CStoreOffice® Support & Learning

Radiant Settings

In the Radiant section, you can configure settings for Radiant cash registers.

To access the Radiant cash register settings:

  1. At the top left of the Cash Register form, select Advanced.
  2. From the CR Brand list, select Radiant.

You can configure the following settings:

  • CR IP: The IP address of the cash register.
  • Tax strategy: The tax strategy settings to be applied at the cash register. For more details, see Configuring Taxation Strategy for Cash Register.
  • CR login: The user name to log in to the cash register.
  • CR password: The password to log in to the cash register.
  • NAXML primary report period: The primary reporting period for the cash register.

    The period must be the same as the period value configured at the POS. Otherwise, movement reports will not be accepted by CStoreOffice®.

  • Shift
  • Day
  • Cashier Report
  • CR vendor model version: The cash register firmware version value. CStoreOffice® determines the CR firmware during the shifts parsing process. In case no shifts were parsed, the system sends the newer CR firmware version by default. If you need to send the older CR firmware version, enter this version value into this field.
  • CR store location ID: The store identifier assigned to the site.
  • CR POS code modifier (Base Item): 0 by default. This code is used for the item parameters default set in the Price Book download.
  • CR POS code modifier name (Base Item): Empty by default. This code is used for the item parameters default setin the Price Book download.
  • Wipe out CR Promotions on next sync: Enable this option to delete promotions at the cash register and upload promotions from the CStoreOffice® Price Book instead. This option can be helpful if the promotion data at the cash register and in CStoreOffice® are out of sync and you need to synchronize this data. When the promotions data is updated at the cash register, CStoreOffice® automatically disables this option in the cash register settings.
  • Fuel loyalty: The method of fuel loyalty calculation to be applied to fuel items:
  • Apply fuel loyalty
  • Ignore fuel loyalty
  • Include fuel loyalty into fuel sales
  • Allow Price modifier: Enable this option to allow sending Price Modifier promotions to the cash register.
  • Disable deletion: Enable this option to prohibit removing promotions at the cash register.
  • Allow removal of inactive in PB/deleted items from CR: Enable this option to remove from the cash register the items that have been deleted or marked as inactive in the CStoreOffice® Price Book. The items are removed when Price Book updates are sent to the cash register.
  • Pay points for cash reconciliation: Enable this option to use paypoints data for cash reconciliation. With this option enabled, CStoreOffice® will process the cash register reports to get paypoints data and present more detailed information on cash reconciliation in the Cash Reconciliation > Daily Data form. As a result, you will be able to trace every cashier's activities at each cash register separately.

    If the Pay points for cash reconciliation option is disabled, the cash register reports are not parsed for paypoints data and cash is reconciled by shifts. For more information about reconciling shifts by pay points, see Cash Reconciliation by Paypoints.

  • NAXML version: The version of the NACS XML Data Interchange protocol used for communication between CStoreOffice® and cash register.
  • Upload PLUs only: Enable this option to upload only item POS codes in the PLU format to the cash register. Item PLUs are sent to the cash register with Price Book updates.
  • Upload UPCs only: Enable this option to upload only item POS codes in the UPC format to the cash register. Item UPCs are sent to the cash register with Price Book updates.

    If you want to send both item PLU and UPC codes to the cash register, leave the Upload PLUs only and Upload UPC only check boxes not selected.

  • Food stamp tender restriction: Use this option to configure food stamps as a restricted tender. If no restrictions must apply to food stamp payments, select None from the list. If a specific tender must be used to restrict food stamp payments, select the necessary tender from the list.
  • Folders: Paths to folders where data is stored at the cash register:
  • Smb service name: The name of the Samba network shared folder. Specify the service name if Samba is used as the transport protocol.
  • CR inbox folder: The path to the folder where incoming data is stored.
  • CR outbox folder: The path to the folder where outgoing data is stored.
  • CR archive folder: The path to the folder where archive data is stored.
  • CR error folder: The path to the folder where error messages are stored.
  • CR PJR folder: The path to the folder where PJR files containing transaction details are stored.
  • FGPM folder: The path to the folder where price change status information (Fuel Price Movement) is stored.
  • Set Defaults: Use this button to set default values for paths to folders.

In addition to configuring settings, you can perform the following activities:

  • Tax Combination: Use this button to set up a single tax combinations for tax strategy.
  • Wipe Out Price Book: Use this button to delete the Price Book at the cash register and upload the Price Book from CStoreOffice® to the cash register instead.
  • Upload Full Items Price Book: Use this button to upload the Price Book from CStoreOffice® to the cash register. This operation is used in conjunction with items updates. After clicking this button, you need to accept changes in the Cash Register Updates Manager. As a result, full price book is uploaded to the cash register. For details, see Reviewing and Accepting Changes.

    After the Upload Full Items Price Book button is clicked, it changes its color to indicate the process of pushing the price book data. Once the price book updates are accepted, the button returns its initial color.

  • Itemizer Bit Tax Table: Use this button if you work with the GSAP reports and need to configure additional tax settings based on the information from the <TransactionTax> section in PJR file received from the NCR Radiant CR. For more information, see Configuring Additional Taxes Settings for NCR Radiant CR.