Authorisation operations by authorisation device list

Authorisation operations by authorisation device list
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Authorisation operation window

The Authorisation operations by authorisation device list is used to manage payment or refund authorisation operations, that were run on authorisation devices.

Location of the list: Devices - Authorisation operations - Authorisation operations by authorisation device.

You can also open the list of authorisation operations by authorisation device using the Authorisation operations command in the context menu of the Authorisation devices list.

Figure 6.6. Authorisation operations by authorisation device list window

Data grid columns:

Name is the name of the authorisation operation.
Description is a brief text description of the authorisation operation.
Date is the date and time when the authorisation operation was run.
Total is the payment amount that needs to be authorised.
Operation type is the type of the authorisation operation.
POS terminal is a POS terminal equipped with an authorisation device, on which the authorisation operation was run.
Authorisation device is the authorisation device on which the authorisation operation was run.
Device is the name assigned to the device in the Devices directory.
Device status is the status of the authorisation device, on which this authorisation operation was run.
Printer is the printer used on the POS terminal to print authorisation.
Printer status is the status of the printer.
Employee is the user who ran the authorisation operation.
Division is the name of the division where the authorisation operation was run.
System – system objects tag.

Context menu commands:

Add (Ins) – adding an authorisation operation to the list.
Edit (F2) – editing the existing authorisation operations.
Delete (Del) – permanently deleting an authorisation operation from the list.
Receipts – opening a window to view the Receipts by authorisation operation list.
Export – menu with the commands to export files into an external file or update package.
Clipboard – menu with the commands to operate the clipboard.
Print (Ctrl+P) – generates print layouts.
Summary functions – menu with the commands to manage summary functions of the data grid.
Additional functions – menu with the commands to operate the data grid.

To add new authorisation operations, please use the New authorisation operation and New authorisation operations entry windows. To edit attributes of the list items, use the Authorisation operation and Authorisation operations windows.

When deleting authorisation operations from the list, a permanent delete confirmation prompt is used.

To open the directory from windows of other directories, please use the Select authorisation operation by POS terminal window.