Table | Description |
Transact | Holds all salespoint line items as well as transactions to account invoices. |
Sp_group | Salespoint groups. |
Op_group | Operator groups. |
Sales_pt | Settings specific to each salespoint. Each salespoint keeps only one record from this table locally – its own. |
Operator | Operators/employees. |
Specials | Specials (pre-defined discounts) that can be granted at the Sales screen. Each item can also have specials associated with it. |
Departme | List of all departments in the DCI. |
Category | List of all categories in the DCI. |
Items | List of all items in the DCI. |