Setting Parameters

  1. Double-click graphics\KEYOPMENUICON16.gif.

  2. From the Keyop Menu, double-click graphics\PARAMETERS_ICON16.gif.

  3. In the Parameter Editor window, click Text Base Parameters.

  4. The (L) Parameters screen opens. Select the [G] Order Entry action code.

Note: Although default tender codes are provided with your system, you may delete those that do not apply to your specific business needs, or you may delete the default tender codes and create your own.

  1. In the (LG) screen, select the [7] Tender Codes action code.

  2. In the (LG7) screen, select the [D] Delete action code.

  3. When the cursor moves to the Tender Code field, select the tender code that contains the parameters to be deleted.

    Type 1 for Cash
    Type 2 for Check
    Type 3 for Visa/Mc/Amex/Diners/Discover
    Type 4 for Manf Coupon
    Type 5 for In Store Coupon
    Type D for Dollar Discount
    Type G for Gift Certificate
    Type M for Miscellaneous
    Type P for Percent Discount
    Type R for Return Check
    Type S for Cash Refund
    Type T for Return Credit Card.

  4. The Are You Sure prompt appears. To delete the tender code parameters you specified, type Y. The tender code parameters is deleted. When you delete a tender code, the parameters that govern the use of that tender are also deleted.

See also:

Setting (LG7) Screen Parameters