50
9.12 STATUS OF THE TOTALS OF CLOSING
It's possible to define the ways of operation of the Totals "TOT. 1 (Cash)", " TOT. 2 (Credit)",
"TOT. 3 ", "TOT. 4", "TOT. 5", " TOT. 6 ", " TOT. 7 ", " TOT. 8 " and " TOT. 9 ".
In particular it's possible to define if a Total of closing involves :
Status
A : "add to Cash 1", "to Cash 2", "add to Credits" or "add to other"
Status
B : "the possibility to execute the over tendering"
Status
C : "the obligation to execute the tendering"
Status
D : "statistical group (1-4) of belongings of the total"
The procedure of programming of the Status A, B, C and D uses the codes of following
tables :
A
Add to :
1
Add to the totalizer and opens "Drawer 1"
2
Add to the totalizer and opens "Drawer 2"
3
Add to the totalizer "Credit" (not payed)
4
Add to other (No Cash, No Credit)
B
Over tendering :
0
Allow
1
Disallow
C
Tendering compulsory :
0
Not compulsory
1
Compulsory
D
Total's group :
1
Group TOTALS 1
2
Group TOTALS 2
3
Group TOTALS 3
4
Group TOTALS 4
PROGRAMMATION :
Default :
Tot.1
Cash
1001
Tot.2
Credit
3102
Tot.3
Total 3
1001
P
(A B C D)
TOTAL 1/TOTAL 9
#
Tot.4
Total 4
1001
Tot.5
Total 5
1001
Tot.6
Total 6
1001
Tot.7
Total 7
1001
Tot.8
Total 8
1001
Tot.9
Total 9
1001
KEY