Anyone know where the file would need to be located for the Valid ID List option under the payment tender identification setup. Also what format does it need to be in?
Thanks for the help
I made a new tender item on the next highest # and that seems to have solved the issue. I believe I tried renaming the files once before and it didn't solve the issue. This seems to have fixed it. Just won't use that item slot I guess. I deleted the problem one and moved the button into the...
I recently upgraded some of our terminals and one of the new Javelin Terminals came with a Customer Display attached. How do I set that up in Aloha? I messed with the Display Board options, but it just made that terminal not start up due to the wrong port being used. How do I determine what...
I have a $100 bill showing up in place of the text I need on a tender item. Is it due to the position I put it in? I've tried others and it's still attached to it. Maybe it's the item #? I can try a different one to see what results it produces, but no other item has this issue...
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