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Adding/Modifying Reason Code Values
The application will automatically include the default reason code value of *Other in each table. A reason code value prefixed with a * is not an actual reason code value, but a flag for the system to prompt the user to enter a new reason code value. When a reason prefixed with a * is selected from a pop-up box value list, the system will prompt the counterman to enter a new reason. The new reason entered by the counterman will be added to the reason code table and will consequently appear in the pop-up box value list.
Reason Code values can be modified or added to the table and pop-up box value list by the following 3 ways:
1. Add a reason value to the table from the back office.
- Click on TOOLS | SYSTEM TABLES | and select the applicable table
- Enter a reason in the Reason field
- Select Add New from system prompt
- Set Enabled to Yes
- Addl Info Prompt field can be left blank
- Set Addl Info Format field to None
- Click the Save icon from the tool bar
- System will confirm that the record (reason code) has been updated
- To enter another reason, click the Add New icon from the tool bar
2. Modify an existing reason code.
- Click on TOOLS | SYSTEM TABLES | and select the applicable table
- Enter the Reason to modify in the Reason field
(Note: if already in the table, use the arrow keys on the tool bar to display the reason code to modify)
- System will display the corresponding record and current settings
- Make changes and click the Save icon from the tool bar
- System will confirm the record (reason code) has been updated
3. Add a reason value to the table from the Point Of Sale screen.
- Select a reason prefixed by a * from the value list in the pop-up box (i.e. *Other)
- System will prompt the counterman to enter a new reason value
- The new reason value will be added to the reason code table and consequently will appear in the pop-up box value list
See also