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184 total results found

Release 2024.9.2 "Xenia"

Sail POS: Release Notes 2024

Notes:  In this release we've focused on enhancing the system's flexibility by expanding context filter support to various areas, allowing for greater customization.  As a result, handheld devices will need to be updated to the latest version to fully support...

Release 2024.10.1 "Yorkshire"

Sail POS: Release Notes 2024

Notes: This release consists of 3 New features and Improvements. **This release WILL require you to update your handheld to version 2024.10.1** If you would like any additional information or help setting up any of these new features, please contact support ...

Release 2024.10.2 "Zion"

Sail POS: Release Notes 2024

Notes: This release consists of 2 New features and Improvements. **This release WILL require an update of the handheld to version 2024.10.2** If you would like any additional information or help setting up any of these new features, please contact support at...

How to remove CC Tip Fee

Sail POS: Backoffice Staff

Removing Credit Card Tip Fee Log In to Backoffice Click on the Staff tab along the top Click on the Setting on the left hand tree Where you see "Tip Fee" Change the percentage to 0% Click Save 

How to create a store group

Sail POS: Backoffice Enterprise

This document will show you how to build and assign store groups   How to Build a Store group Log in to Backoffice Go to the Enterprise Tab Click on the "Locations" section on the left hand tree Click on the second tab called "Locations Groups" Click ...

How to create a context filter

Sail POS: Backoffice POS

This document will show you how to create a context filter. How to Build a context filter Backoffice --> POS --> Settings --> Context Filters --> Click Add new record Name it something short and recognizable Use the description section to add mor...

How to configure an order type to prompt for a phone number

Sail POS: Backoffice POS

This document will show you how to configure an order type so that it prompt for a customer's phone number and then automatically link it to a customer in Backoffice. Step 1: Set up a customer type Backoffice --> CRM --> expand Settings --> Click on Cust...

How to add Auto Gratuity to a CC Receipt

Sail POS: Backoffice POS

This document will walk you thru how to change the customer's CC receipt so that it reflects that there was an auto gratuity added There are two options you can change on the receipt. You can have just the tip line change to "Additional Tip" if a gratuity ...

How to configure a delivery charge on an order type

Sail POS: Backoffice POS

This document will show you how to configure a fixed dollar amount for delivery charge on the To-Go Order Type. Note: If you just prefer a dollar amount or percentage increase per item, we can do that with price levels Example: Everything is raised $0.25...

How to configure an auto gratuity based on guest count

Sail POS: Backoffice POS

This document will show you how to configure an auto gratuity based off a guest count Charge Group and Charge Types All accounts are automatically configured with gratuity percentages (15%, 18%, & 20%) So you can skip the Charge groups and Charge ...

How to configure a context filter for the alcohol modifier set not prompting

Sail POS: Backoffice POS

This document will show you how to configure a context filter so that the Alcohol modifier set doesn't prompt on bartenders devices. Step 1: Build the context filter Backoffice --> POS --> Settings --> Context Filters --> Click Add new record Name it so...

Sales Report by Day

Sail POS: Backoffice Report Samples

These are examples of running different date ranges for the Sales Report by Day 3 days 7 Days 10 Days

How to Add a Rewards Member and Redeem a Reward

Sail POS: Terminals Order Entry

This Document will show you how to add a loyalty member and how to redeem rewards for a member Add a new Rewards member Start a new order or open an existing order Select the Rewards button along the bottom of the screen Select the Lookup button to sea...

How to Issue & Redeem a Gift Card

Sail POS: Terminals Order Entry

This document will show you how to Issue a gift card and how to use the gift card for payment How to issue a gift card Log into the station and start a new order Find the "Gift card sale" button (it is usually on the charges or misc tab along the top)...

How to close an order out to a Room Charge (Non-Integrated)

Sail POS: Terminals Payments

This document will show you how to close out an order to a Room Charge Open the order you would like to apply the room charge. Change the Order Type to "Room Charge". This will update how the guest check footer will print (See Below). Print the itemiz...

Release 2024.11.1 "Adobo"

Sail POS: Release Notes 2024

The Adobo release includes new modules for locations that provide delivery.  If you have a location that does or would like to use Sail to help manager deliveries please read below to see our new features.  And if you are interested in any additional informati...

Release 2024.11.2 "Black Eyed Peas"

Sail POS: Release Notes 2024

Notes: This release consists of 2 New features and Improvements.  **This release WILL require an update to handheld version 2023.11.2** If you would like any additional information or help setting up any of these new features, please contact support at:Suppo...

Release 2024.12.2 "Dutch Pancakes"

Sail POS: Release Notes 2024

Notes: This release consists of 1 Improvement.  **This release WILL require you to update your handheld to version 2024.12.2** If you would like any additional information please contact support at: Support@ingageit.com or call (612) 861-5277 Improvements...

Release 2024.12.1 "Cheeseburger"

Sail POS: Release Notes 2024

Notes: This release consists of 4 New features and Improvements. Use the page navigation section on the top left of this screen to jump between the features you'd like to read about. **This release WILL require your handheld to update to version 2024.11.3** ...

How to Configure Surcharging

Sail POS: Backoffice POS

This document will show how to configure surcharging in Backoffice Inactivate NCA or OPF POS --> Settings --> Charges --> Auto Charges Tab Use the pencil to edit the old offset model (either, NCA or OPF) Uncheck the active and always apply checkboxes ...