The User Defined Transaction
options allow you to configure nonsale transactions such as data entry or payment transactions that can be carried out at the POS.
You use the options on the User Defined Transaction General
tab page to configure general details for the user defined transaction.
Screen Element |
Description |
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Identifies the user defined transaction (UDT) definition Note This ID number is also used to link the user defined transaction to a manager code (UDT definition # 1 corresponds to manager code 501) End of the note. |
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Describes the UDT definition. The description can be up to 20 characters long. |
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Indicates when in the regular sales transaction the UDT can be activated. You can choose from the following options in the list:
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Screen Element |
Description |
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Allows a Price Look Up during the UDT |
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Allows promotion pricing in the UDT |
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Allows a mix match discount to be applied in the UDT |
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Allows a non merchandise item to be sold in the UDT |
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Allows updates to the Note If the End of the note. |
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Allows an item price to be displayed in the UDT Note This option in UDT configuration is intended only for the customer display device. End of the note. |
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Indicates that a tender is required for the UDT |
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Specifies the |
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Indicates that user defined transactions are posted to the |
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Allows the POS to launch a Web browser lookup through the Note If the End of the note. |
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This option allows cashiers to press the Note Since a standard POS configuration does not allow this, you must set this parameter to bypass the restriction for loyalty or other promotional transactions. End of the note. |
These options allow you to set POS processes for single items that can be part of a mix-match definition.
Screen Element |
Description |
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Disables the parameter that allows cross referencing of a PLU in a single item sale Note Cross referencing is enabled when End of the note. |
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Disables the parameter that allows a department sale look up during a single item sale Note A department sale lookup is enabled when End of the note. |
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Disables the parameter that would allow a UDT item to be used in a return sale |
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Indicates whether all or some defined promotions are available to a defined customer group. You can choose from the following options:
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Determines how the price is calculated for an item in a UDT. The dropdown menu is only activated for type 1
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Provides a list of user defined transactions that can be performed within this user defined transaction |
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Provides the Price Level to be used for PLU; a 0 value means the system does not apply a price level Note A sale with level pricing must be defined as a user defined transaction. End of the note. |
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Excludes a customer type from a UDT |
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This option is not currently supported |
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Identifies the pending transaction that may be linked to this UDT |
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Identifies the return transaction that may be linked to this UDT |
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Identifies the item level pricing rule. For more information, see Pricing Rules (Item Level). |
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Identifies the transaction level pricing rule. For more information, see Pricing Rules (Transaction Level). |
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Not implemented in this case. |
The following options allow you to trigger an automatic discount when a defined customer is identified.
Screen Element |
Description |
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Identifies an auto discount definition to be applied when certain criteria are met Example You can configure an automatic discount to be triggered when a loyalty customer is identified at the POS. End of the example. |
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The following options are available:
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