|Cash Drawer Setup||Cash drawer devices are defined in XX-05-07. Here you may define the devices and drawer-opening commands for your drawers.|
|Workstation Records|| Each workstation is defined in XX-05-02. Here you define:
|Receipt Printing||For each workstation (XX-05-02) you define the interactive POS printer.
To print gift card receipts and gift receipts you should define an interactive invoice printer in the workstation record for each workstation using the POS portal. If no override printer is found for the form, form template or line record, the receipts will print to SWSFPDF2 (a PDF file).
If a manager prints the X/Z report (requires a security level of 9 for POS) the report will automatically print to the receipt printer defined in the workstation record.
|Credit Card Payment Setup||Enter a Credit Card Interface ID in field 12 of the workstation record (XX-05-02). If you have multiple locations with different processors, you may define an override per SouthWare operator record (XX-03-02, field #13). The Point of Sale portal is designed to work ONLY with Element or Merchant Warehouse processors.|
|POS Operator Options||In the Billing operator record (IS-07-11) you define each POS operator that will be using the system. POS portal-related options include: