Accounting: Policy: - - pref: AccountAutoReconcile choices: 1: "Do" 0: "Don't" - reconcile patron balances automatically on each transaction adding debits or credits. - - pref: FinePaymentAutoPopup choices: 1: "Do" 0: "Don't" - automatically display a print dialog for a payment receipt when making a payment. - - pref: RequirePaymentType choices: 0: "Don't require" 1: "Require" - staff to select a payment type when a payment is made. - This preference has no effect when UseCashRegisters is enabled or when no payment types are defined in the PAYMENT_TYPE authorised value category. - - pref: RoundFinesAtPayment choices: 1: Do 0: "Don't" - round fines to the nearest cent when collecting payments. Enabling this preference allows paying fines of partial cents which may not be visible in the interface. Features: - - pref: UseCashRegisters default: no choices: 1: "Use" 0: "Don't use" - " cash registers with the accounting system to track payments." - "

Warning: Enabling this setting will make the register a required field for all CASH type transactions; This includes SIP00 transactions, so please ensure your SIP configurations are updated to map a register to your SIP device.

" - - "When collecting a payment, " - pref: RequireCashRegister default: no choices: 0: "require a cash register only when the CASH payment type is selected" 1: "always require a cash register" - '. (Requires UseCashRegisters)' - - pref: EnablePointOfSale default: no choices: 1: "Enable" 0: "Disable" - ' the point of sale feature to allow anonymous transactions with the accounting system. (Requires UseCashRegisters)' - - pref: AutoCreditNumber choices: '': 'Do not automatically generate credit numbers' annual: 'Automatically generate credit numbers in the form -0001' branchyyyymmincr: 'Automatically generate credit numbers in the form yyyymm0001' incremental: 'Automatically generate credit numbers in the form 1, 2, 3' - Automatic generation also has to be enabled for each credit type (Configure credit types)