03-19-2010 7:55 AM
Hello all,
i wanted to know whether i could customize the display shown on the screen after the amount has been tendered in triversity.
I am having a problem that in one pay transcations like either by card or by cash, the screen displays "Total" amount, but when it is part cash part card, the screen does not show "Total" amount, after the invoice number is generated.
Is there any way we can configure, what is shown on the screen and what is not & how to do all this?
Looking forward to some replies
Regards,
Shubh
03-22-2010 7:57 AM
03-23-2010 8:15 PM
Hello,
What version of the POS are you running? Are you referring to the word TOTAL dissapearing when you do a split-tender; however, when doing only one tender, such as cash, it is there? Is this shown if you do a MC160? Or the same is shown there as it is printed?
Thanks,
Mark
04-24-2010 3:15 PM
Hello Sir,
Unfortunately, There are no configurations to handle how it behaves during a u201CSplit Tenderu201D.This is hard coded in the application
Regards ,
Angelo Tauro