The following program description deals with:
This program which you can start from the window Receipt Transactions lists the data of the receipt transactions separated by payment types. If a receipt has been paid with a mixed payment balance or e.g. with more than one cheque, each payment type will be listed with its own Position Number.
This is an information program. Attempts to save entries will be rejected with the message "Not allowed".
Number of the company on the level of which the transaction has taken place.
The transaction has been carried out in this branch.
The transaction has been carried out at this terminal.
Number of the transaction
Position number with which the balance has been settled.
without meaning
The amount is related to the selected Payment Type. With a mixed payment balance, the amount in this window might therefore differ from the one in the window Receipt Transactions.
If the balance has been paid in a foreign currency, the related amount in the foreign currency is displayed here.
Rounding differences arising from the conversion with foreign currencies.
If the item has been voided, the void mode (direct void, receipt void) will be displayed here.
Number and name of the payment type
Quantity of the payment positions, e.g. with the payment type Coupon if the customer paid with more than one coupon.
Number of the credit (card) transaction. It is derived from the window Credit Card Transaction Head.
If a number has been entered in the course of the booking transaction, e.g. for cheque payments, the related numbers will be displayed here (bank code, account no. etc.).
Entry range permitted: alphanumeric, max. 20 chars.
This field displays the authorisation code entered by the operator.
If the option is activated, the payment type has been voided.
If the option is activated, this is change.
If this button is active, this was a scanned article.
When this switch is activated, change in cash is possible for credit card payment.