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a. Type the keyword related to the amount of a transaction. In this example, the keyword is
“Total” which is a prefix in the amount and appears in every receipt. Note the field is case
sensitive.
b. Under Capture Data Type, define if the total amount is attached with a currency symbol. In
this example, select Currency because the currency symbol $ is used.
c. Select With Comma if there are commas in the total amount. Select With Decimal Sign if
there are decimal signs in the total amount. In this example of “Total $12.35”, select With
Decimal Sign.
4. Select Transaction Amount, and click OK.
Step 2: Defining How a Transaction Ends on the Receipt
5. On the POS Server Setup dialog box, select the specific POS device, and select Filter Setting.
The Filter Setting dialog box appears.
Figure 10-17
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