Inepro pospro, Руководство пользователя

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44 - PosPRO
Configuration
[sales]
Card-Revalue sell item=10000
NOT USED IN POSPRO APPLICATION
Sales registration day offset in hours=0 NOT USED IN POSPRO APPLICATION
Item offset stations=10000 NOT USED IN POSPRO APPLICATION
Item offset subscription=8000 NOT USED IN POSPRO APPLICATION
Card sell item=100001 NOT USED IN POSPRO APPLICATION
[general]
Max amount on card=15000
The maximum amount allowed on a card in cents.
Number of digits after decimal=2 How many digits after the decimal are used / shown
Use card-date validation=0 NOT USED IN POSPRO APPLICATION
External management=PosPRO_Manager.exe Name and path of the application that can be started as
external management software
External reports= Name and path of the application that can be started as
external report software
Default card id (no request)=0
CashCount Compulsory=1
Should CashCount be compulsory (Yes=1, No=0)
CashCount blind=0 Should CashCount made blind (no confirmation on what the
computer has counted
CashCount maximum quantity difference=0 Maximum of accepted difference in item quantity
CashCount maximum amount difference=0 Maximum of accepted difference in Amount
Cashcount print document=0 Does the CashCount document need to be printed (Yes=1,
No=0)
Cashcount export document=0 Must the CashCount document be stored (as a seperate file)
(Yes=1, No=0)
Use floating operators=0 Can multiple cashiers use 1 drawer?
Cashier auto logoff timeout in minutes=0 Time after which an employee is automatically logged off
Default card id (no request)=0 NOT USED IN POSPRO APPLICATION
Length card ID=0 NOT USED IN POSPRO APPLICATION
New card pincode=0 NOT USED IN POSPRO APPLICATION
Negative card payments allowed=1 Negative payments with a card are allowed. (Yes=1, No=0)
Currency=Euro Currency description (human readable currency value)
Input currency=Cent Smallest unit description (human readable currency value)
Automatic new card ID=0 NOT USED IN POSPRO APPLICATION
Use search account options=0 The ability to search a user in the database on for instance
department, or name (Yes=1, No=0)
Add extra account information=0 Activate the ability to add extra information to cost centre
payments. (Yes=1, No=0)
Add budgets=0 Use the personal budget (limited to an item quantity or the
total amount of all the products per periode
Use Cash Rounding=0 Apply rounding on cash payments. (Yes=1, No=0)
Accept partly payments=1 Enable customers to pay a part of the amount they owe.
(Yes=1, No=0)
Export directory= Directory in which CashCount documents are placed
Update directory= NOT USED IN POSPRO APPLICATION
Use stock control=0 Activate the stock management module (Yes=1, No=0)
Default Cashier=0 The employee ID that is used by default when PosPRO starts.
Use Nett Weight=0 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.
Display card balance on Customerdisplay=1 Displays the customers credit on the customer display (Yes=1,
No=0)
Display Change on Customerdisplay=1 Displays the change to customer will receive on the customer
display. (Yes=1, No=0)
Budget calculation with linked items=0 Process the linked products (mostly this will be the deposit for
nondisposable products) within the budget. (Yes=1, No=0)
Reboot time=05:00 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.
Manual create unknown items=0 Allow adding unknown products on the till. (Yes=1, No=0)