Depending on the authorization, your or all operations are displayed. Thus it can be clearer to filter the processes according to operators.

Under Operation you can select a table number (or customer number) to display the existing operations.

This gives you a numeric keypad to search for the document by document number.

With OK both fields are searched. It is a full-text search, so it is sufficient to enter any part of the number you are looking for: for example, for the invoice number 1000278 278 is sufficient. Alternatively, you can print a barcode on forms and then scan to speed up the search.

Further documentation: Document number with barcode

The transactions of the current opening day are always displayed. In addition, you can select a different activity date here to display and, if necessary, edit its activities. In general, a setting must be made if you want to edit tasks outside the current day.

On the current day always the last processes are indicated and who would like to go further back in time does this by moving down in the list. When switching to another day, an hourly selection can be used to handle large amounts of data.

A -Z after the date informs you that the transaction originates from a period that has already been completed.

Further documentation:

Edit Operations Subsequently

The Calendar

Displays a preview of the transactions in the activity.

When the dialog is started, only the last 50 operations are displayed. Displays all available operations in the list. When you display all operations, the button will be renamed to Partial Display to turn off the mode.

If you select a different date, all operations are always displayed.

The operation is printed with the current form settings of the previously used form. In addition, a note about the original closing time is output on the form. The printouts are marked as copies.

As a simple variant of the item-specific splitting of an invoice, the invoice can be split among several people. For this you can select the number of copies higher than 1. The copies created in this way then have the information on the partial amounts in the footer. It will be rounded, example: 100,- divided by 3 to be three copies to 33,33.

There is also a special function to divide items by two: Divisible article and divisor

Further documentation:

Split bills

Form type: Invoice

A selection of all forms is displayed here. By selecting a form, the process is now linked to that form and reprinted. The form receives a current number from the respective number range of the form type. In addition, a note about the original completion time of the activity is output on the form.

For a transaction that was completed with the form type Invoice , only a form can be selected again that is also an invoice as a form type. If, however, you want to print a form that belongs to a different form type, you can use the Edit function to reopen the process first. Then a different form type can also be selected through the new closure.

This allows you to start the cash register function Payment method query and multi-payment for the selected operation.

If you select an operation and press Edit, you open the operation again.

You can then make further postings or cancellations in it.

When another operator opens a transaction, the turnover transfer is submitted for confirmation. Managers are even offered to automatically activate the function Work as operator.

If another operator has been responsible for the operation, you have the option under B) to work as this operator or to assume responsibility for the operation with A). If you select Work as xxx, all cancellations and postings are executed and evaluated as if you had used the cash register function Work as operator.

If you credit invoices that were created after a transaction edit, this credit can only be printed on the front office printer and not in DinA4 format.

The transaction return requires the authorisation Return Cancellation.

If a transaction is selected, the individual bookings of the transaction are offered for return bookings. Please see Variant transaction return.

Starts the Find Customer cash register function so that you can assign a customer to a transaction.

Please note that this is only possible on the current opening day.

See the chapter Fraud with Discount and the Assign Customer function.

Further general information can be found in the section Customer base at the POS.