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This text refers to program version 8.4  

Gift Voucher Settings

If you will sell Gift Vouchers that you will take in payment for goods at a later date, you can use the Gift Voucher Settings setting in the Point of Sales module and Sales Ledger to set a default validation period for each Gift Voucher and to specify whether the sale and/or redemption of Gift Vouchers are transactions that qualify for Loyalty Card Points. Please refer here for details about issuing Gift Vouchers.

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Settings related to Point of Sales:

• Introduction
  

• Baggers
  

• Cash Events
  

• Credit Card Types
  

• Default Payment Modes
  

• Drawers
  

• Dynamic Barcode
  

• Fields for Creating New Customers
  

• Fiscal Printer Reports
  

• Gift Voucher Settings
  

• Gift Voucher Types
  

• Gift Vouchers Issued
  

• Gift Vouchers Received
  

• Gift Vouchers Sold
  

• Local Machine
  

• Local Machine Payment Modes
  

• Local Machine Serial Port Devices
  

• Local Machines
  

• Local Settings
  

• Login Options
  

• Login Shortcuts
  

• Loyalty Card Membership Level Structure
  

• Loyalty Card Membership Levels
  

• Loyalty Points, Loyalty Points per Location
  

• Loyalty Points Redemption, Loyalty Points Redemption Per Location
  

• Merchant ID
  

• Modifiers
  

• Number Series - Cash Events
  

• Number Series - Coupons
  

• Number Series - Gift Vouchers
  

• Number Series - Gift Vouchers Received
  

• Number Series - POS Balances
  

• Number Series - POS Invoices
  

• Number Series - POS Sessions
  

• Payment Currencies
  

• Payment Gateways
  

• POS Balances
  

• POS Button Groups
  

• POS Button Pictures
  

• POS Buttons
  

• POS Commands
  

• POS Sessions
  

• POS Settings
  

• Receipt Printer Texts, Receipt Printer Texts per Machine
  

• Split Items
  

• Supervisors
  

• Synchronised Number Series
  

• Tab Item Groups

Go back to:

• Home page for Point of Sales manual
  

• Home page for Standard ERP manual

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