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Keyboard States - Activity

Keyboard States

Figure: Example ACTIVITY1, ACTIVITY2 Keyboard States

  

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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