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Received on Account (RA)
The POS system provides two types of Received on Account (RA) operation; allowing RA in cash
payment or in mixed payment of cash, check and credit, which are selected in System Setting.
For detailed programming for RA operation, select
Received on Account
of Function module.
NOTE
You must also specify employees to whom RA operation is allowed.
Function / Received on Account (for each RA (1-n))
Category
Authority Item
Parameter
Number
SPV
RA Number
1-99
RA Text
SPV
Normal Text (Max 30 Characters)
30 characters text
SPV
Display Text
20 characters text
(Max 20 Characters)
SPV
Key Text
16 characters text
Amount
SPV
HALO
(amount)
Account
SPV
Account Balance
Compulsory / Noncompulsory
Balance
SPV
Card Number Printing
Yes / No
SPV
Card Number Format
Full / Partial
(Partial-1 : ************3456
Number is printed only last 4 digits.)
SPV
Account balance kind
Card Reader Compulsory
/ Offline Compulsory
/ Online Compulsory
SPV
NEGATIVE# Check
Yes / No
SPV
POSITIVE# Check
Yes / No