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To configure the coloring feature, follow the steps below:
1. On the POS Server Setup dialog box, select Capture Data Setting. The POS Capture Data
Setting dialog box appears.
Figure 10-11
2. Click New and select Color Keyword. This dialog box appears.
Figure 10-12
[Key Word] Type the keyword to be identified in the transactions. The field is case sensitive.
[Color] Select a color to show on the keyword.
[Only work between] Specify the time period of transactions to identify the keyword.
Note: You can set up to 32 keywords for identification.
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