Product documentation
Counter sales > Setup > Counter sales parameters
| Field | Description |
| Minimum password lenght | Number of characters that a password should contain |
| Require uppercase | The password must have at least one uppercase character |
| Require special character | The password must have at least one special character |
| Require numeric character | The password must have at least one numeric character |
| Field | Description |
| Journal name | Select the customer payment journal that meets the requirements as described in the payment registration setup |
| Posting profile | If needed the posting profile can be overridden. If left empty here, the standard Microsoft Dynamics 365 for Finance and Operations logic for determining the posting profile is used, when posting the payment transactions. |
Setup the default payment registration methods that are used when nothing has been setup on the drawer or the EFT terminal.
| Field | Description |
| Store mandatory | When a sales order is created the system will validate whether the user is attached to a store or a register, if not it will give an error message. |
| Reference type | Determines the reference type when creating a store. It is not advised to create stores with different reference types. |
| Allow cash orders on credit limit error |
When a credit limit error occurs, orders that need to be paid in cash. The system checks whether the checkbox Cash Payment on the order header is enabled on the sales order header. In that case it will not block the order when there is a credit limit issue. |
| Show store on grid |
When enabled this will add the store field to several grids in the system:
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