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Cash Register screen

The Cash Register screen allows the user to create, modify, and accept payments for transactions.

Use the Cash Register screen

1. Log In to the Register Application to display the Cash Register screen.

2. Create a Transaction or complete other procedures with onscreen features.

   AXIS tab	Click the AXIS tab to display the Access Control menu to Lock and Unlock the Register Application.
   Customer Look-up field	Enter search criteria (ID, last name, or phone number) as desired in the Customer Look-up field to Identify the Customer.
   Clear Customer button	Click the Clear Customer button to clear the current customer selection.
   Party Control button	Click the Party Control button to display the selected customer's Party Control window.
   Customer tab	Click to display the Customer window to select a customer, modify a customer record, or clear the current customer selection.
   Current tab	Click to display the Current window to view and advance the selected customer's active transactions and accounts.
   History tab	Click to display the History window to view the selected customer's past transactions.
   Search tab	Click to display the Product Search window to select an item to be added to a transaction.
   Sell tab	Click to display the Sell window to arrange a special order, layaway, membership, class, or range reservation for a customer.
   Service tab	Click to display the Service window to create or update a work order or product hold.
   Range tab	Click to display the Range Control window to control range access and provide range rentals.
   Enter or scan UPC Code field	Enter a UPC code in the field to add the associated product to the transaction.
   Cash, Credit, Debit, Check, Gift, and More buttons	Click a button to add the associated tender to the transaction payment. Refer to Accept Payment for a Transaction for more information.
   Tax Exempt checkbox	Check the Tax Exempt checkbox to exclude the transaction from taxes. Uncheck the box to apply taxes to the transaction. Refer to Create a Tax Exempt Transaction for more information.
   Receipt(s) field	Enter the desired number of receipts to be printed for the transaction in the field.
   Print Last Receipt button	Click the Print Last Receipt button to reprint the receipt for the last completed transaction.
   Email Receipt checkbox	Check the Email Receipt checkbox to email the receipt for the current transaction to the customer's on-file email address.
   No Sale button	Click the No Sale button to open the cash drawer, print a "No Sale" receipt, and record the action on the Exception Report screen. Note: A user must be granted the No Sale permission to view/use this feature.
   Deposit button	Click the Deposit button to display the Confirm Deposit Amount window and Receive a Deposit.
   Void button	Click the Void button to void a transaction from the current business day.
   Suspend button	Click the Suspend button to suspend the current transaction.
   Cancel button	Click the Cancel button to cancel the current transaction.
   Submit button	Click the Submit button to submit (finalize) the current transaction.