Divisions

Divisions

9.7

Revision History
30.04.2010
A description of the "Document prefix" tab and the "Interval" field in the "Sales record processing" tab was added. The description of the context menu of the "Promotion category authorisation" panel was expanded in terms of availability and unavailability of commands.
19.11.2010
Tab pages were transformed into panels. Promotion category authorisation devices enabled for a certain division are now selected in the "Select devices" window.
30.11.2010
Changes were made to the description of the Promotion category authorisation device field in the Promotion category authorisation device window.
11.03.2011
The command to subscribe to replication was removed from the context menu.
21.06.2012
The following fields were added: Cumulative payment item, Promotion rounding mode, Bill generating mode. The Security level field was moved to the new Access panel.Values in the Cumulative payment item field can now be inherited.
11.12.2012
Values in the Cumulative payment item field can now be inherited from system settings.
22.05.2013
The Item for nonrefundable balance field was added to the Division window.
24.05.2013
The Tips and Service charge fields were added to the Division window.
06.12.2013
A new bill building mode was added: By item in the bill, cumulative when needed in the receipt.
13.04.2015
A description of the Delivery panel was added.
25.02.2016
The description of the Delivery panel was edited.
03.06.2016
The Geographic identifier field was added to the Delivery panel.
19.09.2016
The delivery time settings specification was added for delivery zones.
30.10.2017
The specification of regulated payment methods was added.
20.12.2017
The Delivery settings for business day and "Waiting for preparation" fields were added.
22.10.2020 The Time zone field was added.

A division is a structural unit of the enterprise that joins together a group of POS terminals. Each POS terminal must belong to a division.

Breaking down an enterprise into divisions helps to efficiently operate POS terminals. Opening or closing the business day on one POS terminal opens or closes the day for all POS terminals in the division. POS terminals in a division share access to guest tabs and bills opened within this division.

Divisions are allocated security levels. The security level assigned to a division enables access to POS terminals to be limited to employees of that division.

All divisions are registered and managed in the Divisions directory. The system requires at least one division containing at least one POS terminal in order to operate.

For each division, you need to specify whether its guest tabs should be carried over from one business day to the next, as well as settings for processing and registering sales records.

Default promotion categories and auto-orders can be configured at the division level. These will automatically be applied to all guest tabs opened within the division.

Each division can have a guest tab limit specified for it. This will limit the maximum possible amount of orders that have not yet been paid for.

Division configurations can also specify the name of the organisation and its location, the device for order-ready confirmations, and the service provider used to route messages between segments in the division.

In the division, you can also select the item-by-item or the cumulative payment mode. If the cumulative payment mode is used in the division, you need to select a menu item that belongs to the Prepaid credits class and which will be used to make a prepayment. If your business approach does not refund unused credits, you need to select a menu item belonging to the Simple service class to be used as the nonrefundable balance item.

For more information on how to deal with prepayment, please refer to the How to set up the club service system with prepayment chapter.

In the division, you can also configure settings to add tips and service charges to guest tabs. In order to do so, you must specify menu items belonging to the Simple service class to them.

Discount rounding mode allows you to define to whose benefit (the company's or the customer's) and according to what rules discount amounts are rounded. By default, a new division inherits the discount rounding mode specified in the System settings directory. If necessary, you can change this mode.