dvsn_ID

Division

Divisions ID

dvsn_seg_ID

Segment

Segment, on which Division is created. Link to tp_Segments (Segments)

dvsn_sprv_ID_Guest

Promotion category

Guest tab promotion category that will automatically be added to the guest tab, which is created in the given division. Link to tp_SalePrivileges (Promotion categories)

dvsn_orpm_ID

tp_OrderPurseModes

dvsn_mitm_ID_Purse

Cumulative payment item

dvsn_mitm_ID_NotReturned

Item for non-refundable balance

dvsn_mitm_ID_ServiceCharge

Service charge

dvsn_mitm_ID_Tips

Tips

dvsn_aordr_ID

Auto-order

Auto-order. Link to tp_AutoOrders (Auto-orders)

dvsn_dev_ID_ServiceProvider

Service provider

Service provider. Link to tp_Devices (Devices)

dvsn_dev_ID_ServiceReady

Order confirmation message receiver

Device that will receive dish-ready notifications. If employees do not have personal notification devices, these messages will be sent to the specified device. Link to tp_Devices (Devices)

dvsn_dsrt_ID

tp_DiscountRoundTypes

dvsn_part_ID

Organisation

Name of your own company. Utilised to transfer data to an accounting suite. In order to do so, your company's details must be added to the Partners directory. Link to tp_Partners (Partners)

dvsn_loc_ID

Location

Location. Link to tp_Locations (Locations)

dvsn_del_ID

Indicates whether an object is deleted. If the value is not NULL, the object is deleted and is located in the Recycle bin. Link to tp_Deleted (Recycle bin)

dvsn_Name

Name

Name

dvsn_Description

Description

Description

dvsn_DocumentNameSignature

Document prefix

Document prefix Used in document number formats.

dvsn_CurrencyPrecision

Rounding precision (sales)

Currency precision (sales) Utilised for rounding when calculating discounts, for reports.

dvsn_GuestSumLimit

Guest tab limit

Guest tab limit This is the maximum amount of orders that have not yet been paid for by a given customer. Guest tab limit is only used in the Club service system (in the Club - Waiter POS terminal operating mode). When a guest tab reaches this limit, you will not be able to add new orders to it until the customer pays for the orders he/she has already made. Guest tab limit can be negative. In this case, a prepayment is taken, and the remaining balance on the guest's card cannot be less than the entered value.

dvsn_CheckGuestsOnClose

Carry over guest tabs

Managing guest tabs This is an attribute that indicates what to do with open guest tabs when closing the business day. 0 = transfer open guest tabs to the new business day 1 = do not transfer. An error message will appear when attempting to close the business day

dvsn_AutoRegisterSaleDocuments

Register sales records

Sales record registration Indicates that the sales records that were created during processing will automatically be registered in the store. 1 = the created sales record will have the Registered status assigned to it 0 = the created sales record will have the Not ready status assigned to it

dvsn_SaleDocumentProcessActive

Processing

Processing This is a flag that can enable/disable the sales records processing. 1 = enabled, 0 = disabled. If the processing is enabled, the sales records processing will start after a period of time (dvsn_SaleDocumentProcessInterval).

dvsn_SaleDocumentProcessInterval

Interval

Time span between sales records processing for a given division. Time is stored in seconds. No difference if the processing is disabled (dvsn_SaleDocumentProcessActive = 0) see dvsn_SaleDocumentProcessActive dvsn_AutoRegisterSaleDocuments