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344 docs tagged with "configuration"

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Airports

Configuration scoping for airport-specific POS functionality.

Alterations

Configuration scoping for alteration service processing at POS.

Amend Order

Configuration scoping for back office order amendment capabilities.

Appointments

Configuration scoping for appointment management at POS.

Approach to Configuration

Overview of Enactor retail configuration categories, regional vs non-regional configuration, standard configuration classes, and templates.

Balance Enquiry

Configuration scoping for gift card balance enquiry at POS and online.

Bank Transfer

Configuration scoping for bank transfer payment acceptance and validation.

Barcodes

Configuration scoping for barcode formats and scanning.

Campaign Execution

Configuration scoping for campaign execution, reporting and A/B testing.

Campaign Setup

Configuration scoping for campaign management setup and scheduling.

Cancel Order

Configuration scoping for back office order cancellation and refund rules.

Card Payments

Configuration scoping for card payment and online payment integration.

Cards Supported

Configuration scoping for supported card types, contactless and mobile wallets.

Cash

Configuration scoping for cash tender type and currency handling.

Cash Management

Configuration scoping for back office cash management and safe management.

Cash Up

Configuration scoping for terminal cash up procedures.

Cash Up Method

Configuration scoping for cash up methods and variance reporting.

Cheque

Configuration scoping for cheque payment acceptance and validation.

Communication Rules

Configuration scoping for campaign communication rules and personalisation.

Company

Configuration scoping for company entity including name, currency, contact details and address.

Complex Sales

Configuration scoping for complex sales including bundles and linked products.

Configuration

Overview of the main retail configuration areas in Enactor, covering Organisation Structure, Human Resources, Business Rules, Product Data, Tendering and Cash Management, and CRM and Loyalty.

Contact History

Configuration scoping for customer contact history tracking and notes.

Copy Receipts

Configuration scoping for employee sales copy receipt requirements.

Create Order

Configuration scoping for back office order creation capabilities.

Credit Notes

Configuration scoping for credit note issuance, validity and redemption.

Customer Accounts

Configuration scoping for customer account payment types and limits.

Customer Email

Configuration scoping for customer email functionality and templates.

Customer Groups

Configuration scoping for customer group management in loyalty.

Customer Lists

Configuration scoping for campaign customer list creation and segmentation.

Customer Management

Configuration scoping for back office customer management and campaign management.

Customer Orders

Configuration scoping for customer order management at POS.

Customer View

Configuration scoping for how customers view promotions at POS.

Day End Process

Configuration scoping for day end process automation and requirements.

Day Four Recap and Preparation

Recap and preparation session for Day Four providing an overview of the Enactor configuration landscape and regional setup diagrams.

Day Start Process

Configuration scoping for day start process automation and requirements.

Day Three Recap and Preparation

Recap and preparation session for Day Three covering the Enactor configuration overview, regional setup, broadcast configuration, and POS location setup ready for the day's exercises.

DCC

Configuration scoping for Dynamic Currency Conversion provider and currencies.

Deliveries

Configuration scoping for delivery receiving and goods-in validation.

Delivery Tracking

Configuration scoping for delivery tracking and courier integration.

Deposits

Configuration scoping for order deposit requirements.

Diary

Configuration scoping for diary and appointment management at POS.

E-receipts

Configuration scoping for electronic receipt delivery.

Email

Configuration scoping for customer email communication at POS.

Employee Accounts

Configuration scoping for employee account payments and payroll integration.

Employee Cards

Configuration scoping for employee identification card configuration.

Employee Reports

Configuration scoping for employee performance and metrics reporting.

Estate Manager

Introduces the Enactor Estate Manager - the central management application used to configure and operate the retail estate. Covers the UI, functional areas, and two practical exercises covering logon/navigation and simple user configuration.

Expense

Configuration scoping for cash expense recording and expense types.

Expense

Configuration scoping for expense recording at POS.

Export Report

Configuration scoping for report export formats and automated scheduling.

Fascias

Configuration scoping for fascia configuration.

Fixed POS

Configuration scoping for fixed point of sale terminal setup.

Float

Configuration scoping for terminal float management and amounts.

Float

Configuration scoping for cash float management at POS.

Foreign Currencies

Configuration scoping for foreign currency acceptance and exchange rate management.

Fulfilment Routes

Configuration scoping for order fulfilment routes and delivery methods.

Fulfilment Statuses

Configuration scoping for order fulfilment status definitions and transitions.

Gift Card Issue

Configuration scoping for gift card issuance and denomination setup.

Gift Card Provider

Configuration scoping for gift card provider selection and integration.

Gift Cards

Configuration scoping for gift card management and operations.

How To Configure a New Country

How to configure a new country in the Enactor estate, covering Locale, Currency, Country Code, Groups, Tax Rates, Tax Groups, Location Templates, Roles, Reasons, Tenders, Menus and Credit Note configuration.

How To Configure a New Restaurant

Configure a new restaurant location in Enactor, including restaurant areas, devices, and POS terminals with hospitality-specific settings.

How To Configure A4 Printing

Configure A4 document printing on an Enactor POS including location printers, document printer mappings, and POS terminal receipt settings.

How To Configure Airport Sales

Configure Enactor POS for airport sale transactions including flight zones, airports, terminal buildings, and destination-based pricing and tax.

How To Configure Alerts and Monitoring

Configure Enactor alerts and monitoring: alert user setup, location email configuration, alert services, alert types, communication options, and alert scenario troubleshooting.

How To Configure Allergens

How to configure allergens in Enactor for hospitality products, including image icons, product association and POS allergen alerts.

How To Configure Carrier Bag

Configure a carrier bag charge on the POS using a non-merchandise product and POS Terminal Template settings in Enactor Estate Manager.

How To Configure Coupons

Configure coupon products, issue coupons via promotions, and set up coupon redemption using the Enactor Promotions Engine.

How To Configure Credit Notes

Configure Enactor credit notes including tender setup, credit note types, menu configuration for issuance and redemption, and reporting.

How To Configure CRM POS

Configure CRM Launch and CRM Client Search POS modes, including POS Terminal, Menu, and User Template settings in the Enactor Estate Manager.

How To Configure Customer Display

Configure the POS customer-facing display including idle and active URLs, basket view, and product image settings in the POS Terminal Template.

How To Configure Discount Reasons

Configure Discount Reasons in Enactor - Item Discounts, Transaction Discounts, and Price Overrides - including menus, roles, and broadcasting.

How To Configure Email Receipts

Configure Email Receipts in Enactor, covering User, Location, Service, Communication Script, and POS Terminal Template settings.

How To Configure Employee Sales

Configure Enactor Employee Sales and Discounts, covering employee identity, discount types, employee grades, employee accounts, and POS behaviour.

How To Configure Estate Monitor

How to use the Enactor Estate Monitor to view device status, transaction status, tender totals, and version information across regions and locations.

How To Configure Fiscal Austria

Configure Austrian fiscal compliance on Enactor POS including transaction signing, tax setup, account credentials, and FinanzOnline registration.

How To Configure Fiscal Croatia

How to configure Enactor POS fiscalisation for Croatia including tax groups, tax schemes, tenders, certificates and fiscal invoice menus.

How To Configure Fiscal France

How to configure Enactor POS fiscalisation for France including groups, tax configuration, POS terminal template, tenders and account credentials.

How To Configure Fiscal Italy RT Server

Configure Italy fiscalisation with RT Server and RT Adapter setup, VAT rates, tax schemes, tenders, lottery validation, and fiscal reporting on Enactor POS.

How To Configure Fiscal Latvia

Configure Enactor POS for Latvia fiscal compliance using a CHD device, including tax setup, POS terminal template, tender, and translations.

How To Configure Fiscal Lithuania

Configure Lithuania fiscalisation with CHD device integration, tax groups, POS terminal templates, tenders, privileges, and menu setup.

How To Configure Fiscal Norway

Configure Norwegian fiscal compliance including transaction signing, SAF-T export, tax setup, tender mapping, and X/Z reporting on the Enactor POS.

How To Configure Fiscal Poland

Configure Enactor POS for Polish fiscal compliance using UPOS fiscal printers including region, tax, terminal, privileges and menu setup.

How To Configure Fiscal Portugal

How to configure Portuguese fiscalisation in Enactor, covering transaction signing, document series, tax configuration, and SAF-T file generation.

How To Configure Fiscal Romania

How to configure Romania POS fiscalisation in Enactor, covering region, tax, location, device, POS terminal, tenders and Sintezis printer setup.

How To Configure Fiscal Slovakia

Configure Enactor POS fiscalisation for Slovakia including tax setup, fiscal printer deployment, tenders, privileges, and POS terminal configuration.

How To Configure Fiscal Slovenia

How to configure Enactor POS fiscalisation for Slovenia including tax groups, tax schemes, tenders, certificates, A4 receipt printing and store registration.

How To Configure Fiscal Solutions

Overview of Enactor fiscal solutions covering device-based, service-based, and signature-based fiscalisation approaches across European countries.

How To Configure Gift Cards

Configure Enactor Gift Cards, covering Acquirer, Gift Card Types, IIN Ranges, Tender, Menu setup, user privileges, and POS functions.

How To Configure Gift Receipt

Configure Gift Receipts in Enactor, covering Role privileges, Menu configuration, POS Terminal Template settings, and POS functionality.

How To Configure Givex Gift Cards

Configure Givex gift card authorisation in Enactor Estate Manager including acquirers, connections, card types, IIN ranges, and service definitions.

How To Configure Hospitality Menus

Configure hospitality-specific POS menus including restaurant course, bar, functions, bill split, manager, notes, and tender menus in Estate Manager.

How To Configure Keonn RFID Reader

How to configure a Keonn RFID reader at the POS, including POS Terminal scanner setup, field validators, product serial number capture and broadcasting.

How To Configure Loyalty

Configure Enactor Loyalty schemes, covering Loyalty Types, Points, Tiers, Rewards, Redemption, and POS integration.

How To Configure MBean Alerts

Configure JMX MBean alert triggers in Enactor Estate Manager to monitor service bean attributes and send email notifications on threshold breaches.

How To Configure Option Set Products

How to configure option set products in Enactor, covering parent-child product relationships, product lists, attribute/option sets, pricing and POS behaviour.

How To Configure Order Capture

Configure Enactor Estate Manager and POS to support order capture at the point of sale using Rich Product Search and ordering menus.

How To Configure POS Behaviour - Menus

Configure POS menus in Enactor Estate Manager including sale menus, tender menus, CRM launch, inventory launch, header shortcuts and big button reports.

How To Configure POS Extensions

Configure, build, and deploy custom POS extensions to Development, MSI, and Native POS environments using Application Upgrades.

How To Configure Product Media

How to configure product media in Enactor, covering image categories, image uploads, and product media tab settings for POS display.

How To Configure Product Prices

Configure product prices in Enactor, covering standard pricing, price by measurements, quantity break pricing, pack pricing, and POS behaviour.

How To Configure Promotions

Configure Enactor Promotions, covering Transaction and Item Set types, rewards, timetables, inclusion/exclusion criteria, and threshold configuration.

How To Configure Receipts

Step-by-step guide to configuring and customising receipts in Enactor Estate Manager Receipt Maintenance.

How To Configure Tax - UK

Configure UK VAT tax regions, schemes, rates, groups and tax methods in Enactor Estate Manager for correct POS tax calculation.

How To Configure Tax - US

Configure US sales tax regions, schemes, rates, groups and tax methods in Enactor Estate Manager for correct POS tax calculation.

How To Configure Tender Bags

How to configure Tender Bags for cash management functions including Terminal Float, Pickup, Cashup, Safe Bag, Banking, and Spot Check.

How To Configure Tender Types

Configure Tender Types in the Enactor Estate Manager, covering General, Restrictions, Cash Management, Change, Surcharge, and tender-specific settings.

How To Configure Void Reasons

Configure Void Reasons in Enactor - Item Void, Transaction Void, Post Transaction Void, and Item Tender Void - including menus, roles, and broadcasting.

How To Configure Vouchers

Configure Voucher Types in Enactor, covering issuance, validation, redemption as tender or discount, voucher sub types, and serial number maintenance.

How To Navigate Estate Manager

How to navigate the Enactor Estate Manager application, covering the home page, main menu areas, search, favourites, recent items, and online help.

ICC Reader Reports

Configuration scoping for ICC card reader data and compliance reporting.

Income

Configuration scoping for cash income recording and income types.

Income

Configuration scoping for non-sale income recording at POS.

Item Discount

Configuration scoping for item-level discounts at POS.

Item Returns

Configuration scoping for item return processing at POS.

Item Sales

Configuration scoping for item sales methods and entry types.

Item Voids

Configuration scoping for item void processing at POS.

Job Viewer

Configuration scoping for job viewer administration at POS.

Limitations

Configuration scoping for promotion limitations and rules.

Locale

Configuration scoping for locale including country and translation settings.

Locations

Configuration scoping for locations including stores, estate manager, warehouses and distribution centres.

Log Viewer

Configuration scoping for POS log viewer access.

Loyalty Benefits

Configuration scoping for loyalty programme benefits and rewards.

Loyalty Points

Configuration scoping for loyalty points earning and management.

Loyalty Redemption

Configuration scoping for loyalty points redemption as a payment method.

Loyalty Scheme

Configuration scoping for loyalty scheme definition and structure.

Loyalty Tiers

Configuration scoping for loyalty tier levels and benefits.

Menus

Configuration scoping for POS menu layouts and button configurations.

Merge

Configuration scoping for gift card merge and consolidation operations.

Mobile POS

Configuration scoping for mobile point of sale devices.

No Sale

Configuration scoping for no-sale cash drawer open function.

No Sale

Configuration scoping for no-sale cash drawer opening.

Omnichannel

Configuration scoping for omnichannel customer view at POS.

Operator Reports

Configuration scoping for operator performance reporting at POS.

Operator View

Configuration scoping for how operators view promotions at POS.

Options

Configuration scoping for product options and variants at POS.

Order Management

Configuration scoping for order orchestration, fulfilment and back office functions.

Order Types

Configuration scoping for order type definitions.

Organisation Structure

Covers how the Enactor retail estate is modelled through a regional hierarchy, how configuration data is inherited down the structure, best practices for IDs and descriptions, and two practical exercises covering region and MM Group configuration.

Organisational Structure

Configuration scoping for organisational structure including company, locale, regions, locations, fascias, roles, users and password rules.

Other Functions

Configuration scoping for additional POS functions not covered elsewhere.

Other Reports

Configuration scoping for additional reporting requirements at POS.

Other Tender Types

Configuration scoping for customer accounts, employee accounts and other tenders.

P2PE

Configuration scoping for Point-to-Point Encryption certification and key management.

Password

Configuration scoping for POS password and authentication requirements.

PDQ

Configuration scoping for standalone PDQ terminal usage and reconciliation.

Pickup

Configuration scoping for cash pickup and lift processes.

Pickup

Configuration scoping for cash pickup from POS terminals.

POS

Configuration scoping for POS covering setup, logon, sales, returns, voids, receipts, loyalty, CRM, orders, cash management and administration.

POS Type

Configuration scoping for POS type selection including master and slave configurations.

Postcode Lookup

Configuration scoping for postcode and address lookup at POS.

Pricing Structures

Configuration scoping for pricing structures including regions and currencies.

Print Report

Configuration scoping for report printing formats and templates.

Promotion Reports

Configuration scoping for promotion performance reporting and analysis.

Promotions Types

Configuration scoping for promotion types and discount methods.

Purchase Orders

Configuration scoping for purchase order management and procurement.

Quantity Sales

Configuration scoping for quantity sales entry and multi-buy at POS.

Rebuild

Configuration scoping for POS data rebuild functionality.

Receipt Formats

Configuration scoping for receipt format and layout configuration.

Receipt Printing

Configuration scoping for receipt printing configuration at POS.

Receipt Returns

Configuration scoping for receipt-based return processing at POS.

Record Payment

Configuration scoping for back office payment recording capabilities.

Record Preferences

Configuration scoping for customer preference recording and segmentation.

Record Refund

Configuration scoping for back office refund recording capabilities.

Redemption

Configuration scoping for gift card redemption and partial payment handling.

Regions

Configuration scoping for regional structure and required region IDs.

Repairs

Configuration scoping for repair service processing at POS.

Resend

Configuration scoping for POS transaction resend functionality.

Return to Supplier

Configuration scoping for return to supplier processes and authorisation.

Review Order

Configuration scoping for back office order review capabilities.

Safe Adjustments

Configuration scoping for safe balance adjustments and authorisation.

Safe Expense

Configuration scoping for safe expense recording and expense types.

Safe Income

Configuration scoping for safe income recording and reason codes.

Safe Spot Check

Configuration scoping for safe spot check and denomination breakdown.

Salesperson

Configuration scoping for salesperson identification at POS.

Save Report

Configuration scoping for report saving, storage and sharing capabilities.

Selling Codes

Configuration scoping for product selling codes and identifiers.

Spot Check

Configuration scoping for cash spot check and blind count processes.

Spot Check

Configuration scoping for cash drawer spot check functionality.

Stock Adjustments

Configuration scoping for local stock adjustments and reason codes.

Stock Enquiry

Configuration scoping for stock enquiry and real-time stock lookup.

Stock Reservation

Configuration scoping for stock reservation and cross-location availability.

Stock Takes

Configuration scoping for stock take methods and barcode scanning.

Store and Recall

Configuration scoping for transaction store and recall functionality.

Tax Scheme

Configuration scoping for tax scheme configuration.

Tender Reports

Configuration scoping for tender reconciliation and transaction-level reporting.

Tender Settings

Configuration scoping for tender settings including limits, restrictions and change handling.

Tenders

Configuration scoping for tender types and tender settings.

Top-Up

Configuration scoping for gift card top-up and balance limits.

Training Mode

Configuration scoping for POS training mode functionality.

User Password Rules

Configuration scoping for user password rules including length, digit types, expiry and reuse.

View Report

Configuration scoping for report viewing, interactive filters and scheduling.

Vouchers

Configuration scoping for voucher payment acceptance and types.

Web Reports

Configuration scoping for web-based reporting from POS.

Workshop Overview

Overview of the Configuration Scoping Workshop objectives and structure.