Featured guides
Connecting Shogo to your POS
Covers initial connection steps for your POS system.
Shogo Tooltips
Configuring your POS
Covers POS configuration settings
Connect your Accounting System
Covers how to connect to your accounting system
Configuring your Accounting
Covers Accounting Config Settings
Other POS Settings
Shogo Tooltips
Accounting Settings
Store Settings
Accounting Settings
Activate Button
Book Inventory/COGS
Consolidate Inventory/COGS
Breakout Sales
Cash Drops
Clearing Account
Deposit Checks With Cash
Ignore Over/Short
Intacct-Custom Transaction Number
Intacct-Department
Intacct-Entity
Intacct-Itemized Invoice
Intacct-General Journal
Intacct-Journal Entry
Intacct-Location
Intacct-Statistical Journal
Intacct-Track Tax
NS - Apply Segmentation to Statistical Entry
NS-A/R Account
NS-Auto-Payout Tips
NS-Class
NS-Customer
NS-Day Part Mapping Category
NS-Department
NS-Include Service Charges in Sales
NS-Itemized Invoice
NS-Journal Entry
NS-Location
NS-Memo
NS-Order Source Mapping Category
NS-Ownership Type
NS- Post by Day Part
NS-Post by Dining Option
NS-Post by Revenue Center
NS-R&H | Daypart (2)
NS-R&H | Order Type
NS-R&H | Revenue Center
NS-R&H | Order Type
NS-Revenue Center Mapping Category
NS-Store Number
NS-Subsidiary
Payments Clearing Item
Post by Day Part
Post by Order Source
Refresh Reference Data
QB-Auto-Payout Tips
QB-Cash Deposit Account
QB-Class
QB-Customer
QB-Custom Transaction Number
QB-Department
QB-Itemized Sales Receipt
QB-Journal Entry
QB-Location
QB-Summary Sales Receipt
QB-Store
QB-Track Tax
Use Order Date In PO
Use Ref Number for PO
Xero-Breakout Sales
Xero-Customer
Xero-Deposit Account
Xero-Invoice Status
Xero-Itemized Invoice
Xero-Journal Entry
Xero-Summary Invoice
Sync Purchase Orders
Xero-Sync Vendor Returns
Xero-Track Tax
Xero-Tracking Category
Sales
Taxes
Discounts
Payments
Cash Drawer
InvCogs
InvCogs
Default for All Inv/COGS