Brev DK - EG A/S

9.31 Store beløb ................................................................................................................. 43
10 Finanstransaktioner .............................................................................................................. 44
10.1 Indbetaling på debetkonto ........................................................................................... 44
10.2 Udligning af indbetaling på DEBET ............................................................................... 44
10.3 Opsamling af bonus/personalerabat ............................................................................. 45
10.4 Udbetalinger, kontant .................................................................................................. 45
10.5 Retur på dankort, hævet for meget .............................................................................. 47
10.6 Veksling ...................................................................................................................... 47
11 Dankort ............................................................................................................................... 48
11.1 Ulæselige betalingskort ............................................................................................... 48
11.2 Ugyldigt kort ............................................................................................................... 48
11.3 Brug chipkort .............................................................................................................. 48
11.4 Kort kan ej anvendes ................................................................................................... 48
11.5 Brug magnetkort ......................................................................................................... 48
12 Offline ................................................................................................................................. 49
12.1 NewPOS Offline ........................................................................................................... 49
12.2 PBS gavekort i Offline tilstand ...................................................................................... 49
12.3 Dankort, Offline tilstand ............................................................................................... 49
12.4 Kasseopgørelse, Offline tilstand .................................................................................... 50
12.5 Genkald bon ved strømafbrud ...................................................................................... 50
13 Lommeregnerfunktion ........................................................................................................... 51
13.1 Lommeregner ............................................................................................................. 51
13.2 Annullér lommeregner ................................................................................................. 52
14 Fejl / Informationer .............................................................................................................. 52
14.1 Fejlmeddelelser ........................................................................................................... 52
15 Infokoder ............................................................................................................................. 52
16 Vensafe ............................................................................................................................... 53
16.1 Salg af Vensafe vare .................................................................................................... 53
16.2 Retur af Vensafe-vare .................................................................................................. 53
17 Cash Management (CM) systemer ......................................................................................... 54
17.1 Statusikoner ............................................................................................................... 54
17.2 Slå CM fra ................................................................................................................... 54
17.3 Rengøring af CM ......................................................................................................... 55
17.4 Frafør til kassette (min. niveau) - kun iCash og SafePay ................................................ 55
17.5 Frigør seddelkassette - kun iCash og SafePay ................................................................ 55
17.5.1 Frigør kassetten ............................................................................................. 55
17.5.2 Tømme til min. niveau inden frigørelse ............................................................ 55
17.5.3 Overfør til kassetten inden frigørelse ............................................................... 56
17.6 Nulstil møntoverløbtæller – kun iCash ........................................................................... 57
17.7 Tøm seddelbeholdning fuldstændigt - kun iCash og SafePay .......................................... 57
17.8 Genudskriv sidste CIT bon - kun iCash og SafePay ........................................................ 57
17.9 Udbetal startbeholdning - kun iCash og SafePay ............................................................ 58
17.9.1 Udbetal startbeholdning til kasse ..................................................................... 58
17.9.2 Udbetal startbeholdning til ekspedient ............................................................. 59
17.10 Indbetal kassebeholdning - kun iCash og SafePay ......................................................... 60
17.10.1 Indbetal kassebeholdning fra kasse ................................................................. 60
17.10.2 Indbetal kassebeholdning fra ekspedient ......................................................... 60
Brugervejledning NewPOS 4.0.17 13012012
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