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Site Service Profile View

Store setup > Profiles > Site service profiles > Edit a site service profile

What is the view used for?

Fields & buttons Description
ID Displays the ID number of the site service.
Description Enter or edit the description of the site service in this text box.
ClosedConnection tab
Fields & buttons Description
Site service host Enter the name or IP-address of the host where the Site service is running.
Site service port Enter the Port number the Site service is running on on the host machine.
Button:
Test connection		 Select this button to test the connection to the site service.
Button:
Stop site service		 Select this button to stop the site service. The site service has to be stopped and restarted to load new configuration settings.
Button:
Start site service		 Select this button to start the site service. The site service has to be stopped and restarted to load new configuration settings.
Button:
Configuration ...		 Select this button to edit the configuration settings for the site service in the Site Service configuration dialog. If the configuration is changed the new configuration has to be sent to the site service and the service has to be stopped and started again.
ClosedGift card tab
Fields & buttons Description
Use gift cards Select this check box to allow the use of gift cards.
Gift card option

If the gift card check box is selected, select one of the options from the list to define how the gift cards can be used:

  • ID - gift cards are issued with a fixed amount in the Site Manager before they are sold in the LS One POS. This setting is designed for preprinted gift cards which are registered in the Site Manager before they are sold on the POS.
  • Amount - LS One POS issues the gift card at the same time that it is sold. The gift cards gets the next available ID from the number sequence. This setting is designed for gift cards printed at the time of sale.
  • ID and Amount - This option issues the gift card at the same time as it is sold and the user enters both the gift card amount and ID number. This setting can be used with preprinted or plastic gift cards which are registered and filled with the amount at the time of sales.
Refillable

Default yes - If a gift card is created at the POS or at the Site Manager, the new gift card will be refillable.

Default no - If a gift card is created at the POS or at the Site Manager, the new gift card will not be refillable.

Maximum amount The maximum amount allowed for a single new gift card.
ClosedCredit memo tab
Fields & buttons Description
Use credit memo Select this check box to allow the use of credit memo in the store.
ClosedCentral suspension tab
Fields & buttons Description
Use central suspensions

Select this check box to allow the use of central suspensions in the store.

User confirmation If the Use central suspensions check box is selected, then select this check box to get user confirmation when a suspension is requested on the POS.
ClosedInventory tab
Fields & buttons Description
Use central lookup Select this check box to allow the use of central inventory lookup in the store.
ClosedCustomer tab
Fields & buttons Description
Use centralized customers Select this check box to use centralized customers. This is a customer that can be created on the POS, the information is saved centrally at Head Office and in the local database so that the user can add the new customer directly to a transaction but the other POSs need to wait for the data replication to get the information about the new customer.
Default sales tax group Choose the default sales tax group for the customer from the list.
Edit Select the edit button to edit the default sales tax groups available on the list. Opens Customer and store sales tax group view.
New customer is cash customer Select one of the following options from the list: Always yes / Always no (the value is set on the Site Manager and the POS user cannot change it) Set on POS default yes / Set on POS default no (The value is preset on the Site Manager but the user can change it on the POS)
ClosedCentral returns tab
Fields & buttons Description
Use central returns If this box is checked then the POS will look first for return transactions centrally and then locally if not found centrally.

See also

Last updated: 03rd December 2014
Version: LS One 2015

 

 

 

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