Form Types View
Store setup > Forms and labels > Form types
What is the view used for?
- View the list of form types that are available. Edit and delete existing form types and add new ones.
Note:
- Forms of system type cannot be deleted neither edited. All forms of system type come with the system when it is installed.
- A form type that is being used on a form layout cannot be deleted.
- When a form type is added to the list, it is of a User defined type. This form can be edited and deleted if not in use.
| Fields & buttons | Description |
|---|---|
| Description | The specific description of a form type |
| System type | Shows if the form is of System type or User defined type |
 Edit |
Highlight the form type line and click on the edit button to edit the form |
 Add |
Opens the New/edit form type dialog to add a new form type |
 Delete |
Highlight the form type line and click on the delete button to delete the form type |
Form types
The following is a list of all the form types in the system:
| Fields & buttons | Description |
|---|---|
|
Bank drop |
Prints when a Bank drop is made. |
| Bank drop reversal | Prints when a Bank drop reversal is made. |
| Card (for customer) | Prints when a card transaction is completed on the POS. This is the customer‘s copy. |
| Card (for shop) | Prints when a card transaction is completed on the POS. This is the shop‘s copy. |
| Card info | N/A |
| Card return (for customer) | Prints when the shop returns money to a customer on a transaction that has been made by card. This is the customer‘s copy of the transaction. |
| Card return (for shop) | Prints when the shop returns money to a customer on a transaction that has been made by card. This is the shop‘s copy of the transaction. |
| Credit memo | Prints when a credit memo is used to complete a transaction on the POS. |
| Credit memo balance | Prints to show the credit memo balance. |
| Customer account (for customer) | Prints when a customer uses a customer account to complete a transaction. This is the customer‘s copy. |
| Customer account (for shop) | Prints when a customer uses a customer account to complete a transaction. This is the shop‘s copy. |
| Customer account deposit | Prints when a customer makes an account deposit. |
| Customer account return (for customer) | Prints when a customer uses a shop returns money to a customer on a transaction that they have made. This is the customer‘s copy. |
| Customer account return (for shop) | Prints when a customer uses a shop returns money to a customer on a transaction that they have made. This is the shop‘s copy. |
| EFT message | Prints if the EFT sends the LS One POS some message (dependent of partner implementation). |
| Float entry | Prints when a new float entry is made. |
| Gift card | Prints when a Gift card is issued to a customer. |
| Invoice | Prints when you create an invoice. |
| Loyalty payment | Prints when a loyalty payment is used to complete a transaction on the POS. |
| Open drawer | Prints when an open drawer operation is made without any sale on the POS. |
| Receipt | Prints when a cash transaction is completed on the POS. |
| Remove tender | Prints when you Remove tender from the POS. |
| Safe drop | Prints when a Safe drop is made. |
| Safe drop reversal | Prints when a Safe drop reversal is made. |
| Sales invoice | Prints when a sales invoice is created. |
| Sales order | Prints when a sales order is made. |
| Suspended transaction | Prints when a transaction is suspended. |
| Tender declaration | Prints when you make a tender declaration on the POS. |
| Voided transaction | Prints when a transaction is voided. |
See also
| Last updated: | 09th February 2015 |
| Version: | LS One 2015 |
