Keystroke Point of Sale Help

Configuration Manager - Menus - Settings - Sales Transaction Types - Parameters - Complete Sale - Default Entry Fields - Edit Pay Date

The Edit Pay Date Complete Sale Default Entry Fields Parameter provides the ability to edit the Payment Date.

When enabled, the Clerk may edit the Date field on the Payment Entry screen.

When disabled, the Date field on the Payment Entry screen cannot be edited.

To enable automatic cursor navigation to the Edit Pay Date 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 Edit Pay Date.
- Use the SpaceBar or the left mouse button to enable the setting.
- When enabled, it is marked with an X.

X = ON
blank = OFF
Switch ON and OFF using SpaceBar


Sales Transaction Types

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