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Juhend HansaWorld Enterprise'i versioonile 8.4  

Number Series - Coupons

Whenever you enter a new Credit Card Slip, it will be given a unique identifying number based on a sequential number series.

You can have more than one sequential number series running at the same time, or at different times. For example, you may want to use different sequences to represent different departments, or you may want to use different sequences to represent different fiscal or calendar years.

The Number Series - Coupons setting allows you to take advantage of this feature. Here you can define the number sequences that you would like to use with Credit Card Slips.

To open the Number Series - Coupons setting, ensure you are in the Point of Sales module and double-click (Windows/Mac OS X) or tap (iOS/Android) 'Number Series - Coupons' in the 'Settings' list. The following window will appear:

Enter each new Number Series on the first blank line. The Comment will be shown in the 'Paste Special' list, so enter some text that will help you choose a number from the correct sequence. The N/L field common to all Number Series settings is not used with Credit Card Slips.

When the setting is complete, click the [Save] button (Windows/Mac OS X) or tap √ (iOS/Android) in the Button Bar to save the changes. To close the window without saving changes, click the close box (Windows/Mac OS X) or tap < (iOS/Android).

When you enter a Credit Card Slip, the next number in the first valid Number Series entered to this setting will be used as a default. You are free to change to the first unused number in any other valid Number Series using 'Paste Special'. However, it will usually be the case that Credit Card Slips will be created automatically when you receive credit and debit card payments. There will be no opportunity to change the number in these records, so a typical use for this setting will be to create separate number sequences for each year.

If you leave the Number Series - Coupons setting empty, Credit Card Slip Numbers will all be taken from the same sequence, starting at 1 and continuing consecutively. If you want to start from another number, simply specify it in a new Credit Card Slip record before saving.

If you have any tills that use live-sync connections to the server, you must not leave the Number Series - Coupons setting empty. You must also use the Synchronised Number Series setting to define separate number sequences for each live-sync till, before connecting any of those tills to the server. Please refer here for details.

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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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