Documentation for POS PSIM 1.0.1.

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The receipt processing rules determine the beginning and end of a receipt. To specify the rules, do the following:

  1. Click the Advanced button (1).

  2. Specify the string of characters (words) denoting the beginning of a receipt. Right-click the Begin word column (1) to open the drop-down menu, click Add (2). 

  3. In the dialog box that opens, enter the required value and click the OK button.

    The regular expressions can be also used to denote the beginning of a receipt.

    Note

    If you need to make the appropriate settings to use the regular expressions, contact the AxxonSoft company.

  4. Repeat steps 2-3 for all words denoting the beginning of a receipt.

    Note

    To modify the words in the table, right-click a word to open the drop-down menu, or use the Copy or Paste buttons.

  5. In the same way, specify the string of characters (words) denoting the end of a receipt. Right-click the End word column to open the drop-down menu, click Add, then enter the word in the dialog box that opens and click the OK button.

  6. Repeat step 5 for all words denoting the end of a receipt.

    Note

    To modify the words in the table, right-click a word to open the drop-down menu, or use the Copy or Paste buttons.
  7. Set the Match case checkbox (1) to make the begin and end words case-sensitive.

  8. In the Repetitions handling drop-down list, select the Ignore repetitions option to make the system ignore all subsequent receipt begin words unless the end word of the current receipt is received (2).

    Note

    To recognize the receipts by the begin word only while ignoring end words, select the By default option in the Repetitions handling drop-down list.
  9. To clear the captions display area after a certain amount of time if no data is received, set the Clear screen when there is no data more than___s checkbox, and enter the waiting time (in seconds) in the text field next to it (3).
  10. Click the OK button (4) to close the Advanced dialog window.
  11. Click the Apply button (2) on the POS terminal object settings panel.

The receipt processing rules are now specified.

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