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Settle Screen

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Most ticket transactions are processed ticket settlement screen. Other transactions, such as credit card transactions using the PCCharge Payment Server, are processing on a separate screen and are not affected by the settings described by this help topic.

 

 

Transaction types configuration

 

The Transaction Types tab in Back Office · Program Setup · Main Settings Settle Screen contains a list of transaction types available on the Settle screen. Each transaction type definition contains the following settings:

 

Transaction type: The text that appears on the transaction types list
Button position: The button position relative to the button position value of other buttons
Disable: Check the box to hide this transaction type
Open Drawer: Check the box if the cash drawer should open when a transaction is completed using this transaction type
Deduct: Check the box to deduct this transaction type from daily revenue reports
Show bank check prompt: Check the box to prompt the user to enter the bank check number and amount when using this transaction type
Show manual credit card prompt: Check the box to prompt the user to enter the credit card authorization code, transaction amount and gratuity amount when using this transaction type

 

 

Currency presets configuration

 

The Currency Presets tab in Back Office · Program Setup · Main Settings Settle Screen contains the values that determine the amount and visibility of each of the 6 currency preset buttons that appear on the left side of the number pad when performing a cash transaction.

 

 

 

 

Foreign currency settings

 

The Foreign Currency tab in Back Office · Program Setup · Main Settings Settle Screen contains settings for foreign currencies that appear on the Settle screen.

 

 

Paid out reason settings

 

The Paid Out Reasons tab in Back Office · Program Setup · Main Settings Settle Screen contains the list of paid out reasons that appears on the drop-down list on the Paid Out screen.

 

 

 

 

Paid out recipient settings

 

The Paid Out Recipients tab in Back Office · Program Setup · Main Settings Settle Screen contains the list of paid out recipients that appears on the drop-down list on the Paid Out screen.

 


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