Windows used to manage payment settings elements:
All of these windows are opened from the payment setting specification.
You can open the editor window using the command in the context menu and can modify one or more payment setting elements.
If you selected one element in the specification, the editor window is opened.
Window fields:
Payment setting is the payment setting to which this element belongs. Required field.
Name is the payment settings element. Required field.
Type is the type of payment operation. Required field.
Please select a type from the list: Sale, Purchase.
Fiscal register is the fiscal register.
Please select a register in the window from a list of devices that can be used as fiscal registers. The selected device must have specified formats for fiscal registration and authorisation voiding.
Receipt printer is the receipt printer.
Please select a printer in the window from a list of devices that operate as printers.
Excluded from payment is an attribute showing that the element is temporarily excluded from payment settings. Required field.
Please select a value from the list:Yes or No. Selecting Yes excludes the element from the payment settings on the POS terminal.
Click to save data. Selecting will close the window without saving data.
The editor window opens if two or more records are selected for editing.
The fields and their completion rules are similar to the editor window.
You can open the entry window using the command and add a new payment setting element to the specification.
The fields and their completion rules are the similar to the editor window.
© Tillypad 2008-2012
