Programming > Keyboard Allocation
- Click Open the keyboard editor button. 
- Click the Level drop down to select the keyboard level you wish to edit. 
- Now click on the button you wish to edit. 
- Click on the File drop down and select the type you want to allocate: - PLU 
- Finalise Key 
- Transaction Key 
- Status Key 
- Fixed Key 
- No Function 
 
- Click in the drop down list field to the right of the Record field, to find the item you want to allocate 
- Click on the item to allocate it to the button selected 
- With the button still selected you can now edit: - Keyboard text 
- Font 
- Text Colour 
- Background Colour 
 
- Click off the button and the Save changes button will turn green 
- Click the save changes button and click OK to confirm the changes 
Keyboard file type explanation:
Button file types that can be allocated to the keyboard are listed below:
PLU File Type:
Allows PLUs to be allocated to the keyboard.
Finalise Key File Type:
Allows payment keys, cash, cards etc. to be allocated to the keyboard. Finalise keys must first be set up in Programming - Finalise Keys.
Transaction Key File Type:
Allows transaction keys, error correct, discount etc, to be allocated to the keyboard. Transaction keys must first be set up in Programming - Transaction Keys.
Status Key File Type:
Allows status keys, eg receipt print, list PLU, clerk number etc, to be allocated to the keyboard. Status keys must first be set up in Programming - Status Keys.
Fixed Key File Type:
Allocates fixed keys such as numeric keys, multiply buttons etc.
No Function File Type:
Disables the button. The button will not function, and will not be displayed in sales mode.

