Payment specification panel in the Receipt window

Payment specification panel in the Receipt window
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Abstract

TfmChecks

Receipt payment specification item window

The Payment specification panel is used to manage receipt payment specification items. The panel represents a table with a list of amounts transferred to pay for sales specification items in the receipt.

Figure 3.110. Payment specification panel

Data grid columns:

Payment method – payment method used to pay the receipt.
Total – total amount paid by one payment method for the selected number of portions.
Authorisation operation – name of the authorisation operation that authorised a cashless payment.
Receipt – number of the receipt to which the payment specification item belongs.
Status – receipt status.

The specification context menu contains the commands for adding, editing and deleting payment items:

Add(Ins) – adds a new item to the receipt payment specification.
The command is available only in payment specifications of receipts with the status Not ready.
Edit / View (F2) – edits or views items from the receipt payment specification.
The Edit command is available only in payment specifications of receipts with the status Not ready.
If the document has the status Ready or Paid, the Edit command in the context menu is replaced with the View command.
Tip
If the Edit command is replaced with the View command, select the Not ready option in the Status menu to make changes to a specification item.

Delete (Del) – permanently deletes the selected items from the receipt payment specification.
The command is available only when selecting payment specification items of a receipt with the Not ready status.
Tip
To delete items from a read-only receipt specification when the Delete command is disabled, change the status to Not ready in the Status menu.
Status – menu with the commands to alter the document status.
When selecting one or more documents with the same status, their current status will not be available in the context menu. When selecting documents with different statuses, all possible statuses will be available in the context menu.
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.

The New receipt payment specification item window is used to add new items to the receipt payment specification.

The Receipt payment specification item and Receipt payment specification items editor windows are used for editing payment specification items.

The Receipt payment specification item and Receipt payment specification items viewing windows are used to view payment specification items included into receipts with the status Ready, Paid or Deleting.

The permanent delete confirmation prompt is used when deleting items from the receipt payment specification. The item can be deleted from the specification if the receipt has the status Not ready.