rd payment terminals (all cash registers and self-check terminals).
If you hold down the Shift key key u... ) and Card payment under Setup/Program Options.
Check if the installation was successful
In the desired... lls us that EFTAPI.DLL was successfully loaded.)
Check the address of the driver.
Check if the MPD service is running. PC CADDIE Macro srv or Start/Execu
les
Presetting
Before you start adding articles, check the correctness of the item's name and if the cor... ons you will get these sub articles. By using the check mark for „Acc.“, „Abbr.“, „Status“, „Unit“, „VAT“... . If you do not wish to print a label, remove the check mark.
Components
With this feature you can manage
u can print various analysis and control lists to check any differences. The following window opens:
The... article stocks were set to the counted stocks. To check the new opening stock you can print different lis... ng with Enter.
:!: In any case it is important to check that all entries are added up. For example, if yo... nter the number (1 is default)
Confirm with ENT
Check
Scan next article
:!: The number is optional an
l operator's hotline (sticker on the terminal) to check the settings cash register and cash register i... Options/Card Payment.)
Use at this station
This check-mark must be set for the interface to become acti
omitted. The reference, with the exception of the check digit, can therefore be completely filled by the ... necessary, enter the bank details of your club .
Check Use this data (1) to set the printing of the paym
r Accounts/Print…/Invoices.
Proceed as follows:
Check the invoice number (only at the beginning of the ... e
Basic settings (choose the most suitable one)
Check the layout
Proforma invoicing
Normal receipt
... ents the numbering of the contributions if you un-check „Families together“.
Fields
:!: Functions and co... a invoicing“ is very useful if you want to double-check the statement text and the persons concerned befo
Automatic Contribution Assignment.
Make sure you check the box Post entries of payment receipts with opp... transfers from the gastro account area
The other check-marks are to be understood as follows:
Families
bookings without customer account numbers in the CHECK-OUT/SALES area). PC CADDIE can use a formula... pecial settings (only for DATEV 5.0. format)
The check-mark Cashbook: direct booking against accounts e... h a yellow star in the revenue accounts. You must check this box if you want to repeat the export.
Outpu... ces) are not exported.
Invoice-No. as Entry-No.
Check this box if desired.
Note
Checking this places
s. It would be wise to print the list without the check mark so you can check it first.
You will get a list like this:
:?: The following questions will be ans... Are you satisfied with the list you can enter the check mark (8) to proceed with the postings.
In the sal
ticles will be saved for the label print when the check mark is set. If you do not wish to print out any labels, remove the check mark.
The details of the purchase price, the sal... ivery note, enter the delivery note number.
Both check marks are set as default. Per sheet you will get