HansaManuals Home   >> Standard ERP   >> Point of Sales   >> Settings  

Eelmine   Järgmine               Prindi kogu peatükk               Otsi  

Juhend HansaWorld Enterprise'i versioonile 8.4  

Payment Currencies

If you will accept cash payments in various Currencies in your stores, you should use the Payment Currencies setting in the Point of Sales module to list the Currencies that you accept. There is no need to use this setting if you only accept cash payments in your home Currency.

To open the Payment Currencies setting, first ensure you are in the Point of Sales module. Then, if you are using Windows or macOS, click the [Settings] button in the Navigation Centre or use the Ctrl-S/⌘-S keyboard shortcuts and then double-click 'Payment Currencies' in the 'Settings' list. If you are using iOS or Android, select 'Settings' from the Tools menu (with 'wrench' icon) and tap 'Payment Currencies' in the 'Settings' list. The window illustrated below will open.

In the Currencies field, list the Currencies that you will accept when receiving cash payments. Separate the Currencies using commas. You can select a Currency using 'Paste Special', then type the comma, then open 'Paste Special' again to choose the next Currency. There is no need to include your home Currency, but you can do so if you wish.

Similarly, list the Currencies that cashiers will be able to use when giving change in the Change in Currencies field. Again, separate the Currencies using commas, and again there is no need to include your home Currency.

After entering your Payment Currencies, click the [Save] button (Windows/macOS) or tap √ (iOS/Android) to save the changes. To close the window without saving changes, click the close box (Windows/macOS) or tap < (iOS/Android).

The Currencies that you list here will be used by the "Cash" button in POS Invoices and Bar Tabs. When you click or touch this button, a window will open in which you can receive payment and give change in the specified Currencies:

The Currencies will be listed in the order in which you have entered them in the Payment Currencies setting.

To be able to receive cash payments in Point of Sales Invoices and Bar Tabs, you must specify that your home Currency is Base Currency 1 (in the Base Currency setting in the System module). As already mentioned, you do not need to include your home Currency in the Payment Currencies setting as well but usually you will choose to do so. This is because you will need your home Currency to be listed first in the 'Cash Payment' window as illustrated above. If you do not include your home Currency in the Payment Currencies setting, it will be listed last in the 'Cash Payment' window.

If you need cash payments made in different Currencies to be posted to different Cash Accounts, you can achieve this by assigning separate Payment Modes to each Currency in the Local Machine Payment Modes) setting. Please refer here for details. Note that using the Local Machine Payment Modes setting in this way is supported in POS Invoices but not Bar Tabs.

---

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

Eelmine   Järgmine   Algusesse            Prindi kogu peatükk