.Policy  Site Policy  Master Policy.   Master Policy settings are general settings that are made for all stores. They are the same across all stores of an organization. It has two (2) tabs - User Settings and System Settings.

1. The User Settings relate to the various forms used in Ginesys POS like - 

   1. Common

   2. Delivery Slip & POS Bill

   3. Goods Receive & Return

   4. Other Bills

   5. POS Orders
      
      
      

2. System Settings on the other hand relate to -

   1. Automation of -

      1. Synchronization process,

      2. Backup process,

      3. Application update process,

      4. Settlement process

   2. OTP Configuration

   3. Services Applicable

   4. Integrations Required

   5. Promotion Applicability

   6. POS Functional Behavior..........and more.

This article will describe how to manage Master Policy in Ginesys HO.

Prerequisites

1. The users' role must have access to the Master Policy feature by enabling Add / Modify app operation for the feature in Admin - Security - User - Role through POS Management - Setup - Manage.

Step-by-step guide

The steps are as follows:

1. Go to POS Management > Setup> Manage > Master Policy.
   
   
   

2. Master Policy window will open.
   
   
   

3. Policy window will open. 
   

   
   
   

4. You will get two tabs - User Settings and System Settings.
   
   

5. Change the Value as per requirement in the Value column from the User Settings and System Settings tabs.
   
   
   

6. Click on Save & Close button to save the policies.
   
   
   

7. You will get a message -"Record Saved Successfully".
   
   
   

To go back to the main page click on the link: How To: Manage Setup in Ginesys Retail