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DeductIT Code

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Device Assignments

The Device Assignments button opens a screen to select the input devices that are authorized to use the specified DeductIT Code. For example, a deduction code for the cafeteria would only be available for input devices located in the cafeteria.

Note: Devices are only available in this screen if they have been previously set up on the Devices configuration screen. For more information on fields available for filtering and searching for a record, see the Configuration section>System card>Devices screen.

The following actions may be available, depending on your authorization level. Click on the link below for more information. Click a second time to close the information box.

Adding a Device Assignment

Deleting a Device Assignment

Filtering the Device Assignment List

Depending on the page displayed, the following fields may be available:

Description

Default Code

The following additional section options are available in the left pane:

General

Description

The label describing this device assignment. This value can be either a Common or an Individual assignment code.

Default Code

Determines if this DeductIT code is the default for this device (Yes/No).

Each device is assigned a default deduction code. An optional prompt may be set up for the user to input the deduction code at the time of the transaction. This is useful for recording multiple types of deductions at one location (e.g. taxable vs. non-taxable pharmacy, auxiliary sales, etc.)