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

  1. Click the Advanced button (1).
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  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). 

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  3. In the dialog box that opens, enter the required value and click the OK button.
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    The regular expressions can be also used to denote the beginning of a receipt.

    Info
    titleNote.

    If

    the configuration of using

    you need to make the appropriate settings to use the regular expressions

    is to be performed, please, refer

    , contact the AxxonSoft company.


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

    Info
    titleNote.
    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.

    Info
    titleNote.
    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. Check Set the Match case checkbox (1) to make the beginning begin and end words case-sensitive.
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  8. In the Repetitions handling drop-down list, select the Ignore repetitions option option to make the system ignore all subsequent receipt beginning begin words unless the end word of  of the current receipt is received (2).

    Info
    titleNote.
     To To recognize the receipts by the beginning begin word only while ignoring end words, select the By default option in the Repetitions handling drop-down list.


  9. To clear the titles captions display area after a certain amount of time if no data is received, check set the Clear screen when there is no data for 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.

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