1	Zortec IP – Credit Card Fee
2	Sites can now accept Credit Card payments. The processing company charges a fee for each transaction, either a percentage or a flat fee. This fee can be automatically added to the receipt with a Miscellaneous Receipt charge.
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6	"Date" Date: 3/14/2008 Town of Anywhere Page: 2 Time: 13:28 Cash Drawer Report Id: IP3610 BUSINESS LICENSE Department: 001 License Type: BL License Period: 2008 ------------------------------------------------------------------------------------------------------------------------------------ Code: 200 Business License Receipt -Rcpt Number- Void ---Date--- --Session/Cashier-- ---Business #--- --------Name/Comments--------- License # Ty ----Amount---- TOTAL DEPARTMENT TOTAL 1 171.45 MINIMUM TAX CREDIT 1 -15.00 RETAIL TAX 1 150.00 RECORDING FEE 1 5.00 MINIMUM 1 15.00 INTEREST 1 0.63 PENALTY 1 15.00 OTHER INTEREST 1 0.07 OTHER PENALTY 1 0.75 Date: 3/14/2008 Town of Anywhere Page: 3 Time: 13:28 Cash Drawer Report Id: IP3610 MISC RECEIPTS Department: 001 ------------------------------------------------------------------------------------------------------------------------------------ Code: 335 VISA- GENERAL FUND -Rcpt Number- Void ---Date--- --Session/Cashier-- ----------Name/Notes---------- ---Reference--- ----Amount---- 01- 1053571 3/14/2008 TEST THMS BUSINESS NAME: 000068 3.43 TOTAL 1 3.43 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL DEPARTMENT 1 3.43 TOTAL CHARGES 2 174.88
7	"Time" Time: 13:36 G/L Receipt Report Id: IP3650 Session ID: TEST -Rcpt Number- Void ---Date--- ----Name/Charge Code---- ---Amount--- ------G/L Account Number------ ----Debit----- ----Credit---- 01- 1053571 3/14/2008 BUSINESS NAME: 000068 3.43 110-11211 3.43 MR 001 335 110-36990 3.43 BUSINESS NAME: 000068 171.45 110-11211 90.00 BL 001-BL-2008 200RT 90.00110-31810 90.00 110-11211 5.00 RF 5.00 110-31810 5.00 110-11211 15.00 MI 15.00 110-31810 15.00 110-11211 0.36 IN 0.36 110-31810 0.36 110-11211 8.50 PN 8.50 110-31810 8.50 Date: 3/14/2008 Town of Anywhere Page: 2 Time: 13:36 G/L Receipt Report Id: IP3650 Session ID: TEST Division: 1 Town of Anywhere Ap ------------Ledger------------ -------------------------Description------------------------- ----Debit----- ----Credit---- BL 110-11211 CASH IN BANK - GENERAL FUND 171.45 BL 110-31810 BL LICENSE - 2008 171.45 MR 110-11211 CASH IN BANK - GENERAL FUND 3.43 MR 110-36990 CREDIT CARD CHARGES 3.43 FUND TOTAL 174.88 174.88 GRAND TOTAL 174.88 174.88
8	"There are some parameters that..." There are some parameters that need to be setup in Point of Sale and Misc Receipts If you want help up setting this up or the Auto MR entry isn’t present, please contact support.
9	Zortec IP – General Ledger Interface
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13	Reversing GL Interface Packets A GL packet was created from Point of Sale sessions and the GL links contained the wrong account numbers. How can this be corrected without doing manual journal entries? Answer: Use the "Create Reversing GL Packet" option in Point of Sale.
14	Reversing GL Interface Packets
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21	Point of Sale Reports In Point of Sale, a user at a customer site forgot to run the Session Report before closing and processing the session. This is a very important report because it is used to balance the books and give to the auditor. Since the session has already been processes, what can be done to get this information?
22	Receipt Entry Reports
23	Receipt History Reports