Histórico da Página

This folder displays a list of processes that can be enabled for the cash register operator. These processes are a "key" to configure access to a certain routine. When the operator has permissions, the access is automatic. Otherwise, if the process allows authorization by another operator with permission to do so. This is verified through the column Sup (Supervisor), in which the flag S triggers the routine of supervisor password.

To enable a process, place the cursor on an item and double-click it, where:

• Image Removed- Access allowed
• Image Removed- Access denied
• Image Removed- Access allowed through supervisor authorization

In the checkbox All Accesses, you can enable/disable all processes at once.

Check processes displayed:

• Credit Analysis

This option must be selected to perform credit analysis for the customer. It checks:

- Risk level A...E. 

- If balance of pending bills is larger than credit limit.

- If number of days in arrears is larger than number of days allowed by parameters MV_RISCO, MV_RISCOC, MV_RISCOD.

- If credit limit date is due.

- Any bills protested previously.

- Any checks returned previously.

• EFT

This option must be selected for cash register that uses EFT (Electronic Funds Transfer).

• Open/Close Cash Register

This option allows access to open and close cash register.

• Partial Withdrawal and Change Inflow

This option allows operations of partial withdrawal and change inflow.

• Z Reading

This option generates, a journal of the day closing in the fiscal printer.

• Item Cancellation

This option gives permission to the cash register operator to cancel a transaction item.

• Receipt Cancellation

This option gives permission to the cash register operator to cancel a receipt.

• Change Installments

This option gives permission to the cash register operator to change document installments.

• Give Discounts

This option gives permission to the cash register operator to give discounts.

• Open Drawer

This option gives permission to open the cash register drawer.

• Reopen Cash Register

This option allows the cash register to be reopened in the same date.

• Release Gift Certificate

...