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Payment Method Denominations
This screen allows you to define the denominations (if any) that apply to a Payment Method. For example the accepted denomination for ‘Cash’ may be 10cents, 20cents, 50cents, 1 dollar, 5 dollars, etc. This will allow the user to identify the coinage in each denomination during ‘End Of Day’ transactions in Point of Sale
List Tab
Display fields
Method: The name of the payment method as entered into the ‘Payment Methods’ screen. This cannot be added, amended, or deleted in this screen
Description: Description of the Payment Method as entered in the Payment Method screen
Data Display Options
Field Position - On the List screen you can move the field position by dragging the column heading left or right to the position where you want it to appear.
Filtering and Sorting - If you ‘check’ the checkbox then the displayed data is available for filtering and sorting:
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To sort the data in a selected column simply click on the column heading. Clicking against will sort in descending order. |
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Click on the black ‘down arrow’ to the right of your selected column heading and you can either select a specific entry to display all records containing that entry, or you can select (Custom ) to enter detailed selection criteria. |
Buttons
Close: This will close the Payment Methods Denominations screen. If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.
Add: This will bring up the ‘Detail’ tab for entry and maintenance of Denominations
Save: Not applicable to the List panel
Cancel: Not applicable to the List panel
Delete: Not applicable to the List panel
Detail Tab
Entry and Display fields
Denomination Name: Enter the name by which you know the denomination (Example 10 Cents, 50 Pence, 5 Dollars, etc. Duplicate Denomination Names are not allowed
Value: Enter the Value of the Denomination Name. For example:
10 Cents = .10
One Pence = .01
Five Dollars = 5.00
The End of Day function will multiply the counted coinage by this value to arrive at a total ‘cash-up’ value
Buttons
Close: This will close the Payment Methods Denominations screen. If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.
Add: This will send the cursor to a new line for entry of a new Denominations
Save: This will save the current data without exiting the screen
Cancel: Any changes made since the line was actioned or the last time the ‘Save’ Button was pressed will be lost.
Delete: This will delete the current highlighted record