Authorisation operations by authorisation device list

Authorisation operations by authorisation device list
Prev	Authorisation operations	Next

> > > >

Authorisation operation window

Authorisation operations by authorisation device list

Authorisation operation window

The Authorisation operations by authorisation device list is used to manage the payment or refund authorisation operations 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 9.4. Authorisation operations by authorisation device list window

Data grid columns:

Name indicates 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 the POS terminal equipped with the 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 authorisation device in the Devices directory.
Device status indicates the status of the authorisation device on which this authorisation operation was run.
Printer is the printer used to print authorisations on the POS terminal.
State of print operation denotes the state 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 is a tag identifying system objects.

Context menu commands:

Add (Ins) – adds an authorisation operation to the list.
Edit (F2) – edits the existing authorisation operations.
Delete (Del) – permanently deletes an authorisation operation from the list.
Receipts – opens 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 the summary functions of the data grid.
Additional functions – menu with the commands to operate the data grid.

To add new authorisation operations, 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 you delete authorisation operations from the list, a confirm permanent deletion prompt appears.

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