I have a client who has multiple locations with multiple employees who enter in many items per transaction. He would like to know if there is some way that when you enter in items and hit the Enter key twice by mistake that it does not automatically bring up the tender types window. The issues is that the employee keeps on pumping in numbers and then closes the sale with the next item number entered in as the cash tender type and the sale closes.
hi Rik, Kris from the site has given very good solution and I belive it will work for you if you try to use, else other alternative we have to work out.
The way you can do so is that instead of making cash as first tender type, you can make credit card as your tender type because you know that when the tender of credit card happen automatically the other windows gets open.
"We have virtually eliminated this problem by making our first tender type in the list our Visa/MC. Not only is Visa/MC our most frequently used tender type any way, but if someone is in the tender screen and accidentally scanned a UPC or hit the "+" key, it prompts the EDC capture box - at which point you can back out if that's not what you wanted. Here's how to do it:
In SO Manager, Database, Tender Types, Select Visa, click Properties, change display order to 1. Then arrange the other tender types as needed.
This should help reduce accidental tendering."
"RikPage" wrote:
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