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Configure the Affect Net and Tax options for the coupon. When applying a discount the POS uses these options. Only these two options from the discount configuration are used. The POS looks for the first discount configuration for the coupon for the discount type being applied and uses the settings for the first one. This discount is not directly linked to a specific line item not matched in the transaction. Represents a manufacturer's coupon the same as discount type 10 above, except the coupon was keyed in. This is for unmatched coupons. Represents a manufacturer's coupon that is applied to a particular item in the transaction.
For example,. Represents an in-store coupon that is matched to an item in the transaction.
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Represents an in-store coupon that is applied to a specific line item. These are coupons that refer to Manufacturer and Custom In-Store coupons for which the barcode cannot be scanned and the barcode is also unreadable. Manual coupons allow a cashier to apply the coupon using item discounts; but have it be accounted for in one of the coupon total buckets. Manual coupons can be configured as regular item discounts except that the discount type is set to one of the 4 coupon discount types.
The item discount must be configured to prompt the cashier to select the item and to enter the discount amount. These manual coupons behave the same as an item discount. The discount type serves to identify what total bucket the discount amount will become part of. When manual coupons are configured, the Affect net and Tax Flag options are used for automatic manufacturer and automatic in-store coupons for the discount type they are defined for.
It is expected that Manual Configuration is consistent with the automatic application of coupons with respect to these two settings. Sets the language in which the monetary value is printed. Select a language translate class from the Languages list. This setting works with the Amount in Words setting in the Tender Maintenance configuration. When the Amount in Words and the Languages options are both enabled, a library file is automatically loaded to support the chosen language. Major Currency Single and Plural. Defines the name of the common currency as well as its plural form.
For example, if the store uses American or Canadian currency, enter dollar and dollars as the major currency. Minor Currency Single and Plural. The name of the minor currency used at the store.
Minor currency is usually the coin format of the major currency and refers to values less than one unit of the major currency. For American or Canadian currency this would be cent and cents. This option allows you to select a format to print the VAT tax information on a transaction receipt and in the electronic journal. When using Format 1 to print the VAT tax information, the maximum number of characters that you should use for the Tax Description field is five if you would like the tax description to appear on a single line. If you use more than five characters, the tax description is printed on two lines.
Standard default configuration supports printing customized policies before VAT information on a customer receipt. This option allows you to override standard configuration and print-defined policies below the VAT information. This can be applied to printing of points-related information on the customer receipt.
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Sales with known card type: In this case, the card is read by the EFT device and the card information is sent for authorization. The response is parsed by the EFT device prior to returning the authorization response including card information back to the POS.
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Sales with unknown card type: In this case, the card is read by the EFT device and the card information is sent for authorization. Dept Total by Cashier. Indicates that Department Totals By Cashier must be generated by day. Indicates that SKU Summary is produced by day in a non-database file. This information can be converted at EOD using the cvsmv.
Supervisor Key Required.
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Indicates that a supervisor key is required to override the signature capture prompt in a transaction. Skipping the signature capture prompt allows the customer to sign the receipt instead of using the signature capture device. If the cashier or supervisor has the required authority level, password, or supervisor key, then they can press Clear to skip over the signature capture prompt.
Indicates that a password is required to override the signature capture prompt in a transaction. If the cashier or supervisor has the correct authority level, password, or supervisor key, they can press Clear to skip over the signature capture prompt. Assigns an authority level for completing a transaction if a customer does not sign the signature capture device. Enter an authority level number in the Authority Level field. Skipping the signature capture prompt allows the customer to sign the receipt instead. If the cashier or supervisor has the correct authority level, password, or supervisor key, then they can press Clear to skip over the signature capture prompt.
Price Override Threshold. Enables a price override threshold and determines how it is applied. If the new price exceeds the threshold amount, a supervisor key, password, or both are required to complete the override. Select an option from the following list:. Check Positive and Negative Threshold : The system applies override threshold when the new price is either higher or lower than the original price by more than the amount set in the Price Override Percentage field. Check Negative Threshold : The system applies override threshold when the new price is higher than the original price by more than the amount set in the Price Override Percentage field.
Check Positive Threshold : The system applies override threshold when the new price is lower than the original price by more than the amount set in the Price Override Percentage field.
The Price Override Percentage default is set to zero. You must enter any value other than zero to activate this feature. This option is related to Price Override parameters. It indicates that a supervisor key is required to continue the transaction when the price override amount exceeds the allowable threshold amount. Price Override Percentage. It indicates that a price override may not exceed a percentage value amount.
Price Override Authority Level.
It indicates the required authority level to perform a price override, which exceeds the allowable threshold amount. Indicates that a password is required to override a price that exceeds the allowable threshold amount. XML Pending Directory. Provides the path of the XML files that are generated when a customer receives a receipt from an Automatic Bottle Return machine. To validate the Bottle Return receipt, the POS looks for the corresponding XML files in the path specified by this parameter after the receipt is scanned.
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This is to prevent a receipt from being scanned more than once. XML Claimed Directory. When the XML file is found, it is moved to the directory specified in this field at the end of the transaction. Enable Secure Post Void.
Select this checkbox to provide secure post void transactions. Determines that only the original cashier who performed the original transaction can carry out the post void transaction.