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The Specification panel is used for managing the elements of the payment setting that determine how customers pay for ordered menu items.
The Specification panel is composed of the following columns:
- Nameis name of the specification element: payment setting element, sales departmentor payment method.
Payment setting are the payment settings.
Type is the type of the payment operation (Sale or Purchase).
Device is the fiscal register or authorisation device in use.
Printer is the receipt printer.
Excluded from payment is a flag for temporarily disabling the payment setting element.
Payment setting element is the parent element of the payment settings specification.
Code is the payment code.
Automatic preauthorisation determines whether to automatically preauthorise payments.
The specification context menu contains the following commands:
(Ins) – adds a payment setting element.
(Alt+Ins) – adds a sales department to the specification.
(Shift+Ctrl+Ins) – adds a payment method to the specification.
(F2) – edits attributes of payment setting specification elements.
(Del) – permanently deletes elements from payment setting specification
(Ctrl+P) – generates print layouts.
– menu with the commands to manage the summary functions of the data grid.
– menu with the commands to operate the data grid.
To add a new element to the payment setting specification, please use the entry window.
To edit attributes of payment setting elements, use the or editor windows.
To select payment setting elements from window fields, use the window.
To add a new payment method to the payment setting specification, use the entry window.
To edit attributes of payment methods in payment settings, use the or editor windows.
To add a new sales department to the payment setting specification, use the entry window.
To edit attributes of sales departments in the payment setting specification, use the and editor windows.
A confirm permanent deletion prompt appears when you delete elements from the payment setting specification.