User Guide

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Employee Total Class Maintenance

This section records the information relating to the Point of Sale terminal Employee

reporting. This information is normally set-up by your system provider.

Employee Total Classification Names

The POS terminal will file the Employee Financial Sales data to the computer, such as

the Cash, Check and Credit Card, Voids, Refunds etc. into Media Totals. It is then

possible to group these Media Totals so that a total will be available, for example, of All

Void and adjustments. There are pre-defined groups but these can be amended if

required.

Classification ID

This is a consecutive record Number

Description

This is the description of the Classification Group

Calculate on totals

This determines if the group will require a subtotal of all values included printed on

reports.