ACC 6 Enterprise Datasheet

Adding a POS Transaction Source
1. In the server Setup tab, click . The POS Transactions dialog box is displayed.
2. Click . The POS Transactions Setup wizard is displayed.
3. On the Set Transaction Source Device page, enter the Hostname/IP Address: and the Port: of the POS
transaction source device, then click Next.
4. On the Set Transaction Source Data Format page, select a data format, then click Next.
To add or edit a data format, click Add or Edit. Alternatively, click Copy From to duplicate then edit the
selected data format.
For more information about adding a new data format, see Adding a Transaction Source Data Format
below.
5. On the Set Transaction Exceptions page, select any exceptions that need be monitored, then click Next.
If you do not need to monitor for exceptions, you can skip this page.
To add or edit a transaction exception, click Add or Edit. For more information, see Adding a Transaction
Exception on page 49.
6. On the Set Transaction Source Device page, select the cameras you want to link to the transaction
source.
You can also set the amount of time video needs to be recorded before and after each transaction. The
default value is 5 seconds.
When you are ready to continue, click Next.
7. On the Set Transaction Source Name and Description page, enter a name and description for the
transaction source. Select Enable transaction source to start receiving data from the transaction source.
8. Click to save the new transaction source.
Adding a Transaction Source Data Format
NOTE: POS transaction source data formats are shared across a site.
When you add a new POS transaction source, be aware that the transaction source must have a source data
format.
1. In the POS Transactions Setup wizard, click when you arrive on the Set Transaction Source Data
Format page. The Configure Data Format dialog box is displayed.
For information about accessing this dialog box, see Adding a POS Transaction Source above.
2. In the Properties area, define the following:
• Name: enter a name for the data format.
• Description: enter a description of the data format.
• Transaction Start Text: (required) enter the text that identifies the start of each transaction from the
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