Configuring Infor POS reports for a job code

  1. Select Configuration > People > Job Codes.
  2. In the row of the job code, click the Details list.
  3. Click POS Reports.
  4. In the row of the job code, click the Details list.
  5. Click POS Reports.
  6. In the row of the Infor POS report, select one of these access levels:
    • NONE

      Select this option to disable the Infor POS report. If this report is viewed or printed with a NONE access level, an on-screen numeric keypad is displayed. In the on-screen numeric keypad, you must specify the user ID of an employee with a FULL access level to enable the Infor POS report.

    • NORMAL

      Select this option to enable the Infor POS report. This enables the employee to view and print the report.

    • FULL

      Select this option to enable the Infor POS report. The employee can enable the use of the Infor POS report for employees with a NONE access level.

  7. Click Save Changes.
  8. Optionally, select the access level of an Infor POS report for a specific revenue center:
    1. In the row of the Infor POS report, click Store Settings.
    2. In the row of the revenue center, click the Access Level list.
    3. Select an option.
    4. Click Save Changes.