10 months ago

ACC 6 Enterprise Datasheet

POS transaction source.

POS transaction source. • Transaction End Text: (optional) enter the text that identifies the end of each transaction. • Encoding: Select the encoding used by the POS transaction source. 3. Capture data from the transaction source. Perform any of the following to capture raw data of the source data format: The following figure shows raw transaction data on the left and filtered transaction data on the right. Figure 8: The Configure Data Format dialog box • Click Capture Data to start capturing a raw transaction data sample. • Click Stop Capture to stop capturing transaction data. • Click Load Data... to load raw transaction data from a file. • Click Save Data... to save a copy of the transaction data that has been captured. 4. To create a new filter for the raw transaction data file, click Add Filter.... The Configure Filter dialog box is displayed. There are two default filters in the Current Filters: area — one to create line breaks and the other to delete extra white space at the beginning of each line. If you do not need extra filters, skip this step. a. In the Text: field, enter text for the filter to search for. b. Select the Match case and/or Match whole word check box to focus the text filter to only find text with the same capitalization or an exact match. c. In the Method: drop down list, select a search method. You can choose to filter text found through a Normal search, Wildcards search, or Regular expressions search. Adding a Transaction Source Data Format 48

d. In the Action to Take: area, select the action the system will take when the filter finds a match to your text criteria. e. Click OK. 5. On the Configure Data Format screen, click OK to add the new data format to the data format list. Adding a Transaction Exception NOTE: POS transaction exceptions are shared across a site. To help monitor unusual transactions, you can set up transaction exceptions. Transaction exceptions can help you identify unauthorized discounts, fake returns, and manual price overrides. 1. In the POS Transactions Setup wizard, click when you arrive on the Set Transaction Exceptions page. For information about accessing this page, see Adding a POS Transaction Source on page 47. 2. In the Configure Exception dialog box, enter a name for the exception. 3. Select one of the Text to Match options: 4. Click OK. • Match Text — Enter text that will be monitored as a transaction exception. The system will monitor all transactions for the text entered in the Text to Match field. • Match Value — Enter the value that triggers the transaction exception. You can use the relational operators from the drop down list, and further define the value by entering any text that may appear before or after the value. The exception will monitor all transactions for values that match what you enter in the Text Before Value:, Match when value:, and Text After Value: fields. The new transaction exception is added to the Set Transaction Exceptions page. Repeat this procedure until all the required transaction exceptions have been added to the transaction source. Editing and Deleting a POS Transaction Source 1. In the server Setup tab, click . The POS Transactions dialog box is displayed. 2. In the POS Transactions dialog box, select a POS transaction source, then do one of the following: • To edit the POS transaction source, click . Go through the POS Transactions Setup wizard and make the required changes on each page. On the last page, click to save your changes. For details about the editable options, see Adding a POS Transaction Source on page 47. • To delete the POS transaction source, click . When the confirmation dialog box is displayed, click Yes. Adding a Transaction Exception 49

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