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This page will detail the advanced tab on PLUs settings. This tab has many of the PLU settings...

This document will detail how to make a new PLU. There are two ways to make a new PLU. You can d...

This will walk you through creating a modifier set. Open back office. Select the POS ta...

Modifiers are applied modifications to a PLU entry. Modifiers are very customizable in Sail POS, ...

This document will detail how to set up auto close.   Navigate to the POS tab and click to ...

This document will detail how to make a payout button   You will need to make a new PLU but...

This document will show you how to configure a context filter so that the Alcohol modifier set do...

This document will show you how to configure an auto gratuity based off a guest count Charge...

This document will show you how to configure a fixed dollar amount for delivery charge on the To-...

This document will walk you thru how to change the customer's CC receipt so that it reflects that...

This document will show you how to configure an order type so that it prompt for a customer's pho...

This document will show you how to create a context filter. How to Build a context filter B...

This will walk you through running a payroll report. To run a payroll report you will need to ...

What is the deposit schedule with my credit card transactions? Your account is set up for "next ...

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Valid Bank Letter Various scenarios, such as ACH re-authorization and bank information changes, ...

The following is the ACH Funding Schedule for Merchants that accept ACH payments with INGAGE. Ba...

Removing Credit Card Tip Fee Log In to Backoffice Click on the Staff tab along the top Click...

This document will show you how to build and assign store groups   How to Build a Store group ...