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POS settings — Paloma365 Classic (Windows POS) ​

This article is about Paloma365 Classic, the POS program for Windows, and its local settings — the settings window opened on the POS computer itself, affecting only that machine. Outlet settings in the web dashboard (menus, prices, employees, permissions) sync to every register; local settings cover this specific computer: hardware, appearance, print forms, sync, integrations.

How to open the settings ​

  1. On the main screen of the POS, press the Settings button.
  2. An on-screen keyboard appears with the prompt Enter settings password.
  3. Enter the password — the settings window opens.

The password is local to each POS computer. The default is 00000; change it on the Settings password tab so cashiers cannot change settings on their own.

Tabs: what is configured where ​

TabWhat it configures
General settingsPOS behavior: autostart, windowed mode, receipt rounding, mobile waiter, product and client search rules.
SyncData exchange with the server («This PC performs sync», «Disable sync», «Sync only receipts»), product images, timeouts and the service buttons «Download», «Full sync», «Refresh the structure», «Reload the receipt». See Sync problems and fixes.
Receipts and reportsPrint form templates (payment bill, total report, labels, kitchen slip) and print options, including «Предпросмотр финального чека» — show the receipt on screen after payment instead of printing it. See Receipt printing.
EquipmentInner tabs per device: Fiscal printers (register type, driver test, VAT rates, cash drawer), Scales (SHTRIH, Massa-K, PLU upload — see Scales and barcodes), Customer's display, Lighting control(POSUA), Video control, Camera, Turnstile control.
Chef and cookingCooking statuses, order status screen, color grading, auto-refresh.
Program appearanceButton and font sizes, tile images, background, list limits, venue type.
Account settingsChange account or database, network access, proxy; the Update program button — see Install and update.
HotkeysKey bindings per POS screen. See Hotkeys.
LogsPOS logs by date and type; sync log toggle.
PluginsIntegrations: loyalty systems, online fiscal services (WebKassa, ReKassa, GREEnKassa and others), Kaspi and payment terminals. Payment terminals are switched on here; online cash registers are not — they are enabled by a module in the dashboard, and their checkbox here only shows the state and is not clickable. An enabled integration gets a «Тест подключения» (Test connection) button for the provider credentials — see Fiscal registers and OFD.
Payment windowBanknote denominations, default payment type, payment type rules, overpayment, deferred fiscalization.
Settings passwordChanging the password for this window.
Remote accessRemote support tools (TeamViewerQS, Supremo, AnyDesk) and the remote access password.
Delivery settingsDefault cooking time, new-request sticker, auto-print and auto-close of paid orders.
Настройка экранов (screen setup)Customer screen and order status output to an extra display.

Program information panel: set in the dashboard, not on the register ​

The settings window carries a list of program information — "parameter — value" lines. It only shows them: the POS reads the values from the outlet card in the dashboard. Among them:

  • "Database type", "Database name", "Host", "Port" — the outlet database connection;
  • "Account", "Point of sales", "Workplace", "Menu" — who this register works as and where;
  • "Service charge percentage" and "Service charge percentage in "Sales mode"";
  • "Sub-orders in a "Waiter" interface", "Sub-orders in a "Sales-mode" interface", "Print "Bill"", "Print "Prebill"";
  • "Use fiscal device", "Z-report after shift is closed", "Ask for the quantity of an item when chosen", "Use premises".

If a value in this list is wrong, change it in the dashboard — "Points of sale", the card of that outlet (see Points of sale) — and sign in to the POS again. These lines are not editable on the register itself, and looking for them among the settings tabs is pointless.

The options window on the sales screen is different — it holds order operations, not settings. A small session-parameters dialog in the payment window toggles requesting the customer's tax ID (IIN) and e-mail.

General settings tab in detail ​

Key checkboxes (names as shown in the English interface):

SettingWhat it does
«Autorun program»The POS starts automatically when the computer is switched on.
«Use pre-release version»The POS receives pre-release (early) builds when updating. Enable only if support recommends it — see Install and update.
«Хранить настройки в базе (управление из кабинета)» (store settings in the database, managed from the dashboard)This workplace's settings are kept not only on the computer but in the outlet database, and travel to the cloud with sync — so they can be managed from the web dashboard. Settings tied to the computer itself (equipment ports and IP addresses, file paths) stay local. If a setting arrives from the dashboard that cannot be applied on the fly, the POS says the configuration was updated and the program has to be restarted.
«Turn off the computer»The computer shuts down when you exit the POS.
«Windowed mode»The POS runs in a window instead of full screen.
«Round receipt sum»Receipt totals are rounded.
«Pending receipts»Enables postponed (pending) orders.
«Do not refresh the receipt counter»Order numbers continue through shifts instead of restarting.
«Allow transitioning of orders to a new shift»When the shift is closed from the "Cashier" interface, open orders are carried into the next shift. In sales mode a shift with open orders cannot be closed regardless of this checkbox.
«Increase quantity of a last position»Adding the same product again increases the last line's quantity instead of adding a new line.
«Warehouse request(button in sales mode)», «Completion act(Button in sales mode)», movement and write-off document buttonsPut warehouse-document buttons right on the sales screen.
«Не проверять уникальность для марок» (do not check mark uniqueness), «Разрешить пропускать без считывания марки» (allow skipping the mark scan)Behavior when selling marked goods.
«Запрашивать данные чека основания» (request base receipt data)When processing a return, the POS asks for the data of the original receipt.
«Request customer debt»The POS shows the selected customer's debt.
«Cashier takes the payments from salon»In Salon mode, receipts registered by a master are paid by the cashier.
«Use tables in "Salon" interface»Enables tables in the Salon interface.
«Fractional number can be entered manually»Fractional quantities can be typed in by hand.
«EMAIL - mailing»Enables e-mail mailing.
«Payment window size»Selector for the payment window size.
«Not on top of other windows»The POS does not stay on top of other Windows applications.

The same tab holds the «Search control» block (product and customer search: «"Barcode" field for customer search», «Partial match for customer search», «Show items from global database if not found», «Allow selling pieced items only by barcode», «Field "Barcode" contains 30 symbols», «Search for items without barcode in sales mode») and the «Language choice» drop-down — see POS interface language.

Receipts and reports tab in detail ​

Besides printers and templates (see Receipt printing), the tab has print options:

SettingWhat it does
«Use 58mm paper»Print forms are laid out for narrow 58 mm paper (instead of 80 mm).
«Print server for android»Enables the print server for Android mobile devices.
«Use fiscal register as a printer( only АТОЛ driver)»An ATOL fiscal register also prints regular (non-fiscal) documents.
«Save printer bills to an external file»Printed receipts are saved to a file.
«Print full bill»The fiscal register prints a detailed receipt with an itemized list.
«Offline cash register report»The cash report can be built from local data even while some documents are not yet uploaded to the cloud.
«Require filing of return form»A return form must be filled in when processing a return.
«Print VAT in prebills»VAT is printed on the receipt (a VAT percent field sits next to it).
«Do not print combo contents in bills for the customer», «Do not print prebill in sales mode», «Do not print a receipt when withdrawing / replenishing money at the cash register»Three options that suppress unnecessary printing.
«Do not print products with zero price»The checkbox cannot be changed. Despite its name, it affects not the receipt but only the sales act: lines with a zero total quantity are left out of it.
«Print barcode on bills», barcode on prebill, «Print articles on sub-order», «Print articles for Fiscal registers»Barcodes and article numbers on documents.
«Print a note to the meal on prebill/bill», «Print guest amount on receipts», «Print customer information on prebill», «Print the sum of the customer's purchases on the prebill»Extra data on receipts.

Program appearance tab: a button disappeared from the sales screen ​

If a button "disappeared" from the POS, it is almost always a checkbox on this tab:

  • «Hide "SERVICE CHARGE"», «Hide "DISCOUNT"», «Hide "TABLE"», «Hide "GUESTS"», «Hide "BARCODE"» — hide the matching buttons on the sales screen. Untick to bring the button back.
  • «Show "Stop-list"», «Show "Quick search"», «Show "Return" in retail» — add buttons to the screen. If a button is missing, tick it.
  • «Disable interface switch menu» — removes quick switching to other interfaces: on the sales screen the list of interfaces disappears from the menu (the menu button itself stays); on the other POS screens the interface-switch button is hidden.

The tab also configures button and font sizes, tile images, background, «Item display limit», «Do not show items while entering sales mode», and «Type of business».

Account settings tab in detail ​

  • «Update program» — updates the POS, see Install and update.
  • «Use pre-beta server» — switches the POS to a test server. Only when instructed by support.
  • «Disable HTTPS connection» — the POS talks to the cloud over HTTP instead of HTTPS. Only when instructed by support.
  • «Create network credential» — creates network access to this computer's database so other registers of the outlet can connect to it. The POS shows the computer's IP and tries to open the required Windows firewall port itself (if it fails, it asks you to open the port manually). See Several registers in one outlet.
  • «Change account» and «Change the database» — service operations for re-binding the POS. Both rename the POS's local database file into a backup copy. «Change the database» then closes the POS and runs the starter program to reconnect; «Change account» erases the program's settings on this computer and simply closes the POS. Make sure all orders are uploaded and the shift is closed first; run only together with support.
  • «Open log» — opens the local log file for diagnostics.
  • The proxy URL field — despite the name, not a proxy server: the POS uses the address entered here as the main Paloma365 cloud address instead of the standard one (it can be picked from a list). Change it only when instructed by support.

Sync tab in detail ​

The modes («This PC performs sync», «Disable sync», «Sync only receipts») and the «Use product images» checkbox that downloads product pictures to the POS. Next to it is «Использовать WebP (libwebp.dll)» (use WebP): without it, pictures in WebP format are not downloaded to the POS. If the required file fails to load when you tick it, the POS reports that libwebp.dll could not be loaded (check that the file is in the program folder and install Microsoft Visual C++ Redistributable 2015–2022) and unticks the box.

Service buttons:

ButtonWhat it does
«Download»Re-downloads product images from the cloud (active when product images are enabled).
«Full sync»Fully reloads the ticked reference data from the cloud: tick the data sections in the list (double-click ticks all) and press the button — the POS downloads them again.
«Refresh the structure»Re-checks and updates the local database structure. Side effect: hotkeys are reset and have to be configured again.
«Reload the receipt»Re-uploads one specific closed order to the cloud: enter the closing date and the order number. Useful when a single sale did not appear in the dashboard.

All four are service operations — run them when support recommends it.

The same tab has the «Выгрузить настройки в базу» (upload settings to the database) button — a one-time transfer of this workplace's settings from the computer into the database, so they can be managed from the dashboard. The POS asks for confirmation (values already set in the dashboard stay unchanged) and then shows the result: written / already present / no value / errors, with counts. More on when they help and when they are risky: Sync problems and fixes.

Delivery settings tab in detail ​

Delivery request behavior: «Delivery request», «Display all the orders in a list», «Cooking time by default», «Display buttons: create order, print», «Print sticker for new orders», «Sound notification», «Auto-print paid orders (rahmet, tuvis)», «Auto-close paid orders (rahmet, tuvis, tester)», «Запрашивать время приготовления (tuvis)» (ask for the cooking time), «Auto-cancel unaccepted orders», «New delivery interface», «Extended request window», «Close paid request after (min)», «Wait for courier status (tuvis)».

Common problems ​

  • "Ошибка при подключении к логам... Пересоздание логов не удалось..." — the POS could not open or recreate its own log (the "Logs" tab). Sales are unaffected, but diagnostics without the log are blind — message us here.
  • "Ошибка открытия шаблона отчёта..." — the template file of the print form you are opening for editing was not found. A program update usually helps.
  • "Не найдены необходимые файлы", "Функция не найдена", "Произошла ошибка..." on the "POSUA light control" tab — the library for that hardware is missing or unresponsive. Harmless if you do not use light control; message us here if you do.

Settings password unknown or lost ​

If nobody changed it, try 00000. If it was changed and lost, message us here — a specialist will join — it cannot be recovered from the POS screen.

A setting does not stick ​

Many blocks require their own Save button; some settings apply after a POS restart; and settings are local — repeat the change on every computer. If «Хранить настройки в базе (управление из кабинета)» is enabled on the POS, this workplace's value may have been changed from the dashboard — the POS then applies the dashboard value on sync. If a dashboard-managed value keeps reverting, it is a sync issue — see Sync problems and fixes.

FAQ ​

Do these settings apply to all registers? No — they are local to one computer. Outlet-wide parameters live in the web dashboard.

Can I update the POS from this window? Yes — Update program on the Account settings tab; see Install and update.

A button disappeared from the sales screen — how do I bring it back? Open POS settings → Program appearance tab. Buttons are hidden with «Hide …» checkboxes and added with «Show …» checkboxes — see Program appearance tab.

How do I change the POS language? With the «Language choice» drop-down on the General settings tab — see POS interface language.