Specifies the order in which payment types are displayed in a signed-off Till record.
DescriptionThis entry, which is not required, is primarily of use if the Finance department wants the information on Till reports always to appear in exactly the same order.
Consider the following two Tills. In the first the order of payment types listed in Transaction Details is cash payment, credit card and then che
Usage
This Registry entry can be assigned to users and groups:
| Key | User | Group | Group |
|---|---|---|---|
| Key 1 | User | Group | Group |
| Key 2 | user | group | Default |
| Key 3 | Table | ||
| Key 4 | etill | ||
| Key 5 | TillPaymentTypes | ||
| Value | type;type;... | ||
In pipe-delimited format:User | user | Table | etill | TillPaymentTypes | type;type;... |
Group | group | Table | etill | TillPaymentTypes | type;type;... |
Group | Default | Table | etill | TillPaymentTypes | type;type;... |
where:
type;type;... | is a semicolon separated list of payment types listed in the Payment Type Lookup List. |
Example
This entry specifies the available payments types and their displayed order:
| Key | Setting |
|---|---|
| Key 1 | Group |
| Key 2 | Default |
| Key 3 | Table |
| Key 4 | etill |
| Key 5 | TillPaymentTypes |
| Value | amex;cash;change; che |