Interfaces

Prerequisites:
For manual modification of configuration files, you need to log in to the operating system with a user account that has permission to edit files in the POS Client installation directory.

This chapter describes a number of additional configuration tasks that are specific to the interface.

Information on the following topics will be provided:

  • Configuring down payment and final payment (SAP)
  • Configuring stock query (SAP)
  • Configure browser call to GK Portal
  • Configuring Rescan
  • Configuring Serialized Coupons
  • Configuring Digital Signage
  • Gift certificate and gift card management
  • Configuring customer entry via CRM (SAP)
  • Configuring customer search (SAP) and customer entry via web service
  • Configuring Prepaid function
  • Configuring the customer order system (SAP)
  • Configuring Retrieve Scale Transaction