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--- office:transaction_management:transaction_types [2009/03/05 03:35]
markphsd created
+++ office:transaction_management:transaction_types [2010/08/20 23:08]
maryrajah
@@ Line 1: / Line 1: @@
 ====== Transaction / Event  Types ======
-  Office toolbar - System - Transaction Types:
+CCS supports many different types of transactions. Transactions can be orders placed through the POS such as Take out, Dining orders, or Paid Outs performed through the POS. They can be purchases from vendors, or inventory transfers.
-CCS supports many different types of transactions. Transactions can be orders placed through the POS such as Take out and Dining orders, or Paid Outs performed through the POS. They can be purchases from vendors, or inventory transfers.
+===== Transaction Type Field =====
-{{:office:transaction_management:transactiontypes.jpg|}}
+  * Transaction Value : Positive, Negative or Zero balance (Zero is used on event types)
+  * Taxable Transaction : Default tax setting
+  * Register Transaction : If the transaction is a register transaction, it will show up on the daily reports|
+  * Show Order Type Setting : Manage what order types show on terminals
+  * POS Order Flow : Assign different colors for list rows based on the order type. This is helpful to quickly see what items may be for take out, and what may be fore dine in
+  * Transaction Footer: Each transaction can have an independent receipt footer that appears on receipts, invoices and quotes. However footer messages from CRM >> Advertising >> Coupon Information will override information from this section |
-Transaction Type Fields:
+===== POS Specific Setup =====
-Title: Name of the transaction.
-Description: Brief description of this transaction.
-Transaction Value: Positive negative or zero balance (Zero is used on event types).
-Taxable: Default tax setting.
-Register Transaction: If the transaction is a register transaction, it will show up on the daily reports.
-Show Order Type: Setting per computer, for managing what order types show on terminals.
-POS Order Flow:
-Assign different colors for list rows based on the order type. This is helpful to quickly see what items may be for take out, and what may be fore dine in.
-Transaction Footer: Each transaction can have an independent receipt footer that appears on receipts, invoices and quotes.
-POS Specific Setup:
+|ActionOne| Starting point of the order in the POS. Default is no entry and the order will go to the table layout|
-ActionOne: Starting point of the order in the POS, default is no entry and the order will go to the table layout.
+|ActionTwo |Next point in the ordering process. Default is no entry and the order will go to table layout|
-ActionTwo: Next point in the ordering process. Default is no entry and will go to table layout.
+|Get Customer |For phone orders generally, prompts for customer search|
-Get Customer: For phone orders generally, prompts for customer search.
+|Table Layout| For bar, pool tables and dining|
-Table Layout: For bar, pool tables and dining.
+|Get Customer Name| For quick service, simply takes customer name|
-Get Customer Name: For quick service, simply takes customer name.
+|Guest Count| Obtains customer guest count. Can apply as a secondary action|
-Guest Count: Get's customer guest count. Can apply as a secondary action.
+|List Font Color| Select the color of the font that will show for the items entered in the order before they are printed. All items are red once printed|
-List Font Color: Select the color of the font that will show for the items entered in the order before they are printed. All items are red once printed.
+|Button Color|For the pending orders in the open order screen this is the color of the button|
-Button Color: For the pending orders in the open order screen this is the color of the button.
+{{:office:transaction_management:transactiontypes.jpg|}}

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