Click >Maintenance >Acme Setup Information >POS Ticket Entry / Tender Entry Options

 

Select Customer at Start of Each Ticket Y/N

 

If No, each ticket is started with the walk in customer.

If Yes, the clerk must select a customer at the start of each ticket.

 

Allow Selecting Walk-in Customer Y/N

Works with above.

 

Merge Scans. Yes/No -Global control of Merge Scan. Each item can also be controlled individually with the Merge Scan Yes/No flag in Inventory Maintenance. If Merge Scans is set to NO here than the settings in Inventory Maintenance have no affect.

 

Example: Scan in one box of paper clips. Scan in one box of pencils and one ream of paper. Now scan in second box of paper clips. If Merge Scans is set to –no- this last box of paper clips comes in as line 4 on the Ticket Entry screen and receipt. If Merge scans is set to –yes- the second box of clips rolls up to the first line where Qty. changes to two. This doesn't seem like much, until someone wants to increase sales so they set up boxes of paper clips as $1.00 each or two for $1.75. With Merge Scan the clerk does not have to count or group items prior to scanning them and the pricing is handled by the system. Repeated items get rolled up and the pricing is perfect every time.

 

Disable Merge Scan For Stop On Qty. Yes/No -Globally disables Merge Scan for all items that have their Item Control set to "Stop On Qty", regardless of the item's own Merge Scan Yes/No setting.

 

Disable Merge Scans For Stop ON Price. Yes/No -Globally disables Merge Scan for all items that have their Item Control set to "Stop On Price", regardless of the item's own Merge Scan Yes/No setting.

 

Enter Check Number For Check Tender. Yes/No -Acme can prompt clerk to enter check number whenever a check tender type is used during a sale.

 

This is independent of using a check authorization service to approve checks for acceptance.

 

Enter Order Number for Web CC Payment Tender

-Off

-Optional

-Required, with store manger bypass

 

Skip ticket Number for Returns Yes/No. -Prompt clerk for original ticket number during customer returns.

 

Auto Switch Customer During Return -(provided clerk entered original ticket number)
 

•Off

•Automatically Switch Customer

•Display Alert and Confirm Switching Customer

•Block Return; Switch Customer Manually

 

All Return Items Must Match Same Customer Yes/No (provided clerk entered original ticket number)

If set to yes, all returned items must come from the same customer.

 

Disable Combined Ticket (Sale, Return, ROA) Yes / No -Forces clerk to enter each type of transaction as a seperate ticket. If combined tickets are allowed Acme splits them when posting to host accounting system. Splitting requires Acme to assign new host document numbers to ROA and Return tickets.

 

Prompt For Cash Refund Yes /No. -Set to Yes and clerk will be prompted for confirmation on cash refunds.

 

Display Item Notes -Global control of display of item notes during transaction entry. There is additional control for in item maintenance Item Notes tab.

 

Display Customer Notes Y/N If a customer has a Note would you like it displayed when that customer is selected for Ticket Entry?

 

Line Display / Pole Display Line 1 & Line 2

 

Messages for an optional Customer Pole (line) Display can be entered here. Also see POS Terminal Setup >Line Display