The Confirm Totals Complete Sale Default Entry Fields Parameter provides the ability to review the totals before printing.
When enabled, the [Ok] Button is selected before the Print/Save Buttons are displayed allowing for an opportunity to review and confirm the totals.
When disabled, the the Print/Save Buttons are displayed without first stopping and selecting the [Ok] Button.
To enable automatic cursor navigation to the Confirm Totals field:
- Select Sales Transactions from the Configuration Manager Settings menu.
- Select the desired Transaction Type from the pop-up list.
- Select Complete Sale from the Parameters box on the Transaction Type setup screen.
- On the Complete Sale Parameters screen under Default Entry Fields, select Confirm Totals.
- Use the SpaceBar or the left mouse button to enable the setting.
- When enabled, it is marked with an X.
Format:
X = ON
blank = OFF
Switch ON and OFF using SpaceBar
See:
Sales Transaction Types
Configuration Manager Contents