Updated in Release 56.02
New In Release 56.02
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New In Release 56.02
Location: Added following note to MOP Configuration section in Methods of Payment chapter:
For EOD Report from Report Navigator to display the MOP codes correctly:
1. Go to Report Navigator > Reports > Report Preferences > Report Definition Map > MOP Map > Create a MOP Map
2. Create a Map with the MOP you just created.
3. Go to Report Navigator > Reports > Report Preferences > MOP Groups > Modify a MOP Group
4. Select the MOP Group
5. Make sure the MOP you created is in the MOPs in this Group column
Do the same for Department, PLU, and Category configurations.
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