Home > POS Management > POS Keyboards > Screen Shots/Explanations > Keyboard States - Activity
Allows the user to change from normal sale mode to some other activity.
Button Function |
Purpose Of Button |
ADDCUSTOMER |
Adds customer details. |
CASHIN |
Start a Cash In/ Float transaction. Can use TILLADJ, instead of placing buttons for each of the cash in/out, paid in/out transactions. |
CASHOUT |
Start a Cash Out/ Skim transaction. Can use TILLADJ, instead of placing buttons for each of the cash in/out, paid in/out transactions. |
CHGTILL |
Change from one till definition to another. |
CLEARTABLE |
Mark a table as cleaned. |
CLOCKINOUT |
Perform a clock in or out operation. |
CLOSESHIFT |
Close the current shift. |
COD |
Start a Cash On Delivery transaction. |
COUPINQ |
Coupon Inquiry. |
CURRCHECK |
Allows a currency conversion to be performed for customer information. for example how much is $20 US worth? |
EFTJOURNAL |
Access the Journal function of the EFTPOS device, if available. |
EFTSETTLE |
Access the Settlement function of the EFTPOS device, if available. |
EFTZREAD |
|
ELECAUDIT |
Starts a local-based Electronic Audit. If you want to run the full Electronic Audit, add the process to the POS menu. |
EXCHANGE |
Start an Exchange transaction. |
EXTPAY |
Start an External Payment transaction. This allows you to receive payments which may be required for third-parties. |
FISCALMENU |
Adds the Fiscal Menu button to the panel. Applicable to Brazil Fiscal only. Options of: X Read, Z Read, LMFC, LMFS, MFD Mirror, MFD File, Tab.Prod, Stock, Activity by ECF, Payment Means, PAF-ECF Ident. |
FSCANCELLASTTRN |
Cancels the last fiscal transaction. |
FSFISCALZREAD |
Allows the Z Read to be printed on the Fiscal Printer. |
FSMANUALSALES |
Allows the POS to function in the Manual Sales mode when there is no fiscal printer attached or non-functional ECF. |
FSSINTEGRA |
Allows a Sintegra file to be created with any security signature. |
GCACTIVATE |
Activate Gift Card. Selecting this option will allow gift cards to be activated. |
GCBALENQ |
Allows gift card balance enquiries. |
GCMANADJ |
Manual adjustment. Selecting this option will allow gift cards to be manually adjusted. |
GCTOPUP |
Top up Gift Card. Selecting this option will allow gift cards to be topped up. |
GIFTACBAL |
Check the balance of a gift card account. |
INFO |
Information screen. Can display a web page. |
INT TRANSFER |
Start a Transfer transaction. |
ITEMMENU |
Change the current menu for the items, for example breakfast, lunch, dinner. |
LAYBY |
Start a Layby transaction. |
LOCALSETUP |
|
LOSTSALE |
Start a Lost Sale transaction. |
MEMPTS |
Not currently used. |
MENU |
Display the list of options from the menu definition associated with POS. |
MENUITEMCOUNTDOWN |
To allow the visibility of stock levels of specified products at a location. |
MORE |
Display the next ACTIVITY state, So if you are on ACTIVITY1 it will move to ACTIVITY2. |
NOSALE |
Start a No Sale transaction. |
ORDER |
Start a Customer Order transaction. |
OVERRIDE |
Start an Override transaction to allow the sell price of an item to be changed at POS. Similar to doing an override from Location Items |
PAIDIN |
Start a Paid Out transaction. Can use TILLADJ, instead of placing buttons for each of the cash in/out, paid in/out transactions. |
PAIDOUT |
Start a Paid In transaction. Can use TILLADJ, instead of placing buttons for each of the cash in/out, paid in/out transactions. |
PARTRETURN |
Not currently used. |
PAYAC |
Start an Account Payment transaction for a customer to make a payment on their account. |
PREVSALES |
Show the previous sales made on the current table. |
PRICELEVEL |
Allows the current price level to be changed. This can be used in an offline mode, unlike the standard price level function. |
QUOTE |
Start a Quote transaction. |
REFUND |
Start a Refund transaction. |
RESUME |
Resume the last Windows task performed. Like an Alt+Tab. |
RETURN |
Start a Return transaction. |
SALE |
Start a Sale transaction. |
SERVICE |
Start a Service transaction (for doing repair services). |
SETPREPRINT |
Sets the starting point of a receipt when using preprinted receipt rolls. |
STOCKADJ |
Start a Stock Adjustment transaction. |
SUPERVISOR |
Access the Supervisor menu. |
TILLADJ |
Select a till adjustment to perform. The CASHIN, CASHOUT, PAIDIN and PAIDOUT keys provide direct access to the required function. |
TILLDECL |
Perform a till declaration. This is the internal POS one. If you want to use the back office version use the MENU option above. |
TIP |
Start a Tip transaction to add a second amount to an existing credit card transaction. (Mosaic solution) The support for tips is only for EFT payments. It is not supported against cash payments. |
UNAVAILTABLE |
Works like the CLEANTABLE button but allows you to mark a table as unavailable for use. |
USERMSG |
Access POS BE messaging for the current user. |
XREAD |
Starts the X-Read report. |
ZREAD |
Starts the Z-Read report. |
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