These settings control the look and feel of DynaPOS and are grouped into a profile. Once a profile has been defined for a till, subsequent tills can use the same profile. This makes changing multiple tills easier. If you change the profile settings then all tills using the same profile will automatically change to the new settings. The code of the profile to use for this till. You can select an existing profile or add a new one by pressing the button.
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These settings control the look and feel of DynaPOS and are grouped into a profile. Once a profile has been defined for a till, subsequent tills can use the same profile. This makes changing multiple tills easier. If you change the profile settings then all tills using the same profile will automatically change to the new settings.
The code of the profile to use for this till. You can select an existing profile or add a new one by pressing the button. Some locations may use swipe cards or touch buttons for added security. The card or button number would be set up as the password for the user. If this flag is checked on, then when DynaPOS asks for an operator number, the user can swipe their card and it is compared against their password, not the user code.
If this option is checked on, the user has to logon on with their user code and their password, instead of just their user code. If checked on then current operator is logged off when the transaction is completed.
There is an option on DynaPOS to allow an item in a sale to be exchanged. This option is only available if this field is checked on. If this option is checked on, DynaPOSTouch records the time that each line of a transaction was entered. By default, the option is checked off and the time associated with each line of the transaction is the time the sale was paid or first put on hold. This should not be checked on if you do laybys or COD. The customer number is not mandatory at this point but by entering it here you are giving the system further information for calculating sell prices as items are added to the transaction.
If this option is checked on then when a transaction is started, DynaPOSTouch asks for the salesperson that made the sale. If this option is checked off, the current operator is assumed to be the salesperson. If this option is checked on then when a sale is held and later recalled by a different operator, additional items are added under the original salesperson.
If this option is checked on, every time an item is added to a sale in DynaPOSTouch the operator is asked for the salesperson who actually sold the item. By default, the option is checked off and the operator currently logged in is associated with the item.
You should not check on Ask Operator At Start and this option at the same time. An interrupted sale occurs when one user is making a sale and steps away from the POS and a second user presses the Logon button to start another sale.
When the first user logs back on to the POS, the 'interrupted' transaction is recalled automatically. This is a special option used only for Stena. If this option is checked on, the POS will do a special reload in order to change tax systems quickly.
If this option is checked on, the operator is prompted to exit the payment screen if a partial payment is taken. Decimal point button will be disabled on POS if set so that you are not able to enter the tender price in decimals. If the option is checked off, you will not be asked for a required by date. In Australia, a tax invoice is generated for a paid order a fully paid customer order where the goods have not yet arrived.
If you check this option off, the tax invoice won't be generated until the items have been released to the customer. In this option is checked on, buttons that are not being used will be hidden. If the option is checked off, buttons will be disabled from use. In this option is checked on, a start of day process will occur. Next time a user logs on, the system will ask for the float to start the next shift. If this option and Ask Float at Start Of Day is checked, the cash drawer opens before the float is confirmed.
If the option is checked off, the cash drawer opens after the float is confirmed. Note: The support for tips is only for EFT payments. It is not supported against cash payments. Mosaic solution - A credit card tip can be added to a transaction after it has been processed. If this option is checked on, the Sales History window will show a Tips button.
You can press this to indicate you want to add a second EFT payment Tip for the selected transaction. This option should only be checked on if you are using Merchant Local Server to store held transaction and table details. INI file. POS will track the logon and logoff events and will then be visible in Electronic Audit. If it is checked off, the quantity will not be changed. For each payment, you will need to enter the amount of the payment.
You must complete the transaction. For multiple cash drawers connected to a till, only one operator can use a Cash Drawer if set for example Operator A uses cash drawer 1, Operator B uses cash drawer 2. If this option is checked on and the till has multiple cash drawers, the POS will ask the operator to select the cash drawer they are using when they first log on.
When the operator records a payment, the POS will fire the cashdrawer that the operator selected. This option is used in conjunction with Ask Operator Cash Drawer. If that option is checked on and this option is checked on, the POS will ask the operator to select from a cashdrawer OR a money belt. If the operator selects money belt, the cashdrawer will not be fired when they enter a payment.
If this option is checked on, weighed items can be discounted. If it is checked off, weighed items cannot be discounted. If this option is checked off, error messages at POS are displayed on the message line with a red background. If this option is checked on, the error message will appear in a popup window.
The user will need to press the OK button before they can continue operations. If this option is checked on then when change needs to be given at POS, a popup box will display the amount of change to give and wait for the user to press OK. If this is checked on, the cashdrawer will open after each transaction regardless of whether an appropriate tender has been provided or not. By default, the option will be checked off. If this option is checked on, the till can use the Menu Item Countdown functionality.
The countdown values for sales items are configured on the till and as items are sold, the countdown value is amended. When checked, the Item Menu functionality will only be applied to Bookings, and the till will allow items not part of the currently selected menu to be added to the transaction.
When checked off, current functionality is maintained and any item selected that does not belong to the currently selected menu will be rejected with an error message. The number of seconds to wait for some form of input keyboard, touch, click, and so on.
If no input has been received within this time, the POS will put the current transaction, if any, on hold and log off. You can set up a survey that asks up to five questions of the user. These answers can then be analysed.
The survey is asked then the Pay button is pressed for a sales transaction. This is the code of the survey that this POS should ask. When a POS Keyboard is defined there can be four fast key panels selected as the primary panels.
These can be directly accessed from the POS by pressing a button. This option allows you to select one of these four to be the default panel that will be displayed when a new transaction is started. If this is empty, no panels will be displayed automatically.
This is similar to the Default Fast Level but is the level that will be displayed for takeaway sales. This allows you to have one keyboard defined for a till but to allow a different level to be shown for eat in or takeaway sales. If your country is listed in the combobox, you should select it.
Otherwise leave the default value of 'Any Country'. Payments made with a foreign currency will show the exchange rate on the receipt inverted, for example 0. Held transactions are not available.
If the Hold button is pressed, the sale will be paid automatically using the Auto Payment Tender or cash if an Auto Payment Tender is not set up.
Service fee and taxes will be rounded according to the rounding rules set up for the till, for example nearest five cents. Items that have been paid for by an Item Gift Certificate are not shown on a receipt. Linked to check box Hide tax lines on receipt in System Settings. This controls the position of the numeric keypad on the POS. It can either be on the right of the screen in which case the fastkey panel will be in the centre or in the centre in which case the fastkey panel will be on the right.
This is the menu definition that this POS should use. When the user selects Activity Menu, the options on this menu will be displayed. The POS will periodically poll the server to see if there are any messages for it.
This setting controls how often the POS should poll the server. This is the number of seconds to wait. If you are using multiple currencies at the POS, this option controls how POS should try to calculate the change which should be given and in which currency. If this is set, it will be the default Sales Method used for all transactions. If you members don't have cards it may be necessary to find the member by name.
If this option is checked on then as soon as a member card is requested, the system automatically displays the search screen for members. If checked on, DynaPOS asks for customer details when a gift certificate or credit note is included in a transaction.
Dynapos Cash Drawer
Privacy Terms. Skip to content. Quick links. I have a another business and i installed the trial version on that machine but i cant get the cash drawer to open.
Tills - Profile - Settings 1
Indiana Cash Drawer Co. The Dynapos Cash Drawers are loaded with many value. Brand Name. Item Weight.