System Parameters - Store Info

Corporate Office Location – With this box checked, this store will operate as the corporate office. The corporate office has the ability to generate accounting reports for any or all stores.

POR Customer Number – This is your internal customer number used for licensing purposes.

Store name – This will appear on all reports, the Counter System Main Menu and the Program Menu Main Menu. It is centered automatically.

Store street address – This will appear on the charge statements as well as most reports. It is centered automatically.

Store City, state – This will appear on the charge statements as well as most reports.

Store ZIP Code – This will appear on the charge statements.

Store phone number – This should be in the format 'aaannnnnnn', where 'aaa' is your area code and 'nnnnnnn' is your phone number. It will be printed on the charge statements.

Store fax number – This should be in the format "aaannnnnnn', where 'aaa' is your area code and 'nnnnnnn is your fax number. It will be printed on the charge statements.

Store web address – This address will be printed on your contract forms.

Web Integration URL - This address will be used for customers that use WebPay/WebVerify and use a URL other than the one in the store web address.

Business # – This is the companies ID #. Used for tax purposes. It will have an option to print your contracts and invoices.

Logo – This button allows you to store your company logo in the database. It can then be used on your printed contracts and reports. (see contract formats)

Remit name – This will appear on statements and most letters.

Remit address – This will appear on the charge statements as well as most letters. It is centered automatically.

Remit City, ST ZIP – This will appear on the charge statements as well as most letters.

Remit phone number – This should be in the format 'aaannnnnnn', where 'aaa' is your area code and 'nnnnnnn' is your phone number. It will be printed on the charge statements.

Remit fax number – This should be in the format 'aaannnnnnn', where 'aaa' is your area code and 'nnnnnnn' is your fax number. It will be printed on the charge statements.

Map It format selection – This option allows the selection of the driving directions service. The options are MapQuest, MapQuest Map Only, Google, MSN Maps, or Yahoo.

Default Language– You can now set the default language by store, terminal or user. This will let you choose different languages from the drop down to use within the Point of Rental System.

Store Transfer Group – This allows you to select which groups can transfer equipment to each other and also receive transfers. No group allows you to transfer to all groups.

Background Colors – This allows you to change the background color of your screen inside point of rental.