Sales

The following table lists the EOM options associated with Sales features. This section includes a separate table for Special Sales features, such as Charitable Donations.

Software feature EOM options
Bag Fee

Store Setup > Local Customization

  • Bag Fee Type
  • Bag Fee PLU Number
Basket Import

Store Setup > Menu Buttons

  • Enable Basket Import Button

Setup > External Application Integration Configuration

  • External App cancel popup button text
  • External App cancel popup text
  • External Application Id
  • External Application Plugin Data 1–4
  • External Application Plugin Key
  • POS Button Label Text
  • Release Peripherals From POS

Setup > Configurable Inputs (Input Validation)

  • Validate InputKey
  • Input Type
  • Minimum Length
  • Maximum Length
  • Prefix
  • Postfix
  • Priority
  • Display Text
  • Check Digit Algorithm Enabled
  • Check Digit Modulus
  • Check Digit Weights
Change Price Type

Store Setup > Clearance Flags

  • Sequence Number
  • Clearance Flag
  • Price Ending Value
Commissioned Associate

Setup > Item Setup

  • Commission Sales Associate
  • Commissioned Associate Title
  • Commissioned Associate Description
  • Commissioned Associate Label
  • Commission Associate Excluded Roles
  • Prompt for Commission Associate
  • Allow Non-Numeric Commission ID When Offline

Company Setup > Associate

  • Display, Print and POSLog Associate Field

Store Setup > Authorization Overrides

  • Authorization Functions
  • Authorization Roles
  • Block All Roles
Discount

Company Setup > General

  • Allow a Member and Associate Discounts in the same transaction

Promotions and Marketing > Discounts

  • Maximum Manual Item Discount Amount
  • Maximum Manual Item Discount Percent
  • Maximum New Price Percent
  • Show Total Discounts in Cashier Display
  • Print Line item on the receipt for Coupon/Promo items

Universal Engine > Discount ID Types

  • Discount Type
  • Discount Type Display Text
  • Discount Type ID
  • Sequence Number
Gift Card Sale

Company Setup > General

  • Allow Manual Entry Gift Card Tender When Gift Card In Sale
  • Max Gift Card Sale Total
  • Enable Gift Card Sale Button
  • Enable Gift Card Masking

Store Setup > Authorization Overrides

  • Authorization Functions
  • Authorization Roles
  • Block All Roles

Tender > Gift Card Setup

  • Allow Offline Gift Card Sales
  • Gift Card Preauthorization Type
  • Gift Card Force Cash Out Amount
  • Gift Cards Use SVS
  • Item Code
  • Minimum Gift Card Load Amount
  • Maximum Gift Card Balance Amount
  • Gift Card Enable Cash Out Over Maximum
  • Gift Card Provisioning Type
  • Restricted Sale Tenders
  • Restricted Provisioning Transactions
  • Enable Keyed Entry
  • Enable Scanned Entry
  • Enable MSR Entry
  • Returnable Card
  • Authorization Code Validation Scheme
  • Gift Card Issuance Failure Handling
  • Disable account number entry to begin selling card

Loss Prevention > Authorization

  • One Authorization Override per Transaction
Suspend and Resume

Company Setup > General

  • Restrict Resume based on Touch Types

Returns > Returns Setup

  • Suspend Returns Allowed

POS Setup > Receipt Printing

  • Make Suspend Chit Optional
Tax Exemptions

Store Setup > Tax Override Setup

  • Transaction Tax Exempt

Store Setup > Tax Override Reason Code

  • Sequence Number
  • Tax Override Reason Code
  • Tax Override Reason Description

Store Setup > Tax Exemption Definitions

  • Allowed Compound Exemptions
  • Confirmation Text Template
  • Customer Text Template
  • Description
  • Exemption Id
  • Rule
  • Scope
  • Info Collection Form
  • International
  • Name
  • Exemption Code
  • Restricted Locales
  • Rider Text Template Prefix
  • Signature Required Locales

Store Setup > Tax Exemption Rules

  • Name
  • Process Type
  • Process Value
  • Rule Id
  • Tax Code Id

POS Setup > Signature Capture

  • Signature on Device

Promotions and Marketing > Customer Configuration

  • Bypass Customer Email Validation

Company Setup > General

  • Terms And Conditions And Signature Prompt
  • Check Digit Validation
Merchandise Menu

Store Setup > Clearance Flags

  • Sequence Number
  • Clearance Flag
  • Price Ending Value

Store Setup > Menu Buttons

  • Enable Merchandise Menu Button

Store Setup > Merchandise Menu Buttons

  • Action Data
  • Action Termination Key
  • Action Type
  • Additional Text
  • Background Color
  • Background Color Pressing
  • Button ID
  • Foreground Color
  • Foreground Color Pressing
  • Image Location
  • Label
  • Parent Menu Name

Store Setup > Merchandise Menus

  • Active
  • Button Columns
  • Button Rows
  • Grid Style
  • Menu ID
  • Menu Name
Transaction-Level Manual Markdown

Company Setup > Associate

  • Discount ID Type
  • Associate ID Validation Source

Store Setup > Authorization Overrides

  • Authorization Functions
  • Authorization Roles
  • Block All Roles

Promotions and Marketing > Discount Menu Options

  • Sequence Number
  • Discount Description
  • Discount Disabled After Use
  • Additional Discounts To Disable
  • Transaction Discount Require Reason Code
  • Discount Type
  • Prompt For Value
  • Percent Off Fixed Value
  • Amount Off Fixed Value
  • Trigger Code Fixed Value
  • Associate ID Fixed Value
  • Associate Trigger Code Fixed Value
  • Enable Discount

Promotions and Marketing > Discounts

  • Maximum Tran Discount Amount
  • Maximum Tran Discount Percent
  • Price Change Require Reason Code
  • Allow Discount on Gift Cards
  • Canned Gift Card Number
  • Display Store Number On Associate Discount Lookup Result
  • Print Line item on the receipt for Coupon/Promo items

Promotions and Marketing > Transaction Level Discount Reason Codes

  • Sequence Number
  • Transaction Discount Reason Code
  • Transaction Discount Reason
    Description

Loss Prevention > Authorization

  • One Authorization Override per Transaction

Universal Engine > Markdown Properties

  • Disable After Use
  • Additional Discounts To Disable
Transaction Number

Company Setup > General

  • Max Transaction Number
Transaction Tagging

Store Setup > Menu Buttons

  • Enable Transaction Tagging Button
  • Enable Item Tagging

Setup > Tagging Definitions

  • Tagging ID
  • Button Display Control
  • Description
  • Tagging Preference Type
  • Valid Transaction Types
  • POSLog Value
Transaction Types View

Company Setup > Authorization Overrides

  • Authorization Functions
  • Authorization Roles
  • Block All Roles

Company Setup > General

  • Sales Audit Sequence Number

Store Setup > Menu Buttons

  • Enable Back Office Button
  • Enable Reports Button

Loss Prevention > Authorization

  • One Authorization Override per Transaction

Trigger Code

 

Company Setup > General

  • Display Trigger Code

Receipt Setup > Receipt Printing

  • Display Trigger Code Amount On Receipt
  • Print Deparment Coupons on the Receipt
Unique Bar Code

Setup > Item Setup

  • Enable UBC
Unit Sales

Company Setup > General

  • Unit Sales Quantity Decimal Places
  • Unit Sale Default UOM
    Description
Void: Mid-Void

Receipt Setup > Receipt Printing

  • Print Mid-Void Chit
Void: Post Void

Company Setup > General

  • Post Void Transaction Types Not Allowed

Tender > Tender Setup

  • Post Void Eligibility Time
  • Stop Post Void Transaction When First Authorization Reversal Fails

Loss Prevention > Post Void Reason Codes

  • Post Void Code
  • Post Void Sequence Number
  • Post Void Reason

Loss Prevention > Cash Drawer

  • Open Cash Drawer On Post Void

Special Sales Features

The following table lists the options associated with Special Sales features.

Software feature EOM options
Charity Donations

Promotions and Marketing > Charity Donation

  • Charity End Date (MM–DD–YYYY)
  • Charity Start Date (MM–DD–YYYY)
  • Default Amounts for Donation
  • Enable Charity Donation
  • Receipt Custom Message

Promotions and Marketing > Charities List

  • Sequence Number
  • Charity Name
  • Charity PLU Code
Commercial Sale

Store Setup > Menu Buttons

  • Enable Commercial Button

Promotions and Marketing > Discounts

  • Commercial Sale Trigger Code Fixed Value
Dividend Eligibility

Setup > Item Setup

  • Enable Dividends
  • Non-Dividend-Eligible Item Clearance Attribute Values
  • Non-Dividend-Eligible Discount Percentage
Gift Registry

Setup > Gift Registry Setup

  • Enable Gift Registry Button
  • Enable Registry Gift Wrap
  • Enable Send option in Gift Registry flow
  • Gift Giver Prompt Scheme
  • Search Gift Registry

Setup > Gift Registry Search Criteria

  • Gift Registry Search Criteria
  • Data Type
  • Display Order
  • Display Text
  • Enable Display
  • Criteria Required
  • Maximum Length
  • Minimum Length
  • Additional Fields Required

Promotions and Marketing > Customer Configuration

  • Bypass Customer Email Validation
Internal Sale

Store Setup > Menu Buttons

  • Enable Internal Sale Button

Tender > Media Tender Setup

  • Prompt For Reference Number
  • InternalChargeFranking
House Card (Store Card)

Tender > House Card Setup

  • Enable Pay on House Account
Promo Card

Tender > Gift Card Setup

  • Display Message When Single Use Gift Card Balance Is Greater Than Tender Amount
  • Prompt For Amount When Gift Card Is Sold