POS Details
Difficulty Level - Expert

The POS Details settings page can be reached by clicking on the Scheme of a POS system on the Point of Sale Details page.

Basic

The following information is displayed in the Basic tab:

PLU Map*

The PLU Map is used to map CLEARVIEW menu items to the POS system PLUs.

The following information is displayed in the PLU Map* tab for the filters selected at the top of the page:

Master List*

The Master List consists of all CLEARVIEW menu items that have been mapped to a PLU code in CLEARVIEW.

The following information is displayed in the Master List* tab:

Job Codes

The Job Codes tab maps jobs listed in CLEARVIEW settings to the POS Code when importing time cards from the POS system.

The data on this page is only required for older POS systems that do not include the required data with time card records.

The following information is displayed in the Job Codes tab:

  • Job Description: The name of the job as in Job Codes settings.

  • POS Code: The POS system code mapped to the job description.

Credit Types

The Credit Types tab maps CLEARVIEW credit types to the POS Code.

The following information is displayed in the Credit Types tab:

This setting overrides the Credit Code in Tenders for POS systems that support a maximum of 10 credit types.

Region Tax

The Region Tax tab maps tax details from POS system to the appropriate tax type in CLEARVIEW for POS systems that do not transmit live data.

The following information is displayed in the Region Tax tab for the Region selected from the drop-down list at the top of the page:

Deductions

The Deductions tab maps CLEARVIEW deduction types to the POS Code.

The following information is displayed in the Deductions tab:

This setting overrides the Deduction Number in Deduction Categories for POS systems that do not transmit live data.

Store List

The Store List tab lists the stores in your organization that use the POS scheme listed at the top of the page.

The following information is displayed in the Store List tab:

  • Organization Description: The name of the organization.

  • Store Description: The name of the store.

  • Store Status: Active indicates that the store is presently operational and transmits data to CLEARVIEW, while Inactive indicates that it isn't.

Store Audit

The Store Audit tab displays the details of changes made to PLUs for the store selected at the top of the page.

The following information is displayed in the Store Audit tab for the Store selected at the top of the page:

*optional section or field that may or may not be visible depending on the settings selected, whether the supplier is integrated or not, etc.