Table | Description |
Prof_ctr | Profit centers for splitting profits from items sold. |
Transact | Holds all salespoint line items as well as transactions to account invoices. |
Sp_group | Salespoint groups. |
Op_group | List of user-defined operator groups. |
Sales_pt | Settings specific to each location. Each salespoint keeps only one record from this table locally – its own. |
Departme | List of all departments in the DCI. |
Category | List of all categories in the DCI. |
Items | List of all items in the DCI. |
Prefs_sl | Preferences – Sales. |
Pmt_type | Types of payment accepted at the venue. Includes information about which device to use to charge credit cards, etc. |
Operator | Operators/employees. |