>Maintenance >Acme Setup Information >Localization tab

 

Language -Choose from English, English AUS, English UK. Please inquire regarding additional languages.

 

Mainly affects the date and time format, overriding your regional system settings.  DD/MM/YYYY vs /MM/DD/YYYY, etc.

 

Round Ticket Change -Choose from To Nearest, Up To Nearest, Down to Nearest or Disabled. Then choose increment. Rounding occurs when the ticket is saved, it is not displayed on the tendered screen. The rounded change due is printed on the receipt and also displayed on the ticket summary screen.

 

Example: Sale is for 3.26 and rounding is "Up to Nearest .05".

Clerk tenders 3.30 and Acme will round the change from .04 up to nearest .05 increment, so change due will be .05.

 

Acme rounds the change due not the amount due. Cash Tray Reconciliation tracks rounding amounts. If you have a host accounting system the GL entries are automatically created after cash tray reconciliation.

 

Tax Nomenclature -Enter the text you want use  to describe Sales Tax on invoices (laser or dot matrix) and ticket entry use the nomenclature.

Receipts printed to rolled paper use whatever captions you set up on your Tax Classes.

 

Examples: VAT, GST, Tax

 

Phone No. Format Enter the format you would like to use on phone numbers.

 

Choose from:

 

(999) 999-9999 x9999

999.999.9999 x9999

999 999 9999 x9999

(999) 9999-9999 x9999

999.9999.9999 x9999

999 9999 9999 x9999

Free Form Text

 

Reformat Phone No. button -Back up data before proceeding. -Changes phone numbers to match a new format. The button is only active when your NOT in edit mode.