Update of the Number of Entry Numbers and Texts

With payment types for which Entry Numbers have been configured in the window „Payment parameter“, entries will be required (according to the entry numbers) during the payment operation. You can update the number of entries and their texts for cash payment types. This chapter describes how to proceed.

Hint:

Determination of the number of entry numbers and their texts (the configuration of the payment type will not be described):

Go to Parameters -> Payments -> Payment Type -> Payment Parameter.

Go to System -> User Interface -> Form Text.

The entries will be valid immediately. However, if the sales program was open during the change you will have to close and open it again.

Note:


MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
Germany