Office Repository

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.

This parameter is the record's key.
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