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2.2. Clerk selection in working time “Break” status
During “BREAK” it is not possible to select and to work on the assigned clerk to an employee.
2.3. Employee number storage in the T-LOG file
For the receipt viewer functionality of Backoffice packages the employee number is stored for each
transaction
in the T-LOG file.
in the T-LOG file.
2.4. Auto clerk sign “Off” timer
With the clerk push key or code entry system a clerk does not have to sign off explicitly at the cash
register,
if he / she wants to sign on at another cash register.
In order to be able to improve the time performance for certain installations, a timer parameter (0 –
In order to be able to improve the time performance for certain installations, a timer parameter (0 –
999 sec)
is introduced in PGM2 mode under “TERMINAL” setting:
A value of “0” has the meaning that the timer is not active.
3. Credit Customer advance order
Credit customer advance orders can now be finalized by Cash / Check and Credit payment if closed
Credit customer advance orders can now be finalized by Cash / Check and Credit payment if closed
once by NBAL.
Previously only Credit payment was allowed for Credit customer advance orders.
4. Customer counter reported for Department
Following selection is available in PGM2 mode under “DEPARTMENT REPORT FORMAT”:
“Customer counter per department Skip / Not skip”
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