Overview

This article will explain how to setup and use the Apply Default Settings for your POS registers. This can be helpful if you want to make the same change on multiple registers, but want to don't want to have to go into each register individually to make that change.

Procedure

1. Assign a default register
   1. Go to Admin-->Admin Catalog
   2. Click on "Global Entity Settings"
   3. Scroll down the list and click on "POS" on the left hand side
   4. Find "POS Default Settings" and select which register you want to be used as the default
   5. Click "Save" in the upper right corner
      
      
2. Make your changes to the default register
   1. Go to Admin-->Device / Register List
   2. Select the default register and make your changes
      
      
      
3. Apply default settings to other registers
   1. Go to Admin-->Device / Register List
   2. Select the checkboxes next to the registers you wish to update
   3. Click on the "Apply Default Settings" button in the upper right corner

**THIS WILL NOT CHANGE ALL SETTINGS FOR THE REGISTERS**

Here is what will NOT change:

• Notes
• Register Equipment
• Register Synchronization Tokens
• Customer Display Settings

NOTE: Applying Default Settings WILL change the IP address and port number for the credit card terminal. Please make sure to annotate the correct IP address for your terminals prior to the change.

Here is a video showing the above procedure: