Skip to main content

General Setting

The General Settings page is where you configure your store's core business information, preferences, and profile.


About Section

Configure your business basics:

  • Shop Name: Your store's display name.
  • Business Type: Select your business type (e.g., retail, FnB). This affects which features are visible.
  • Shop Location: Your store's physical address.
  • Photo: Upload your business logo for receipts and branding.

App Tab

Additional settings found inside the App tab:

  • Currency: Set the currency used throughout the system.

Tax & Financial Settings

  • Tax configuration: Set your tax rate and how it applies to sales.
  • Currency format: Control how amounts are displayed.

Category Markups

Set default markup percentages at the category level. This allows you to apply consistent pricing rules across product categories.


Profile

Update your personal account settings:

  • Name and contact information
  • Timezone preference
  • Language: Choose the system language.
  • New Password: Update your account password.
  • Session Lock PIN: Set a PIN to lock and unlock your session.

Manager Override Codes

Manager Override Codes require a PIN to be entered before certain POS actions can proceed. This prevents unauthorized price changes, discounts, and refunds.

Setting Up Override PINs

  1. Go to User > Users and edit a manager/admin user.
  2. In the Manager Override section, enter a 4-6 digit numeric PIN.
  3. Save.

Each manager can have their own PIN. PINs are securely hashed and never displayed after creation.

Configuring Protected Actions

Under Setting > General Setting > App tab, find the Manager Override Codes section. Check which actions should require a PIN:

ActionWhat It Protects
Discounts & PricingEditing unit prices, per-item discounts, line discounts, and transaction-level discounts.
RefundsProcessing a refund on a completed transaction.
VoidsVoiding an in-progress or completed transaction.

When a cashier attempts a protected action, a modal appears prompting for a manager PIN. The override is logged with the approver's name, the cashier, the action, and the context.

Viewing Override Logs

Go to Setting > Override Logs to see a history of all manager overrides. This page is only visible to admin users. Each log entry shows:

  • Date/time
  • Action type
  • Who approved it
  • Which cashier requested it

Integrations

The Integrations section allows you to connect ManageRegister with third-party services and configure external integrations.


Tips

  • Set your Business Type correctly — some features (like Table management) only appear for specific business types.
  • Always set the correct Timezone so your reports and selling history timestamps are accurate.
  • Configure these settings before going live with sales.