In this document, it will be explained how to apply OpenEdge Integration for SambaPOS V5 Pro.

1. Configuring Custom Navigation Screen

Main Menu > Manage > Settings > Program Settings > Maintenance > here, create custom navigation screen buttons by clicking on Create Default Navigation Buttons.

After completing necessary editings, click on Save buton.

 

After creating buttons, go to Main Menu > Manage > Settings > Local Settings > Display > here, click on Allow Custom Navigation.

Display:

Allow Custom Navigation: Must be selected

After completing necessary editings, click on Save buton.

 

 

2. Adding Automation Command

Main Menu > Manage > Automation > Automation Commands > here click on Add Automation Command.

Genereal Settings Section;

Name: OpenEdge

Category: Navigation

Button Header: OpenEdge

Clear Selection: Must be selected.

 

Navigation Settings Section;

Navigation Module: Payment Operations

 

Mappings Section Settings;

In here add a row by clicking on Add button and configure the settings as below image.

After completing necessary editings, click on Save buton.

 

When you finish with the above steps, Restart the SambaPOS 5 Pro.

 

 

After restarting SambaPOS5 you can start using OpenEdge Automation Command.

 

 

 

3. Adding Tip Account

Main Menu > Manage > Accounts > Accounts > here click on Add Account.

Name: Tip Account

Account Type: Sales Accounts

After completing necessary editings, click on Save buton.

 

4. Adding Tip Transaction Type

Main Menu > Manage > Accounts > Account Transaction Types > here click on Add Account Transaction Type.

Account Transaction Type Name: Sales Transactions

Source Account Type (Debit): Receivable Accounts

Target Account Credit (Credit): Tip Accounts

Default Source Account: Receivables

After completing necessary editings, click on Save buton.

 

5. Adding Calculation Type

Main Menu > Manage > Tickets > Calculation Types > here click on Add Calculation Type.

Template Name: Tip

Account Transaction Type: Tip Transaction

Calculation Method: Fixed Amount

After completing necessary editings, click on Save buton.

 

6. Adding Calculation Selector

Main Menu > Manage > Tickets > Calculation Selectors > here click on Add Calculation Selector.

Name: Tip

Button Header: Tip

Calculation Type: Click on Add button and select Tip as calculation type.

After completing necessary editings, click on Save buton.

 

7. Configuring Module Settings (Program Settings)

Main Menu > Manage > Settings > Program Settings > Module Settings > Payment Operations > here configure the settings according to below image.

7.1. OpenEdge Credit Card Controller Section

Credit Card Payment Type Name: Credit Card

Credit Card Process Type: General Sale

 

7.2. Payment Operations Section

Tip Calculation Type Name: Tip

After completing necessary editings, click on Save buton.

 

8. Configuring Module Settings (Local Settings)

Main Menu > Manage > Settings > Local Settings > Module Settings > OpenEdge Credit Card Controller > here configure the settings according to below image.

OpenEdge Payment Settings Section;

Enable Controller: Must be selected

Can Refund: Must be selected

 

Printing Settings Section;

Auto Print Receipt: Must be selected.

Printer: Select desired printer.

After completing necessary editings, click on Save buton.

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