Manage Register Settings:

1. Click on Settings and select Registers
2. Select the register that has to be updated. Click on View the get the Activation Code and Edit to update the register settings
3. Update the necessary changes required
   1. Name: Register name can be changed (Name cannot be duplicated)
   2. Default Sale Channel: You can change the default sale channel as per your operations
   3. Remote Payment Settlements: Enabling it will make the payment settlements to be on the master device
   4. Show Register Closure Totals: Enabling it will allow the user to view sales breakup while closing the register
   5. Ask Customer Details: Enabling it will make customer details to be filled mandatory for all orders
   6. Ask Employee: Enabling it will allow your staff to select their login whoever is taking the order. User has to enter his/her 4-digit secret code
4. Click on Save to complete the changes

Assign Device 

1. Click on Settings and select Registers
2. Select the register for which device has to be assigned
3. Click on Add Device and update the necessary details
   1. Device: Select the device where the changes are applicable (Click on Add New Device if any additional copy of Bill or Kitchen is required)
   2. Point Of Sale Template: Select the POS template, click here to create a new POS template if not created
   3. Categories: Select the categories if the kitchen copies have to be split
   4. Categories Print Type: Select the action as per the categories you have selected
   5. Enabled: Select the status if it has to be enabled or disabled

4. Click on Save to complete the changes