Authorisation operation windows
Windows used with authorisation operations:
Entry window
The entry window is used to enter a new authorisation operation.
New authorisation operation entry window
Form fields:
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Name — name of the authorisation operation. Required field.
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Date — date and time the authorisation operation was carried out. Required field.
This field is pre-populated automatically when the window is opened, but can be edited.
The date can be entered in short format DD.MM.YY (DD.MM.YYYY) or long format DD.MM.YYYY HH:MM:SS.
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Description — brief description.
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Total — total payment amount for authorisation. Required field.
The total payment amount must be exactly equal to or less than the bill total. A lesser amount can be specified to allow paying a bill by more than one payment method.
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Operation type — type of operation. Required field.
Selection is made from Payment, Refund payment, Deposit and Refund deposit.
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Device — name of the device used for the authorisation operation. Required field.
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Authorisation device — name of the authorisation device on which the authorisation operation was carried out. Selection is made in the window.
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POS terminal — name of the POS terminal at which the authorisation operation was carried out. Required field.
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Employee — name of the employee who carried out the authorisation operation. Required field.
Selection is made in the window. The user name of the current system user is entered into this field by default.
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Printer — name of the printer on which the authorisation slip was printed. Selection is made in the window.
Selecting will add the entry to the list and close the entry window. Selecting will close the window without saving the entry. Selecting will save the entry without closing the window.
The editor window is opened by the command in the context menu when or authorisation operations are selected.
Editor window
If one authorisation operation is selected, the window opens.
editor window
The fields are the same as in the window.
Multiple editor window
The multiple editor authorisation operations editor window opens when more than one authorisation operation is selected for editing.
The name of the window is . This window includes a panel with a list of the selected authorisation operations.
When multiple authorisation operations are selected for editing, any changes that are saved will be applied to all of the selected authorisation operations.
