Each Customer Display message is sent at a specific time during the Sales Transaction process:
Setup - Entering Keystroke or changing the Configuration.
Inside Keystroke - Entering a new module.
Leaving Keystroke - Exiting Keystroke.
Enter Clerk (Locked) - Program is prompting for a new Clerk.
Attached Customer - A customer has been entered on an invoice.
Line Item - A new line item has been entered on an invoice.
Sub-Total - Entering the Complete Sale box.
Discount - Leaving the Discount field.
Shipping - Leaving the Shipping field.
Sales Tax - A new payment is being selected.
Total - A new payment is being selected.
Payment Entered - A new payment has been entered.
Change - In the Print box and Amount Due is $0.00.
Amount Due - In the Print box with an Amount Due.
Waiting for New Sale - Nothing has been entered on the invoice.
Food Stamp Selected - A Food Stamp payment has been selected.
Line Item Changed - A line item has been changed.
Line Item Deleted - A line item has been deleted.
Line Item Not Found - A line item was not found. Not used if blank.
Open Drawer (No Sale) - When the drawer is opened using [F7].
Open Drawer (Paid Out) - When the drawer is opened using [Shift]+[F7].
Open Drawer (Auto) - When the drawer is opened automatically.
Configuration Manager Contents