129
■
Charge/Credit
Selecting
Charge/Credit
from Finalization of Payment module allows you to program credit keys
([CREDIT n]).
Payment / Finalization / Credit (for Credit 1 - n)
Category
Authority Item
Parameter
Number
SPV
Credit Number
1-99
Media Text
SPV
Normal Text
30 characters text
SPV
Display Text
20 characters text
SPV
Key Text
16 characters text
Settings
SPV
Compulsory tendering
Yes / No
SPV
HALO
(amount)
SPV
HALO of the change due amount
(amount)
SPV
Change due payment
Allowed / Disallowed
SPV
Table entry
Compulsory / Inhibited /Allowed
SPV
Short amount tender
Disable / Enable
SPV
Method of retention on Closed
Retained / No retained
transaction file
Discount
SPV
Automatic Group discount #
Group discount #
(0 : not used)
Tax
SPV
Taxable 1 Delete
Yes / No
SPV
Taxable 2 Delete
Yes / No
SPV
Taxable 3 Delete
Yes / No
SPV
Taxable 4 Delete
Yes / No
SPV
Taxable 5 Delete
Yes / No
SPV
Taxable 6 Delete
Yes / No
SPV
Taxable 7 Delete
Yes / No
SPV
Taxable 8 Delete
Yes / No
SPV
Taxable 9 Delete
Yes / No
SPV
Taxable 10 Delete
Yes / No
SPV
Taxable Shift No.
Taxable Shift #
(0 : not used)
SPV
VAT / Tax
Update / Not
Drawer
SPV
Drawer open
Yes / No
SPV
Drawer open at ST = 0
Yes / No
Printer
SPV
Compulsory validation printing
Yes / No
SPV
Footer printing
Yes / No
SPV
Compulsory Receipt issue
Yes / No
SPV
Compulsory Bill (slip) printing
Yes / No
SPV
Compulsory Bill on Receipt printing
Yes / No
SPV
Bill Header printing
Yes / No
SPV
Bill Footer printing
Yes / No