Point of Sale Configuration
[237] | Systems Manager |
Common Services| POS Configuration
|
Table 1: Point of Sale Configurations
| Configuration | Description |
| Enable BI processing by line (Y/N) |
|
|
Allow duplicate allocation of map matrix (Y/N) |
|
| Default Company ID for POS | |
| Cash Sale Rounding | |
| Customer Fleet Card End Identifier | |
| Customer Fleet Card Start Identifier | |
| Create Inventory Item if it does not exist | |
| POS Inventory Control Application (LINKSOFT/JIWA). This configuration is linked to POS.JIWA.Transactions.Enabled. If inventory is controlled in JIWA then transactions will always be sent. If inventory is controlled in LINKSOFT you can choose to send sales and | |
| This option will
group Cash Sales to reduce the number of invoices being created. Options
are: 1. ReceiptNo 2. ShiftID |
|
| This option will
group Cash Sales to reduce the number of invoices being created. Options
are: 1. ReceiptNo 2. ShiftID |
|
| Default JIWA warehouse for sales transactions (Physical\Logical) | |
| JIWA Sales Order Line Limit (Recommended=1500)< /STRONG>< /STRONG>< /FONT> | |
| JIWA BAS Code | |
| Send LINKSOFT sales and receipts to JIWA (Y/N). This configuration is related to POS.Backoffice.Name. |
|
| Part No to use when integration to JIWA is enabled and item is not found |
|
| Validate Integration Transactions (Y/N) | |
| JIWA Bank GL Account Code | |
| JIWACategoryMapping(C=Classfication,C1~5= Category) | |
| JIWA Shift Variance GL Account Code | |
| Special Order Deposit Percent | |
| LayBy Deposit Percentage | |
| Automatically Update Loyalty Category (Y/N) | |
| Enable loyalty points accumulation (Y/N) | |
| Loyalty Card Identifier | |
| Loyalty Points to a Dollar | |
| Category description for Gift Voucher items | |
| Voucher Valid Days | |
| Allow users to assign new customer numbers (Y/N | |
| Next Prescription Number (Alpanumeric and/or : delimiter) | |
| Next Redemption No. (Alpanumeric and/or : delimiter) | |
| Next Return Number for POS (Alpanumeric and/or : delimiter) | |
| Next Shift Number for POS (Alpanumeric and/or : delimiter) | |
| Next Customer Number (Alpanumeric and/or : delimiter) | |
| Next Doctor Number (Alpanumeric and/or : delimiter) | |
| Next EFT Reference Number (AlpanumericNext Account Payment Number (Alpanumeric and/or : delimiter)and/or : delimiter) | |
| Next Non Prescription Label Number (Alpanumeric and/or : delimiter) | |
| Next Account Payment Number (Alpanumeric and/or : delimiter) | |
| POS Cash Adjustment Number (Alpanumeric and/or : delimiter) | |
| Next Batch Number (Alpanumeric and/or : delimiter) | |
| Next Credit Note Number Mask (Alpanumeric and/or : delimiter) | |
| Next Deposit Report No (Alpanumeric and/or : delimiter) | |
| Next Payment Adjustment Number (Alpanumeric and/or : delimiter) | |
| Next Quotation Number (Alpanumeric and/or : delimiter) | |
| Next Receipt Number for POS (Alpanumeric and/or : delimiter) | |
| Next Transaction Number (Alpanumeric and/or : delimiter) | |
| Next Wholesale Number (Alpanumeric and/or : delimiter) | |
| Next Return Number for Wholesale (Alpanumeric and/or : delimiter) | |
| Machine names that use next wholesale number for receipts | |
| Number of Ping retries before automatic switching | |
| Concatenate year/month to POSCASH account code (Year/Month/None) | |
| Number of rows to display for POSCASH, if actual transactions exceed this value then cash sale transactions are summarized by month | |
| Pizza Topping Mask | |
| Auto Increment by 0.5 | |
| Do not allow quantity change | |
| Auto Increment by 1.0 | |
| Use Kit price instead of components price | |
| POS Details Field1 | |
| POS Details Field2 | |
| POS Details Field3 | |
| POS Details Field4 | |
| POS Header Field1 | |
| POS Header Field2 | |
| POS Header Field3 | |
| POS Header Field4 | |
| Dispensary Markup (%) | |
| Surcharge on prescription items tax code | |
| Prescription Price Setup M= Markup %, P= Price Structure< /FONT>< /FONT>< /FONT>< /FONT> | |
| Prescription Print Price Default Flag (Y/N) | |
| Charge Tax Prescription | |
| Update Item Prescription on change (Y/N) | |
| Replication Data Transfer Index (1-10). Recommended value = 2. e.g Batch size=100, index=2, schedule= 10seconds. Rows transferred from server to branch= batchsizex index= 200 every 10seconds < /FONT > < /FONT > < /FONT > < /FONT > | |
| Replication server mode (CHILD/PARENT) | |
| Show shift close report sales by category | |
| Show shift close report sales by item | |
| Sales report use Header or Line Location (H/L) | |
| Overdue Message to display in Customer Statement | |
| Barcode end marker | |
| When Returning Receipts, Load All items onto grid (Y/N) | |
| Allow Partial Returns (Y/N) | |
| Change sales person to user that authorizes the transaction | |
| If the sale type is CASH, change the stored procedure to force the customer to be the CASH Sale customer (POSCASH) instead of the selected custome | |
| Force sales person prompt on save for cash, credit & layby sale | |
| Force sales person prompt on save for cash, credit & layby sale | |
| Show Price Class Items in Receipt (Y/N) | |
| Default Float Amount At Shift Open | |
| Item code for automatic Delivery Charge | |
| Short Surplus Buffer | |
| Receipt Footer Message | |
| Receipt Footer Message below barcode | Users can enter footer notes. This is displayed below the barcode on receipts. The Default Value is "Powered By Link Technologies". |
| Sales Person List (U=Users Assigned to Branch, C= Allstaff from Customer Maintenance)< /FONT>< /FONT>< /FONT>< /FONT> | |
| Login using customer secure card (Y/N) | |
| Login Identifier - End | The login identifier is defaulted to PWD. This is used to setup is for swipe cards and barcode logins. |
| Login Identifier - Start | The login identifier is defaulted to PWD. This is used to setup is for swipe cards and barcode logins. |