Click 
.Click .
The following page will be
displayed.
·
Reason Type:
o Adjust
Batch:
When a Batch Adjustment is preformed. (in the Administration and Management
Portal)
o Adjust
Transaction: When a Transaction is Adjusted. (either Voided or Adjusted in the
Administration and Management Portal
o Client
Adjust:
With a Transaction is Adjusted in Cashier.
o Client
Void:
When a Transaction is Voided in Cashier.
o Over/Short: When a Batch is Over or
Short when Balancing. (in the Administration and Management Portal)
o Reject
Batch:
When a Batch is Rejected. (in the Administration and Management Portal)
o Reopen
Batch:
When a Batch is Reopened. (in the Administration and Management Portal)
·
Reason: The displayed reason that
will appear in the drop down list.
Every drop down
reason will also include a free form field to enter any additional information
that may be needed. If not wanting a
dropdown reason, ensure that there are no reasons (not even [none]) as an Action Reason for a specific reason type.
This will give the user just a free form field to type a reason in.
Once all needed
information has been entered correctly, Save and Deploy.
Related Topics
Remittance Configuration - Action Reasons