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Point-of-Sale (POS) Application
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10
2. Select a POS device from the drop-down list for setup.
3. Click the New button and select Caption Data. This dialog box appears.
Figure 10-4
[Key Word] Type a keyword matching exactly a transaction item in the receipt. The field is case
sensitive.
[Capture Data Type] Select the type of data followed by the specific transaction item: Numeric,
Currency or Text. If the transaction item is followed by a price amount, select Numeric or
Currency. If it is followed by alphabets, select Text. Any defined amount or text after the keyword
will be brought out.
◼ With Comma: If there are commas in a price amount, e.g. $1,000, select the option.
◼ With Decimal Sign: If there are decimal signs in a price amount, e.g. $10.5, select the option.
◼ With Space: The option is only available when you select Text. If there is space among
letters, select the option.
[MDB File Entry Name] Name the file to store the data.
4. Click OK.
5. Open the POS Table (ViewLog > Toolbar > Tools > System Log) to see the filtering results.
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