Index

A B C D E F G H I L M N O P R S T U V

A

Accepted Tender Issuers, 4.1, 4.1, 4.1, 5.1, 5.1, 5.1, 5.1, 6.1, 6.1, 6.1

Accepted Tender Types, 5.1, 6.1

Accountability, 3.2

ACI PIN Comm configuration, B

Agencies, 3.2

Allow Cross Border Return, 3.2

Allow Date of Birth Prompt Skip, 3.2, 3.2

Allow Item Not on File, 3.2

Allow Post Void on Debit Transaction, 3.2

Allow Pricing Group Edit, 3.2

Alteration Receipt Print Control, 3.4

Audit Log system configurations, 7.1

Audit Log events

Add Employee, 7.1

Add Parameter List for Distribution, 7.1

Add Role, 7.1

Add Temporary Employee, 7.1

Add User, 7.1

Bank Deposit, 7.1

Bank Deposit Report Exported, 7.1

Bank Deposit Report Viewed, 7.1

Change Password, 7.1

Count Float at Reconcile, 7.1

Distribute Parameter List, 7.1

Edit Role, 7.1

End of Day, 7.1

Enter Business Date, 7.1

Launch Browser, 7.1

Modify Application Parameter, 7.1

Modify Employee Information, 7.1

Modify Parameter in List, 7.1

Modify Temporary Employee Information, 7.1

Modify User Information, 7.1

Remove Parameter List for Distribution, 7.1

Remove Role, 7.1

Reset Employee Password, 7.1

Reset Temporary Employee Password, 7.1

Reset User Password, 7.1

Start of Day, 7.1

Till Close, 7.1, 7.1

Till Open, 7.1

Till Reconcile, 7.1

Till Resume, 7.1, 7.1

Till Suspend, 7.1, 7.1

Transaction Details Exported, 7.1

Transaction Details Viewed, 7.1

Transaction Tendered with Credit Card, 7.1

Transaction Tendered with Debit Card, 7.1

User Lockout, 7.1

User Login, 7.1

User Logout, 7.1

Authorization Conversion, 3.2

Auto Print Customer Copy, 3.2

Auto Print Gift Receipt for Gift Registry, 3.2

Auto Print Gift Receipt for Send, 3.2

Automatic Email for Canceled Order Footer, 3.2

Automatic Email for Canceled Order Header, 3.2

Automatic Email for Filled Order Footer, 3.2

Automatic Email for Filled Order Header, 3.2

Automatic Email for Partial Order Footer, 3.2

Automatic Email for Partial Order Header, 3.2

Automatic Email for Picked Up Order Footer, 3.2

Automatic Email for Picked Up Order Header, 3.2

Automatic Entry ID, 3.2

Automatic Entry Requires Password, 3.2

B

Back Office parameters

Item group, 4.1

Planogram Display, 4.1

Search for Item by Manufacturer, 4.1

Password Policy group, 4.1

Temporary Password Length, 4.1

Reconciliation group, 4.1

Blind Close, 4.1

Count Deposit Tender, 4.1

Count Operating Funds at End of Day, 4.1

Count Operating Funds at Start of Day, 4.1

Operate With Safe, 4.1

Operating Fund Expected Amount, 4.1

Pickup Tenders, 4.1

Tenders To Count At Till Reconcile, 4.1

Till group, 4.1

Count Float at Open, 4.1

Count Float at Reconcile, 4.1

Count Till at Reconcile, 4.1

Back Office system configurations, 4.2

Bill Pay Transaction Tenders, 3.2, 3.2

Blind Close, 3.2, 4.1

Browser URL, 3.2

Bypass Task And Workflow On Import, 5.1, 6.1

C

Call Center Number, 3.4

Cancel Transaction Receipt Print Control, 3.4

Capture Reason Code For No Sale, 3.2

Capture Transaction Tax Status, 3.2

Carry AMOUNT Discount Forward From Original Transaction METHOD, 3.2

Carry Discount Forward From Original Transaction, 3.2

Cash Accepted, 3.2, 3.2, 3.2

Cash Amount for Notification when Over, 3.2

Cash Amount for Notification when Under, 3.2

Cash Rounding Denomination, 3.2

Cash Rounding Type, 3.2

Central Office parameters

Central Office group, 4.1, 5.1, 5.1, 6.1

Accepted Tender Issuers, 4.1, 4.1, 4.1, 5.1, 5.1, 5.1, 5.1, 6.1, 6.1, 6.1

Accepted Tender Types, 5.1

Bypass Task And Workflow On Import, 5.1

Days to Keep Notifications, 5.1

Default Hierarchy To Top Level, 5.1

Maximum Search Results, 5.1

Non Editable Groups, 5.1

Signature Format, 5.1

Start of Week, 5.1

Password Policy group, 5.1

Temporary Password Length, 5.1

Central Office system configurations, 5.2

Digits Unmasked Card First, 5.2

Digits Unmasked Card Last, 5.2

Digits Unmasked MICR First, 5.2

Digits Unmasked MICR Last, 5.2

Check Auth. Active, 3.2

Checks Accepted, 3.2

Clear Queue, 3.2

Compute Store Credit Expiration Date, 3.2

Count Cash Loan, 3.2

Count Cash Pickup, 3.2

Count Check Pickup, 3.2

Count Deposit Tender, 4.1

Count Float at Open, 3.2, 4.1

Count Float at Reconcile, 3.2, 4.1

Count Operating Funds at End of Day, 4.1

Count Operating Funds at Start Of Day, 4.1

Count Operating Funds at the End of Day, 3.2

Count Operating Funds at the Start of Day, 3.2

Count Till at Reconcile, 3.2, 4.1

Credit/Debit Card Types, 3.2

Credit/Debit Cards Accepted, 3.2

Customer ID Sequence Number Length, 3.3

Customer ID Sequence Number Maximum, 3.3

Customer Maximum Matches, 3.2, 3.2

Customer Survey/Reward, 3.4

Customer Survey/Reward Available, 3.2

Customer Survey/Reward Begin, 3.2

Customer Survey/Reward End, 3.2

Customer Survey/Reward Method, 3.2

Customer Survey/Reward n Transactions, 3.2

Customer Survey/Reward Transaction Amount, 3.2

Customer Types, 6.1

customers

Oracle Customer, 3.2

PAT customer information, 3.2

Point-of-Service Customer parameter group, 3.2

Prompt for Customer Information, 3.2

D

Dashboard Messages, 3.2

Dashboard Reports, 3.2

Days Limit Customer Service Overrides, 6.1

Days to Keep Notifications, 5.1

Days to Retrieve Notifications, 3.2

Default Gift Card Item ID, 3.2

Default Hierarchy To Top Level, 5.1, 6.1

Default Instant Credit Discount, 3.2

Default Tax Authority ID, 3.2

Default Tax Group ID, 3.2

Default to Cashier, 3.2

Determine Cross Border Return Based On, 3.2

Digits Unmasked Card First, 3.3, 5.2

Digits Unmasked Card Last, 3.3, 5.2

Digits Unmasked MICR First, 3.3, 5.2

Digits Unmasked MICR Last, 3.3, 5.2

Display Overall Response on Return Ticket, 6.1

Driver’s License / State ID Swipe Enabled, 3.2

Dual Display Marketing Messages, 3.2

Dual Display Messages Interval, 3.2

E

e-Check Frank Approval, 3.2

E-Check Functionality, 3.2

e-Check Signature Slip (Bank Copy) Legal Statement, 3.4

Edit Reason Codes, 3.2

editing parameters

application user interface, 2.1

Back Office, 2.1.2

Central Office, 2.1.3

Point-of-Service, 2.1.1

Returns Management, 2.1.4

database, 2.3, 2.5

properties file, 2.4, 2.6, 2.7

XML file, 2.2

Back Office, 2.2.4

Central Office, 2.2.5

modifying XML file, 2.2.7

parameter file hierarchy, 2.2.2

Point-of-Service, 2.2.2.1

Returns Management, 2.2.6

tags, 2.2.1

Employee Login Lockout, 7.2

Employee Login Lockout Status Code, 7.2

Employee Maximum Matches, 3.2

Enable Bill Pay Over and Under Validation, 3.2

Enable Dashboard, 3.2

Enable Equal or Lesser Value, 3.3

Enable Price Adjustment, 3.2

Enable Scan Sheet, 3.3

eReceipt Functionality, 3.2

eReceipt Subject, 3.2

eReceipt Text, 3.2

Exchange Receipt Original Receipt, 3.2

Exchange Receipt Print Control, 3.2, 3.2, 3.2, 3.4

Exchange Signature Slip Legal Statement, 3.4

Expiration Grace Period, 3.2

External Order Maximum Matches, 3.2

External Order Sig Cap Required, 3.2

F

Fifth Gift Card Reload Amount, 3.2

First Gift Card Reload Amount, 3.2

Float Amount, 3.2

Footer for Gift Receipt, 3.4

Footer for Redeem Transaction, 3.4

Foreign Currency, 3.2

Form of ID Required for Non-retrieved Return, 3.2

Form of ID Required for Retrieved Return, 3.2

Form of ID Required for Return, 3.2, 3.2, 3.2

Fourth Gift Card Reload Amount, 3.2

Frank Gift Certificates Issued, 3.2

Frank Instant Credit Application, 3.2

Franking External Order Enabled, 3.2

Franking Tender List, 3.2, 3.2

G

Gift Card Activation Referral Number, 3.2

Gift Card Bin File Lookup, 3.2

Gift Card Compute Expiration Date, 3.2

Gift Card Days to Expiration, 3.2

Gift Cards Accepted, 3.2

Gift Certificates Accepted, 3.2

Group Like Items Together, 3.2

H

Hard Total File Size, 3.3

Header for Gift Receipts, 3.4

House Account Inquiry With Swipe, 3.2

House Account Payment, 3.2

House Account Payment Receipt Print Control, 3.4

house accounts, 3.2, 3.2

House Card Accepted, 3.2

House Card Expiration Date Required, 3.2

House Card Ref. Phone Number, 3.2

I

IDDI Offline Support Required, 3.2

IDDI Timeout Interval, 3.2

Identify Sales Associate Every Transaction, 3.2

IMEI Scanning, 3.3

Instant Credit Enrollment, 3.2

Instant Credit Inquiry, 3.2

Item Conditions, 6.1

Item Maximum Matches, 3.2

Item Search Fields, 3.2

Item Types, 6.1

L

Layaway Delete Receipt Print Control, 3.4

Layaway Duration, 3.2

Layaway Fee, 3.2

Layaway Legal Statement, 3.4

Layaway Payment Receipt Print Control, 3.4

Layaway Pickup Receipt Print Control, 3.4

Layaway Receipt Print Control, 3.4

layaways, 3.2

Least Risky Tender Order, 6.1

Legal Ext Order Sig Cap, 3.2

linking transactions

Default to Cashier, 3.2

Oracle Customer, 3.2

M

Mall Certificate Accepted, 3.2

Mall Certificate Sub Tender Accepted, 3.2

Mall Certificate Sub Tender Required, 3.2

Manager Override, 3.2

Manager Override For Security Access, 3.2

Manual Entry ID, 3.2, 3.2

Manual Entry Requires Password, 3.2

Max Grid Size, 3.3

Maximum Active Exception Days, 6.1

Maximum Amount Cash Change for Gift Certificate, 3.2

Maximum Cash Accepted, 3.2

Maximum Cash Back for Redeem, 3.2

Maximum Cash Change, 3.2

Maximum Cash Change for Store Credit, 3.2

Maximum Cash Refund, 3.2

Maximum Cash Refund Without Receipt, 3.2

Maximum Cashier Exceptions to Display, 6.1

Maximum Cashier Search Results, 6.1

Maximum Check Amount, 3.2

Maximum Customer Exceptions to Display, 6.1

Maximum Customer Search Results, 6.1

Maximum Customer Service Overrides, 6.1

Maximum Damage Discount Amount/Percent, 3.2, 3.2

Maximum Employee Discount Amount/Percent, 3.2

Maximum Employee Transaction Discount Amount/Percent, 3.2

Maximum Gift Card Issue Amount, 3.2

Maximum Gift Certificate Issue Amount, 3.2

Maximum Gift Certificate Tender Amount, 3.2

Maximum Item Discount Amount/Percent, 3.2

Maximum Item Markdown Amount/Percent, 3.2

Maximum Mall Certificate Tender Amount, 3.2

Maximum Money Order Amount, 3.2

Maximum Number of Discounts Allowed, 3.2

Maximum Over Tender Check Amount, 3.2

Maximum Password Length, 7.2

Maximum Password Length Status Code, 7.2

Maximum Search Date Range, 3.2

Maximum Search Results, 5.1, 6.1

Maximum Sends Allowed, 3.2

Maximum Transaction Discount Amount/Percent, 3.2

Maximum Transaction History Number, 3.2

Maximum Traveler’s Check Amount, 3.2

Merchant Number, 3.2

Minimum Age for Enrollment, 3.2

Minimum Alphabetical Characters, 7.2

Minimum Alphabetical Characters Status Code, 7.2

Minimum Check Amount, 3.2

Minimum Check Auth. Amount, 3.2

Minimum Down Payment Percent, 3.2

Minimum Gift Card Issue Amount, 3.2

Minimum Gift Certificate Issue Amount, 3.2

Minimum Gift Certificate Tender Amount, 3.2

Minimum Money Order Amount, 3.2

Minimum Numeric Characters, 7.2

Minimum Numeric Characters Status Code, 7.2

Minimum Password Length, 7.2

Minimum Password Length Status Code, 7.2

Minimum Signature Capture for Amex, 3.2

Minimum Signature Capture for Diners Club, 3.2

Minimum Signature Capture for Discover, 3.2

Minimum Signature Capture for JCB, 3.2

Minimum Signature Capture for Master Card, 3.2

Minimum Signature Capture for Visa, 3.2

Minimum Store Credit Issuance Amount, 3.2

Minimum Traveler’s Check Amount, 3.2

Mobile Point-of-Service parameters

Accountability, 3.2

Cash Accepted, 3.2

Cash Amount for Notification when Over, 3.2

Cash Amount for Notification when Under, 3.2

Checks Accepted, 3.2

Default Gift Card Item ID, 3.2

Default Tax Authority ID, 3.2

Default Tax Group ID, 3.2

Default to Cashier, 3.2

Driver’s License/State ID Swipe Enabled, 3.2

E-Check Functionality, 3.2

Enable Equal or Lesser Value, 3.3

Enable Reprint Original Receipt, 3.2

eReceipt Subject, 3.2

eReceipt Text, 3.2

Fingerprint Login Options, 3.2

Foreign Currency, 3.2

Gift Card Bin File Lookup, 3.2

Gift Cards Accepted, 3.2

Gift Certificates Accepted, 3.2

Group Like Items Together, 3.2

House Cards Accepted, 3.2

Identify Cashier Every Transaction, 3.2

Mall Certificate Accepted, 3.2

Manual Entry ID, 3.2

Manual Entry Requires Password, 3.2

Maximum Damage Discount Amount/Percent, 3.2, 3.2

Maximum Employee Discount Amount/Percent, 3.2

Maximum Employee Transaction Discount Amount/Percent, 3.2

Maximum Item Discount Amount/Percent, 3.2

Maximum Item Markdown Amount/Percent, 3.2

Maximum Number of Discounts Allowed, 3.2

Maximum Transaction Discount Amount/Percent, 3.2

Minimum Gift Card Issue Amount, 3.2

Minimum Signature Capture for Amex, 3.2

Minimum Signature Capture for Diners Club, 3.2

Minimum Signature Capture for Discover, 3.2

Minimum Signature Capture for JCB, 3.2

Minimum Signature Capture for Master Card, 3.2

Minimum Signature Capture for Visa, 3.2

Money Order Accepted, 3.2

Non-Store Coupon Accepted, 3.2

Open Drawer for Post Void, 3.2

Open Drawer for Tender, 3.2

Print Cancelled Transaction Receipt, 3.2

Print Credit Signature Slips, 3.2

Print Debit Slip, 3.2

Print Item Tax, 3.2

Print Receipts, 3.2

Prorate Discount Amount, 3.2

Purchase Orders Accepted, 3.2

Redeem Transaction Tenders, 3.2

Signature Bitmap Height, 3.2

Signature Bitmap Width, 3.2

Special Order Deposit Percent, 3.2

Store Country, 3.2

Store Credits Accepted, 3.2

Store State/Province, 3.2

Store’s VAT Number, 3.2

Suspend Reason Required, 3.2

Tax Rate, 3.2

Tenders Not Allowed for Over Tender, 3.2

Time Out Inactive with Transaction, 3.2

Time Out Inactive without Transaction, 3.2

Traveler’s Checks Accepted, 3.2

VAT Code Receipt Printing, 3.2

VAT Receipt Type, 3.2

Verify Register ID on Reprint Receipt, 3.2

You Saved Threshold Percent, 3.2

Money Order Accepted, 3.2

N

Negative Amt. Due, 3.2

No Sale Receipt Print Control, 3.4

Non Editable Groups, 5.1, 6.1

Non-Store Coupon Accepted, 3.2

Non-Store Coupon Unknown Trigger Number, 3.2

Notifications Maximum Results, 3.2

O

Offline Check Floor Limit, 3.2

Offline Credit Floor Limit, 3.2

Open Drawer for Post Void, 3.2

Open Drawer for Tender, 3.2

Open Drawer In Training Mode, 3.2, 3.2

Operate With Safe, 3.2, 4.1

Operating Fund Expected Amount, 3.2, 4.1

Oracle Customer, 3.2

Order Maximum Matches, 3.2

Order Partial Pickup, 3.2, 3.2

orders, 3.2

ORSIM Web Service Request Timeout, 3.3

ORSIM Web Service URL, 3.3

P

parameters

application uses, 1.2.4

distribution, 1.2.3

groups, 1.2.1

lists, 1.2.2

master sets, 1.2.4.1

overview, 1.2

See also editing parameters

Password Days Valid, 7.2

Password Days Valid Status Code, 7.2

Password Expiration Notice, 7.2

Password Expiration Notice Status Code, 7.2

Password Grace Period, 7.2

Password Grace Period Status Code, 7.2

Password Policy system configurations, 7.2

Employee Login Lockout, 7.2

Employee Login Lockout Status Code, 7.2

Maximum Password Length, 7.2

Maximum Password Length Status Code, 7.2

Minimum Alphabetical Characters, 7.2

Minimum Alphabetical Characters Status Code, 7.2

Minimum Numeric Characters, 7.2

Minimum Password Length, 7.2

Minimum Password Length Status Code, 7.2

Password Days Valid, 7.2

Password Days Valid Status Code, 7.2

Password Expiration Notice, 7.2

Password Expiration Notice Status Code, 7.2

Password Grace Period, 7.2

Password Grace Period Status Code, 7.2

Previous Password Match, 7.2

Previous Password Match Status Code, 7.2

passwords

Automatic Entry Requires Password, 3.2

Manual Entry Requires Password, 3.2

Password Policy system configurations, 7.2

Temporary Password Length, 3.2, 4.1, 5.1, 6.1

PAT Customer Information, 3.2

PAT Footer, 3.4

Pickup Tenders, 3.2, 4.1

Planogram Display, 3.2, 4.1

Point-of-Service parameters

Base group, 3.2

Browser URL, 3.2

Dashboard Messages, 3.2

Dashboard Reports, 3.2

Days to Retrieve Notifications, 3.2

Dual Display Marketing Messages, 3.2

Dual Display Messages Interval, 3.2

Enable Dashboard, 3.2

IDDI Offline Support Required, 3.2

IDDI Timeout Interval, 3.2

Notifications Maximum Results, 3.2

On Screen Keyboard Enabled, 3.2

Open Drawer In Training Mode, 3.2

Recommended Item Natural Scroll Direction, 3.2

Store Country, 3.2

Store State/Province, 3.2

Store’s VAT Number, 3.2

Time Out Inactive with Transaction, 3.2, 3.3

Time Out Inactive without Transaction, 3.2

Customer group, 3.2

Allow Pricing Group Edit, 3.2

Capture Transaction Tax Status, 3.2

Customer Maximum Matches, 3.2

Customer Survey/Reward Available, 3.2

Customer Survey/Reward Begin, 3.2

Customer Survey/Reward End, 3.2

Customer Survey/Reward Method, 3.2

Customer Survey/Reward n Transactions, 3.2

Customer Survey/Reward Transaction Amount, 3.2

Maximum Transaction History Number, 3.2

Negative Amt. Due, 3.2

Oracle Customer, 3.2

PAT Customer Information, 3.2

Daily Operations group, 3.2

Default to Cashier, 3.2

Identify Sales Associate Every Transaction, 3.2

Prompt for Customer Information, 3.2

Validate Payroll Pay Out Employee ID, 3.2

Device Status group, 3.2

Status Display List, 3.2

Discount group, 3.2

Maximum Damage Discount Amount/Percent, 3.2, 3.2

Maximum Employee Discount Amount/Percent, 3.2

Maximum Employee Transaction Discount Amount/Percent, 3.2

Maximum Item Discount Amount/Percent, 3.2

Maximum Item Markdown Amount/Percent, 3.2

Maximum Number of Discounts Allowed, 3.2

Maximum Transaction Discount Amount/Percent, 3.2

Prorate Discount Amount, 3.2

Email group, 3.2

Automatic Email Filled Order Footer, 3.2

Automatic Email Filled Order Header, 3.2

Automatic Email for Cancelled Order Footer, 3.2

Automatic Email for Cancelled Order Header, 3.2

Automatic Email for Partial Order Footer, 3.2

Automatic Email for Partial Order Header, 3.2

Automatic Email for Picked Up Order Footer, 3.2

Automatic Email for Picked Up Order Header, 3.2

Employee group, 3.2

Employee Maximum Matches, 3.2

External Order group, 3.2

External Order Maximum Matches, 3.2

External Order Sig Cap Required, 3.2

Legal Ext Order Sig Cap, 3.2

House Account group, 3.2

Default Instant Credit Discount, 3.2

Frank Instant Credit Application, 3.2

House Account Inquiry With Swipe, 3.2

House Account Payment, 3.2

Instant Credit Enrollment, 3.2

Instant Credit Inquiry, 3.2

Minimum Age for Enrollment, 3.2

Print Temporary Shopping Pass, 3.2

Productivity, 3.2

Reference Number Inquiry, 3.2

Sales Associate Validation, 3.2

Temporary Shopping Pass Enrollment Expiry, 3.2

Temporary Shopping Pass Issue Expiry, 3.2

Item group, 3.2

Allow Date of Birth Prompt Skip, 3.2, 3.2

Allow Item Not on File, 3.2

Item Maximum Matches, 3.2

Item Search Fields, 3.2

Planogram Display, 3.2

Prompt to Order Item, 3.2

Search for Item by Manufacturer, 3.2, 3.2

Size Input Field, 3.2

Store Maximum Matches, 3.2

Layaway group, 3.2

Deletion Fee, 3.2, 3.2

Expiration Grace Period, 3.2

Layaway Duration, 3.2, 3.2

Layaway Fee, 3.2

Minimum Down Payment Percent, 3.2

Localization group, 3.2

Agencies, 3.2

Operator ID group, 3.2

Automatic Entry ID, 3.2

Automatic Entry Requires Password, 3.2

Manual Entry ID, 3.2, 3.2

Manual Entry Requires Password, 3.2

Order group, 3.2

Order Maximum Matches, 3.2

Order Partial Pickup, 3.2, 3.2

Password Policy group, 3.2

Temporary Password Length, 3.2

Price Adjustment group, 3.2

Carry AMOUNT Discount Forward from Original Transaction METHOD, 3.2

Carry Discount Forward from Original Transaction, 3.2

Enable Price Adjustment, 3.2

Price Adjustment Time Limit, 3.2

Printing group, 3.2

Auto Print Customer Copy, 3.2

Auto Print Gift Receipt for Gift Registry, 3.2

Auto Print Gift Receipt for Send, 3.2

e-Check Frank Approval, 3.2

Enable Reprint Original Receipt, 3.2

eReceipt Functionality, 3.2

eReceipt Subject, 3.2

eReceipt Text, 3.2

Exchange Receipt Print Control, 3.2, 3.2, 3.2

Frank Gift Certificates Issued, 3.2

Group Like Items Together, 3.2

Print Cancelled Transaction Receipt, 3.2

Print Credit Signature Slips, 3.2

Print Debit Slips, 3.2

Print e-check Signature Slip, 3.2

Print Receipts, 3.2

Signature Bitmap Height, 3.2

Signature Bitmap Width, 3.2

Tender Store Bank Account Name, 3.2

Tender Store Bank Account Number, 3.2, 3.2

Tenders to Frank on Post Void, 3.2

VAT Code Receipt Printing, 3.2, 3.2

VAT Receipt Type, 3.2

Verify Register ID on Reprint Receipt, 3.2

Queue group, 3.2

Clear Queue, 3.2

Reconciliation group, 3.2

Accountability, 3.2

Blind Close, 3.2

Count Cash Loan, 3.2

Count Cash Pickup, 3.2

Count Check Pickup, 3.2

Count Float at Open, 3.2

Count Float at Reconcile, 3.2

Count Operating Funds at the End of Day, 3.2

Count Operating Funds at the Start of Day, 3.2

Count Till at Reconcile, 3.2

Float Amount, 3.2

Operate with Safe, 3.2

Operating Fund Expected Amount, 3.2

Pickup Tenders, 3.2

Tenders To Count At Till Reconcile, 3.2

Till Reconcile, 3.2

Return group, 3.2

Allow Cross Border Return, 3.2

Determine Cross Border Return Based On, 3.2

Form of ID Required for Non-retrieved Return, 3.2

Form of ID Required for Return, 3.2, 3.2, 3.2

Maximum Search Date Range, 3.2

Refund Tender for Cash Payment, 3.2

Refund Tender for Credit Payment, 3.2

Refund Tender for e-Check Payment, 3.2

Refund Tender for Gift Card Payment, 3.2

Refund Tender for Gift Cert Payment, 3.2

Refund Tender for Mall Gift Cert Payment, 3.2

Refund Tender for Money Order Payment, 3.2

Refund Tender for Non Retrieved Trans, 3.2

Refund Tender for Non Store Coupon Payment, 3.2

Refund Tender for Purchase Order Payment, 3.2

Refund Tender for Store Credit Payment, 3.2

Refund Tender for Travel Check Payment, 3.2

Refund Tender forDebit Payment, 3.2

Restocking Fee, 3.2

Return Maximum Matches, 3.2

Sale Tenders for Refund, 3.2, 3.2

Use Oracle Retail Returns Management, 3.2

Security Access group, 3.2

Edit Reason Codes, 3.2

Manager Override For Security Access, 3.2

Send group, 3.2

Maximum Sends Allowed, 3.2

Send Feature, 3.2

Shipping Calculation, 3.2, 3.2

Tax group, 3.2

Default Tax Authority ID, 3.2

Default Tax Group ID, 3.2

Print Item Tax, 3.2

Require Certificate Info, 3.2

Require Customer Link, 3.2

Tax Rate, 3.2

Tender Authorization group, 3.2

Authorization Conversion, 3.2

Check Auth. Active, 3.2

Credit/Debit Card Types, 3.2

Gift Card Activation Referral Number, 3.2

House Card Ref. Phone Number, 3.2

Manager Override, 3.2

Merchant Number, 3.2

Minimum Check Auth. Amount, 3.2

Minimum Signature Capture for Amex, 3.2

Minimum Signature Capture for Diners Club, 3.2

Minimum Signature Capture for Discover, 3.2

Minimum Signature Capture for JCB, 3.2

Minimum Signature Capture for Master Card, 3.2

Minimum Signature Capture for Visa, 3.2

Offline Check Floor Limit, 3.2

Offline Credit Floor Limit, 3.2

Systematic Approval Auth. Code, 3.2

Tender group, 3.2

Allow Post Void on Debit Transaction, 3.2

Bill Pay Transaction Tenders, 3.2, 3.2

Cash Accepted, 3.2, 3.2, 3.2

Cash Amount for Notification when Over, 3.2

Cash Amount for Notification when Under, 3.2

Cash Rounding Denomination, 3.2

Cash Rounding Type, 3.2

Checks Accepted, 3.2

Compute Store Credit Expiration Date, 3.2

Credit/Debit Cards Accepted, 3.2

Default Gift Card Item ID, 3.2

Driver’s License / State ID Swipe Enabled, 3.2

E-Check Functionality, 3.2

Enable Bill Pay Over and Under Validation, 3.2

Fifth Gift Card Reload Amount, 3.2

First Gift Card Reload Amount, 3.2

Foreign Currency, 3.2

Fourth Gift Card Reload Amount, 3.2

Gift Card Bin File Lookup, 3.2

Gift Card Compute Expiration Date, 3.2

Gift Card Days to Expiration, 3.2

Gift Cards Accepted, 3.2

Gift Certificates Accepted, 3.2

House Card Accepted, 3.2

House Card Expiration Date Required, 3.2

Mall Certificate Accepted, 3.2

Mall Certificate Sub Tender Accepted, 3.2

Mall Certificate Sub Tender Required, 3.2

Maximum Amount Cash Change for Gift Certificate, 3.2

Maximum Cash Accepted, 3.2

Maximum Cash Back for Redeem, 3.2

Maximum Cash Change, 3.2

Maximum Cash Change for Store Credit, 3.2

Maximum Cash Refund, 3.2

Maximum Cash Refund Without Receipt, 3.2

Maximum Check Amount, 3.2

Maximum Gift Card Issue Amount, 3.2

Maximum Gift Certificate Issue Amount, 3.2

Maximum Gift Certificate Tender Amount, 3.2

Maximum Mall Certificate Tender Amount, 3.2

Maximum Money Order Amount, 3.2

Maximum Over Tender Check Amount, 3.2

Maximum Traveler’s Check Amount, 3.2

Minimum Check Amount, 3.2

Minimum Gift Card Issue Amount, 3.2

Minimum Gift Certificate Issue Amount, 3.2

Minimum Gift Certificate Tender Amount, 3.2

Minimum Money Order Amount, 3.2

Minimum Store Credit Issuance Amount, 3.2

Minimum Traveler’s Check Amount, 3.2

Money Order Accepted, 3.2

Non-Store Coupon Accepted, 3.2

Non-Store Coupon Unknown Trigger Number, 3.2

Open Drawer for Post Void, 3.2

Open Drawer for Tender, 3.2

Preprinted Store Credit, 3.2

Purchase Orders Accepted, 3.2

Redeem Transaction Tenders, 3.2

Second Gift Card Reload Amount, 3.2

Seventh Gift Card Reload Amount, 3.2

Sixth Gift Card Reload Amount, 3.2

Special Order Deposit Percent, 3.2

Store Credit Days to Expiration, 3.2

Store Credits Accepted, 3.2

Swipe MICR First, 3.2

Tenders Not Allowed for Over Tender, 3.2

Third Gift Card Reload Amount, 3.2

Traveler’s Checks Accepted, 3.2

Validate Driver’s License Format, 3.2

Validate Store Credit, 3.2

ValidateGift Certifcate, 3.2

Transaction group, 3.2

Capture Reason Code For No Sale, 3.2

Resume Suspended Transaction on Sale Screen, 3.2

Send Training Mode Transaction to Journal, 3.2

Suspend Reason Required, 3.2

Point-of-Service receipt components, 3.4

Call Center Number, 3.4

Customer Survey/Reward, 3.4

e-Check Signature Slip (Bank Copy) Legal Statement, 3.4

editing, 2.7

Exchange Signature Slip Legal Statement, 3.4

Footer for Gift Receipt, 3.4

Footer for Redeem Transaction, 3.4

Header for Gift Receipts, 3.4

Layaway Legal Statement, 3.4

overview, 1.4

PAT Footer, 3.4

print control

Alteration Receipt Print Control, 3.4

Cancel Transaction Receipt Print Control, 3.4

Exchange Receipt Print Control, 3.4

House Account Payment Receipt Print Control, 3.4

Layaway Delete Receipt Print Control, 3.4

Layaway Payment Receipt Print Control, 3.4

Layaway Pickup Receipt Print Control, 3.4

Layaway Receipt Print Control, 3.4

No Sale Receipt Print Control, 3.4

Return Receipt Print Control, 3.4

Sale Receipt Print Control, 3.4

Special Order Cancel Receipt Print Control, 3.4

Special Order Complete Receipt Print Control, 3.4, 3.4

Suspended Transaction Receipt Print Control, 3.4

Tax Exempt Receipt Print Control, 3.4

Till Loan Receipt Print Control, 3.4

Till Payin Receipt Print Control, 3.4

Till Payout Receipt Print Control, 3.4

Till Payroll Payout Receipt Print Control, 3.4

Till Pickup Receipt Print Control, 3.4

Void Receipt Print Control, 3.4

Print Name on Credit Signature Slip, 3.4

Receipt Footer, 3.4

Receipt Header, 3.4

Return Signature Slip Legal Statement, 3.4

Sale Signature Slip Legal Statement, 3.4

Temp Shopping Pass Enroll Header, 3.4

Temporary Shopping Pass Barcode Display, 3.4

Temporary Shopping Pass Footer, 3.4

Point-of-Service system configurations, 3.3, 3.3, 5.2

Customer ID Sequence Number Length, 3.3

Customer ID Sequence Number Maximum, 3.3

Digits Unmasked Card First, 3.3

Digits Unmasked Card Last, 3.3

Digits Unmasked MICR First, 3.3

Digits Unmasked MICR Last, 3.3

Enable Equal or Lesser Value, 3.3

Enable Scan Sheet, 3.3

Hard Total File Size, 3.3

IMEI Scanning, 3.3

Max Grid Size, 3.3

ORSIM Web Service Request Timeout, 3.3

ORSIM Web Service URL, 3.3

POS GFCard Tender Entry Required, 3.3

POS to SIM Inventory Inquiry, 3.3

POS to SIM Inventory Reservation, 3.3

POS to SIM Inventory Updates, 3.3, 3.3

POS to SIM Item Basket, 3.3

Return Price Days, 3.3

Serialization, 3.3, 3.3

Signature Capture Enabled, 3.3

Time Out Inactive with Transaction, 3.3

Timeouts for payment applications, 3.3

Transaction ID Barcode Data Format, 3.3

Transaction ID Sequence Number Length, 3.3

Transaction ID Sequence Number Maximum, 3.3

Transaction ID Sequence Number Skip Zero, 3.3

Transaction ID Store ID Length, 3.3

Transaction ID Workstation ID Length, 3.3

Transaction Retrieval Location, 3.3

Use RM Tenders, 3.2

POS GFCard Tender Entry Required, 3.3

POS to SIM Inventory Inquiry, 3.3

POS to SIM Inventory Reservation, 3.3

POS to SIM Inventory Updates, 3.3, 3.3

POS to SIM Item Basket, 3.3

Preprinted Store Credit, 3.2

Previous Password Match, 7.2

Previous Password Match Status Code, 7.2

Price Adjustment Time Limit, 3.2

Print Cancelled Transaction Receipt, 3.2

Print Credit Signature Slips, 3.2

Print Debit Slip, 3.2

Print e-check Signature Slip, 3.2

Print Item Tax, 3.2

Print Name on Credit Signature Slip, 3.4

Print Receipts, 3.2

Print Temporary Shopping Pass, 3.2

Productivity, 3.2

Prompt for Customer Information, 3.2

Prompt to Order Item, 3.2

Prorate Discount Amount, 3.2

Purchase Orders Accepted, 3.2

R

Receipt Footer, 3.4

Receipt Header, 3.4

Recommended Item Natural Scroll Direction, 3.2

Redeem Transaction Tenders, 3.2

Reference Number Inquiry, 3.2

Refund Tender for Cash Payment, 3.2

Refund Tender for Credit Payment, 3.2

Refund Tender for Debit Payment, 3.2

Refund Tender for e-Check Payment, 3.2

Refund Tender for Gift Card Payment, 3.2

Refund Tender for Gift Cert Payment, 3.2

Refund Tender for Mall Gift Cert Payment, 3.2

Refund Tender for Money Order Payment, 3.2

Refund Tender for Non Retrieved Trans, 3.2

Refund Tender for Non Store Coupon Payment, 3.2

Refund Tender for Purchase Order Payment, 3.2

Refund Tender for Sale Tenders for Refund, 3.2, 3.2

Refund Tender for Store Credit Payment, 3.2

Refund Tender for Travel Check Payment, 3.2

Refund Tender Types, 6.1

Refund Types, 6.1

Require Certificate Info, 3.2

Require Customer Link, 3.2

Response Codes to Ignore, 6.1

Restocking Fee, 3.2

Resume Suspended Transaction on Sale Screen, 3.2

Return Maximum Matches, 3.2

Return Price Days, 3.3

Return Reasons, 6.1

Return Receipt Print Control, 3.4

Return Signature Slip Legal Statement, 3.4

Returns Customer Import Duplicate Record Action, 6.1, 6.1

Returns Management Only, 6.1

Returns Management parameters

Password Policy group, 6.1

Temporary Password Length, 6.1

Returns Management group, 6.1

Customer Types, 6.1

Days Limit Customer Service Overrides, 6.1

Display Overall Response on Return Ticket, 6.1

Item Conditions, 6.1

Item Types, 6.1

Least Risky Tender Order, 6.1

Maximum Active Exception Days, 6.1

Maximum Cashier Exceptions to Display, 6.1

Maximum Cashier Search Results, 6.1

Maximum Customer Exceptions to Display, 6.1

Maximum Customer Search Results, 6.1

Maximum Customer Service Overrides, 6.1

Refund Tender Types, 6.1

Refund Types, 6.1

Response Codes to Ignore, 6.1

Return Reasons, 6.1

Returns Customer Import Duplicate Record Action, 6.1, 6.1

Returns Management Only, 6.1

Starting Cumulative Cashier Exception Count, 6.1

Starting Cumulative Customer Exception Count, 6.1

Validation Amount Tax Factor, 6.1

Returns Management system configurations, 6.2

S

Sale Receipt Print Control, 3.4

Sale Signature Slip Legal Statement, 3.4

Sales Associate Validation, 3.2

Search for Item by Manufacturer, 3.2, 3.2, 4.1

Second Gift Card Reload Amount, 3.2

Send Feature, 3.2

Send Training Mode Transaction To Journal, 3.2

Serialization, 3.3, 3.3

Seventh Gift Card Reload Amount, 3.2

Shipping Calculation, 3.2, 3.2

Signature Bitmap Height, 3.2

Signature Bitmap Width, 3.2

Signature Capture Enabled, 3.3

Signature Format, 5.1

Sixth Gift Card Reload Amount, 3.2

Size Input Field, 3.2

Special Order Cancel Receipt Print Control, 3.4

Special Order Complete Receipt Print Control, 3.4, 3.4

Special Order Deposit Percent, 3.2

Start of Week, 5.1

Starting Cumulative Cashier Exception Count, 6.1

Starting Cumulative Customer Exception Count, 6.1

Status Display List, 3.2

Store Country, 3.2

Store Credit Days to Expiration, 3.2

Store Credits Accepted, 3.2

Store Maximum Matches, 3.2

Store State/Province, 3.2

Store’s VAT Number, 3.2

Suspend Reason Required, 3.2

Suspended Transaction Receipt Print Control, 3.4

Swipe MICR First, 3.2

system configurations

editing

database, 2.5

properties file, 2.6

XML file, 2.4

overview, 1.3

Systematic Approval Auth. Code, 3.2

T

tax

Capture Transaction Tax Status, 3.2

Tax group, 3.2

Tax Exempt Receipt Print Control, 3.4

Tax Rate, 3.2

Temp Shopping Pass Enroll Header, 3.4

Temporary Password Length, 3.2, 4.1, 5.1, 6.1

Temporary Shopping Pass Barcode Display, 3.4

Temporary Shopping Pass Enrollment Expiry, 3.2

Temporary Shopping Pass Footer, 3.4

Temporary Shopping Pass Issue Expiry, 3.2

Tender Store Bank Account Name, 3.2

Tender Store Bank Account Number, 3.2, 3.2

Tenders Not Allowed for Over Tender, 3.2

Tenders to Count At Till Reconcile, 3.2

Tenders To Count At Till Reconcile, 4.1

Tenders to Frank on Post Void, 3.2

Third Gift Card Reload Amount, 3.2

Till Loan Receipt Print Control, 3.4

Till Payin Receipt Print Control, 3.4

Till Payout Receipt Print Control, 3.4

Till Payroll Payout Receipt Print Control, 3.4

Till Pickup Receipt Print Control, 3.4

Till Reconcile, 3.2

Time Out Inactive with Transaction, 3.2, 3.3, 3.3

Time Out Inactive without Transaction, 3.2

Timeouts for payment applications, 3.3

training mode

Open Drawer in Training Mode, 3.2

Send Training Mode Transaction To Journal, 3.2

Transaction ID Barcode Data Format, 3.3

Transaction ID Sequence Number Length, 3.3

Transaction ID Sequence Number Maximum, 3.3

Transaction ID Sequence Number Skip Zero, 3.3

Transaction ID Store ID Length, 3.3

Transaction ID Workstation ID Length, 3.3

Transaction Retrieval Location, 3.3

Traveler’s Checks Accepted, 3.2

U

Use Oracle Retail Returns Management, 3.2

Use RM Tenders, 3.2

V

Validate Driver’s License Format, 3.2

Validate Gift Certificate, 3.2

Validate Payroll Pay Out Employee ID, 3.2

Validate Store Credit, 3.2

Validation Amount Tax Factor, 6.1

VAT (value added tax)

Store’s VAT Number, 3.2

VAT Code Receipt Printing, 3.2

VAT Receipt Type, 3.2

Verify Register ID on Reprint Receipt, 3.2

Void Receipt Print Control, 3.4