POS Commands
This Commands page displays a list of all available POS Commands for the LS Central system with descriptions of the commands' setup.
POS Commands are inserted when you insert default data (see Inserting Default Data) and 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 Central.
Note: See Hospitality POS Commands for more details on Hospitality specific commands.
Tip: The POS Command document is a detailed, historical overview in an Excel list with filtering options. Click the link to download the document.
You can use Ctrl+F to search the page, or you can use these alphabetical links to quickly navigate the table below:
A - B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z
| POS Command | Description | Module | Parameter Type |
|---|---|---|---|
| ACT-FRONTDESK | Command for the Front Desk panel. Function depends on the parameter. Available parameters:
|
BOOKINGS | |
| ACTLIST | Shows a list of activity reservations on the POS. Optional parameter is the Activity Type as filter. The list is filtered on current location. (Web POS supported) |
BOOKINGS | |
| ACTPAYGROUP | Lists all group reservations that are confirmed and not fully paid. Optional parameter is Reservation Type, which will filter the list based on the specified reservation type. When the group is selected from the list, the group entries (acivities and additional charges), are pulled into the journal lines for payment. Any entries assigned to the Group Paymaster will be pulled into the journal as well, which might include additional charges to the paymaster and any deposits. When the sale is posted, all related activities and reservations will be updated to status Fully paid. |
BOOKINGS | |
| ACTSTATUS | Brings up the timeline view/list and lets the user select an activity from the list and assign new status. The status to be assigned is a required parameter. | BOOKINGS | |
| ADD2GROUPRES | This POS command is used to add new activity product (group line) to an existing Group reservation. If this command is started after NEWGROUPRES, the last Group Reservation is set as the default. Otherwise, a list of group reservations is presented for user selection. After the group reservation has been established, the booking process will start as described in the NEWGROUPRES process description. | BOOKINGS | |
| ADDCARDTOFILE | Retrieves a token for a credit card and stores it to be used in later payments. Token Storage Setup needs to be done for this functionality to work. | ||
| ADDPP | Command to add prepayment on a transaction. | ||
| 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. | ||
| ALLOC_STATUS | See Dining Table Allocation POS Commands | HOSPITALITY | |
| 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. | ||
| ALPROFILER | To start AL Performance Profiler or stop/download from it. | ||
| ALPROFILER_OPEN | To open the AL Performance Profiler page. | ||
| 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 | |
| ASSIGNRENTAL | Assign equipment. | BOOKINGS | |
| ASSIGNUNIT2ACT | Assign rental unit to activity (by list). | BOOKINGS | |
| ASSIGNUNIT2RES | Assign rental unit to reservation (by list). | BOOKINGS | |
| ATTR_CLEAR | Delete the attributes that have been selected. Note: When used, the panel in question must have code that handles this command. See codeunit Act. Din. Reserv. Controller as an example for usage. |
ADDITIONAL | |
| ATTR_GR_CLEAR | Delete the group attributes that have been selected. Note: When used, the panel in question must have code that handles this command. See codeunit Act. Din. Reserv. Controller as an example for usage. |
ADDITIONAL | |
| ATTR_GR_JOURN_ITEMS | Show the total attribute group for a journal. | ADDITIONAL | |
| ATTR_GR_JOURN_TOTAL | Show the total attribute group for a journal. | ADDITIONAL | Attribute Group |
| ATTR_GR_LINE_ITEMS | Show the attribute group for a line. | ADDITIONAL | Attribute Group |
| ATTR_GR_LINE_TOTAL | Show the total attribute group for a line. | ADDITIONAL | Attribute Group |
| ATTR_GR_SELECTOPTION | Select one or more values from each of the attributes in the attribute group. Valid for attribute groups of value type Option Value and Weighted Option. The result is stored in the table Attribute POS Trans. Entry. Note: When used, the panel in question must have code that handles this command, The table Attribute POS Trans. Entry is used to pass down previous selection. To retrieve the selection, subscribe to the event OnAttributeInput. See codeunit Act. Din. Reserv. Controller as an example for usage. |
ADDITIONAL | Attribute Group |
| ATTR_JOURNAL_ITEMS | Show attributes for a journal. | ADDITIONAL | Attribute |
| ATTR_JOURNAL_TOTAL | Show the total attributes for a journal. | ADDITIONAL | Attribute |
| ATTR_LINE_ITEMS | Show attributes for a line. | ADDITIONAL | Attribute |
| ATTR_LINE_TOTAL | Show the total attributes for a line. | ADDITIONAL | Attribute |
| ATTR_SELECT | Select one or more values for the attribute or enter amount, number or text for the attribute. Valid for attributes of value type Amount, Date, Numeric, Option Value, Weighted Option and Text. The result is stored in the table Attribute POS Trans. Entry. Note: When used, the panel in question must have code that handles this command, The table Attribute POS Trans. Entry is used to pass down previous selection. To retrieve the selection, subscribe to the event OnAttributeInput. See codeunit Act. Din. Reserv. Controller as an example for usage. |
ADDITIONAL | Attribute |
| AVAILABILITY_MODE | See Hospitality Order POS Commands | HOSPITALITY | |
| AVAILABILITY_STATUS | Mark the POS menu line that contains the GUI - skin and font - for the Availability status that is selected as parameter. The availability status applies to the Availability Worktable entry that is displayed in the Availability Worktable data grid. Parameters:
The command is used within the menu selected in the Availability Status Menu ID in the Dining Area table. |
BOOKINGS | |
| BACKSPACE | This command represents a backspace. | ||
| BOMMENTYPE | See Hospitality Order POS Commands | HOSPITALITY | Menu Type |
| BOOKMATRIX | Show and book Activity matrix. | BOOKINGS II | Menu Type |
| BOOKMEMBERSHIP | Book membership. | BOOKINGS | |
| BOOKPACKAGE | Book Package activity (parameter product). | BOOKINGS | |
| BOOKPRODLIST | Book single activity from list - (no payment). | BOOKINGS | |
| BOOKPRODUCT | Book single activity - (no payment). | BOOKINGS | |
| BOOKRESOURCE | Book activity from resource (parameter resource). | BOOKINGS | |
| 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. | ||
| CANCELACTIVITY | Return security deposit from current list. | BOOKINGS | |
| CANCELCURRACT | Return security deposit from current list. | BOOKINGS | |
| CANCELCURRRES | Return security deposit from current list. | BOOKINGS | |
| CANCELRES | Return security deposit from current list. | BOOKINGS | |
| CARD | This is an internal command. It prompts for a card number. | ||
| CARDEXTRA | This is an internal command. It prompts for extra card information. | ||
| CARDONFILE | Selects a credit card on file to be used for payment. Token Storage Setup needs to be done for this functionality to work. | ||
| 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 |
ADDITIONAL |
|
| 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. | ADDITIONAL | |
| CHANGETICKET | Change ticket line. | BOOKINGS | |
| CHARGE2RES | Charge to reservation. | BOOKINGS | |
| CHECK | This is an internal command, used by the Price Check (PRICHECHK) command. | ||
| CHECK_NEW_MSG | Automatic update when POS is idle. | ||
| CHECK_TS_STATUS | Check Transaction/Web Server Status | ||
| CHECKACCESS | Check members' membership and access. | BOOKINGS | |
| CHECKALLOWANCE | Check client's various allowance issues | BOOKINGS | |
| CHGPP_L | Command to change prepayment on a given transaction line. | ||
| CHRESSTATUS | Command for the Front Desk panel to change the status of a reservation. Function depends on the parameter. Available parameters:
|
BOOKINGS | |
| 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. If the command parameter field is left empty, a pop-up appears with the available sales types. For a normal POS, the field Store Sales Type Filter in the Store determines the sales types that are available to change into. It cannot be blank. For a Hospitality POS (hospitality type is active), the POS Terminal Sales Type Filter determines the available sales types. If this filter is blank, the sales types of all the hospitality types in the restaurant are available to change into. |
Sales Type | |
| 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. If the command parameter field is left empty, a pop-up appears with the available sales types. For a normal POS, the field Store Sales Type Filter in the Store determines the sales types that are available to change into. It cannot be blank. For a Hospitality POS (hospitality type is active), the POS Terminal Sales Type Filter determines the available sales types. If this filter is blank, the sales types of all the hospitality types in the restaurant are available to change into. |
Sales Type | |
| CLEAR_MEDIA_CACHE | Clear Media Control Cache. | ||
| CLEARRES | Clears the current active Activity reservation reference priorly set by SELECTRES. | BOOKINGS | |
| CLOSETRIP | See Delivery POS Commands | DELIVERY | |
| CO_CANCEL | Cancel customer order. | ||
| CO_CANCEL_LINE | Cancels a Customer Order Line. The item will not be delivered to the customer. | ||
| CO_CANCEL_ORDER | Cancels a complete Customer Order. Items will not be delivered to the customer. | ||
| CO_CUSTOMER | Open customer panel. | ||
| CO_DEPOSIT_PAYMENT | Adds a payment to a selected customer order. | POS Internal | |
| CO_ITEMS | Open item panel. | ||
| CO_LIST_COLLECT | Customer order filter list is on to collect orders. | ||
| CO_LIST_FIND | Find Customer Orders from all stores. | POS Internal | |
| CO_LIST_PICK | Filters a list of customer orders by order status To Pick. | ||
| CO_OK | Customer order OK. | ||
| CO_PREPAYMENT | Makes it possible for customers to change their mind regarding payments for a Customer Order now or later, while still working on the transaction. When making a Customer Order the user is asked in a pop-up window "Do you want to pay for ordered items now?" The user the responds with a "Yes" or "No". | ||
| CO_PRINT_SHELF_SLIP | Print Customer Order shelf slip. | ||
| CO_PUT_BACK | Mark line to be but back into store or stock location. | ||
| CO_PUTBACK_ALL | Mark all lines in the Put Back list to be but back into store or stock location. | ||
| CO_SALES_SHIPS | View sales shipments from Customer Orders. | ||
| CO_SHIPCOLLECT | Open collect/ship panel. | ||
| CO_SHIPPING_AGENT | Enter shipping agent for Customer Order. | ||
| CO_SHORTAGE_LINE | Mark line as Inventory not available. Item will not be delivered. | ||
| CO_VIEW | Zoom in on a selected Customer Order to view header information. | ||
| COLLECT_ALL | Customer Order collect all lines | ||
| COLLECT_LINE | Customer Order collect line | ||
| COLLECTSCANPAYGO | When scanning a QR code created at the end of a transaction in the ScanPayGo App, this POS command will retrieve the order from SPG, create a sale transaction in the POS, and put it into total mode ready to receive payment. | ||
| COMM_CATEGORY | Edit the comment category of the selected comment line in the Comments panel. Opens a comment category lookup for the selected comment line (main section only). Assigns the selected comment category to the line. | ||
| COMM_EDIT | Edit the comment in the Comments panel. Opens the Keyboard input panel with the comment of the selected comment line so you can edit it. | ||
| COMM_EDIT_OPTION | Edit the option selected for the selected comment line in the Comments panel. Opens a pop-up panel with the selected option. You can change the option in the panel. The comment line must be linked to a comment category that is linked to an attribute. | ||
| COMM_LINE | Edit the selected comment line according to the Parameter selected in the Comments panel. Only applies to the main section comments unless stated otherwise DELETE - Deletes the line on confirmation. PRIOR_HIGHERORDER, PRIOR_LOWERORDER - Adds 1 to or subtracts 1 from the priority order number of the line (related section too). SCOPE_TOGGLE - toggles the scope of the line between Internal and Public. MOVE_UP, MOVE_DOWN, MOVE_TOP - moves the line up, down or to the top. SHOW_COMM_AS_MSG - displays the full comment in a Message box. MARKTOSEND_TOGGLE - toggles the Kitchen Status between " " (not sent) and To Be Sent. If the line is already marked as Sent, nothing will happen (related section too). |
||
| COMM_NEW | Enter a new comment in the Comments panel. Opens the Keyboard input panel where you enter a new comment. When you press Enter, the program creates a new comment line with the comment. If a comment category is specified for the command, the comment is registered with this comment category. If the comment category is linked to an attribute, instead of writing the comment, you select the appropriate attribute options from a pop-up panel. |
Comment category | |
| COMM_NEWCATLOOKUP | Enter a new comment with a comment category selected from a lookup in the Comments panel. First you select a category from the lookup and then the Keyboard input panel appears where you enter the new comment. The comment is registered with the selected category. If the selected comment category is linked to an attribute, instead of writing the comment, you select the appropriate attribute options from a pop-up panel. |
||
| COMM_NEWOPTION | Insert a specific attribute option in the Comments panel. The program inserts the attribute option value with the sequence number specified in the OPTIONSEQUENCE parameter and the attribute code that is linked to the comment category parameter. Parameters: Comment category - lookup OPTIONSEQUENCE - enter the sequence number of the desired attribute option. When you close the parameter lookup, the program inserts the Option value into the Description of the button. Example: Attribute Option Value: Occasion, Birthday, 10000.
|
Comment category | |
| COMM_SENDTOKDS | Send comments to kitchen in the Comments panel.
Note: When a KOT is created for an order, all comments (related ones also) with Kitchen Status To Be Sent and Sent are displayed/printed with the KOT. Parameter: DISPLAYMESSAGE - the function displays a message to the user with information on what was done. Otherwise, the function runs without displaying any messages. You can use this command with the EXIT command as post command to let the system try sending comments to the kitchen whenever the panel is closed. |
||
| COMM_SHOW | Open the Comments panel selected as Parameter. Parameter Setup - DEFAULTCATEGORY - enter the code of the comment category you want to system to use when a comment is created with no category specified. |
POS Panel | |
| COMM_SHOWSALES | Open the Sales POS Comments panel selected as Parameter. This command is used on a menu button within a #POS panel. The panel selected must start with #COMM-SALESPOS. This is so that when the panel is closed, the Sales POS Comments data grid is updated with any changes to the comments. Parameter Setup - DEFAULTCATEGORY - enter the code of the comment category you want the system to use when a comment is created with no category specified. |
POS Panel | |
| COMMENT | See Hospitality Order POS Commands | HOSPITALITY | |
| CONFIRMACT | Confirm activities in journal and clear lines. | BOOKINGS | |
| CONFIRMORDER | See Hospitality Order POS Commands | HOSPITALITY | |
| CONTACT | Contact Number. | ||
| 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 | Customer Order collect all lines. | ||
| CUSTOMER_ORDER_LIST | Get and show a list of customer orders. | ||
| CUSTUPDATE | Update Customer Information. | ||
| DAENTRCODE | Data Entry Number. | ||
| DATATABLE_PROPERTIES | Data table properties. | ||
| DEAL | Deal is a command to sell a specific deal that has been set up in BackOffice, in Deals. The parameter for the button with this POS command is then the code of the deal that the button is going to sell. | 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. | ||
| DEBUGLOG | To start POS Debug Log or stop/download from it. | ||
| DEBUGLOG_OPEN | To open the POS Debug Log Setup page. | ||
| 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-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 | |
| DEL-HISTFILTER | See Delivery POS Commands | DELIVERY | |
| DEL-MONITOR | See Delivery POS Commands | DELIVERY | |
| DEL-OVERVIEWFUNC | See Delivery POS Commands | DELIVERY | |
| DEL-TAKEORDFUNC | See Delivery POS Commands | DELIVERY | |
| DEL-TAKEORDSELREST | See Delivery POS Commands | DELIVERY | Store |
| DEL_GRID_REC | Delete Grid Record. | POS Data Table | |
| DEL_LOOKUP_REC | Delete Lookup Record. | POS Data Table | |
| DELCONFIRM | See Delivery POS Commands | DELIVERY | |
| DELEDIT | See Delivery POS Commands | DELIVERY | |
| DELIVERY | See Delivery POS Commands | DELIVERY | |
| DELPOST | See Delivery POS Commands | DELIVERY | |
| DELRESET | 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. | ||
| DR-CANCELRESERV | Cancel the reservation that has been loaded in the Reservation Desk panel. Confirmation is required. | BOOKINGS | |
| DR-CHANGEDURATION | Not active in this version. | BOOKINGS | |
| DR-CONFIRMRESERV | Change/Reserve and clear - Reserv. Panel. | BOOKINGS | |
| DR-CONTINFO_NEWMEMB | Create a new member from the contact information that has been entered. The New Member panel appears. | BOOKINGS | |
| DR-NEWRESERV | Start with a new reservation in the Reservation Desk panel. If a confirmed dining reservation is active in the panel and unconfirmed changes have been made, the program gives you the chance of canceling the action. | BOOKINGS | |
| DR-PRERESERVE | Pre-reserve the dining reservation that is being worked on in the Reservation Desk panel. Reserves place in the dining area even though information is still missing regarding the customer and his preferences. This command can be assigned to a column or columns in the availability grid in the Reservation Desk panel. By clicking the time slot the reservation should start, the place is reserved if available. After the rest of the information has been entered, the reservation is confirmed. | BOOKINGS | |
| DR-REMOVE_MEMBER | Remove the member that has been assigned to the dining reservation. | BOOKINGS | |
| DR-RESETSELECTION | Reset what has been selected in the Reservation Desk panel. If a confirmed dining reservation is active in the panel, the reservation stays active but any changes that have been made after the last confirmation will be taken back. | BOOKINGS | |
| DR-SECTION_FILTER | Select one or more dining areas, and filter the Availability List so that the Available Dining Tables field shows how many dining tables are available in the selected dining area sections. The command uses the number of guests requested and the maximum and minimum capacity of dining tables and combined dining tables to calculate how many dining tables are available for each interval. The command uses the attribute assigned to the dining area as Din. Area Section Attr. Code to calculate the availability. |
BOOKINGS | |
| DR-SETDATE | Set the date for the reservation by pressing the relevant date button on the calendar in the Reservation Desk panel. | BOOKINGS | |
| DR-SETDININGAREA | Set the dining area where the customer wants to make a reservation from within the Reservation Desk panel. | BOOKINGS | Dining Area |
| DR-SETGUESTNO | Set the number of guests for the reservation from within the Reservation Desk panel. | BOOKINGS | |
| DR-SETPERIOD | Select the dining period for the reservation from within the Reservation Desk panel. Used to filter the availability grid in order to quickly see the availability during the requested reservation time. | BOOKINGS | |
| DR-SHOW_CONTACTINFO | Show the Contact Info panel that is used to enter or edit name, phone number, and email as contact information for the dining reservation in question. | BOOKINGS | |
| DR-SHOW_RESERV_PANEL | Show the Dining Reservation Desk panel. | BOOKINGS | POS Panel |
| DR-SHOWALLOCPANEL | Show the Dining Allocation panel from within the Reservation Desk for the dining area and date selected. If a confirmed reservation is active in the Reservation Desk panel, the Allocation Panel shows the active reservation in the reservation grid. | BOOKINGS | POS Panel |
| DR-TABLEATTR_FILTER | Select one or more dining table attributes and filter the Availability List so that the Available Dining Tables field shows how many dining tables are available that have all of the selected dining table attributes assigned. The command uses the number of guests requested and the maximum and minimum capacity of dining tables and combined dining tables to calculate how many dining tables are available for each interval. The command uses the attribute assigned to the dining area as Dining Table Attribute Code to calculate the availability. |
BOOKINGS | |
| DRIVER | See Delivery POS Commands | DELIVERY | |
| DTP_MODE | POS Calendar: Toggle through calendar modes. | ||
| DTP_NEXT | POS Calendar: Get next Month/Year, depending on calendar mode. | ||
| DTP_NEXTMONTH | POS Calendar: Get next Month. | ||
| DTP_NEXTYEAR | POS Calendar: Get next Year. | ||
| DTP_PREV | POS Calendar: Get previous Month/Year, depending on calendar mode. | ||
| DTP_PREVMONTH | POS Calendar: Get previous Month. | ||
| DTP_PREVYEAR | POS Calendar: Get previous Year. | ||
| DTP_RESET | POS Calendar: Go back to the date that was set on the input which opened the Calendar. | ||
| 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 | POS Dyn. Menu |
| EDIT_GRID_REC | Edit the Active Data Grid Record. | POS Data Table | |
| EDIT_LOOKUP_REC | Edit the Active Lookup Record. | POS Data Table | |
| EDITACTATTRIBUTES | Edit activity attributes. | BOOKINGS | |
| EDITACTIVITY | Parameter field to edit. Edits the current selected activity in Journal Lines. (Web POS supported only) | BOOKINGS | |
| EDITPARTICIPANTS | Edit activity participants. | BOOKINGS | |
| EDITRESERVATION | Parameter field to edit. Edits the current selected reservation in Journal Lines. (Web POS supported only) | BOOKINGS | |
| EDITSCHEDULE | Allows the POS operator to reschedule any activity that is already in POS journal lines for payment processing.
Example: the user is selling or booking an activity using the SELLPRODUCT or SELLPRODLIST POS commands, and the resulting activities are already in the POS journal lines when the client might ask to change the date or time of the appointment. |
BOOKINGS | |
| EFT_FINISH_SESSION | Manually finish EFT session. | ||
| EFT_GET_XREPORT | Invokes the EFT X-Report process. | ||
| EFT_GET_ZREPORT | Get Z-Report from EFT. | ||
| EFT_LAST_TRANS | Get last EFT transaction from PED. | ||
| EFT_PRINT_LAST_TRANS | Print last EFT transaction. | ||
| EFT_RECOVER | Check if last failed Card Entry can be recovered. Can be used to check if the last Card Payment (EFT Transaction) was successful or not. If the last Card Entry logged in the system was not finished, this command will check the Last Transaction on the EFT Terminal and see if it matches the failed/unfinished entry logged in the POS and recover/log it in the system accordingly. | ||
| EFT_START_SESSION | Manually start EFT session. | ||
| EMAIL_C | Emails a copy of a receipt that is selected from the transactions list. | ||
| EMAIL_IC | Emails a copy of an invoice that is selected from the transactions list. | ||
| EMAIL_LAST_C | Emails a copy of a receipt for the last transaction. | ||
| 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. | ||
| EXCHANGE | Lets you select a transaction and exchange it. You can exchange "like for like": a return and a sales line are added with inverse values to the POS. Additional sales lines can be added too. You can exchange per other Items: a return line is added to the POS and then the user can add sales lines. |
||
| EXDATE | This is an internal command. It prompts for a credit card expiry date. | ||
| EXIT | See Delivery POS Commands | DELIVERY | |
| FAB-CHANGEORDERTIME | See FAB Order POS Commands | HOSPITALITY | |
| FAB-CONTACTCOMMENT | See FAB Order POS Commands | HOSPITALITY | |
| FAB-CONTACTINFO-OPEN | See FAB Order POS Commands | HOSPITALITY | |
| FAB-EDITCOMMENT | See FAB Order POS Commands | HOSPITALITY | |
| FAB-FINALIZE | See FAB Order POS Commands | HOSPITALITY | |
| FAB-NEWORDER | See FAB Order POS Commands | HOSPITALITY | |
| FAB-NOSHOW | See FAB Order POS Commands | HOSPITALITY | |
| FAB-OPENORDER | See FAB Order POS Commands | HOSPITALITY | |
| FAB-ORDER-FILTER | See FAB Order POS Commands | HOSPITALITY | |
| FAB-SHOWCOMMENT | See FAB Order POS Commands | HOSPITALITY | |
| 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. | ||
| 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. | ||
| GIFT_MARK_ALL | Select All POS Lines for Gift Receipt. | GIFTRCPT | |
| GIFT_MARK_LINE | Select POS Line for Gift Receipt. | GIFTRCPT | |
| GIFT_PRINT_ACTION | Print Gift Receipt Action. | GIFTRCPT | |
| GIFT_PRINT_LAST | Print Last Transaction Gift Receipt. | GIFTRCPT | |
| GIFT_PRINT_POSTED | Gift Receipt for Selected Transaction. | GIFTRCPT | |
| GIFTASSIGN | Assign Gift registration. | ||
| GIFTLIST | View Gift registration. | ||
| 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. | ||
| 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 | Shows POS Hardware Card. | ||
| HARDWAREINFO | Shows POS Hardware Info. | ||
| HARDWAREPROFILE | Lets the user change hardware profiles. | ||
| 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-CHANGETBLINFO | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| HOSP-EDIT-GUESTID | 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-SEARCHNAME | See Hospitality Order POS Commands | HOSPITALITY | |
| HOSP-SEARCHORDER | See Hospitality Order POS Commands | HOSPITALITY | |
| HOSP-SEARCHRESET | See Hospitality Order POS Commands | HOSPITALITY | |
| HOSP-SWITCH-TYPE | See General Hospitality POS Commands | HOSPITALITY | Sales Type |
| HOSP-TABLELIST-FUNC | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| HOSP_KOTCOMMENT | See KDS POS Commands | HOSPITALITY | |
| HOSP_TBL_ORDERS | See Dining Table Mgt. 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 | |
| HOTELACTBOOKING | Not used | LS HOTELS | |
| HOTELACTVIEWLAST | Not used | LS HOTELS | |
| HOTELCHARGE2ROOM | Opens a pop-up panel with a list of in-house reservations. The transaction is posted to the reservation with the payment type added in the parameter. The payment type should be set up as income account. | LS HOTELS | |
| HOTELCHECKIN | Checks in the reservation, changes the reservation status to In House. | LS HOTELS | |
| HOTELCHECKOUT | Reservation check-out, changes the reservation status to Checkout. | LS HOTELS | |
| HOTELOPENLAST | Not used | LS HOTELS | |
| HOTELPOST | Creates a record in the DRE table when a POS sale or deposit is posted to a hotel reservation. Triggered by the POS action End of Transaction. | LS HOTELS | |
| HOTELPREPAYRES | Make a prepayment (deposit) to hotel reservation. Called in VS code. | LS HOTELS | |
| HOTELRES | POS lookup for a hotel reservation. Called in VS code. | LS HOTELS | |
| HOTELRETDEPOSIT | Return a prepayment (deposit) that has been made. Called in VS code. | LS HOTELS | |
| HTL-FRONTDESK
|
Command for the Front Desk panel. Function depends on the parameter. Available parameters:
|
LS HOTELS | |
| 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 | |
| INCEXPDISCAMOUNT | Income/Expense discount amount. Creates an Income/Expense POS Line that is a discount of the current Income/Expense POS Line. Works similar to DISCAM for Item POS Lines. In button properties with the command it is mandatory to enter the store’s income or expense account number for the button’s parameter. | Income/Expense Account | |
| INCEXPDISCPERCENT | Income/Expense discount percent. Same as INCEXPDISCAMOUNT, except the discount is percentage of the POS Line. In button properties with the command it is mandatory to enter the store’s income or expense account number for the button’s parameter. | 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. | Infocode | |
| 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 | Info subcode. | Info Subcode | |
| 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 number. | ||
| 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. | Line Disc. Offer | |
| ITEMATTRIB | Shows the attributes that are linked to the item on the POS. | ADDITIONAL | Item |
| 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. | Item Finder Setup | |
| ITEMNO | This command initiates an item sale and takes item number as input. | ||
| KDS-COURSE-FIRENEXT | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-OVERV-COU | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-OVERV-COU | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-OVERV-SEL | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-OVERV-SEL | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-OVERV-SEN | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-OVERV-SEN | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-OVERV-TAS | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-OVERV-TAS | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-SERVENEXT | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSE-SERVENEXT | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSTASK-FIRE | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSTASK-FIRE | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSTASK-RUN | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSTASK-RUN | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSTASK-SERVE | See KDS POS Commands | HOSPITALITY | |
| KDS-COURSTASK-SERVE | See KDS POS Commands | HOSPITALITY | |
| KITCHEN_HOLDINKDS | See KDS POS Commands | HOSPITALITY | |
| KITCHEN_HOLDINKDS | See KDS POS Commands | HOSPITALITY | |
| KITCHEN_MYKOTS | See KDS POS Commands | HOSPITALITY | |
| KITCHEN_ORDERSTATUS | See KDS POS Commands | HOSPITALITY | |
| KITCHEN_RUSHINKDS | See KDS POS Commands | HOSPITALITY | |
| KITCHEN_SENDTOKDS | See KDS POS Commands | HOSPITALITY | |
| 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 Disc. Offer | |
| LINE_DN | The Line Down command. It moves the cursor one line down. | ||
| LINE_SELECT | Select/Mark the active line in the active Data Grid. | ||
| LINE_UP | The Line Up command. It moves the cursor one line up. | ||
| LINK2PAR | See Hospitality Order POS Commands | HOSPITALITY | |
| LOADING_CARD_READ | Read Loading Card in POS. | ADDITIONAL | |
| LOADING_CARD_READ_HO | Read Loading Card in hospitality POS | ADDITIONAL | |
| 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 number. | ||
| 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. | HOSPITALITY | |
| MARK_GUEST | See Hospitality Order POS Commands | HOSPITALITY | |
| MARK_SPLIT | See Hospitality Order POS Commands | HOSPITALITY | |
| MATRIXDATE | Internal matrix function. | ||
| MEALMENU_INSERT | See Meal Planning POS Commands | MEALPLAN | |
| MEMBER_EMAIL | Send new member email to HO | ||
| MEMBERCARD | For the Member Card number to be entered. | ||
| 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 | |
| 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. | ||
| MOBILESCAN | Opens a device camera for scanning in the LS Central App on a mobile device. | ||
| MSRCARD | This command gives the option to insert the MSR information manually. | ||
| MTYPE_CHG | See Hospitality Order POS Commands | HOSPITALITY | Menu Type |
| NAVIGATE | Navigate to a given URL. | ||
| 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. | POS Data Table | |
| NEW_LOOKUP_REC | New Lookup Record. | POS Data Table | |
| NEWGROUPRES | This POS command is used to create a new group reservation from the Point of Sale. If there is already assigned Member Contact on the POS, then those member details will be used as basis for reservation details, that is name and email address. If not specified, the cashier/user will be asked for those details by keyboard “pop-ups”, and also for the total number of persons in the group. By setup in the Activity Setup, the user could be presented by the Group Reservation card at end of the process. Otherwise, the next step is started, selecting the activity product which will be assigned to the group reservation. The user is asked to confirm the Quantity (number of persons), which will by default be the same as the number of persons on the reservation itself. The user is then asked to select the date and will be presented with an availability list for selection purposes. Finally, if the number of persons (Qty) does not include all persons in the group, the user is presented with a list of the group members where they can choose which member to assign to the product reservation. At end of this process the product reservation (group line) is created and confirmed using the POS confirm status. |
BOOKINGS | |
| NEWSALE | Create new sale. | ||
| NEXT | Play next media in playlist. | ||
| 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. For details on how to use in X/Y/Z reports, see How to: Set Up Extra Information on X/Y/Z Reports |
||
| OPEN_TABLE | Allows POS to enter a table that is already locked by another POS. | HOSPITALITY | |
| OPENACTIVITY | Open Activity Card. | BOOKINGS | |
| OPENRESERVATION | Open Reservation Card. | BOOKINGS | |
| PAGE_DN | The Page Down command. It moves the cursor one page down. | ||
|
|
The Page Up command. It moves the cursor one page up. | ||
| PANEL_PROPERTIES | Open panel card for current panel. | ||
| PARTICIPANTS | List participants from current Journal line. | BOOKINGS | |
| PASSWORD | This is an internal command. It prompts for an authorization password for an EFT operation if required. | ||
| PAUSE | Pause media | ||
| PAY_GUEST | See Hospitality Order POS Commands | HOSPITALITY | |
| PAYACTIVITY | Pay from list of activities. | BOOKINGS | |
| PAYCURRACT | Pay current selected activity. | BOOKINGS | |
| PAYCURRCLIENT | Pay current clients activities. | BOOKINGS | |
| PAYCURRRES | Pay current selected reservation. | BOOKINGS | |
| PAYM_ACC | With the PAYM_ACC command the POS has the functionality for customer payments into the customer's 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. | ||
| PAYMEMDEPOSIT | All member contacts can be allowed to have a deposit account where they can deposit a payment and then use it later as payment for goods and services. This command will use the member's deposit balance (if any) as payment for the currently active sale. | BOOKINGS | |
| PAYMENT | This is an internal command. It prompts for a payment amount. | ||
| PAYRES | Pay reservation from list. | BOOKINGS | |
| 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. | ||
| PICK_ALL | Customer Order, pick all lines. This POS command is used in the Customer Order Pick Panel to pick all items for a selected order. This will update the status of all lines in the Customer Order from "To Pick" to "To Collect" in the POS panel. The actual status update on the Customer Order will happen when you push the Confirm button on the POS panel. |
||
| PICK_LINE | Customer Order, pick a line. This POS command is used in the Customer Order Pick Panel to manually select line-by-line the items the staff is confirming having picked for the order. This will update the status of the selected line from "To Pick" to "To Collect" in the POS panel. The actual status update on the Customer Order will happen when you push the Confirm button on the POS panel. |
||
| PLAY | Play media. | ||
| PLAY_URL | Play given media URL. | ||
| PLAYLIST | Play playlist with a given playlist ID. | ||
| 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 Pop-up menu, the pop-up menu must be exited before selecting another button. | Menu | |
| POPUP_AREASECTIONS | Dining Area Section pop-up. | ||
| POPUP_ATTRIBVALUES | Displays a pop-up menu with the option values of the attribute in question. Called by the ATTR_SELECT command for attributes that have value type Options Value or Weighted Option. Uses the panel #POP-FULL-COMPACT. | ||
| POPUP_CLEAR_SEL | Pop-up - Clear selection. | ||
| POPUP_G_ATTRIBVALUES | Displays a pop-up menu with the option values of the attributes in the attribute group in question. Called by the ATTR_GR_SELECTOPTION command for attribute groups that have value type Options Value or Weighted Option. Uses the panel #POP-FULL-COMPACT that displays a row per attribute and has as many columns as the attribute with the largest number of option values. | ||
| POPUP_GROUPSEL | Pop-up - Group selection. | ||
| POPUP_HOSPTYPES | Hospitality Types Pop-up. Used in code only. | ||
| POPUP_MULTSEL | Pop-up - Multiple selection. | ||
| POPUP_OK | Pop-up - OK | ||
| POPUP_QTYCH | Pop-up - Change quantity | ||
| POPUP_SALESTYPES | Sales type Pop-up. Used in code only. | ||
| POPUP_SCANNER_BEHAVI | Displays a pop-up menu with the option values from the LSC Receipt Scanner Behaviour enum. The command is called to select what panel to open when scanning a transaction receipt. | ||
| POPUP_SINGLESEL | Pop-up - Single selection | ||
| POPUP_TABLESEATS | Dining Table Seats Pop-up. | ||
| 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 | |
| POPUPDELDRIVERS | Delivery Drivers pop-up. | ||
| POPUPDELTYPE | Delivery Type pop-up. | ||
| 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 | |
| POPUPPMTMETHOD | Delivery Payment Method pop-up. | ||
| POPUPUOM | Unit of Measure pop-up to change the default Unit of measure 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 | |
| POPUPVAR_EMBED | Variant pop-up Embedded in pop-up. | ||
| POSINFO | POSINFO | ||
| POSREC | To start POS Client data or stop/download from it. | ||
| POST | The posting command. It posts the last sale on the POS terminal. | ||
| POSTACTIVITY | Internal. Post Activities. | BOOKINGS | |
| 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. | ||
| PREAUTH | Pre-authorize payment with card. Creates a new Pre-Auth Transaction. Parameter can be used to have a fixed amount. |
||
| PREAUTH-FINALIZE | Finalize a pre-authorized payment with card. Used to fully authorize a Pre-Auth Transaction. Pre-Auth is converted to a payment. The amount can only be lowered and will be lowered by the POS, if the transaction balance is lower than the Pre-Auth amount. |
||
| PREAUTH-UPDATE | Update pre-authorized payment with card. Used to update an existing Pre-Auth Transaction with new or same amount. |
||
| PREPAYACT | Enter deposit to reservation. | BOOKINGS | |
| PREPAYCURRACT | Enter deposit to current active reservation. | BOOKINGS | |
| PREPAYCURRES | Enter deposit to current active reservation. | BOOKINGS | |
| PREPAYRES | Enter deposit to reservation. | BOOKINGS | |
| PRESELLPRODUCT | Presell allowance of any activity product. | BOOKINGS | |
| PREV | Play previous media in playlist. | ||
| 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. For details on how to use in X/Y/Z reports, see How to: Set Up Extra Information on X/Y/Z Reports |
Currency | |
| PRINT-RES-CHARGES | Same as PRINT-RES-SLIPS except collects all extra charges to the reservation into one report and prints. | BOOKINGS | |
| PRINT-RES-SLIPS | Prints a copy of all receipts that have been charged to the activity reservation. The related reservation will be figured out based on the current journal lines, but if no activity or activity reservation related lines are in the POS journal, the user will be presented with a list of activities to search. | BOOKINGS | |
| PRINT_C | This command prints a copy of
receipt. When called 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. For details on how to use in X/Y/Z reports, see How to: Set Up Extra Information on X/Y/Z Reports |
||
| PRINT_CID | Print Cash In Drawer. | Menu | |
| PRINT_IC | The Print Invoice Copy command. When called the program prints a copy of an invoice. | ||
| 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_X | Prints the X-Report for the POS. This report prints various sales statistics for the POS, such as gross sale, discounts, sales per tender type, and more. The X-Report prints the POS totals since the last Z-report that was done for the POS. X-Report never zeros the POS totals as the Z-Report does. | ||
| PRINT_Y | The Y-Report prints the same report as X and Z, but the totals in the Y-Report are either from the last Z-Report or Y-Report, the one that was done last. Y-Report does not zero the totals for the Z-Report or the X-Report. | ||
| PRINT_Z | Prints the Z-Report for the POS. This report prints the same sales statistics for the POS as the X-Report, but zeros the POS totals for the POS after printing. | ||
| PRINTBILL | See Hospitality Order POS Commands For details on how to use in X/Y/Z reports, see How to: Set Up Extra Information on X/Y/Z Reports |
HOSPITALITY | |
| PRINTDRIVER | See Delivery POS Commands | DELIVERY | |
| PRINTSPLIT | See Hospitality Order POS Commands | HOSPITALITY | |
| PROCESS_MSG | Process Retail Message. | ||
| PROMOCODE | Promo code entry for Bookings. When this command is used, the user is prompted for the code and the entry is checked if it is valid and active. From there the promo code is associated with all bookings done on the POS, until the sale is either posted or voided. |
BOOKINGS | |
| PURGE | This is an internal command, used for purging transactions according to value in the Days Transactions Exists on the POS functionality profile. | ||
| PUSH2CURREVENT | Send POS items to activity reservation. | BOOKINGS | |
| PUSH2EVENTS | Send items to confirmed activities. | BOOKINGS | |
| 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. | ||
| 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. | ||
| RECEIVE | Receive Customer Order Line. | ||
| RECOMMEND | To get product recommendation from Recommend. The recommendation is based on items that are likely to be sold together with the item(s) currently in the shopping basket. | RECOMMEND | |
| REDEEMPRODUCT | Redeem pre-sale allowance. | BOOKINGS | |
| REFRESH | Refresh current webpage. | ||
| 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. |
|
|
| REFRESHGROUPRES | Refreshes the POS Web Templates for group hotel reservations to see if any new activities or charges have been added to the reservation while it is open. | LS CENTRAL for HOTELS |
|
| REFRESHRES | Refreshes the POS Web Templates for hotel reservations to see if any new activities or charges have been added to the reservation while it is open. | HOTELS | |
| 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. | ||
| REFUNDALLOWANCE | Asks the POS operator for the Allowance Number based on pre-sold allowances, and issues refund journal lines based on the outstanding balance of the allowance. |
BOOKINGS
|
|
| 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 check mark in the Counting Required field can be inserted. To conclude the transaction the POST command must be called. | ||
| RENTUNIT | Sell rental based on unit number. | BOOKINGS | |
|
REORDERMENUTYPE |
See Hospitality Order POS Commands | Menu Type | |
|
REORDERQTY |
This command can be used to reorder the current POS line and all its linked lines (such as modifiers). It is useful when you want to increase the quantity of an item with modifiers and quantity change is not allowed. The item along with all linked lines are copied and entered as new items in the transaction. If there is no Parameter, the user enters the quantity to reorder in a numeric pad. If quantity change is allowed for an item, reordering 2 of the item results in a new line with the item and quantity is 2. If quantity change is not allowed, the program creates 2 sets of the current line and its linked lines. | Quantity | |
| REQ_DESCR_TRANSSTART | Request Description on Trans. Start (Sales Type). Used internally by the program. | ||
| RESCHEDULE | Reschedule an activity on the POS. | BOOKINGS | |
| RESERV_STATUS | See Dining Table Allocation POS Commands | HOSPITALITY | |
| RESET | Resets the form (remove filters, and select the default column with default sorting and so on). | ||
| RESET_SELECTION | Reset Selection. | ||
| RESETALL | Reset all Controls. | ||
| RESLIST | Show a list of reservations on the POS. Optional parameter is the Reservation Type as filter. The list is filtered on current location. (Web POS supported) |
BOOKINGS | |
| RETAILCHARGE | Add Retail Charge | HOSPITALITY | Retail Charge |
| RETRNACTDEPOSIT | Return security deposit from list. | BOOKINGS | |
| RETRNCURACTDEPOSIT | Return security deposit from current list. | BOOKINGS | |
| RETRNCURDEPOSIT | Return security deposit from current list. | BOOKINGS | |
| RETRNRESDEPOSIT | Return security deposit from list. | BOOKINGS | |
| RETURNRENTAL | Return equipment. | BOOKINGS | |
| RUNOBJ | The run object command. This command can be used 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. | ||
| SCALE_DIALOG | This command displays information regarding the scale certification. The information includes the certification number, a list of the checksums, and if those are valid. You can also display this dialog window by using the key combination Ctrl+Shift+F6. | ||
| SCANNER_BEHAVIOUR | Process the scanned transaction. Based on the POS Functionality Profile field Receipt Scanner Behaviour, which opens the respective panel. | ||
| SEARCH | POS Search. | ||
| SEARCHCONTACT | Search for Member contact and assign to sale. | BOOKINGS | |
| SEARCHRENTAL | Lets the user search rental reservations with assigned rental units to return. | BOOKINGS | |
| SEARCHUNITS | Lets the user list through all rental units with status In Rental and assign a unit to be returned. | BOOKINGS | |
| SEAT_GUESTS | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| SELECTCUST | This command selects a customer. | ||
| SELECTRES | Select active booking reservation. | ||
| SELLMATRIX | Show and sell Activity matrix. | BOOKINGS II | |
| SELLMEMBERSHIP | Sell membership. | BOOKINGS | |
| SELLMEMDEPOSIT | All member contacts can be allowed to have a deposit account where they can deposit a payment and then use it later as payment for goods and services. The member contact is not required to have an Account Receivable account (Customer Account) for this purpose. This option will use the current member contact that is assigned on the sale to refer to the deposit account, or, if not assigned, then a list of current member contacts will appear for selection purposes. A dialog box then opens where the user can enter the deposit amount, and from there it is a normal finalization process of the sale. |
BOOKINGS | |
| SELLPACKAGE | Sell package activity (parameter product). | BOOKINGS | |
| SELLPRODLIST | Sell from list of activity products. | BOOKINGS | |
| SELLPRODUCT | Sell single activity product. | BOOKINGS | |
| SELLRESOURCE | Sell activity from resource (parameter resource). | BOOKINGS | |
| SERIALNO | This command is used to register a serial number. | ||
| SERVICECH | See Hospitality Order POS Commands | HOSPITALITY | |
| SET_REQ_DEL_DATE | Set Requested Delivery Date | ||
| SETSALESTYPE_LINES | Used to change the line sales type temporarily to a new sales
type set by the command parameter. If the command parameter field is left empty, a pop-up appears with the available sales types. For a normal POS, the field Store Sales Type Filter in the Store determines the sales types that are available to change into. It cannot be blank. For a Hospitality POS (hospitality type is active), the POS Terminal Sales Type Filter determines the available sales types. If this filter is blank, the sales types of all the hospitality types in the restaurant are available to change into. |
Sales Type | |
| SETSALESTYPE_TRANS | Used to can change the transaction sales type to a new sales
type set by the command parameter. If the command parameter field is left empty, a pop-up appears with the available sales types. For a normal POS, the field Store Sales Type Filter in the Store determines the sales types that are available to change into. It cannot be blank. For a Hospitality POS (hospitality type is active), the POS Terminal Sales Type Filter determines the available sales types. If this filter is blank, the sales types of all the hospitality types in the restaurant are available to change into. |
Sales Type | |
| SHOW_CONTINFO_PANEL | See FAB Order POS Commands | HOSPITALITY | |
| SHOW_KITCHEN_STAT | See KDS POS Commands | HOSPITALITY | |
| SHOW_TAKEOUT_PANEL | See FAB Order POS Commands | HOSPITALITY | |
| SHOWDATATABLE | Shows a DataTable View on the Active Data Grid. | POS Data Table | |
| SHOWDISCINFO | Displays information about the discounts which have been triggered for the active sale. | ||
| SHOWDUALDISPLAY | Show Dual Display | ||
| SHOWPANEL | Show POS Panel. | POS Panel | |
| SHOWPANELMODAL | Shows panels in Modal state. Lets you display pop-up panels that are smaller in size than the whole POS. | POS Panel | |
| 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. | ||
| STOP | Stop playing media. | ||
| STORE_PROPERTIES | Opens current store card. | ||
| 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. | ||
| TBL_AVAIL | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_CANCELALLOCATION | See Dining Table Mgt. POS Commands | HOSPITALITY | |
| TBL_CHGTBLTYPE | 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_NOTAVAIL | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_PASTESIZE | See Graphical Layout POS Commands | HOSPITALITY | |
| TBL_ROTATE | See Graphical Layout POS Commands | HOSPITALITY | |
| TD_CANCEL | Cancels Declaration. | Menu | |
| TD_ENDDAY | Tender Declaration. Invokes End of Day form. | Menu | |
| TD_OFFLINE | Tender Declaration from Offline panel. | ||
| TD_OPEN_DR | Open drawer in Tender Declaration state. | Menu | |
| TEMPLATE_PROPERTIES | Opens the POS Web Template Card. | ||
| 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, that is 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 (for example <#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. | ||
| TEXT | Free text entry. | Standard Text | |
| TEXT_LINKED | Enter free text linked to selected line. | Standard Text | |
| TICKETPRINT | Internal: Ticket printing. | BOOKINGS | |
| TIMELINE | Build Timeline View. | BOOKINGS II | |
| TIMEREG | Staff Management time registration. See Staff Management POS Commands |
STAFF MGMT |
|
| 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). | ||
| TOOLTIP | Request tooltip data on hover. This command is triggered by the POS when a user hovers a button with a HelpID, or if the button’s POS Command has a HelpID. The HelpID is sent as parameter and can be used to customize the Tooltip's behavior. By default, the POS displays the content of the HelpID, which can be HTML, but it also supports displaying a simple text or even a website via URL. |
||
| TOOLTIP_TOGGLE ) | Enable/disable tooltips. Used to enable or disable all tooltips in the POS for the current session. By default, tooltips are disabled. |
||
| 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 numeric pad command. It runs a touch numeric pad on the POS terminal screen. A description of the input can be passed as parameter. | ||
| TR-A-ALLOC_CAPFILTER | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-CAP_FILTER | 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-A-EDIT_GUESTID | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-MINCAP_FILTER | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-RESET_FILTERING | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-SEARCH_GUESTID | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-SEAT_AT_TABLE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-SECTION_FILTER | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-SHOW_RESERV | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-SHOW_SEAT_MENU | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-STATUS_FILTER | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-TABLE_FILTERING | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-TIMELINE-FUNC | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-TIMELINEINTERV | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-TIMELINEINTHDR | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-TIMELINEPAGE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-TIMELINETABLE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-VIEW_CHANGE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-A-VIEW_TOGGLE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-ALLOC_FILTER | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-ALLOC_OR_SEAT | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-ALLOCATE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-ALLOCATE_DAY | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-CANCEL_ALLOC | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-CHANGE_ALLOC | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-CHANGE_GUESTNO | 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-EDIT_RESERV | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-FILTERING | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_CONFIRM | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_EDIT | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_HISTORY | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_RESET | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_SETDATE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_SHOW | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_SHOW_ACT | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_SHOW_CONF | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_SHOW_WAIT | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_SHOW_WALK | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-LIST_TOGDINAREA | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-SEARCH_RESERV | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-SEAT_AT_TABLE | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-R-SHOW_ALLOCATED | 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-SHOW-STATISTICS | See Dining Table Allocation POS Commands | HOSPITALITY | |
| TR-SHOW_ALLOC_PANEL | See Dining Table Allocation POS Commands | HOSPITALITY | POS Panel |
| TR-STOP_ALLOCATING | See Dining Table Allocation POS Commands | HOSPITALITY | |
| 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. | ||
| 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 | |
| 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. | ||
| VARIANT | This is an internal command. If an item is defined with various variant codes, it prompts for a variant code. | ||
| VIEW_CUSTOMER | This command is used to view customer details and to create a new customer. | Tender Type | |
| VIEW_DATAENTRY_BAL | Internal POS command to support lookup for data entry balance. |
Data Entry |
|
| VIEW_VOUCHER_ENTRIES | Internal POS command to support lookup for voucher entries. | Data Entry | |
| VIEWACTIVITY | Show Activity. | BOOKINGS II | |
| VIEWALLOWANCE | Uses the current main menu area to display a menu which shows all allowances issued related to the current selected reservation. (See SELECTRES command). These menu options display how many items have already been consumed of each selection, and set the background to a Cancelled theme, if all items have been consumed. The POS operator can use the buttons to assign the items to the current sale to be consumed by the allowance process, if applicable. | BOOKINGS | |
| VIEWATTRIBUTES | View activity attributes. | BOOKINGS | |
| VIEWRESERVATION | Show reservation. | BOOKINGS | |
| VIEWUNITS | View the units assigned on the selected rental activity in the current journal lines. (Web POS supported) | BOOKINGS | |
| 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 and no lines are marked, it voids the current line. If there are marked lines, the command voids each marked line, if possible. If some of the marked lines cannot be voided, the error message for each one is displayed in a message banner that appears for a few seconds. For details on how to use in X/Y/Z reports, see How to: Set Up Extra Information on X/Y/Z Reports |
||
| 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. | ||
| WAITINGLIST | Shows list view of all activities with status Waiting list in the current activity location. | ||
| 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. | ||
| WEIGHT | This is an internal command. When a weight item is sold the command is triggered, and prompts for the item to be weighed. | ||
| ZOOM_GRID_REC | Zoom the Active Data Grid Record. | POS Data Table | |
| ZOOM_LOOKUP_REC | Zoom the Active Lookup Record. | POS Data Table | |