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Employee Charge
Selecting
Employee Charge
from Finalization of Payment module allows you to program the employee
charge key ([EMPL CHARGE]).
Payment / Finalization / Employee Charge (only one programming)
Category
Authority Item
Parameter
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
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