Inepro pospro User Manual page 50

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Configuration
[sales]
Card-Revalue sell item=10000
Sales registration day offset in hours=0
Item offset stations=10000
Item offset subscription=8000
Card sell item=100001
[general]
Max amount on card=15000
Number of digits after decimal=2
Use card-date validation=0
External management=PosPRO_Manager.exe
External reports=
Default card id (no request)=0
CashCount Compulsory=1
CashCount blind=0
CashCount maximum quantity difference=0
CashCount maximum amount difference=0
Cashcount print document=0
Cashcount export document=0
Use floating operators=0
Cashier auto logoff timeout in minutes=0
Default card id (no request)=0
Length card ID=0
New card pincode=0
Negative card payments allowed=1
Currency=Euro
Input currency=Cent
Automatic new card ID=0
Use search account options=0
Add extra account information=0
Add budgets=0
Use Cash Rounding=0
Accept partly payments=1
Export directory=
Update directory=
Use stock control=0
Default Cashier=0
Use Nett Weight=0
Display card balance on Customerdisplay=1
Display Change on Customerdisplay=1
Budget calculation with linked items=0
Reboot time=05:00
Manual create unknown items=0
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PosPRO
NOT USED IN POSPRO APPLICATION
NOT USED IN POSPRO APPLICATION
NOT USED IN POSPRO APPLICATION
NOT USED IN POSPRO APPLICATION
NOT USED IN POSPRO APPLICATION
The maximum amount allowed on a card in cents.
How many digits after the decimal are used / shown
NOT USED IN POSPRO APPLICATION
Name and path of the application that can be started as
external management software
Name and path of the application that can be started as
external report software
Should CashCount be compulsory (Yes=1, No=0)
Should CashCount made blind (no confirmation on what the
computer has counted
Maximum of accepted difference in item quantity
Maximum of accepted difference in Amount
Does the CashCount document need to be printed (Yes=1,
No=0)
Must the CashCount document be stored (as a seperate file)
(Yes=1, No=0)
Can multiple cashiers use 1 drawer?
Time after which an employee is automatically logged off
NOT USED IN POSPRO APPLICATION
NOT USED IN POSPRO APPLICATION
NOT USED IN POSPRO APPLICATION
Negative payments with a card are allowed. (Yes=1, No=0)
Currency description (human readable currency value)
Smallest unit description (human readable currency value)
NOT USED IN POSPRO APPLICATION
The ability to search a user in the database on for instance
department, or name (Yes=1, No=0)
Activate the ability to add extra information to cost centre
payments. (Yes=1, No=0)
Use the personal budget (limited to an item quantity or the
total amount of all the products per periode
Apply rounding on cash payments. (Yes=1, No=0)
Enable customers to pay a part of the amount they owe.
(Yes=1, No=0)
Directory in which CashCount documents are placed
NOT USED IN POSPRO APPLICATION
Activate the stock management module (Yes=1, No=0)
The employee ID that is used by default when PosPRO starts.
Registration of gross or nett mass (respectively the mass with
or without packaging). If set to active the nett mass is
calculated by deducting the tare massa from the gross mass.
Displays the customers credit on the customer display (Yes=1,
No=0)
Displays the change to customer will receive on the customer
display. (Yes=1, No=0)
Process the linked products (mostly this will be the deposit for
nondisposable products) within the budget. (Yes=1, No=0)
Everyday the till will reset itself (if a time has been set), fill in a
time "nn:nn" value to specify at which time this happens.
Allow adding unknown products on the till. (Yes=1, No=0)

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