As the name implies, the Options Dialog
is a place where you
are able to make choices. Many of the options that you set on this dialog are
also presented to you at other places within the Retail Browser. When this is
the case, that context often makes their impact obvious.
Before going to [Options, Printer settings], you should setup your
and Label Printer
. Once that is done,
when you go to [Options, Printer settings], there will be a list of
choices. Select the correct printer (e.g. ZDesigner LP 2824 Plus) for
your label printer, and the correct printer (e.g. "Star TSP 100 Cutter)
for your receipt printer. More information about
supported hardware is provided here.
Set this value to TRUE on the machine(s) that you use to create sales for your customers.
I.e. your point-of-sale workstation.
When POS Mode= TRUE
, the LinkEdge Browser will store an up-to-date copy
of the Items that you sell in a local database. In the event that you lose
your connection to the Internet, it is possible to create and record Sales in the
LinkEdge offline application. This offline app does not work correctly on a machine
where POS Mode=FALSE.
Whenever you print a receipt, or an incomplete sale, you may include
a comment, sentence, paragraph or more at the bottom of that paper.
Specify this text in the Receipt Footer
field. It is OK to include
carriage-returns and line-feeds in the receipt footer.
The choice that you make for an Appointment Interval will influence
how the Schedule window works in two ways:
If you want to see all of your working day at a glance, choose one hour.
If you prefer to have finer control over your schedule, turn the appointment
interval down to five minutes.
- Your choice becomes the default appointment length if you hit
the Add (appointment) button.
- Your choice is the smallest resolution shown in the Day View.
On the Sell Window , when you are creating a
sale, it is possible to associate Notes with that sale. In order
to save you from typing certain messages over and over, it is possible
to define a Note Template, and then just select that into the Sales
transaction. To do this:
The notes that you associate with a sale are printed on the paper receipt.
- Select the Note Templates tab on the Options dialog.
- Press the Add button.
- Type in your description and the template text. (It is the later
that shows up in the Sale.)
- Press Save.