Navigation:  Getting Started > Your Company Setup Options > Station Manager > Station Detail - General > Transaction Settings > Misc tab

•Show Costs When Entering Quote -   If this is checked costs and profits will be visible.  This is generally a preferred setting unless customers will be able to view the screen. (Not a Feature of SE version.)

•Hide Customer Info Box On Scheduling Calendar -    If using the service order module, you can choose to hide the customer information box on the scheduling calendar and then manually activate it as needed.  (Tied to Service Module) (Not a Feature of SE version.)

•Skip Prompt For Password When Taking AR Payments - if this station will typically process many AR Payments, you could save time and effort by not having to enter Sales ID and Password each time.

•Use "Fast AR Pay" At This Station - This will automatically assume the customer is paying all AR charges in full.  You may choose to pay a lesser amount, but payment will be applied to the oldest invoices first.  Do not use this option if there will be times when payment needs to be made on a specific invoice.  

•When Retrieving Suspended Transactions, Default To Display - A Suspended Invoice is a temporary hold as the customer continues shopping.  Choose one of the following options. (see Suspended Transactions)
    Just This Station - the station which suspended the transaction will
    All Stations - a listing of all suspended invoices - pick which one to retrieve
    All In This Division - if you are able to switch divisions on a workstation, then focus on the current division on this workstation