Menu Parameters

Via the menu Parameters, you have access to the programs you need for the maintenance of your specific parameter files.

Related parameters which serve to maintain, e.g. payment, discount and miscellaneous parameters, are grouped and sorted in sub-menus.

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Use the group index to find the main topics of this documentation quickly.

| Payments | Discounts | Misc. Params | Euro Conversion | Scheduled Updates | Preset Dialog | Sign on Dialog |

 Click on the image to find further help on how to use Menus.

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Starting Programs from the Menu Parameters

The menu Parameters is the second menu in the menu bar of the program dispatcher.

When you chose the command Parameters in the menu bar, a list of the available menu commands is displayed.

You can make a selection by following the instructions below:

1. Click on the menu Parameters.
2. Click on the desired menu command.

or:

1. Press <F10>.
2. Press the shortcut <ALT> P
3. Enter the underlined letter for the desired menu command. Or press the <Page up> key or the <Page down> key to browse the menu commands and then press <Enter>.

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Menu Parameters

Payments

• Payment Type
• Exchange Rates
• Payment Parameters
• Key Values
• Euro Currency
• Conversion in/from Euro
• Euro Setup
• Maintenance of a Foreign Currency of a Non-EU Country
• Card Types
• Card Usage
• Credit Card Processing
• Configuration of a Credit Card as a Cash Payment
• Issuer
• Clearing Institute
• Clearing Parameter
• Blacklist
• Credit Card Batch
• Credit Card Batch Position
• Money Transaction
• Money Transaction Positions

Discounts

• Price Change Type
• Price Change Parameters
• Price Change %
• Price Change Procedure
• Automatic Discount
• Bonus Points: Setup/Cash in

Misc. Params

• Terminal Type
• Profile
• Group Profile
• Profile Organization - Overview
• Finance Type
• Voucher
• Voucher Distribution
• Cashing in a Voucher
• Deposit with Voucher
• Voucher in GC
• Tip: Maintenance and Confirmation
• Maintenance /Booking of Transitory Items
• Payment OUT
• Payment IN without Customer No.
• Operation Mode
• Operation Parameters
• On the House
• Print Table
• Maintenance of Receipt Foot Texts (Advertise Lines)
• Maintenance of the Receipt Foot Status Line
• Printer Description
• Receipt Print Control at a Remote Printer
• Dispenser Table
• Dispenser Description
• Dispenser Type
• Drinks Dispensers
• Device Item Groups
• Statistic Parameters
• Statistic Names, Part 1
• Statistic Names, Part 2
• Report Parameters
• Text Groups
• Text Blocks
• Chaining Report
• Create Report Chains
• Reports on Till
• Scheduler Position
• Scheduler Configuration
• Scheduler Configuration - Example
• Report Parameters
• Web Reports
• General Parameters
• Item Keys
• Table – Embedding Items in Table/Input Levels
• Tables of the Item Preset Keys

Euro Conversion

• Euro convert. in ALL Branch
• Euro convert, in ONE Country

Scheduled Updates

• Update - Price
• Update - VAT
• Update – Payment Type
• Update – Exchange Rate

Preset Dialog

• Company
• Branch

Sign on Dialog

• Operator
• Password

• Printer Dialog

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D-10587 Berlin
Germany