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9.12 STATUS OF THE TOTALS OF CLOSING
It's possible to define the ways of operation of the Totals "TOT. 1 (Cash)", " TOT. 2 (Credit)",
"TOT. 3 ", "TOT. 4", "TOT. 5", " TOT. 6 ", " TOT. 7 ", " TOT. 8 " and " TOT. 9 ".
In particular it's possible to define if a Total of closing involves :
Status A : "add to Cash 1", "to Cash 2", "add to Credits" or "add to other"
Status B : "the possibility to execute the over tendering"
Status C : "the obligation to execute the tendering"
Status D : "statistical group (1-4) of belongings of the total"
The procedure of programming of the Status A, B, C and D uses the codes of following
tables :
A Add to :
1 Add to the totalizer and opens "Drawer 1"
2 Add to the totalizer and opens "Drawer 2"
3 Add to the totalizer "Credit" (not payed)
4 Add to other (No Cash, No Credit)
B Over tendering :
0 Allow
1 Disallow
C Tendering compulsory :
0 Not compulsory
1 Compulsory
D Total's group :
1 Group TOTALS 1
2 Group TOTALS 2
3 Group TOTALS 3
4 Group TOTALS 4
PROGRAMMATION : Default :
Tot.1 Cash 1001
Tot.2 Credit 3102
Tot.3 Total 3 1001
P (A B C D) TOTAL 1/TOTAL 9 # Tot.4 Total 4 1001
Tot.5 Total 5 1001
Tot.6 Total 6 1001
Tot.7 Total 7 1001
Tot.8 Total 8 1001
Tot.9 Total 9 1001
KEY
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