id - Tax basis for computing taxes.

Checkout Customer - Name of the customer that will be use in posting sales invoice via checkout. List all available customer of same location as the store.

Customer Charges Item -  Item that will represent the empty checkout customer charges item/s. This should be active item, non-lotted and same location as the store.

Over Short / Item Id - Item that will represent the if there is cash over/short in checkout. This should be active item, non-lotted and same location as the store.

POS Register ID - Declare POS Register for the store.  Combo box contains all the available POS Register specific for the store.

Report Departments at Gross/Net - Use in checkout screen for stores with passport register.  If set to Gross:  Department totals tab will get gross amount from xml file. If set to Net:  Department totals tab will get net amount from xml file.

Allow Register Mark ups/down - Use in checkout screen for stores with passport register. Allow the user not to use Mark up/down is net to NONE, compare inventory price with Item movement price if set to Item Price Differences or compare inventory price with Department totals if set to Department Discounts.

Rebates - Use in checkout screen for stores with commander register. Declare all the Departments that will have rebates.

Register Product - Declare all the Register product code.

Payment Options - Declare all the Payment options available.

Pump Items - Declare all the Fuel items available. Tax for the fuel items should also be declare.

Combo box should list all available stores from store screen.

Checkout Date - Use this field as post date for sales transactions. 

Checkout Type - Choose between Manual or Automatic. Manual will allow user to manually enter all the details in checkout. Automatic will allow user to import (via shift close date) XML files from the register and editing is also possible. 

Shift close date- Available for automatic checkout type. Allow user to import XML files from the register and editing is also possibleTax Totals - List all the Tax totals used by the store.