CloudHQ4 Manual

User Tools

Site Tools

You are here: CloudHQ Wiki » CloudHQ Wiki » Back Office » Screen Settings » Button Editor » Button Definitions
start:backoffice:screen_settings:button_editor:button_definitions

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
Last revisionBoth sides next revision
start:backoffice:screen_settings:button_editor:button_definitions [2019/07/23 09:06] – [New commands] Troystart:backoffice:screen_settings:button_editor:button_definitions [2019/10/09 11:15] – Andy
Line 110: Line 110:
 N/1 Charge - Programming to take Operators directly into the a specific charge number within a specific charge sheet. N/1 Charge - Programming to take Operators directly into the a specific charge number within a specific charge sheet.
  
-Post Charge - The post charge button allows you to use such functions as the booking system. When a charge sheet is open in sales mode and there are items in the sales screen, press this button to save the current sales data to that particular area of the charge sheet (whether it is a table or a room). There must be a charge sheet open to use this button.+Post Charges - The post charge button allows you to use such functions as the booking system. When a charge sheet is open in sales mode and there are items in the sales screen, press this button to save the current sales data to that particular area of the charge sheet (whether it is a table or a room). There must be a charge sheet open to use this button.
  
 Transfer Bill - Transfer the details on screen to another charge sheet allocation or within the same charge sheet. Transfer Bill - Transfer the details on screen to another charge sheet allocation or within the same charge sheet.
Line 223: Line 223:
  
 ‘ALLDISCOUNT100*P ‘A’ or ‘O’ option will attribute 100% discount to the sale. It will list the discount reason codes for you to select. Where ‘100’ is the percentage rate or amount if set to an ‘A’ or amount off if set to an ‘O’ ‘ALLDISCOUNT100*P ‘A’ or ‘O’ option will attribute 100% discount to the sale. It will list the discount reason codes for you to select. Where ‘100’ is the percentage rate or amount if set to an ‘A’ or amount off if set to an ‘O’
 +
 +‘ALLDISCOUNT100*P1 to apply the discount function with the reason 1 (in other words: choose reason 1 automatically)or ALLDISCOUNT100*P2 to apply the discount function with the reason 2. The same rule apply with other reasons.
  
 C&PLAYAWAY Chip and Pin Layaway for use of a Thyron unit. Needed when using charge sheets in the software C&PLAYAWAY Chip and Pin Layaway for use of a Thyron unit. Needed when using charge sheets in the software
Line 315: Line 317:
  
 MODIFY-ITEMS MODIFY-ITEMS
 +
 +PACKAGE DISCOUNT
  
  
  
start/backoffice/screen_settings/button_editor/button_definitions.txt · Last modified: 2021/07/19 12:27 by Troy

Page Tools