Inepro Back Office Suite - Card; Account Groups

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Define
Card / Account groups
Prerequisites:
§ A Card Layout
Where
§ Main Menu\Advanced\Card / Account Groups
Card / Account Groups
The Card Groups are used to create a more orderly report. If groups are actively used the Cards will be neatly divided in
sub headers on the reports and this will give a better overview.
To create a group simply go to the Edit menu, select the group and click the Add button.
Choice a name for the group and enter it. In case of the device group the Device Type and the Devices in that group must
be selected.
The Card / Account Group properties:
Card / Account Group ID
A unique code to identify this object.
Short Name
A name, less then 15 characters long. This field is stored and optionally displayed
on the PayCon.
Long Name
A long name (40 characters) is the name used in our Windows applications and the
receipt in the PayCon, every other time short name is used.
Tender Layout
The card layout for this group
Default Subscription
The default subscription
Included purses
The purses for this group
Changed
This is a timestamp (notation of date and time) that is created the moment this
table is altered.