The following table describes the Office Repository options.
Note
This is a multi-record option group. Records can be added as necessary.
| Option name | Value | Description |
|---|---|---|
| Office Name | An alphanumeric value from zero to 40 characters. | Describes the office repository name. |
| Office Type | One or more valid transaction types. | Specifies the list of transaction types that are valid for the specified office repository. |
| Sequence Number | A numeric value from zero to 99. | Identifies the order in which the office repository is displayed on the screen. |
| Use As Default Repository For POS Funds | Yes/No | Designates the default destination repository to receive the till’s funds during POS transactions. |
Default data
| Sequence Number | Office Name | Office Type | Use As Default Repository For POS Funds |
|---|---|---|---|
| 1 | Master Safe | 13, 14, 63, 64, 65, 66, 91, 93, 94 | Yes |
| 2 | Drop Safe | 13, 14, 63, 64, 65, 66, 91, 93, 94 | No |
| 3 | General Office Account | 65, 66, 91 | No |
