LS POS Operations

Operation	Description
Add customer to loyalty card	Description
Add customer to loyalty card	Adds a customer to a loyalty card that is not in use.
Authorize card	Should be used for chip and pin credit card payments – operation has to be customized by partner.
Authorize card quick	Should be used for chip and pin credit card payments but does not display a payment dialog – operation has to be customized by partner.
Bank drop	Register tender amounts that are taken out of the drawer and sent to the bank.
Bank drop reversal	Correct mistakes made in Bank Drop count.
Blank operation	An operation left blank for the partners to program their own code.
Bump order	Hospitality: Allows the user to bump an order.
Change hospitality menu type	Hospitality: Change the menu type assigned to an item in the hospitality POS.
Change item comments	Edit the comments on an item.
Change unit of measure	Allows you to convert the unit of measure.
Clear item comments	Clear the comments on an item.
Clear periodic discount	Clears periodic discounts that have been manually activated.
Clear qty	Set the item's quantity to 1.
Clear sales person	Only clears the sales person from the selected item not the „global“ setting if set
Clear transaction tax exemption	Reverts the sales tax to its original percentage.
Customer account deposit	Put a deposit into a customer account.
Customer add	Registers a new customer.
Customer clear	Clear the customer from the transaction.
Customer search	Search for a customer from the database.
Customer transactions	Shows the selected customer's transactions. (only available for an “independent” POS)
Customer transactions report	Print a report on the selected customer's transactions. (only available on an “independent” POS)
Declare start amount	Register the amount of cash in the cash register at the beginning of the day.
Design mode enable	Enable the design mode.
Display total	Display the transaction total on a customer display and calculate discounts if necessary.
End of day	Trigger the end of day procedure.
End of shift	Trigger the end of shift procedure.
Execute POS plugin	Can run any Dll that is in the POS Plugins folder. Each plugin has to be customized by partner.
Exit hospitality POS	Hospitality: Exit the table and go to the table view.
Expense account	Register the removal of tender from the POS to pay an expense account.
Float entry	Enter the total float amount into the POS. See more information on Float entry payment setup.
Get gift card balance	Displays the card balance after inserting the gift card number.
Income account	Register tender entered into the POS without sales.
Infocode on request	Request an infocode on an item manually. The infocode must be pre-assigned on the Site Manager.
Infocode tax group change	Changes the tax group that is used to calculate tax on the sale.
Initialize Z report	By Initializing Z Report, you reset the system’s data and you can set the total sales figures to correspond with your sales. This should only be used if the system has been damaged.
Inventory lookup	Look up an item's availability in the inventory.
Invoice comment	Add a comment to the invoice.
Issue credit memo	Issue a credit memo.
Issue gift card	Issue a gift card. Depending on configurations the gift card can be created through this operation or an existing one activated.
Item comment	Attach a comment to the item in the POS.
Item sale	Operation which connects an item and when used this item is sold; Quick button.
Item search	Opens the item search window.
Journal log export	This is a part of fiscalization. See development documentation for further information
Line discount amount	Discount an item in the sales line by an amount.
Line discount percent	Discount an item in the sales line by a percentage.
Lock terminal	Lock the terminal to prevent other users from access.
Log off	User log off.
Log off force	Force user log off. Can be used even with an open transaction.
Loyalty card information	Displays the card information after entering the loyalty card number.
Loyalty points discount	Uses loyalty points as a discount on a transaction.
Loyalty request	Request loyalty points for a customer with a loyalty card.
Manually trigger periodic discount	Will add a periodic discount to the transaction if the item selected is included in any periodic discounts that can be manually activated.
Minimize POS window	Minimize the POS window.
No operation	An operation to add to a button that should not do anything except perhaps fill up empty space on button grid.
Open drawer	Opens the cash drawer/register.
Open menu	This button is assigned to a button grid. When you press it, it opens that button grid. This allows you to navigate many layers of button grids on the POS.
Pay card	Pay by card. The implementation of this operation depends on your local settings.
Pay cash	Payment type: Pay by cash, you can set an amount to this payment type, if you have many items that are 0.99 and people pay with 1 Euro, you might want to create a payment type “1 Euro Cash” on the POS to make the transaction quicker.
Pay cash quick	Pay the whole amount by cash.
Pay check	Pay by check.
Pay corporate card	Pay by corporate card. The implementation of this operation depends on your local settings.
Pay credit memo	Pay by credit memo/voucher.
Pay currency	Pay with foreign currency.
Pay customer account	The payment for the sale is registered to a selected customer account.
Pay gift card	Pay with a gift card.
Pay loyalty	Pay with points belonging to a loyalty card.
Pharmacy prescription cancel	Voids the selected prescription allowing another POS to select it.
Pharmacy prescriptions	Adds a prescription to the POS
Popup menu	Opens a menu which appears as a hovering window.
Price check	View the item's price.
Price override	Override the item's price and select a new one.
Print hospitality menu type	Hospitality: The POS user can select which hospitality menu types are sent to the kitchen or bar.
Print X	Print the sales report.
Print X per day	Operation will be obsolete in future releases. Use Print X report instead.
Print Z	Print the sales and statistics report. This zeros down the sales report numbers.
Recall transaction	Recall suspended transactions.
Return expense accounts	Return money that was paid to an expense account through the LS POS.
Return income accounts	Return money that was paid to an income account through the LS POS.
Return item	Return an item to the store by selling it in a negative quantity.
Return transaction	Return a whole transaction to the store.
Run external command	An operation that can take parameters to run any Windows command.
Safe drop	Track tender that is sent to the Safe.
Safe drop reversal	Correct mistakes made in Safe Drop.
Sales invoice	Retrieves and pays for a sales invoice. Only available with a 3^rd party ERP system and requires customization.
Sales order	Retrieves and pays for a sales order. Only available with a 3^rd party ERP system and requires customization.
Sales person	Add a sales person to the transaction line.
Set hospitality menu type	Hospitality: Set the menu type to the item.
Set qty	Set a new quantity to a sales item.
Show journal	View past transactions on the POS.
Split bill	Hospitality: Split the bill between customers.
Start of day
Sub menu	Replaces the menu with a sub menu which includes another set of buttons. This disappears as soon as a button in the sub menu is pressed.
Suspend transaction	If the transaction is incomplete, you can suspend it and it stays on the system.
Tax exempt transaction	Renders the sales items exempt from tax. The code is not set in the Site Manager.
Tax refund	Prints out the tax refund form.
Tender Declaration	Register the tender in the cash register. An error message appears if the amount does not correspond to the amount counted by the system.
Tender Removal	Withdraw cash from the cash register.
Total Discount Amount	Enter a total discount amount for the transaction.
Total Discount Percent	Enter a total discount percentage for the transaction.
Transaction comment	Adds a comment to the transaction. Can be printed out on the receipt but is not displayed anywhere in the POS. Can be used f.ex. for additional information on an invoice such as an identification number.
Void item	Void an item from the sale.
Void payment	Void a payment from the transaction.
Adds a customer to a loyalty card that is not in use.
Authorize card	Should be used for chip and pin credit card payments – operation has to be customized by partner.
Authorize card quick	Should be used for chip and pin credit card payments but does not display a payment dialog – operation has to be customized by partner.
Bank drop	Register tender amounts that are taken out of the drawer and sent to the bank.
Bank drop reversal	Correct mistakes made in Bank Drop count.
Blank operation	An operation left blank for the partners to program their own code.
Bump order	Hospitality: Allows the user to bump an order.
Change hospitality menu type	Hospitality: Change the menu type assigned to an item in the hospitality POS.
Change item comments	Edit the comments on an item.
Change unit of measure	Allows you to convert the unit of measure.
Clear item comments	Clear the comments on an item.
Clear periodic discount	Clears periodic discounts that have been manually activated.
Clear qty	Set the item's quantity to 1.
Clear sales person	Only clears the sales person from the selected item not the „global“ setting if set
Clear transaction tax exemption	Reverts the sales tax to its original percentage.
Customer account deposit	Put a deposit into a customer account.
Customer add	Registers a new customer.
Customer clear	Clear the customer from the transaction.
Customer search	Search for a customer from the database.
Customer transactions	Shows the selected customer's transactions. (only available for an “independent” POS)
Customer transactions report	Print a report on the selected customer's transactions. (only available on an “independent” POS)
Declare start amount	Register the amount of cash in the cash register at the beginning of the day.
Design mode enable	Enable the design mode.
Display total	Display the transaction total on a customer display and calculate discounts if necessary.
End of day	Trigger the end of day procedure.
End of shift	Trigger the end of shift procedure.
Execute POS plugin	Can run any Dll that is in the POS Plugins folder. Each plugin has to be customized by partner.
Exit hospitality POS	Hospitality: Exit the table and go to the table view.
Expense account	Register the removal of tender from the POS to pay an expense account.
Float entry	Enter the total float amount into the POS. See more information on Float entry payment setup.
Get gift card balance	Displays the card balance after inserting the gift card number.
Income account	Register tender entered into the POS without sales.
Infocode on request	Request an infocode on an item manually. The infocode must be pre-assigned on the Site Manager.
Infocode tax group change	Changes the tax group that is used to calculate tax on the sale.
Initialize Z report	By Initializing Z Report, you reset the system’s data and you can set the total sales figures to correspond with your sales. This should only be used if the system has been damaged.
Inventory lookup	Look up an item's availability in the inventory.
Invoice comment	Add a comment to the invoice.
Issue credit memo	Issue a credit memo.
Issue gift card	Issue a gift card. Depending on configurations the gift card can be created through this operation or an existing one activated.
Item comment	Attach a comment to the item in the POS.
Item sale	Operation which connects an item and when used this item is sold; Quick button.
Item search	Opens the item search window.
Journal log export
Line discount amount	Discount an item in the sales line by an amount.
Line discount percent	Discount an item in the sales line by a percentage.
Lock terminal	Lock the terminal to prevent other users from access.
Log off	User log off.
Log off force	Force user log off. Can be used even with an open transaction.
Loyalty card information	Displays the card information after entering the loyalty card number.
Loyalty points discount	Uses loyalty points as a discount on a transaction.
Loyalty request	Request loyalty points for a customer with a loyalty card.
Manually trigger periodic discount	Will add a periodic discount to the transaction if the item selected is included in any periodic discounts that can be manually activated.
Minimize POS window	Minimize the POS window.
No operation	An operation to add to a button that should not do anything except perhaps fill up empty space on button grid.
Open drawer	Opens the cash drawer/register.
Open menu	This button is assigned to a button grid. When you press it, it opens that button grid. This allows you to navigate many layers of button grids on the POS.
Pay card	Pay by card. The implementation of this operation depends on your local settings.
Pay cash	Payment type: Pay by cash, you can set an amount to this payment type, if you have many items that are 0.99 and people pay with 1 Euro, you might want to create a payment type “1 Euro Cash” on the POS to make the transaction quicker.
Pay cash quick	Pay the whole amount by cash.
Pay check	Pay by check.
Pay corporate card	Pay by corporate card. The implementation of this operation depends on your local settings.
Pay credit memo	Pay by credit memo/voucher.
Pay currency	Pay with foreign currency.
Pay customer account	The payment for the sale is registered to a selected customer account.
Pay gift card	Pay with a gift card.
Pay loyalty	Pay with points belonging to a loyalty card.
Pharmacy prescription cancel	Voids the selected prescription allowing another POS to select it.
Pharmacy prescriptions	Adds a prescription to the POS
Popup menu	Opens a menu which appears as a hovering window.
Price check	View the item's price.
Price override	Override the item's price and select a new one.
Print hospitality menu type	Hospitality: The POS user can select which hospitality menu types are sent to the kitchen or bar.
Print X	Print the sales report.
Print X per day	Operation will be obsolete in future releases. Use Print X report instead.
Print Z	Print the sales and statistics report. This zeros down the sales report numbers.
Recall transaction	Recall suspended transactions.
Return expense accounts	Return money that was paid to an expense account through the LS POS.
Return income accounts	Return money that was paid to an income account through the LS POS.
Return item	Return an item to the store by selling it in a negative quantity.
Return transaction	Return a whole transaction to the store.
Run external command	An operation that can take parameters to run any Windows command.
Safe drop	Track tender that is sent to the Safe.
Safe drop reversal	Correct mistakes made in Safe Drop.
Sales invoice	Retrieves and pays for a sales invoice. Only available with a 3^rd party ERP system and requires customization.
Sales order	Retrieves and pays for a sales order. Only available with a 3^rd party ERP system and requires customization.
Sales person	Add a sales person to the transaction line.
Set hospitality menu type	Hospitality: Set the menu type to the item.
Set qty	Set a new quantity to a sales item.
Show journal	View past transactions on the POS.
Split bill	Hospitality: Split the bill between customers.
Start of day
Sub menu	Replaces the menu with a sub menu which includes another set of buttons. This disappears as soon as a button in the sub menu is pressed.
Suspend transaction	If the transaction is incomplete, you can suspend it and it stays on the system.
Tax exempt transaction	Renders the sales items exempt from tax. The code is not set in the Site Manager.
Tax refund	Prints out the tax refund form.
Tender Declaration	Register the tender in the cash register. An error message appears if the amount does not correspond to the amount counted by the system.
Tender Removal	Withdraw cash from the cash register.
Total Discount Amount	Enter a total discount amount for the transaction.
Total Discount Percent	Enter a total discount percentage for the transaction.
Transaction comment	Adds a comment to the transaction. Can be printed out on the receipt but is not displayed anywhere in the POS. Can be used f.ex. for additional information on an invoice such as an identification number.
Void item	Void an item from the sale.
Void payment	Void a payment from the transaction.

Add customer to loyalty card

Description

Add customer to loyalty card

Adds a customer to a loyalty card that is not in use.

Authorize card

Should be used for chip and pin credit card payments – operation has to be customized by partner.

Authorize card quick

Should be used for chip and pin credit card payments but does not display a payment dialog – operation has to be customized by partner.

Bank drop

Register tender amounts that are taken out of the drawer and sent to the bank.

Bank drop reversal

Correct mistakes made in Bank Drop count.

Blank operation

An operation left blank for the partners to program their own code.

Bump order

Hospitality: Allows the user to bump an order.

Change hospitality menu type

Hospitality: Change the menu type assigned to an item in the hospitality POS.

Change item comments

Edit the comments on an item.

Change unit of measure

Allows you to convert the unit of measure.

Clear item comments

Clear the comments on an item.

Clear periodic discount

Clears periodic discounts that have been manually activated.

Clear qty

Set the item's quantity to 1.

Clear sales person

Only clears the sales person from the selected item not the „global“ setting if set

Clear transaction tax exemption

Reverts the sales tax to its original percentage.

Customer account deposit

Put a deposit into a customer account.

Customer add

Registers a new customer.

Customer clear

Clear the customer from the transaction.

Customer search

Search for a customer from the database.

Customer transactions

Shows the selected customer's transactions. (only available for an “independent” POS)

Customer transactions report

Print a report on the selected customer's transactions. (only available on an “independent” POS)

Declare start amount

Register the amount of cash in the cash register at the beginning of the day.

Design mode enable

Enable the design mode.

Display total

Display the transaction total on a customer display and calculate discounts if necessary.

End of day

Trigger the end of day procedure.

End of shift

Trigger the end of shift procedure.

Execute POS plugin

Can run any Dll that is in the POS Plugins folder. Each plugin has to be customized by partner.

Exit hospitality POS

Hospitality: Exit the table and go to the table view.

Expense account

Register the removal of tender from the POS to pay an expense account.

Float entry

Enter the total float amount into the POS. See more information on Float entry payment setup.

Get gift card balance

Displays the card balance after inserting the gift card number.

Income account

Register tender entered into the POS without sales.

Infocode on request

Request an infocode on an item manually. The infocode must be pre-assigned on the Site Manager.

Infocode tax group change

Changes the tax group that is used to calculate tax on the sale.

Initialize Z report

By Initializing Z Report, you reset the system’s data and you can set the total sales figures to correspond with your sales. This should only be used if the system has been damaged.

Inventory lookup

Look up an item's availability in the inventory.

Invoice comment

Add a comment to the invoice.

Issue credit memo

Issue a credit memo.

Issue gift card

Issue a gift card. Depending on configurations the gift card can be created through this operation or an existing one activated.

Item comment

Attach a comment to the item in the POS.

Item sale

Operation which connects an item and when used this item is sold; Quick button.

Item search

Opens the item search window.

Journal log export

This is a part of fiscalization. See development documentation for further information

Line discount amount

Discount an item in the sales line by an amount.

Line discount percent

Discount an item in the sales line by a percentage.

Lock terminal

Lock the terminal to prevent other users from access.

Log off

User log off.

Log off force

Force user log off. Can be used even with an open transaction.

Loyalty card information

Displays the card information after entering the loyalty card number.

Loyalty points discount

Uses loyalty points as a discount on a transaction.

Loyalty request

Request loyalty points for a customer with a loyalty card.

Manually trigger periodic discount

Will add a periodic discount to the transaction if the item selected is included in any periodic discounts that can be manually activated.

Minimize POS window

Minimize the POS window.

No operation

An operation to add to a button that should not do anything except perhaps fill up empty space on button grid.

Open drawer

Opens the cash drawer/register.

Open menu

This button is assigned to a button grid. When you press it, it opens that button grid. This allows you to navigate many layers of button grids on the POS.

Pay card

Pay by card. The implementation of this operation depends on your local settings.

Pay cash

Payment type: Pay by cash, you can set an amount to this payment type, if you have many items that are 0.99 and people pay with 1 Euro, you might want to create a payment type “1 Euro Cash” on the POS to make the transaction quicker.

Pay cash quick

Pay the whole amount by cash.

Pay check

Pay by check.

Pay corporate card

Pay by corporate card. The implementation of this operation depends on your local settings.

Pay credit memo

Pay by credit memo/voucher.

Pay currency

Pay with foreign currency.

Pay customer account

The payment for the sale is registered to a selected customer account.

Pay gift card

Pay with a gift card.

Pay loyalty

Pay with points belonging to a loyalty card.

Pharmacy prescription cancel

Voids the selected prescription allowing another POS to select it.

Pharmacy prescriptions

Adds a prescription to the POS

Popup menu

Opens a menu which appears as a hovering window.

Price check

View the item's price.

Price override

Override the item's price and select a new one.

Print hospitality menu type

Hospitality: The POS user can select which hospitality menu types are sent to the kitchen or bar.

Print X

Print the sales report.

Print X per day

Operation will be obsolete in future releases. Use Print X report instead.

Print Z

Print the sales and statistics report. This zeros down the sales report numbers.

Recall transaction

Recall suspended transactions.

Return expense accounts

Return money that was paid to an expense account through the LS POS.

Return income accounts

Return money that was paid to an income account through the LS POS.

Return item

Return an item to the store by selling it in a negative quantity.

Return transaction

Return a whole transaction to the store.

Run external command

An operation that can take parameters to run any Windows command.

Safe drop

Track tender that is sent to the Safe.

Safe drop reversal

Correct mistakes made in Safe Drop.

Sales invoice

Retrieves and pays for a sales invoice. Only available with a 3^rd party ERP system and requires customization.

Sales order

Retrieves and pays for a sales order. Only available with a 3^rd party ERP system and requires customization.

Sales person

Add a sales person to the transaction line.

Set hospitality menu type

Hospitality: Set the menu type to the item.

Set qty

Set a new quantity to a sales item.

Show journal

View past transactions on the POS.

Split bill

Hospitality: Split the bill between customers.

Start of day

Sub menu

Replaces the menu with a sub menu which includes another set of buttons. This disappears as soon as a button in the sub menu is pressed.

Suspend transaction

If the transaction is incomplete, you can suspend it and it stays on the system.

Tax exempt transaction

Renders the sales items exempt from tax. The code is not set in the Site Manager.

Tax refund

Prints out the tax refund form.

Tender Declaration

Register the tender in the cash register. An error message appears if the amount does not correspond to the amount counted by the system.

Tender Removal

Withdraw cash from the cash register.

Total Discount Amount

Enter a total discount amount for the transaction.

Total Discount Percent

Enter a total discount percentage for the transaction.

Transaction comment

Adds a comment to the transaction. Can be printed out on the receipt but is not displayed anywhere in the POS. Can be used f.ex. for additional information on an invoice such as an identification number.

Void item

Void an item from the sale.

Void payment

Void a payment from the transaction.