System File Information 
System File Information The System setup file is used to setup the sales tax rate, the 'Buy' process cost percentages values and user changeable messages for the POS receipts. Sales Tax Rate: Enter the primary Sales Tax Rate. Sales tax rate (2): Enter a second Tax rate Tax on Tax?: Used for Eastern Canadian provinces. The primary tax is added to the item price and then Tax2 is calculated on the new total. Buy Configuration: Enter the cost calculation percentage amounts that determines buy payout values for inventory purchases. Select a default option for your normal buy percentage. Consignor Net: Enter a consignor split percentage (amount to consignor) if applicable. ex: 40.00 (forty percent) Store Credit Default%: Enter the default store credit percentage if applicable. ex: 20.00 (twenty percent) Invoice Message A message that will print at the bottom on each sales receipt printed. Default Layaway Days: Enter the normal number of days for your layaway period. Used to calculate layaway expiration date. Layaway Days: Enter a legend for the layaway days Print Buy Receipt flag Enable/Disable buy receipt printing at the close of a "Buy Transaction". This will not affect printing of Tags/Labels, Store Credit and Gift certificate receipts. PAGE