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Procedure documentationDisplaying and Editing Transaction Element Formats

Procedure

This procedure describes how to display and edit the formats of transaction elements such as the currency, date, and time. For example, you can display and edit the format for the Euro currency.

To display and edit formats:

  1. On the Main Menu, select System Setup, and then Parameters Setup.

  2. On the Parameter Search screen, select Display/Edit Formats from the list of Category options.

  3. On the Parameter Search screen, select the element you want to display or edit. For example, if you want to work in Euros and the format for the Euro is not shown, select a currency format and edit it to display the Euro format, and then save your changes.

  4. On the POS Configuration Menu screen, choose Code Maintenance.

  5. Choose Backoffice Parameters, and then choose Display/Edit Formats.

  6. On the Backoffice Parameters screen, select the entity you want to use. For example, select the Euro currency format you previously set up, and then save your selection.

  7. Convert and export the configuration. For more information about how to do this, see Converting and Exporting Configurations.