Device Assignments

The Device Assignments button opens a screen to select the input devices that are authorized to use the specified DeductIT Code. For example, a deduction code for the cafeteria would only be available for input devices located in the cafeteria.

Note: Devices are only available in this screen if they have been previously set up on the Devices configuration screen. For more information on fields available for filtering and searching for a record, see the Configuration section>System card>Devices screen.

The following actions may be available, depending on your authorization level. Click on the link below for more information. Click a second time to close the information box.

To add a new input Device assignment, click on the Add button. The Device Search screen is displayed to enter criteria to search for a specific input device.

After entering values in the selected fields, click on the Search button. The results are listed below the search screen.
To select one or more record, click the selection box to the left of the record to alternately add or remove the check mark. To select/de-select all records in a specific search result set, click on the box above the search results to add or remove all check marks.
After selecting records, click the action button for either Assign: Common Data to enter the same Description to all selected records, or Assign: Individual Data to add different values to each selected record.

To delete one or more Device records from the open record, complete the following steps:

Check the box on each record to be removed.
Click on the Delete Selected button in the left pane.
A message appears verifying the record should be deleted. Click on Yes to continue.
Note: This action removes the selected device assignments from this record only, it does not delete them from the Devices configuration screen.

All Devices currently assigned to this record are displayed on the screen. To limit the number of records displayed, a filter can be applied.

Click the card arrow to the right of the Filter Criteria bar and enter the filter criteria.
When the criteria have been entered, click on the Filter button to apply the filter.
To remove the filter and display all records, click on the Remove Filter button.
Click on the card arrow on the record to open and view the details, including the device Description.

The label describing this device assignment. This value can be either a Common or an Individual assignment code.

Each device is assigned a default deduction code. An optional prompt may be set up for the user to input the deduction code at the time of the transaction. This is useful for recording multiple types of deductions at one location (e.g. taxable vs. non-taxable pharmacy, auxiliary sales, etc.)