Endorsements Maintenance

 

Endorsements Maintenance allows you to insert, update and delete tender endorsement messages.

 

The maintenance screen is divided into the following three sections:

 

 

 

Maintenance Grid

The grid area displays the currently defined endorsements. All fields are display-only and all modifications to endorsements must be done by selecting the item row and modifying the fields in the data entry area. Once the focus is within the grid area, you may use the arrow-up and arrow-down keys to navigate through each of the rows. All defined values for the selected item will be displayed dynamically in the data entry area.

 

 

Select All

Clicking on the upper left corner of the grid will select all endorsements. To select multiple contiguous rows, select the first row then press down the SHIFT key on your keyboard and while the SHIFT key is pressed, select the last row in your range. To select multiple rows that are not contiguous, select the first row then press down the CTRL key on your keyboard and while the the CTRL key is pressed, select each subsequent rows that you want to include in the selection. Once you are done selecting all your rows, you can release the CTRL key. All data edits or option changes will be applied to all selected rows. Pressing on the Delete button while in multi-select mode will delete all selected endorsements.

Item Row Maintenance

Right clicking on any of the row numbers will display a pop-up menu that will allow you Delete, Insert or Duplicate a row. Rows may also be deleted, inserted or duplicated by using the delete, insert or duplicate buttons in the buttons area.

Column Sort

Clicking on a column header will sort the rows either in ascending or descending order, A small arrow at the top of the column will point up for ascending or down for descending order.

 

Data Entry

The data entry area dynamically displays the currently selected endorsement.

 

 

Endorsement Id

Enter a unique integer value to identify the endorsement. Required field. Duplicates not allowed. When modifying Endorsement Ids, a warning message will be displayed indicating that any references to the endorsement will be lost when the changes are saved.

Caption

Enter the endorsement display name. Required field. Max 25 characters.

Print On

All printers defined in the hardware maintenance screen will be displayed. Select one or more of the listed printers for the chosen endorsement. At least one printer must be chosen.

Insert Endorsement Line

Click on this button to add a new endorsement line. Each line can be displayed in its own font and may be printed in Bold, Underline and either in Left, Center or Right justification. Rows may also be inserted by right clicking on the endorsement line row number and selecting Insert from the pop-up menu.

Delete Endorsement Line

Click on this button to delete the currently selected endorsement line. Rows may also be deleted by right clicking on the endorsement line row number and selecting Delete from the pop-up menu.

Line Number

Right clicking on any of the endorsement line row numbers will display a pop-up menu that will allow you Delete or Insert a row. Rows may also be deleted or inserted by using the delete or insert endorsement line buttons.

Message

Enter the text you wish to display on the receipt. Max 80 characters. The message will be printed every time a Tender is used that is linked to this endorsement.

Font

Select one of the supported printer fonts.

 

Font A Standard

      

Font A Double Width

Font A Double Height

Font A Double Width and Double Height        

Font B Standard

Font B Double Width

Font B Double Height

Font B Double Width and Double Height

Bold

Check this box if you wish to display the text in bold.

Underline

Check this box if you wish to display the text with underline.

Justify

Select one of the support text justifications. Left, Center or Right justification.

 

Buttons

The buttons area consists of the following 5 buttons:

 

Delete

Click on this button to delete the currently selected row or rows. A warning message will be displayed indicating that any references to the deleted endorsement or endorsements will be lost when the changes are saved.

Insert

Click on this button to insert a new row at the end of the list. All validation errors on the current row must be corrected before inserting a new row.

Duplicate

Click on this button to duplicate the currently selected row. All validation errors on the current row must be corrected before duplicating the row.

Save

Click on this button to save changes. All validation errors must be corrected before saving your changes. The button will not be enabled until a change has been made.

Close

Click on this button to close the window. If any changes have been made you will be prompted to save the changes before closing the window.

 

Yes Button

Click on Yes to save changes and close the window. All validation errors must be corrected before saving your changes.

No Button

Click on No to discard all changes made and close the window.

Cancel Button

Click on Cancel to abort the close and return to the maintenance screen.

Import

One or more endorsements exported from one program may be imported into the same or a different program. Each endorsement saved during the export will be inserted as a new endorsement into the current program.

 

Click on the Import button to open the "Open" file dialogue. Select the File you want to use to import data from, and click on the Open button to verify the file. If a valid OSI Endorsements Export file (*.end) has been selected, the system will attempt to import each endorsement included in the file. Click on the Cancel button to cancel the import and close the "Open" file dialogue.

Export

One or more endorsements from one program may be exported and then imported into the same or a different program.

 

Click on Select All or select the row or rows you wish to include in the export file. Click on the Export button to open the Save As dialogue window which will allow you to export the selected endorsement(s) to an OSI proprietary export file (EndorsementsExport.end). The name of the export file will be defaulted based on the selection or selections made, but may be changed to a file name of your choice.

 

Type in the File Name and location where you want to save the export file and click on the Save button to perform the export or click on the Cancel button to cancel the export. A message will be displayed when completed indicating whether the export was successful or not.