3.31.0 - Setup & Operations

Omit VAT Line from receipts for selected Payment Methods

Setup

1. Set the check box for Hide Inclusive Tax on Receipt

2. Click Save

3. Perform a Comms Job & Send to POS to site

Aztec Import - SFTP Location with Private Shared Key

Setup

1. Set the check box for Use SFTP

2. Configure the follow details

   • Folder to Montor

   • Email Configuration

   • SFTP Configuration

3. Click Save

4. Click Test SFTP Service to test the service

Aztec Card Tokenisation

Setup

1. Select a Response Label, click Edit

   • CVMR

   • Entry Mode

   • Tracking

2. Change any settings as required

   The default settings are:

   Label	IsPrefix	Enabled
   CVMR	False	True
   Entry Mode	False	True
   Tracking	True	True

3. Click Save

4. Perform a Comms Job & Send to POS to site

QR Code Printing by Size

Setup

1. Click Configure Footer QR Code

2. Select the required QR print size from the drop down

3. Click Close

4. Perform a Comms Job & Send to POS to site

Multiple Merchant IDs

Setup

1. Enter the required Store ID and Terminal ID

2. Click Save

3. Perform a Comms Job & Send to POS to site

Gift Receipts

Setup

1. Set the check box for Gift Receipts

2. Click Save

3. From the button picker Functions | Ordering add the Open Gift Receipt button

   By default an additional gift receipt button will be added to the recall account screen

4. Perform a Comms Job & Send to POS to site

POS Operations

Open Gift Receipt

• With an open account shown on the POS terminal press the Open Gift Receipt Button

• Tap the items required to be on the gift receipt

  • Items will move from right to the left panel

• Press Print Gift Receipt

Recall Account

• Within the recall account screen find the required closed account

• Press the Gift Receipt button

• Tap the items required to be on the gift receipt

  • Items will move from the right to the left panel

• Press Print Gift Receipt

 

Product Lookup and Search by Reference

Setup

1. Set the check box for Enhanced Product Information

2. Click Save

3. Set any required country of origin for recipes or standard line product types up to 100 characters (within the other tab)

4. Set an Internal / External Reference is set against a product (optional)

   This is only required to be able to search by reference

5. Set any description (optional)

6. Click Close

7. Perform a Comms Job & Send to POS to site

POS Operations

Product Search

• Press the Product Search button

• Press the Search by Reference button displayed at the top of the screen

• Enter the search reference, any matching products will be displayed, press the More button if more products are available than can be shown on the first screen

Product Lookup

• Press the Price Enquiry or Multi Price Enquiry button

• Select the required product either via navigating the POS or by using Product Search

• The following information is displayed (if configured within the product setup)

  • Description

  • Country of Origin

  • Reference

 

Handheld Admission Scanner

Setup

1. Set the check box for Queue Buster Functionality

2. Click Save

3. Click Enable Device displayed under Queue Buster Configuration

4. Click Save

5. Perform a Comms Job & Send to POS to site