POS Commands
The Commands page displays a list of all available POS Commands for the LS Nav system with descriptions of the commands' setup.
There are over 400 commands in LS Nav, divided into internal and external commands. POS Commands are inserted when you insert default data (see Inserting Default Data) and POS Modules. You can assign skin and font to POS commands, see Using Skin and Font in the POS.
Below is a list of the POS Commands that are currently available in LS Nav. You can use Ctrl+F to search the page, or you can download the POS Command document, a detailed Excel list with filtering options.
See Hospitality POS Commands for more details on Hospitality specific commands.
| POS Command | Description | Module | Parameter Type |
|---|---|---|---|
| ADDPP_L | Command to add prepayment to a given transaction line. | ||
| ADDSALESP | Use this command to add another salesperson to the Transaction header, the Staff logged on the POS is eligible for commission calculation as well. | ||
| ADDSALESP_L | Used to add one or more salespersons to the current Transaction Line, the Staff logged on the POS is eligible for commission calculation as well. | ||
| ALPHANUM_K | The Alphanumeric Keyboard Entry. It allows mapping of alphanumeric letter(s) to a single menu entry or a fixed key. Example: Can be used to assign double zero ('00') to a key. | ||
| AMOUNT_K | The Amount Key command. It usually works with the TENDER_K (tender key) command to represent a fixed paid amount. AMOUNT_K takes an amount as parameter and the TENDER_K takes a tender type as parameter. AMOUNT_K can also be used with other commands, for example the DISCPR command. Example 1. POS button for payment of fixed amounts such as 10, 50, 100 etc. Customer pays with a note of 50 and the user presses one button. Setup: Command AMOUNT_K, Parameter 50 (50 is the payment amount), Post Command TENDER_K, Post Parameter 1 (1 is the tender type for cash). | ||
| ASSIGN | See Delivery POS Commands | DELIVERY | |
| ATTR_GR_JOURN_ITEMS | Show the total attribute group for a journal. | ||
| ATTR_GR_JOURN_TOTAL | Show the total attribute group for a journal. | ||
| ATTR_GR_LINE_ITEMS | Show the attribute group for a line. | ||
| ATTR_GR_LINE_TOTAL | Show the total attribute group for a line. | ||
| ATTR_JOURNAL_ITEMS | Show attributes for a journal. | ||
| ATTR_JOURNAL_TOTAL | Show the total attributes for a journal. | ||
| ATTR_LINE_ITEMS | Show attributes for a line. | ||
| ATTR_LINE_TOTAL | Show the total attributes for a line. | ||
| AUTOUPD | Used for a key button to automatically update the button from a meal plan menu | MEALPLAN | |
| AVAILABILITY_MODE | See Hospitality Order POS Commands | ||
| BACKSPACE | This command represents a backspace. | ||
| BOM_REPRINTPRINTER | |||
| BOMMENTYPE | See Hospitality Order POS Commands | HOSPITALITY | Menu Type |
| BUTTON_COPY | Copy button | ||
| BUTTON_CUT | Cut button | ||
| BUTTON_DELETE | Delete button | ||
| BUTTON_PASTE | Paste button | ||
| BUTTON_PASTE_ATTR | Paste button attributes | ||
| BUTTON_PASTE_ATTRALL | Paste button attributes to all | ||
| BUTTON_PROPERTIES | Show button card | ||
| CALLCENTER | See Delivery POS Commands | DELIVERY | |
| CANCEL | This command cancels the last input or action or returns the system up one level. | ||
| CANCEL2 | This is a hard cancel command. Basically, calling this command is like calling the CANCEL command twice. | ||
| CARD | This is an internal command. It prompts for a card number. | ||
| CARDEXTRA | This is an internal command. It prompts for extra card information. | ||
| CARDT_K | The Cardtype Key command. If a card type needs to be specified in tender declaration or tender remove/float, this command can be used to set the card type. | Card Type | |
| CARDTYPE | This is an internal command. It prompts for a card type. | ||
| CH_STAFF | See Change Staff | ||
| CH_STAFF_L | This command is used as Second command on a Tips Out button to assign a single expense line to individual Staff. The command is registered in the Additional Module. | ||
| CHECK | This is an internal command, used by the Price Check (PRICHECHK) command. | ||
| CHECK_NEW_MSG | Automatic update when POS is idle. | ||
| CHGPP_L | Command to change prepayment on a given transaction line. | ||
| CHSALESTYPE_LINES | Used to change the sales type of particular transaction lines to a new sales type set by the command parameter. The transaction sales type remains unchanged with the use of this command | ||
| CHSALESTYPE_TRANS | With the new POS command CHSALESTYPE_TRANS, you can change the sales type of the current transaction and all its lines to a new sales type set by the command parameter. | ||
| CLEAR_MEDIA_CACHE | Clear Media Control Cache | ||
| CLOSETRIP | See Delivery POS Commands | DELIVERY | |
| CO_CANCEL | Cancel customer order | ||
| CO_CREATE | Create customer order | ||
| CO_CUSTOMER | Open customer panel | ||
| CO_ITEMS | Open item panel | ||
| CO_LIST_COLLECT | Customer order filter list is on to collect orders | ||
| CO_LIST_INSTORE | View all customer orders in current store | ||
| CO_LIST_PICK | Customer order filter list is on to pick orders | ||
| CO_LIST_SHIPPED | Customer order filter list is on to put back orders | ||
| CO_LIST_WAITING | View incoming customer orders from other stores | ||
| CO_OK | Customer order OK | ||
| CO_SHIPCOLLECT | Open collect/ship panel | ||
| COMMENT | See Hospitality Order POS Commands | HOSPITALITY | |
| CONFIRMORDER | See Hospitality Order POS Commands | HOSPITALITY | |
| CONTACT | Contact No. | ||
| CONTROL | This is an internal command. It prompts for a manual authorization code. | ||
| CONTROL_ADD | Add control | ||
| CONTROL_COPY | Copy control | ||
| CONTROL_CUT | Cut control | ||
| CONTROL_PASTE | Paste control | ||
| CONTROL_PROPERTIES | Control properties | ||
| CONTROL_REMOVE | Remove control | ||
| CONTROL_SPAN_COLUMN | Change control column span | ||
| CONTROL_SPAN_ROW | Change control row span | ||
| COPY_TR | Copy a posted transaction (from the Transaction List) to the POS Journal, only item lines and discounts re-calculated | ||
| COUPON | Coupon key | ||
| COUPON_LIST | Member coupon list | ||
| COVERS | See Hospitality Order POS Commands | HOSPITALITY | |
| CREATEORD | This command allows to create a sales order from the POS. | ||
| CURR_K | The Currency Key command. It causes a tender type to be selected as currency and takes a currency code from the Currency Table as parameter. It works in two ways. If an amount is keyed in and the currency key is pressed, the payment takes place in the selected currency. If the currency key alone is pressed, the total amount will be shown in the selected currency. | Currency | |
| CURRENCY | This is an internal command. | ||
| CUSTCOMMENTNEW | Create Customer Comments | ||
| CUSTCOMMENTSHOW | Show Customer Comments | ||
| CUSTCREATE | Create New Customer | ||
| CUSTHISTORY | View Customer Sales History | ||
| CUSTOM | Custom Pre Command | ||
| CUSTOMER | This is an internal command. It prompts for a customer number. | ||
| CUSTOMER_ORDER | Get and process customer order | ||
| CUSTOMER_ORDER_LIST | Get and show a list of customer orders | ||
| CUSTUPDATE | Update Customer Information | ||
| DAENTRCODE | Data Entry No. | ||
| DATATABLE_PROPERTIES | Datatable properties | ||
| DEAL | Deal | Deal | |
| DEALMODADDEXTRA | The POS command DEALMODADDEXTRA displays a pop-up with any deal modifiers marked as Show on Extra Request Only. When first requesting extra items, any default selection is shown in the pop-up window. When extra items have been added and extra items are requested again, you can add to your selection (you need to void items that have already been selected to change your selection | ADDITIONAL | |
| DEALMODCHANGE | With this command you can change the deal modifier item selection for the selected deal (transaction lines that are either the deal header or the lines included in the deal). The deal must include at least one deal modifier. If maximum selection has been reached, the program will inform you. Then you must void a deal modifier item already selected before you can change the deal modifier item selection. | ADDITIONAL | |
| DEALMODCHANGELINE | With this command the program will automatically void the selected line (the line must contain a deal modifier item) and then bring up the pop-up window so you can select another item. | ADDITIONAL | |
| DEALMODSWITCHLINE | This command works similar to the Size +/- command except that the change occurs on the selected line only | ADDITIONAL | |
| DEALMODSWITCHMOD | Used to switch from the selected size items to the same set of items of another size. You can switch from the Regular deal items to the Large deal items by pressing a button. You can do this along as kitchen printing has not taken place. This counts for both deals with selection type Single Modifier and deals with size group deal modifiers | ||
| DEFMENU | The Default Menu command. When called, it returns the system to the default menu for the mode in which the application is (Start, Sales, Payment, Tender Operation). The default menus are defined in the POS Menu Profile table. | ||
| DEL_GRID_REC | Delete Grid Record | ||
| DEL_LOOKUP_REC | Delete Lookup Record | ||
| DELCONFIRM | See Delivery POS Commands | DELIVERY | |
| DEL-CONTACTCOMMENT | See Delivery POS Commands | DELIVERY | |
| DEL-CONTACTDETAIL | See Delivery POS Commands | DELIVERY | |
| DEL-DRIVERLIST | See Delivery POS Commands | DELIVERY | |
| DEL-DRIVEROFF | See Delivery POS Commands | DELIVERY | |
| DEL-DRIVERON | See Delivery POS Commands | DELIVERY | |
| DELEDIT | See Delivery POS Commands | DELIVERY | |
| DEL-HISTFILTER | See Delivery POS Commands | DELIVERY | |
| DELIVERY | See Delivery POS Commands | DELIVERY | |
| DEL-MONITOR | DELIVERY | ||
| DEL-OVERVIEWFUNC | See Delivery POS Commands | DELIVERY | |
| DELPOST | See Delivery POS Commands | DELIVERY | |
| DELRESET | See Delivery POS Commands | DELIVERY | |
| DEL-TAKEORDFUNC | See Delivery POS Commands | DELIVERY | |
| DEL-TAKEORDSELREST | See Delivery POS Commands | DELIVERY | |
| DESIGNMODE | POS design mode | ||
| DISCAM | The Discount Amount command. It allows you to give a discount amount on a specific sales line. This is primarily meant to be used as a menu key in the Sales menu. This is a pre-entry command, that is, it takes the current input as its parameter.Parameter can be a fixed discount | ||
| DISCPAYM | Based on existing command “DISCAM”. The user will type in total amount to pay for a specific line (specific item) and the system will calculate the line discount amount. | ||
| DISCPR | The Discount Percentage command. It allows you to give a discount percentage on a specific sales line. This is primarily meant to be used as a menu key in the Sales menu. The value of the discount can be passed as parameter; else it takes the current input as its parameter. | ||
| DISRESET | Discount Reset. A function to set the line discount to zero on a specific lineexcept for total discount of transaction. Only in US version. | ||
| DIST_LOCATION | Distribution Location | ||
| DRIVEPAY | The Driver Payment command. Brings up another set of menu buttons listing the drivers with orders assigned and a command to finalize the trip (trip total). | ||
| DRIVER | See Delivery POS Commands | DELIVERY | |
| DRIVERS | The Assign to Driver command. Brings up another set of menu buttons, listing the drivers to whom orders can be assigned and commands to assign an order to a driver, print the receipts for the driver trip, and closing the trip (optional). | ||
| DTP_NEXTMONTH | POS Calendar: Get next Month | ||
| DTP_NEXTYEAR | POS Calendar: Get next Year | ||
| DTP_PREVMONTH | POS Calendar: Get previous Month | ||
| DTP_PREVYEAR | POS Calendar: Get previous Yea | ||
| DTP_SELECT | POS Calendar: Select Date | ||
| DYNLOOKUP | This command will lookup the item table using a filter. Filters can be on Item Category, Product Group or Special group. On execution of this command the program sets the filter and then runs POS Lookup form. | ADDITIONAL | |
| DYNMENU | This command will dynamically create a menu for example for a product group or category. | ADDITIONAL | |
| DYNPOPINFO | Dynamic popup menu for Info-subcodes | ADDITIONAL | |
| DYNPOPVAR | Dynamic popup menu for Variants | ADDITIONAL | |
| EDIT_GRID_REC | Edit the Active DataGrid Record | ||
| EDIT_LOOKUP_REC | Edit the Active Lookup Record | ||
| EFT_LAST_TRANS | Get last EFT transaction from PED | ||
| EMAIL_C | Emails a copy of a receipt that is selected from the transactions list. | ||
| EMAIL_LAST_C | Emails a copy of a receipt for the last transaction. | ||
| EMAIL_IC | Emails a copy of an invoice that is selected from the transactions list. | ||
| EMAIL_LAST_IC | Emails a copy of an invoice for the last transaction. | ||
| ENTER | This command represents the enter key. | ||
| ERRCHK | The Error Check command. This is an internal command, used to trap error states. | ||
| EXDATE | This is an internal command. It prompts for a credit card expiry date. | ||
| EXIT | See Delivery POS Commands | DELIVERY | |
| FBP_STATUS | Frequent buyer program status | ||
| FILTER | Filters the selected column with the text in the input box. | ||
| FIND | This command only works within a Lookup form. In a Lookup form, this command filters the list alphabetically by description. For example, in the Item Lookup form, you can set up the program to find items, that have A to D as initial letters, by setting '..D' as parameter to the FIND function. | ||
| FINDADDR | This command allows you to find a customer by address or change the sorting to the address field. By placing this command in a lookup form menu, you can change the sorting of the lookup form. When this command is active the system will search by address every time the ENTER key is pressed. | ||
| FINDNAME | This command allows you to find an item/customer by name or change the sorting to the name field. By placing this command in a lookup form menu, you can change the sorting of the lookup form. When this command is active the system will search by name every time the ENTER key is pressed. | ||
| FINDNO | This command allows you to find by number or change the sorting to number. This is the default search method. By placing this command in a lookup form menu, you can change the sorting of the lookup form to number. When this command is active the system will search by number every time the ENTER key is pressed after a search string has been entered. When searching for an Item number the system will search the vendor item numbers if an item number matching the search string is not found. | ||
| FINDORDER | Find Special Order | ||
| FINDPHONE | This command allows you to find a customer by phone or change the sorting to the phone field. By placing this command in a lookup form menu, you can change the sorting of the lookup form. When this command is active the system will search by phone every time the ENTER key is pressed. | ||
| FINDPOST | This command allows you to find a customer by post code or change the sorting to the post code field. By placing this command in a lookup form menu, you can change the sorting of the lookup form. When this command is active the system will search by post code every time the ENTER key is pressed. | ||
| FLOAT_ENT | The Float Entry command. It starts a float entry transaction. It can only be started as a new transaction. It is not possible to create item lines during this transaction. Only tender types that have the Counting Required field in the Tender Type table checked can be entered. To conclude the transaction the POST or repeat of the FLOAT_ENT command must be called. | ||
| FUNCTION CODE | Description | ||
| FUNCTIONAL_PROFILE | Opens current functionality profile | ||
| GETNEXT | Shows the next un-finalized order in line in the Sales POS window. When you have a new transaction on the screen, you use this command to find the next order in queue and populate the Sales POS window with it so you can add to or finalize this order. | ||
| GETORDER | This command is used to get a sales order from Navision Standard into the POS. | ||
| GIFTASSIGN | Assign a sale to gift list | ||
| GIFTLIST | Gift list lookup | ||
| GO_FIRST | The Go To First Line command. It can be used in a lookup form menu to go to the first line in the list. | ||
| GO_LAST | The Go To Last Line command. It can be used in a lookup form menu to go to the last line in the list. | ||
| GR_CHECK | Print Global Refund Check | ||
| GUEST | See Hospitality Order POS Commands | HOSPITALITY | |
| GUEST_CHG | See Hospitality Order POS Commands | HOSPITALITY | |
| GUEST_TGL | See Hospitality Order POS Commands | HOSPITALITY | |
| HARDWARE_PROFILE | Opens current hardware profile | ||
| HARDWARECARD | Show POS Hardware Card | ||
| HARDWAREINFO | Show POS Hardware Info | ||
| HELP | The Help command. This command puts the POS into Help mode. If a Help message is assigned to the next menu button pressed, it will be displayed on the operator display. | ||
| HOSP_FLOAT | See General Hospitality POS Commands | HOSPITALITY | |
| HOSP_REMTEND | See General Hospitality POS Commands | HOSPITALITY | |
| HOSP_STARTFLOAT | See General Hospitality POS Commands | HOSPITALITY | |
| HOSP_TBL_ORDERS | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| HOSP_TENDDECL | See General Hospitality POS Commands | HOSPITALITY | |
| HOSP-EDITGUESTID | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| HOSP-EDITTABLEINFO | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| HOSP-OPEN-NEWORDER | See Hospitality Order POS Commands | HOSPITALITY | |
| HOSP-OPEN-POS | See Hospitality Order POS Commands | HOSPITALITY | |
| HOSP-OPEN-POS-DIR | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| HOSP-ORDEREDIT | See Hospitality Order POS Commands | HOSPITALITY | |
| HOSP-PRESS-TBL | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| HOSP-REORDER | See Hospitality Order POS Commands | HOSPITALITY | |
| HOSPSTATUS | See General Hospitality POS Commands | HOSPITALITY | |
| HOSPSTATUS_CHANGE | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| HOSPSTATUS_RESET | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| HOSP-SWITCH-TYPE | See General Hospitality POS Commands | ||
| HOSP-TABLELIST-FUNC | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| IMENU | As the MENU command, this command displays a new submenu. It takes as parameter the menu ID of the menu to be opened. When the IMENU command calls a menu, the menu is modal, that is, it stays active on top of other windows in the program until the user has responded to the message the window is giving. | Menu | |
| IMMEDIATE | Immediate Mode | ||
| INCEXP | The income/expense command. It takes as a parameter an entry from the income/expense account list. This is a pre-entry command, that is, it takes as parameter the amount of the income or expense. The INCEXP can be used in both Sales and Payment menus. | Income/Expense Account | |
| INFO_K | This command is used to manually associate an infocode with a sales line or transaction through a menu. It takes as parameter an infocode from the Infocode table. | Info Code | |
| INFO_REQLI_ALL | This POS command requests the processing of infocodes with any triggering for the item selected in the Sales POS window. This is for example used for Item Modifiers. If there is a maximum selection for the infocode, the program will not allow you to request infocodes if the maximum selection has been reached already (that is, this is not the first time you request infocodes for this item). You can only add to your selection for an infocode on request, not remove or change your existing selection. To change an item that has been added through an infocode, you need to void the added item and request infocodes again. | ||
| INFO_REQLI_REQ | This POS command requests the processing of infocodes with triggering On Request for the item selected in the Sales POS window. Infocodes with triggering Automatic will not be dealt with (they have already come up when the item was selected). This is for example used for Item Modifiers. If there is a maximum selection for the infocode, the program will not allow you to request infocodes if the maximum selection has been reached already (that is, this is not the first time you request infocodes for this item). You can only add to your selection for an infocode on request, not remove or change your existing selection. To change an item that has been added through an infocode, you need to void the added item and request infocodes again. | ||
| INFO_SUB | Infosubcode | ||
| INFOCODE | This is an internal command. It prompts for an infocode. | ||
| INSTR | Instructions | ||
| INTERFACE_PROFILE | Opens current interface profile | ||
| INV_LOOKUP | The command INV_LOOKUP is used with the transaction server to get the inventory information on an item. It must be used from a lookup menu. Further information can be found in the Transaction Server Setup Guide. | ||
| INVOICENO | Invoice No. | ||
| ISSUECOUPON | This command can issue coupons manually | ||
| ITEM | This is an internal command. It prompts for an item number. | ||
| ITEM_POINT_OFFER | This command is used to manually trigger an Item Point Offer | ||
| ITEMATTRIB | Shows the attributes that are linked to the item on the POS | ADDITIONAL | |
| ITEMFINDER | This command can be set on a Menu Button and will open the item finder when executed.If a Item Finder Setup code is set as a Parameter the Item finder will run that Item Finder Setup otherwise show a list of available Item Finder Setup for the user to pick from. | ||
| ITEMNO | This command initiates an item sale and takes item number as input. | ||
| ITEMPIC | This command shown a picture of an item and initiates a sale. The command takes an item number as parameter. The item picure is shown and the user can select OK button to select the item or select Cancel. If no picture belongs to the item, the command works the same way as command PLU_K, that is the command initiates a sale. | ADDITIONAL | |
| KITCHEN_HOLDINKDS | See KDS POS Commands | ||
| KITCHEN_MYKOTS | See KDS POS Commands | HOSPITALITY | |
| KITCHEN_ORDERSTATUS | See KDS POS Commands | HOSPITALITY | |
| KITCHEN_SENDTOKDS | See KDS POS Commands | HOSPITALITY | |
| KM-FUNC | Kitchen Monitor Functions | ||
| KM-PANEL | Kitchen Monitor Panel | ||
| KOT_RESEND | See KDS POS Commands | HOSPITALITY | |
| LASTMENU | This command is used in submenus. When called within the submenu the program will return to the parent menu. Note: The command does not support nesting and will always return to the last open menu. | ||
| LAY_ADJUSTMODE | See Graphical Layout POS Commands | HOSPITALITY | |
| LAY_CHANGE | See Graphical Layout POS Commands | HOSPITALITY | |
| LAY_DESIGN_ALL | See Graphical Layout POS Commands | HOSPITALITY | |
| LAY_DESIGNMODE | See Graphical Layout POS Commands | HOSPITALITY | |
| LAY_NAMEDISPLAY | See Graphical Layout POS Commands | HOSPITALITY | |
| LAY_SAVEADJUST | See Graphical Layout POS Commands | HOSPITALITY | |
| LAY_SAVEDESIGN | See Graphical Layout POS Commands | HOSPITALITY | |
| LAY_SELLOOKUP | See Graphical Layout POS Commands | HOSPITALITY | |
| LAY_USEASDESIGN | See Graphical Layout POS Commands | HOSPITALITY | |
| LINE_DISC_OFFER | This command is used to manually trigger a Line Discount Offer | ||
| LINE_DN | The Line Down command. It moves the cursor one line down. | ||
| LINE_SELECT | Select/Mark the active line in the active DataGrid | ||
| LINE_UP | The Line Up command. It moves the cursor one line up. | ||
| LINEMSG | Line Message - Item, Cat, Prod Gr. | ||
| LINK2PAR | See Hospitality Order POS Commands | HOSPITALITY | |
| LOADING_CARD_READ | Read Loading Card in POS | ||
| LOADING_CARD_READ_HO | Read Loading Card in hospitality POS | ||
| LOCATIONPROF_EMAIL | Location Profile E-Mail | ||
| LOCATIONPROF_PRINT | Location Profile Printing | ||
| LOCATIONPROF_SMS | Location Profile SMS | ||
| LOGIN | Login new staff in sale | Staff | |
| LOGOFF | This command logs the user off the program and returns to the login screen. | ||
| LOGON | Starts certain sales type sale on POS | Sales Type | |
| LOOKUP | This command opens a lookup form. It takes as parameter the lookup form ID. If no parameter is given, it will open the lookup form most likely to be the desired one. For example, if the lookup command is called while the application is in sales mode it will do a lookup in the ITEM lookup form. | Lookup | |
| LOOKUP_PROPERTIES | Opens lookup card for current lookup | ||
| LOTNO | New POS command for processing and validating Lot no. | ||
| MACRO | This command allows you to assign a macro to a menu key, using the Macro ID from the POS Macro List as parameter. | Macro | |
| MARK | Mark line | ||
| MARK_ALL | Is used to mark all POS Transaction lines within a panel. UNMARK_ALL removes the marking of all the lines. | ||
| MARK_GUEST | See Hospitality Order POS Commands | HOSPITALITY | |
| MARK_SPLIT | See Hospitality Order POS Commands | HOSPITALITY | |
| MEALMENU_INSERT | See Meal Planning POS Commands | MEALPLAN | |
| MEMBERCARD | For the Member Card number to be entered | ||
| MEMBERCARDREAD | Read Member Card | ||
| MEMBERCONTACT | Member Contact Management | ||
| MENU | This command displays a new submenu. It takes as parameter the menu ID of the menu to be opened. | Menu | |
| MENU_PROFILE | Opens current menu profile | ||
| MENU_PROPERTIES | Show menu profile card | ||
| MENU1 | This command is used to call the Menu 1 defined in the Menu Profile Card. | Menu | |
| MENU2 | This command is used to call the Menu 2 defined in the Menu Profile Card. | Menu | |
| MENU3 | This command is used to call the Menu 3 defined in the Menu Profile Card. | Menu | |
| MENUTYPE | Menu Types: Starter, Main Course, Desert, ... for table orders. The POS Trans. Line record will be marked with the menu type. | ||
| MENUUPDATE | See Meal Planning POS Commands | MEALPLAN | |
| MGRKEY | The Manager Login Key command. It allows a store manager to log into a POS terminal without the user (cashier) logging out. This is useful in cases when an action requires manager login. | ||
| MODMENU | Modifier menu | Modifier Group | |
| MSGPOSACT | Message displayed by POS action, used for testing purposes | ||
| MSRCARD | This command gives the option to insert the MSR information manually. | ||
| MTYPE_CHG | See Hospitality Order POS Commands | HOSPITALITY | Menu Type |
| NEG_ADJ | This function is used to start a negative adjustment transaction. Use POST command is used to finalize the transaction | ||
| NEG_QTY | The Negative Quantity command. When called, and an Item is scanned, the item will become a negative quantity within the transaction. If the POS terminal is set to allow Return in Transaction, item returns can be performed with this command. If item return is not allowed in a sale, the application will not allow negative quantity scanning exceeding the quantity of the item already in the transaction. This is a pre-entry command, it takes the current input as parameter. | ||
| NEW_GRID_REC | New Grid Record | ||
| NEW_LOOKUP_REC | New Lookup Record | ||
| NEWSALE | Create new sale | ||
| NEXTGUEST | See Hospitality Order POS Commands | HOSPITALITY | |
| OK | This command only works in a lookup form. It works as an OK button for the current line. | ||
| OPEN_DR | The Open Drawer command. It opens the cash drawer. | ||
| OPEN_TABLE | Allows POS to enter a table that is already locked by another POS | ||
| OPERATOR | Change operator | ||
| PAGE_DN | The Page Down command. It moves the cursor one page down. | ||
| PAGE_UP | The Page Up command. It moves the cursor one page up. | ||
| PANEL_PROPERTIES | Open panel card for current panel | ||
| PASSWORD | This is an internal command. It prompts for an authorization password for an EFT operation if required. | ||
| PAY_GUEST | See Hospitality Order POS Commands | HOSPITALITY | |
| PAYM_ACC | With the PAYM_ACC command the POS has the functionality for customer payments into his account. | Tender Type | |
| PAYM_ACC_INV | Used to tender a payment to a customer account – more specifically an Invoice No.Statement posting will later in the process apply the tendered payment to the supplied Invoice No.Tender code is supplies as the parameter for this command. | ||
| PAYMENT | This is an internal command. It prompts for a payment amount. | ||
| PHYS_INV | The function is used to start a physical inventory registration on the POS. Use POST command to finalize the transaction | ||
| PICK | Click and Collect Picking | ||
| PLU_K | This command initiates an item sale and takes an item number as parameter. Example. Button for item no. 5000. Setup: Command PLU_K, Parameter 5000 (or any item no.), Post Command LASTMENU, optional (LASTMENU returns to previous menu after the button has been pressed). | Item | |
| PLU_ZERO | Sell item with zero price | Item | |
| POPUP | Selects Popup menu, the popup menu must be exited before selecting another button | Menu | |
| POPUP_CLEAR_SEL | Pop-up - Clear selection | ||
| POPUP_GROUPSEL | Pop-up - Group selection | ||
| POPUP_MULTSEL | Pop-up - Multiple selection | ||
| POPUP_OK | Pop-up - OK | ||
| POPUP_QTYCH | Pop-up - Change quantity | ||
| POPUP_SINGLESEL | Pop-up - Single selection | ||
| POPUPADDBENEFITS | POPUPADDBENEFITS is a command which is added to the POS Menu Profile | ADDITIONAL | |
| POPUPBOM | See Hospitality Order POS Commands | HOSPITALITY | |
| POPUPCROSS | Dynamic pop-up for cross-selling (with and without groups). The command behaves the same as the POPUPINFO and POPUPINFOGR commands. | ADDITIONAL | |
| POPUPCU | Country Pop-up | ADDITIONAL | |
| POPUPDEALMOD | The program uses this command internally when it processes the DEAL command and the deal in question has deal modifiers. | ADDITIONAL | |
| POPUPEXPE | Dynamic pop-up for expense account lookup. Populates the POS Pop-up window with the expense accounts marked as Lookup on POS in the current store. Returns the POS Menu Line with Post Command ‘INCEXP’ and Post Parameter as the selected account. | ADDITIONAL | |
| POPUPINCEXPAMOUNT | External POS commands “POPUPINCEXPAMOUNT” that supports Income/Expense fixed amount pop-up selection. This command is registered as part of POS additional POS Module. This command requires Interface and Menu profile pop-up setup | ADDITIONAL | |
| POPUPINCO | Dynamic pop-up for income account lookup. Populates the POS Pop-up window with the income accounts marked as Lookup on POS in the current store. Returns the POS Menu Line with Post Command ‘INCEXP’ and Post Parameter as the selected account. | ADDITIONAL | |
| POPUPINFO | Dynamic pop-up for infocodes and infocodes with groups. Populates the POS Pop-up form with the subcodes of the current infocode. If the current infocode is a group infocode, it populates the form with the infocodes in the group as groups, and the subcodes of each infocode. Runs the form if maximum selection has not been reached already (the function is then called on request, not automatically, and there may have been previous selection). Previous selection cannot be changed in the POS Pop-up form. Lines created must be voided in the Sales POS window. | ADDITIONAL | |
| POPUPINFOGR | Dynamic pop-up for infocodes and infocodes with groups. Populates the POS Pop-up form with the subcodes of the current infocode. If the current infocode is a group infocode, it populates the form with the infocodes in the group as groups, and the subcodes of each infocode. Runs the form if maximum selection has not been reached already (the function is then called on request, not automatically, and there may have been previous selection). Previous selection cannot be changed in the POS Pop-up form. Lines created must be voided in the Sales POS window. | ADDITIONAL | |
| POPUPMENUTYPE | See Hospitality Order POS Commands | HOSPITALITY | Menu Type |
| POPUPMIXMATCH | Dynamic pop-up for mix & match lookup (internal use). Populates the POS Pop-up window with the mix & match offers the current item is included in and marked. Returns the selected items in the Selected Quantity table and the mix & match offer selected. | ADDITIONAL | |
| POPUPMODIFIER | Dynamic pop-up for item modifiers (with and without groups). The command behaves the same as the POPUPINFO and POPUPINFOGR commands except that maximum selection is also calculated by adding item modifiers and recipe ingredients (taking into account exclusion of recipe ingredients). Furthermore, it checks on the number of item modifiers after the selection and sets prices to zero according to the item specification. | ADDITIONAL | |
| POPUPPC | Post Code Pop-up | ADDITIONAL | |
| POPUPSERIAL | Dynamic lookup for serial and lot number lookup (internal use). Opens a lookup window with the serial and lot numbers of the current item. Returns the selected number as parameter. | ADDITIONAL | |
| POPUPUOM | Unit of Measure Pop-up to change the default Unit of measer for the item in the sales line | ADDITIONAL | |
| POPUPVAR | Dynamic pop-up for variants (internal use). Populates the POS Pop-up form with the variants codes of the current item. Returns the variant code selected as Current-Input. | ADDITIONAL | |
| POSINFO | POSINFO | ||
| POST | The posting command. It posts the last sale on the POS terminal. | ||
| POSTINVOICE | A customer invoice can be posted. | ||
| POSZOOM | This POS Command is internal in the POS and has one optional parameter, POS Zoom Code, which when supplied runs POS Zoom specifically for that code.With no supplied parameter a list of all available POS Zoom codes will be displayed on a list. | ||
| PRICE | This is an internal command. When an item requires keying in price, the PRICE command will prompt for the price of an item to be keyed in. | ||
| PRICECH | The Price Change command. When called, you can change the price in a sales line.The value of the price can be passed as parameter; else it takes the current input as its parameter. | ||
| PRICECHK | The Price Check command. When called, you can check the price of items without creating sales entries. | Currency | |
| PRINT_C | This command prints a copy of receipt. When calles from the transactions list, you can select the receipt to be printed. When called from elsewhere, the program prints out the receipt for the last transaction. | ||
| PRINT_CID | Print Cash In Drawer | ||
| PRINT_IC | The Print Invoice Copy command. When called the program prints a copy of an invoice. | ||
| PRINT_K | Print kitchen slips | ||
| PRINT_LAST_C | Print slips from last trans. | ||
| PRINT_LAST_IC | Print invoice from last trans. | ||
| PRINT_SL | Prints a provisional slip for the current transaction | ||
| PRINT_TIPS | Internal command to print a separated Tips report on POS. The Tips report is automatically printed as a part of XYZ-Reports. | ||
| PRINT_TO_MONITOR | Tender Declaration. | HOSP | |
| PRINT_X | The Print X-Report command. When called the program prints an X-Report. | ||
| PRINT_Y | Print Y report | ||
| PRINT_Z | The Print Z-Report command. When called the program prints a Z-Report. | ||
| PRINTBILL | See Hospitality Order POS Commands | HOSPITALITY | |
| PRINTDRIVER | See Delivery POS Commands | DELIVERY | |
| PRINTSPLIT | See Hospitality Order POS Commands | HOSPITALITY | |
| PROCESS_MSG |
|
||
| PURGE | This is an internal command, used for purging transactions according to value in the Days Transactions Exists on the POS functionality profile. | ||
| PUTBACK | Click and Collect Put Back | ||
| PUTONHOLD | Click and Collect Put On Hold | ||
| QC_DENOM | Quick Cash Amount Denominator | ||
| QC_EXACT | Quick Cash Exact Amount | ||
| QTY | This command can be called to avoid multiple scans of the same product, that is, instead of scanning 10 units of the same product you can scan once, call the command and key in 10. The value of the quantity can be passed as parameter; else it takes the current input as its parameter. | ||
| QTYCH | The Change Quantity command. It allows you to change the quantity of an item in a sales line. The value of the quantity can be passed as parameter, otherwise it takes the current input as its parameter. + Increases quantity in lookup menu - Decreases quantity in lookup menu | ||
| QTYREASON | Change Qty and set Reason Code | ||
| QUANTITY | The Quantity command. This is an internal command. When, for example, an item requires keying in quantity, the command will prompt for the quantity of the item to be keyed in. | ||
| READ | Read Retail Message | ||
| REC_TGL | Toggles receipt printing on or off. | ||
| REFRESH_MENUS | The command pops up a status dialog while it forces the POS to get the latest design data changes (Menu Profiles) from the database (f.ex. when replicating data with the Data Director). The shortcut Ctrl+Shift+F5 also runs the command on the POS. | ||
| REFUND | The Refund command. When called, it starts a Refund transaction. All lines in the transaction will be posted as refunds. This command is primarily meant as a menu key in the Start menu. | ||
| REFUND_MARK_ALL | Mark all Lines for Refund | ||
| REFUND_MARK_LINE | Mark Line for Refund | ||
| REJECT | Click and Collect Reject | ||
| REM_TENDER | The Remove Tender command. When called, it starts a Remove Tender transaction. It can only be started as a new transaction. It is not possible to create item lines during this transaction. Only tender types that have a checkmark in the Counting Required field can be inserted. To conclude the transaction the POST command must be called. | ||
| RESET | Resets the form (remove filters, and select the default column with default sorting etc.). | ||
| RESET_SELECTION | Reset Selection | ||
| RESETALL | Reset all Controls | ||
| ROUND_TGL | Toggle Round view | ||
| ROUTE | This command lets you change the 'route' of printing, for example in case of a printer failure. Routes must have been set and defined in the printer selection. | ||
| RUNOBJ | The run object command. This command can be use to run any object specified in the Run Object Table. This command takes the ID of the Run object as parameter. If no parameter is specified, then the ID of a run object be entered into the input field of LS Retail POS before running this command. | Objects | |
| SALESP | This command is used to insert or change the Sales Person. It does not affect the cashier. The command works according to the parameter settings in the POS Functionality Profile. | ||
| SEARCH | POS Search | ||
| SEAT_GUESTS | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| SELECTCUST | This command selects a customer. | ||
| SERIALNO | This command is used to register a serial number. | ||
| SERVICECH | See Hospitality Order POS Commands | HOSPITALITY | |
| SETMENU | Changes the current menu profile of a POS, allows a new set of menus. | ||
| SETSALESTYPE_LINES | Used to change the line sales type temporarily to a new sales type set by the command parameter. | ||
| SETSALESTYPE_TRANS | Used to can change the transaction sales type to a new sales type set by the command parameter. | ||
| SHOW_KITCHEN_STAT | See KDS POS Commands | HOSPITALITY | |
| SHOWDATATABLE | Shows a DataTable View on the Active Data Grid | ||
| SHOWDISCINFO | Displays information about the discounts which have been triggered for the active sale | ||
| SHOWPANEL | Show POS Panel | ||
| SHOWPANELMODAL | Shows panels in Modal state. Lets you display pop-up panels that are smaller in size than the whole POS. | ||
| SPLIT_ALL_EVEN | See Hospitality Order POS Commands | HOSPITALITY | |
| SPLIT_BILL | See Hospitality Order POS Commands | ||
| SPLIT_ITEM | See Hospitality Order POS Commands | HOSPITALITY | |
| SPLITBILL | See Hospitality Order POS Commands | HOSPITALITY | |
| STAFF_ENTRY | Staff work time starts | ADDITIONAL | |
| STAFF_EXIT | Staff work time ends | ADDITIONAL | |
| STAFF_PROPERTIES | Show staff card | ||
| START | When called, this command will start a sale. It is primarily meant as a menu key in the Start menu. | ||
| STATE | |||
| STATION | Lets the user set a certain item line to be printed at a certain station. This makes the printing mechanism ignore any setting for the item regarding station printing, and just use the forced setting. If used as 'post command' in the button setup, then an item can be forced to be printed at a certain station when the kitchen/station printing is activated. Note: If the above commands are used as 'post commands', then the parameters are set by the 'post parameter' field, and not through the additional parameters, since the post command does not support external parameters. |
||
| STORE_PROPERTIES | Opens current store card | ||
| STOREVISIO | Storevision | STOREVISION | |
| STYLE_PROFILE | Opens current style profile | ||
| SUSPEND | This command suspends an active transaction or retrieves a suspended transaction, if no transaction is active. SUSPEND can, for example, be assigned to a key on the fixed keyboard or as a menu key in the Sales menu. | Sales Type | |
| SWIPE_LEFT | Swipe Panel to Left | ||
| SWIPE_RIGHT | Swipe Panel to Right | ||
| TABLE | Table | ||
| TBL_AVAIL | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_COPYSIZE | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_JOINING | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_MOVEDESIGN | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_MOVELOOKUP_SCR | With this command you move the selected dining table to the screen that you select from a lookup of available screens in the hospitality type. If the selected table is part of a group, the whole group moves to the selected screen. Available in Adjust or Design modes only. | HOSPITALITY | |
| TBL_MOVENEXT_SCR | With this command you move the selected dining table to the next screen down. If the selected table is part of a group, the whole group moves to the next screen down. Available in Adjust or Design modes only. | HOSPITALITY | |
| TBL_NOTAVAIL | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_PASTESIZE | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_ROTATE | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_SHP_ELLIPSE | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_SHP_RECT | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_SHP_SQUARE | See Graphical Layout POS Commands | HOSPITALITY | |
| TD_BAGNO | Bank Bag No. Text field. In Tender Declaration when counting amount to bank, a number of bag can be set. Type the bag no. in the input field and press the Bag No. button. The Bag No. is shown in the Statement. | ||
| TD_BANK | Amount to Bank. At the End of Day Declaration type in amount taken to bank in the input field and press the Bank button. If the input field is left empty and Bank button is pressed, the Denominations form is invoked and amount to bank can be filled by denominations. At Statement posting, the amount taken to bank is posted to General Ledger according to the Bank Account No. on Tender Declaration tab in the Cash Tender Type. | ||
| TD_CANCEL | Cancels Declaration. | ||
| TD_CLEAR | Clears what has been filled in the forms Float Entry, Tender Declaration, Denomination or Remove Tender. | ||
| TD_COUNTED | Counted amount in Float, Declaration or Remove Tender. Type the amount in the input field and press Counted, the Amount field is filled. Or leave the input field empty and press Counted and the Denominations form is invoked, if denominations are set for the tender type. | ||
| TD_DECLARE | Tender Declaration. Invokes Tender Declaration form. | ||
| TD_ENDDAY | Tender Declaration. Invokes End of Day form. | ||
| TD_FLOAT | Not used by the new Cash Management system. | ||
| TD_OPEN_DR | Open drawer in Tender Declaration state. | ||
| TD_POST | Post tender declaration | ||
| TD_PRINT | Print in Float, Declaration, Remove Tender or Denomination. Prints declaration reports, what is on the screen on an OPOS printer. | ||
| TD_SAFE | Amount to Safe, Declaration or Remove Tender. Type the amount in the input field and press Safe, the Safe Amount field is filled. Or leave the input field empty and press Safe and the Denominations form is invoked, if denominations are set for the tender type. | ||
| TENDER_D | Used by the old Cash Management system. The Tender Declaration command. It starts a Tender Declaration transaction. It can only be started as a new transaction. It is not possible to create item lines during this transaction. Only tender types that have a check mark in the Counting Required field can be entered. To conclude the transaction the POST command must be called. | ||
| TENDER_DISC_AT_TOTAL | Tender discount offer at total | ||
| TENDER_K | The Tender Key command. This command takes as parameter a Tender Type Code from the Tender Type table. When called it defines the tender type used in the transaction. This command can be combined with other commands (see the Amount command) or it can be used to define tender type keys, for example a Cash key for the fixed keyboard (with the parameter set to 1 (or cash)). This is a pre-entry command, i.e. it takes current input as its parameter (the tender type). Example 1.Payment with cash. Setup: Command TENDER_K, Parameter 1 (1 is the tender type for cash). Example 2.Payment with check. Setup: Command TENDER_K, Parameter 2 (2 is the tender type for check). Example 3. Payment with card. Setup: Command TENDER_K, Parameter 3 (3 is the tender type for card). Example 4. Payment with currency. Setup: Command TENDER_K, Parameter 6 (6 represents currency), Post Command CURR_K, Post Parameter CAD (or the currency intended to use) . | Tender Type | |
| TENDER_K_AM | Works like the TENDER_K command except that it can have an Amount in the Parameter as well as the Tender Type ID.This amount can be dynamic by using a POS Tag (e.g. <#Balance> as the amount. | ||
| TENDNO | This command initiates a use of tender and takes a tender type as input. | ||
| TENDOP | Used by the old Cash Management system. This is an internal command, used for setting the POS into a tender operational mode. | ||
| TERMINAL_PROPERTIES | Opens current terminal card | ||
| TEST_WEBSERVICE | Open Current Webservice Url in Browser | ||
| TEXT | Free text entry | ||
| TEXT_LINKED | Enter free text linked to selected line | ||
| TIPS | See Hospitality Order POS Commands | HOSPITALITY | |
| TOACCOUNT | This is a command to post to customer account.Post Command is set as TENDER_K and Post Parameter 4 (4 is the tender type for customer account). | ||
| TOTAL | This command moves the application from sales mode to payment mode. | ||
| TOTDISCAM | The Total Discount Amount command. It allows you to set a discount amount on the total amount. This is a pre-entry command, that is, it takes the current input as parameter. Parameter can be fixed discount amount | ||
| TOTDISCPR | The Total Discount Percentage command. It allows you to set a discount percentage on the total amount. This is a pre-entry command, that is, it takes the current input as parameter. Parameter can set the total discount percentage | ||
| TOTPAYAM | Total payment amount. The system calculates total discount from total amount to pay. | ||
| TOUCHKEYB | The touch keyboard command. It runs a touch keyboard on the POS terminal screen. A description of the input can be passed as parameter. | ||
| TOUCHNUMP | The touch numpad command. It runs a touch numpad on the POS terminal screen. A description of the input can be passed as parameter. | ||
| TRAINING | This command starts a training session. This can only be done at the beginning of a new transaction. During the training session, all operations are normal, except that it is not allowed to use credit cards or print Z-Reports. The transaction is posted normally, but with a flag signaling that this is a training transaction. Such transactions do not affect statements or statistics. A message indicating the training mode is printed on all receipts. To end a training session the command must be run again. | ||
| TRANS_TBL | Transfers the current order in whole or selected (marked) lines to another (new or existing) order. | HOSPITALITY | |
| TRANSF_LINE | See Hospitality Order POS Commands | HOSPITALITY | |
| TRIPTOTAL | See Delivery POS Commands | DELIVERY | |
| TRTBL_CANCEL | See Hospitality Order POS Commands | HOSPITALITY | |
| TRTBL_PART | See Hospitality Order POS Commands | HOSPITALITY | |
| TR-A-CAP_FILTER | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-MINCAP_FILTER | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-TABLE_FILTERING | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-STATUS_FILTER | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-RESET_FILTERING | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-SEAT_AT_TABLE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-SHOW_SEAT_MENU | See Dining Table Allocation POS Commands | HOSPITALITY | |
|
TR-A-SHOW_RESERV |
See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-SEARCH_GUESTID | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-EDIT_GUESTID | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-CREATE_NEW-W | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-DISJOIN_TABLES | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-SHOW_CSTAT_MENU | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-STATUS_CHANGE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-ALLOCATE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-SEAT_AT_TABLE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-ALLOC_OR_SEAT | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-CHANGE_ALLOC | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-CANCEL_ALLOC | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-CREATE_NEW-R | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-CREATE_NEW-W | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-CHANGE_GUESTNO | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-EDIT_RESERV | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-SEARCH_RESERV | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-FILTERING | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-SHOW_ALLOCATED | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-RESET_PANEL | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-SHOW-STATISTICS | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-SHOW_ALLOC_PANEL | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-ALLOC_FILTER | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-RESERVATIONFUNC | See Dining Table Allocation POS Commands | HOSPITALITY | |
| UNMARK_ALL | Clear all marks. See Hospitality Order POS Commands | HOSPITALITY | |
| UOM | This command is used for specifying the unit of measure of an item. | UOM | |
| UOMCH | This command allows you to change the Unit of Measure (UOM) code for the sold Item on the POS. If the UOM code is changed the POS application will calculate the unit price for the Item (different sales price for different UOM). This command can be used as a Post Command for the command PLU_K. This command can also be used alone to toggle through all UOM codes for existing item in the POS line. | ||
| UPDATE | A Generic Command to Update Record in List/Form | ||
| VARIANT | This is an internal command. If an item is defined with various variant codes, it prompts for a variant code. | ||
| VIEW_CUST_OPEN_INV | View Cust. Ledg Entries | ||
| VIEW_CUSTOMER | This command is used to view customer details and to create a new customer. | Tender Type | |
| VIEW_DATAENTRY_BAL | Internal POScommand to support lookup for data entry balance. | ||
| VIEW_VOUCHER_ENTRIES | Internal POScommandto support lookup for voucher entries | ||
| VIEWBOM | View current bill of material at POS, including comments. | HOSPITALITY | |
| VIEWLOG | View the POS log for the current sale. | HOSPITALITY | |
| VIEWSPLIT | Split order in split view. | HOSPITALITY | |
| VOID | Calling this command will void the current transaction. | ||
| VOID_AND_COPY_TR | Void a posted transaction (use void functionality as is ) and copy it to the POS Journal, all except payment lines. Copy items, coupons and discounts. | ||
| VOID_L | The Void Line command. When called it voids the current line. | ||
| VOID_TR | The Void Transaction command. It allows you to void a recent transaction. | ||
| VOIDPP | Void prepayment on transaction | ||
| VOIDPP_L | Void prepayment on trans. line | ||
| WEB_REPL | Internal command to trigger Web Replication from the POS. This command issues a Web Service request to get all updated tables and updates the data on the POS with the data in the Web Service response. Internal command to trigger Web Replication from the POS. This command issues a Web Service request to get all updated tables and updates the data on the POS with the data in the Web Service response. | ||
| WEBSERV_MONITOR | See Delivery POS Commands | DELIVERY | |
| WEIGHT | This is an internal command. When a weight item is sold the command is triggered, and prompts for the item to be weighed. | ||
| WHPOPUPACCOUNT | Warranty Hotel Account | ||
| WINSLIP | To print a simple pre-slip via Windows printing. Prints splits per seat, if the sale is split. | HOSPITALITY | |
| ZERO_CHK | Check zero balance | ||
| ZOOM_GRID_REC | Zoom the Active Data Grid Record | ||
| ZOOM_LOOKUP_REC | Zoom the Active Lookup Record | ||
| ZOOM_TABLE | Zoom table | ||