Note:
Related topics
On this panel, you maintain control information specific to Australian cash sales.
- Hold reason code
- If you have not received the payment for your cash sales order in full and you have selected settlement code 2, 3 or 4 in Terms of payment, then your order will be held. In this field, you assign a reason code for such held orders from the Order held reason code table.
- Max register users
- Enter the maximum number of users that a cash register can be assigned to.
Credit card entry
- Allow card no
- Indicate if you want to allow a user to enter a credit card number.
- Allow card holder
- Indicate if you want to allow a user to enter the name of the credit card holder.
- Allow expiry date
- Indicate if you want to allow a user to enter the expiry date of the credit card.
Bank transfers
- Bank xfer hold code
- Enter a hold reason code from the Order held reason code table for payments depending on confirmation of bank transfer.
- Bank xfer to AR
- Indicate if you want to send bank transfers to the A/R while the order is still on hold.
- Card text
- Enter the informational text related to credit card transactions that should be shown on the payment entry panel.
- Cheque text
- Enter the informational text related to cheque payments that should be shown on the payment entry panel.
- Bank transfer text
- Enter the informational text related to bank transfer transactions that should be shown on the payment entry panel.