Loading POS Core and Payment Translations

In addition to applying translated files for POS client workstations and the Simphony EMC, you also need to load the translated text for the following files:

• POS Core Text

• MICROS Payment Cash

• MICROS Payment Credit/Debit

• MICROS Payment Demo Credit/Debit (MICROS.Payment.MCreditDebit)

• Any Custom file that you want to apply

To apply translated files for these files:

1. Select the Enterprise, click Setup, and then click Languages.
2. Double-click the appropriate language record to open it.
3. Click the Translation tab, select the appropriate text Type to be translated (for example, POS Core Text), and then click Import from a File.
4. Browse to the [Drive Letter]:\MICROS\Simphony2\Tools\Translation folder, and then select the desired text file corresponding to your language.

   For example, select PosCoreText_es.xml to translate to Spanish.

5. Click Open, and then click OK.
6. Repeat Steps 3 through 5 for each Payment module.
7. Click Save.