Branch

The program description deals with the following:

Remarks on program function

This program is used to update the data for the branch, i.e. programming, changing or clearing. Data which has already been stored can also be displayed.

The MICROS Retail OSCAR POS application must be structured on a hierarchy basis in the same way as companies also have to be organised.

Structuring work must be implemented before the system can be used. The depth of the structures and the levels which are to be programmed depend on the organisation of the company concerned.

The graphic Self-service or hospitality shows the hierarchy layout and the sequence which needs to be adhered to during structuring work. If one level is linked to another, this level must already have been programmed. The user can change to the appropriate update program by clicking on the buttons to be able to program superior organisation levels.

The branch is the third-highest level in the system after Licensee and Company. A total of 9999 branches can be assigned. The exact definition of the branch level depends solely on the organisational structure of the company as does the number of branches to be programmed. At least one branch must be programmed because otherwise no "Profit centre", "Terminal" etc. can be programmed.

Note:
Before initial programming of the system structure begins, a plan of the required "Consolidation" of structures should be drawn up (consolidation because inferior levels are consolidated into superior levels).

Example:
Terminals / terminal types are linked to a profit centre, a profit centre is linked to a branch, and branches are linked to a company.

Tip: It is often advisable to select the numbers of the various levels so that they give an idea of the linkage.
Example:
Company 1 is assigned branch nos. 11, 12, 13, etc.. Branch no. 11 is assigned profit centres 110, 111, 112, etc..

The following sequence applies:

  1. Define the licensee with entry of an abbreviated form of the name, etc.
  2. Program a company
  3. Program branches; link them to the existing company
  4. Program profit centres; link them to the existing branches.
  5. Program terminals; link them to existing profit centres.

There are cross references which should be considered. These will be referred to in the individual program descriptions, e.g. the Installation (from menu System, Configuration) should be completed before a new branch is programmed.

Remarks on data fields

The following description deals with all available options for update of this basic data.

As with nearly all other programs the following also applies here:

Company

Entry range permitted: numeric 1 - 9999

Enter the number of the company to which this branch is to be/has been linked. The name of the company is shown on the right. No branch can be programmed without this link.

If the number is not known, the data record can be selected with Search.

Branch

Entry range permitted: numeric 1 - 99999

A free no. should be entered in this field if a new branch is to be programmed. The number entry must be easy to identify. A branch can only be linked to one company, but a company can have several branches linked to it. Several profit centres can be linked to one branch.

If changes or clear operations are necessary, the data record should be called up from entry of a number in the key fields. If the number is not known, the data record can be selected with the Search.

Note:
The selected branch ID nos. should reflect the link to the company (see example above).

Descriptor

Entry range permitted: max. 20 alphanumeric pos.

If a new text is to be programmed, enter the name of the branch in this field. If a change or clear operation is required, the name will appear after entry of the branch no.. The text entry is optional. If a name is entered, please ensure that this is shown in the program menu.

Price list

Entry range permitted: numeric 1 - 9999

The MICROS Retail OSCAR POS application allows for very flexible pricing. A price list can be linked to a company and this then applies in all branches. A price list can also be assigned to each individual branch or to a whole group of branches. These special price lists have priority over a price list on a superior level. More details on pricing can be found under Price list.

Enter the number of the price list to be linked to the branch in field "Price list". If the price list has not been programmed, branch into the update program Price list with the button to the right of the arrow and program the price list.

Organisation level

Price list

Validity

Company

Price list 1

Valid for the company

Branch group

Price list 2

Valid for a group of branches (has priority over the price list of the superior company).

Branch

Price list 3

Valid for a special branch (has priority over the price list of the superior branch group).

Profit center

Price list 4

Valid for a special profit centre (has priority over the price list of the superior branch)

 

Installation

Entry range permitted: numeric 1 - 99999

Enter the number of the installation to be linked, i.e. the installation must have been completed before a branch is programmed.

Installation is normally done by the MICROS Retail Deutschland GmbH system supporter when the MICROS Retail OSCAR POS system is installed initially. If this has not already been done, double click on the button to the right of the arrow to change to update program Installation to allow for a new installation to be completed.

Stock table

Entry range permitted: numeric 1 - 9999

Enter the number of the stock to be linked. The linked stock table and the types of stock contained in it defines which items are linked to which stocks.

Note:
If the same stock link is to apply to all items in the branch, only one stock table needs to be linked to one branch. However, a stock table can be linked to each profit centre and each terminal if a different stock link is to apply for the same item.

If a stock is to be linked but none has yet been programmed, double click on the button to the right of the arrow and change to the update program Stock table to allow new data to be programmed.

Address

Entry range permitted: numeric 1 - 99999999

Enter the number of the address under which a new branch is to be programmed in the system.

If changes or clear operations are necessary, the data record is called up from an entry in the marked key fields. If the number is not known, the data record can be selected with Search.

Addresses are updated with program Address.

VAT Ident no.

Entry range permitted: max. 20 alphanumeric pos.

Enter the maximum 20-pos. VAT no. under which the branch is administered at the Finance office. The entry is optional.

Tax no.

Entry range permitted: max. 20 alphanumeric pos.

Enter the maximum 20-pos. tax no. under which the branch is administered at the Finance office. The entry is optional.

Branch group

Entry range permitted: numeric 1 - 99

Branches can be compiled into branch groups (e.g. for evaluation). Branch groups are updated with program Branch group.

Enter the ID no. of the appropriate branch group. If the number is not known, the data record can be selected with Search.

Note:
Branch groups are only used as selection criteria in various reports. This link has no effect on the link of Item branch group in which specific items can be linked to specific branches.

Country

Entry range permitted: numeric 1 - 99999

A branch can be linked to a specific country (e.g. Italy) thus allowing for assignment of country-specific parameters if these differ from the settings in the branches of the company (e.g. Switzerland). The domestic currency, the second payment type, service charge and bonus type, VAT and other country-specific taxes can be set.

The settings for the country-specific VAT and other taxes should be entered in update program Application -> Department -> Dept/country or in update program Application -> Item -> Item/country.

Enter the ID no. of the country in this field. If the number is not known, the data record can be selected with Search.

If a country which has not yet been programmed is required, change to the update program Country with a double click on the button to the right of the arrow and program the country required.

Concept

Entry range permitted: numeric 1 - 99999

Branches can be compiled into a concept (e.g. restaurant, fast food, etc. for selection in reports).

Enter the number of the appropriate concept in this field. If the number is not known, the data record can be selected with Search.

If a concept which has not yet been programmed is required, change to the update program Concept with a double click on the button to the right of the arrow and make the appropriate entries.

Region

Entry range permitted: numeric 1 - 99999

Branches can be compiled into a region (e.g. North, South, etc.) for selection in reports.

Enter the number of the appropriate region. If the number is not known, the data record can be selected with Search.

If a region which has not yet been programmed is required, change to the update program Region with a double click on the button to the right of the arrow and make the appropriate entries.

Organisation

Entry range permitted: numeric 1 - 99999

Branches can be compiled into an organisation for selection of reports.

Enter the number of the appropriate organisation. If the number is not known, the data record can be selected with Search.

If an organisation which has not yet been programmed is required, change to the update program Organisation with a double click on the button to the right of the arrow and make the appropriate entries.

Max. table no.

Entry range permitted: numeric 1 - 9999

Enter the highest possible table no. in the branch. The value shown can be accepted. The entry here cannot be exceeded at a later date during recording at the terminal.

The entry is optional.

Max. seat no.

Entry range permitted: numeric 1 - 99

Enter the highest number of seats permitted at one table. The value shown can be accepted. The entry here cannot be exceeded at a later date during recording at the terminal.

Entry is optional.

Max. guest no.

Entry range permitted: numeric 0 - 999

Enter the highest number of guests which the waiter can enter in future on the system. The value shown can be accepted. The entry here cannot be exceeded at a later date during recording at the terminal.

Entry is optional.

Max. multi.val.

Entry range permitted: max. 11 pos. incl. max. 3 decimal places

Enter the amount which cannot be exceeded from multiplication recording (see field Max. multipl. factor). If no entry is made here, the multiplication has no restrictions.

Entry is optional.

Max. multi.factor

Entry range permitted: numeric 0 - 9

Enter the maximum factor which can be applied with a multiplication in an invoice. If no entry is made, there is no restriction for the multiplication factor.

Entry is optional.

Example 1 (factor 2):
A customer buys 3 pallets (20 pcs.each) Coke cans. 3x20 can be entered for a multiplication.

Example 2 (factor 3):
A customer buys 3 pieces of carpet ŕ 4x12 sq.m. The multiplication entry can be 3x4x12.

Lower customer no.

Entry range permitted: decimal max. 9 pos.

Enter a number in this field to define the lowest customer no. which can be used for recording a new customer at the checkout with key event <NACAPTURE>.

Warning!
As a result of the number range defined here no customers in this range can be programmed at the administration desk. This report is reserved for recordings of new customers at the terminal only. If an attempt is made to program a customer from this number range at the administration desk, an error message will appear.

NOTE:
When a new customer is recorded from an order at the terminal the MICROS Retail OSCAR POS program requires a fixed range of numbers. Confirm the number shown first for a new customer. The next free no. in the range is assigned for every subsequent new customer.

 Click on the graphic for further help with recording Customer order.

Upper cust.no. limit

Entry range permitted: decimal max. 9 pos.

Enter a number in this field to define the highest customer no. to be assigned to a new customer. The new customer is recorded at the checkout with key event <NACAPTURE>.

Warning!
As a result of the number range defined here no customers in this range can be programmed at the administration desk. This report is reserved for recordings of new customers at the terminal only. If an attempt is made to program a customer from this number range at the administration desk, an error message will appear.

NOTE:
The MICROS Retail OSCAR POS program requires a firm range of numbers for recording new customers. The entry here should be the number which is to be assigned last when a new customer is recorded at the checkout. Each time a new customer is recorded at the terminal, the next free number in the range is assigned.

 Click on the graphic for further help with recording Customer order

Serial no. mask

Entry range permitted: max. 20 alphanumeric pos.

Enter a string of characters in this field to define the length and format for entry of a serial no. for item recording at the checkout.

Example:
Mask "****NNAA" defines, for example, that a max. 8-position character string has to be entered, that the last two positions are letters (=AA) and the last but two positions should show a number (=NN).

IP number mask

Entry range permitted: alphanumeric max. 24 pos.

Enter a character string to define the entry length for the IP no. entry.

The mask for the IP no. entry should have the following format:

9999-99999-9999-999-9999

Group

Manufacturer

Style

Colour

Size

9999

99999

9999

999

9999

An item can be linked to an IP no. so that this number can be called up at the administration desk and the checkout.

Item search by IP no. is done at the checkout with key event <IPSEARCH>.

Click on the graphic for further help with programming of IP number.

Auth.code mask

Entry range permitted: alphanumeric max. 20 pos.

Enter a character string to define the entry format of the authorisation code for certain POS functions. The entry length permitted for the authorisation code is defined in field "Min.auth.code length".

Option Authorisation in update program Operator -> Add.data -> Profile no. ->Profile allows the user to define that the authorisation code entered here must be entered by the operator for certain POS functions.

Example:
Mask "NNAA" defines, for example, that a character string has to be entered, that the last two positions are letters (=AA) and the first two positions are numbers (=NN).

The authorisation code is entered by the operator at the checkout with key event <AUTHO>.

Warning
The request for an authorisation code is only permitted for POS functions with receipt transactions.

Min.auth.code length

Entry range permitted: numeric 1 -20

Enter a value in this field to define the maximum entry length for the authorisation code.

Option Authorisation in update program Operator -> Add.data -> Profile no. ->Profile allows the user to define that the authorisation code entered here must be entered by the operator for certain POS functions.

The authorisation code is entered by the operator at the checkout with key event <AUTHO>.

RVM Store Id

Entry range permitted: numeric 1- 99999 

Enter the number of the store in this field.  If the number is not known, the data record can be selected with Search.

Only RVM receipts with the same store number will be accepted to redeem at the POS.

 Click on graphic for further help with programming RVM (Reverse Vending Machine).

RVM rec. Keep days

Entry range permitted: numeric 1- 99

Default = 90 days

Enter the number of days to keep the RVM receipts. RVM receipt older than this number of days will not be accepted to redeem anymore.

 Click on graphic for further help with programming RVM (Reverse Vending Machine).

Warranty limit

Entry range permitted: decimal max. 10 pos. incl. max. 2 decimal places

An amount can be entered in this field to define the item price limit as from which a warranty docket is to be automatically sold.

Warranty dockets are items marked in the item record with option Warranty to which a lowest and highest price is linked.

Note:
Normally warranty sales are only possible if option Warranty sale has been programmed under Terminal type -> Add.data. Warranty items must be linked to the same department as the sales item which is to release a warranty sale.

 Click on graphic for further help with programming Warranty sale.

Warranty aut.limit

Entry range permitted: decimal, max. 10 pos. incl. max. 2 decimal places

Enter an amount in this field to define that an authorisation code must be entered by the operator if this amount exceeds the limit set.

Note:
This authorisation code string can be up to 12 positions long and is normally assigned by the insurance company. This authorisation code is not checked by the system.

Voucher change threshold

Entry range permitted: decimal max. 10 pos. incl. max. 2 decimal places

Enter a value in this field to define the upper limit for change. If a total is overpaid with a voucher, the definition here ensures that change in payment type cash is given or another voucher.

Example:
A merchandise returns voucher only should be issued if the change for a gift voucher is higher than 50,00 EUR.

In this case, value 50,00 should be entered in program Branch, field "Voucher change threshold".

A.)
Invoice total = 44,00 EU
Payment with gift voucher value 100,00 EUR
Change as returns voucher valued at 56,00 EUR

B.)
Invoice total = 54,00 EU
Payment with gift voucher value 100,00 EUR
Change of 46,00 EUR in payment type BAR

Note:
Various types of vouchers must be defined in update program Parameter -> Misc.param Voucher type for voucher transactions. In addition to this, a finance type Voucher should also be linked in update program Company in field -> Add.data, field "Voucher change FT".

Voucher refund threshold

Entry range permitted: decimal, max. 10 pos. incl. max. 2 decimal places

Enter the upper limit for change to be given in cash or as a voucher if the value of the voucher exceeds the total to be paid.

Example:
Value 20,00 is entered in this field. The total of the refund is Euro 19,-. If an attempt is made to settle with a voucher (VOUSALEn; n = no. of finance type Voucher) the error message "Amount too low" appears. Settlement for a refund is only possible as from an amount of Euro 20,-.

Deposit refund status deleted

Entry range permitted: numeric 0 -99999

Enter a valu ein this field to specify the number of saving days for the Tomra deposit receipts in the database. Once the time entered here has elapsed the state data of Tomra receipts can be deleted from the database with the report Application -> Item -> Deposit receipts "Deposit receipt state".

 Click on graphic for further help with programming of Tomra-deposit receipts (EDEKA).

URL work force management

Entry range permitted: alphanumeric, max. 256 pos.

Enter in this field the URL for executing the web client of the work force management system, to record the working time.

 

Depending on th econfiguration of the work force management system, the URL has to be entered in the following format.

 

 

The access of the web client on the POS will be performed by the key event <WFM>

 

Notes:
To access the web client from the auto start client via the public network, the environment variable "SessionIDProcessingOSVersion=5" has to be activated in the file "oscar.ini.

Turnover type waiter screen

Field with firmly defined selection options

Select one of the turnover types offered by clicking on this field and with a second click confirming the option required.

The system offers the following turnover types:

 Click on graphic for further help with programming of Waiter screen.

Font waiter screen

Entry range permitted: numeric 1 -9999

Enter in this field the number of the font which will be used for the layout of the waiter screen.

The default setting of the font is"EditBoldWT".

 Click on graphic for further help with programming of Waiter screen.

Timeout waiter screen

Entry range permitted: numeric 1 -99999

Enter in this field a value in order to determine the refresh rate in seconds of the turnover data on the waiter screen.

 

The default setting of refresh time is 60 seconds.

 Click on graphic for further help with programming of Waiter screen.

GS1 parameter

Entry range permitted: numeric 1 -99999

Enter in this field the number of the GS1 parameter, which should be assigned to that branch.

GS1 parameter has to be set up in program Parameter -> Misc. Param. ->GS1 parameter.

For each GS1 bar codes used in MICROS Retail OSCAR POS, the GS1 application ID has to be set up in program Company -> GS1 Application ID.

Hinweis:
GS1 (Global Standards One) bar codes will be introduced on the market in 2010 an will replace the older EAN/UPC bar codes in a long run.

With the GS1 application Id (formerly EAN 128 application Id concept) it is possible to append additional data to the bar code.

For example, it is possible to add to the unique identification number a "charge number"or a "best before date" to the same encoded bar code.

Min. weight scale PLU

Entry range permitted: decimal, max. 11 pos. incl. max. 3 decimal places

In addition to the minimum weight defined for the hardware, an entry is also possible to define a minimum weight for a Scale item. If the weight is below the entry made here, a message is displayed and the item will not be recorded.

Application example:
The scales do weigh very low weight items, but the scales are only calibrated as from 40 gram. If, for some reason, only items with a minimum weight of 40 gram are to be sold, the appropriate entry should be made in this field.

Trainingmode add.

Entry range permitted: decimal, max. 12 pos. incl. max. 2 decimal places

The amount to be added to the receipt total for recordings in training mode can be defined in this field. This ensures that these recordings are not mixed up with the normal "Recording operation". Entry is optional.

Finance no. voucher

Entry range permitted: numeric 1 -9999

This field shows the number of the finance type to apply to voucher sale via the <fVOU> key. When vouchers are sold via this key the terminal does not provide a selection menu. The value of the voucher is entered via the key.
The number of days this voucher is to be valid is defined in program Parameter -> Misc.param. -> Voucher type in field "Days valid".

Note:
When vouchers are sold via key <fVOU> the number of the Voucher type must be linked as "Event Data".

 Click on the graphic for further help with creating a Voucher sale.

Automatic discount

Entry range permitted: numeric 0 -9999

Enter the number of the price change type (discount or markup) which is to be linked to this branch. If the number is not known, the data record can be selected with Search.

If an automatic discount is to be linked, but has not yet been programmed, click on the button to the right of the arrow to change to update program Price change type to program a new discount.

Note:
The "Automatic discount" entered is granted on all items in the branch for which a "Price change" is permitted in the item data record.
The additional discount or markup also applies to items in a promotion or for which a position discount or markup has been programmed.

Daily action no.

Entry range permitted: numeric 0 -99999

Enter the number of the daily program list to be linked to this branch. If the number is not known, the data record can be selected with Search.

Note:
Internal MICROS Retail OSCAR POS application programs can be included in the daily program list. This allows the user to compile tasks which occur every day. The operator can then start individual application programs with menu command Application -> Organisation ->Daily action list.

Each program call-up is shown with date, time and operator no. in update program Parameter -> Misc.param. -> Daily action -> State.

Media cust.display

Entry range permitted: numeric 0 -9999

Enter the number of the Play list which is to be linked to this branch for the media customer display.

Note:
The play list is set up with program Application -> System -> User interface -> Play list and can be linked to a branch, a profit centre or a checkout. If the same play list is to apply within the store, it is sufficient to link one to a branch. However, each profit centre and each checkout can be assigned its own play list if special lists are required.

 Click on the graphic for further help with setting up the Media cust.display.

Invoice round method (Nordic)

Field with firmly defined selection options

Select the rounding method which is to apply to invoices in Norway.

 

Example

 

Note:
This field is only visible in the program mask if the environment variable " OSCAR_FGLPATH=..\fgluser:..\fglNordic:..\fglDTM:..\fgl" has been entered in file oscar.init.

 

Invoicing layout (Nordic)

Field with firmly defined selection options

Select one of the layout types offered by clicking on this field and with a second click confirming the option required.

The system offers the following:

Note:
This field is only visible in the program mask if the enivronment variable " OSCAR_FGLPATH=..\fgluser:..\fglNordic:..\fglDTM:..\fgl" has been entered in file oscar.init.

Repair EAN prefix

Entry range permitted: numeric 0 -99999

Entry of an EAN prefix which is to identify the EAN code when a bar code is to be printed on the repair receipt is required in this field.

 Click on the graphic for further help with recording and processing of Repair orders.

Receipt EAN prefix

Entry range permitted: numeric 0 -99999

Entry of an EAN prefix which is to identify the EAN code when a bar code is to be printed on the repair receipt is required in this field.

Note:
Option "Barcode on receipt" must be activated in program Parameter -> Misc.param. -> Terminal type -> Add.data for bar code print on an itemised receipt.

The following parameters which are required to read this receipt with a scanner must also be stored in program Branch -> EAN parameter:

EAN parameter for bar code print on receipt:

Order EAN prefix

Entry range permitted: numeric, 0 -99999

Enter the EAN prefix which is to identify the EAN code if a bar code is to be printed on an order receipt.

NOTE:
The option "Bar code on receipt" must be activated in program Parameter -> Misc. Parameter -> Terminaltype -> Add.Data for bar code print on an itemised receipt.

The following parameters also have to be stored in program Branch -> EAN Parameter to allow these receipts to be read with a scanner:

EAN parameter for bar code print on receipt:

Change date at

Entry range permitted: HHMMSS (hour, minute, second)

The entry in this field (the same field also exists on Profit centre level) defines the earliest time recordings can be made for the next day. When a new branch is programmed, the standard time set is 20:30:00.
The system carries out a counter-check in the following cases:

Entries in this field are immediately valid.

Max.days/Booking on PrevDate

Entry range permitted: numeric, 0 -99

A value can be entered in this field to define the number of days in the past for which recordings can be made. The <PREVDATE> key must be depressed and the date must be confirmed with <ST>.

NOTE!
The POS will continue to record under the previous date until the system is returned to the current date. This is restored with key <PREVDATE> without a date entry and is confirmed with key <ST>.

Translog type

Field with firmly defined selection options

All changes to basic data are stored in the database table. When a translog type is defined, this is associated with programming of a protocol which stores the changes of basic data. The translog type is principally an "electronic journal" for the back office sector. This is the counterpart to the electronic journal on terminal level which lists recordings at the checkout.. The transaction type is not linked to button Send electr. journal. The change protocol of the background system can be called up with report "Transaction list ADM" (via menu "Report" -> "Statistics turnover").

The following selection options are open:

Stock item LOG type

Field with firmly defined selection options

All stock values (=history) and stock movements (=log) can be stored in the system if one of the two options for stock item log type has been defined.

The following selection options for stock item log type are available:

Order location

Field with firmly defined selection options

The events for ordering goods for this branch are entered in this field. These parameters correspond to the parameter Order category in update program Stock item where the user can define for certain items where these are to be ordered.

Make the selection from the following options:

Click on the graphic for further help with Orders.

Sub server

Entry range permitted: numeric 0 -9999

Enter the number of the sub server processing unit. If the number is not known, the data record can be selected with Search.

Please ensure that the processing unit is type Sub server when linking the processing unit (see update program System -> Configuration -> Process unit).

Note:
Sub server processing units should only be used in conjunction with external databases (MS-SQL /Oracle) as scaled configuration is possible.
Sub server processing units for use of the ISAM database do not provide any speed advantages when processing transactions at the terminal.

Sub server processing units are used for parallel processing of transactions in an installation and thus increase performance.

Configuration of sub server processing units is only advisable if several branches belong to one installation. In this case, each branch can be linked to a sub server processing unit for processing transactions.
A sub server processing unit is linked in update program Application -> Organisation -Branch -> Add.data in field "Subserver".

Several sub server processing units can be configured on the same system unit or can be assigned to individual system units.

Duty Trip 2 Time (Backwelt)

Entry range permitted: numeric, 0 -9999

Enter a value in this field to define the time (in minutes) which is to be added to a duty trip.

 

Note:

The extended Backwelt time recording includes 2 types of duty trips (trip to bank or the post office, but on behalf of the company). Duty trip 1 must be initiated and finalised by the user  (DUTYTRIP;1 trip begins => DUTYTRIP; 1 again at the end of the trip).

 

Duty trip 2 is a so-called subsequent trip (branch manager goes to the bank after closing). The time stated in field DutyTrip 2 is then added to the time worked after the appropriate key has been depressed on the POS (DUTYTRIP;2) (NEWCOMES; NEWGOES). As the distance to the bank can differ from branch to branch this time must be set individually.

Price for quotation

Field with firmly defined selection options

Select one of the quoted options to define the special offer price.

The quote price selected in this field applies to the item price. If the item price has been changed from the time of recording to the time of acceptance of the quotation, the setting made here applies.

The system offers the following setting options:

Note:
Please note that the option "Permit quotation"is activated in program Application ->Organisation -> Terminal -> Terminal type -> Add.data so that this function can be called up at the terminal.

A quotation is accepted and recorded at the terminal with the key event <QUOTATON>. Quotations are only possible in conjunction with customer recordings.

Quotation is valid for days

Entry range permitted: numeric 0 -999

Enter a value in this field to define the how long a quotation is valid. Quotations can no longer be taken up after expiry of validity. They will no longer be displayed at the checkout.

The value entered here for checking the expiry date for a quotation only applies if the option "Set expiry date for quotation" is set.

Note:
Please note that the option "Permit quotation" is activated in program Application ->Organisation -> Terminal -> Terminal type -> Add.data so that this function can be called up at the terminal.

A quotation is recorded and redeemed at the terminal with the key event <QUOTATON>. Quotations are only possible in conjunction with customer recordings.

% returns SOR

Entry range permitted: decimal, max. 4 pos. incl. max. 2 decimal places

A value can be entered here to define the percentage permitted when the selection items are returned. A warning text appears on the terminal if this percentage is exceeded when goods are returned.

Note:
Operation modes "Sale or return" and "Sale or return" should be set in program Parameter -> Misc.param. -> Operation mode for the function "Book SOR". Recordings of sale or return are customer-related and are done at the terminal with key event <SOR>.

 Click on graphic for further help with recording "Sale or return item".

Rounding GHM (Gebrüder Heinemann)

Select one of the options to define the rounding required.

The system offers the following:

NOTE:
Change is rounded to the amounts defined. This reduces the number of coins. Values must always be calculated to the customer’s advantage.

Airport IATA Code

Entry range permitted: max. 3 alphanumeric chars.

Enter the flight code which is linked to this branch.

 

Note:

The IATA flight code is a combination of three alpha characters which identify the airport. For example: TXL stands for Berlin Tegel.

Press retailer no.

Entry range permitted: numeric, 0 -9999999999

Enter the press Grosso retailer no. (max. 10 digits).

Warning!
This field and the report "Export press data" can only be found in the entry mask if the option Press interface has been activated.

Note:
When magazines are recorded via the EAN press codes (414 and 419) the data is stored in the MICROS Retail OSCAR POS database. This data can be exported as an Ascii file in report Application -> Organisation -> Branch -> Report -> Basic data -> "Export press data". The file and directory names can be defined in fields Press file path and Press file name.

 Click on the graphic for further help with setting up the Press interface.

Press file path

Entry range permitted: alphanumeric, max. 32 chars.

Enter the name of the directory for the export file.

The data on recorded press items can be exported as an Ascii file via Application -> Organisation -> Branch -> Report -> Basic data -> "Export press data". The file name is defined in field Press file name.

 Click on the graphic for further help with setting up the Press interface.

Press file name

Entry range permitted: alphanumeric, max. 32 chars.

This field contains the name of the export file.

The data on recorded press items can be exported as an Ascii file via Application -> Organisation -> Branch -> Report -> Basic data -> "Export press data". The file name is defined in field Press file name.

 Click on the graphic for further help with setting up the Press interface.

Press file format

Field with firmly defined selection options

Select one of the offered press file formats by clicking on this field and with a second click confirming the option required.

The system offers the following:

 Click on the graphic for further help with setting up the Press interface.

Miles & More Text

Entry range permitted: alphanumeric, max. 20 chars.

The text entered in this field supports transfer of customer-specific data during communication with the Miles & More server (e.g. DutyFree Airp.TXL).

 Click on the graphic for further help with setting up the function Miles & More.

Kiosk Media Datei

Entry range permitted: alphanumeric, max. 256 chars.

Enter in this field the path (URL) and the filename of the media file for the kiosk information system. This file will be displayed on screen of the kiosk information system during the start and the breakes between the scanning of items or customer cards. All audio and video formats of the windows media player will be supported.

 Click on the graphic for further help with setting up the function Kiosk information systems.

Display time Kiosk (sec)

Entry range permitted: numeric 0 -9999

Enter in this field a value to specify the time for displaying the item information on the kiosk screen. Once the time entered here has elapsed, the item information is terminated and will be replaced by the start screen.

 Click on the graphic for further help with setting up the function Kiosk information systems..

Catalina IP address

Entry range permitted: alphanumeric, max. 20 chars.

Enter the TCP/IP address of the connected Catalina coupon system.

Other parameters must be set to allow the Catalina coupon system to be used.

 Click on the graphic for further help with setting up the Catalina coupon system.

Catalina port number

Enter the port no. of the connected Catalina coupon system.

Other parameters must be set to allow the Catalina coupon system to be used.

 Click on the graphic for further help with setting up the Catalina coupon system.

Invoicing layout

Field with firmly defined selection options

Select one of the layout types offered by clicking on the field and with a second click confirming the option required.

The system offers the following:

Attention!
Depending of the selected invoice layout, the printout can be in text or graphical layout. For the graphical invoice printout the option "Use Lapprn for invoice printing" must be enabled as follow, to display this option in the program Branch -> Details 3.:

 

Note:

Depending of the selected Invoice layout the option "Use Labprn for invoice printing" must be activated or deactivated as follow:

 

Use Labprn for invoice printing

Button active: The invoice will be printed with the graphic layout.
Button deactivated: The invoice will be printed with the text layout.

Attention!

Please be aware, that this option will only display on screen if this option will be enabled at the branch form.

 

 

Note:

Depending of the selected Invoice layout this option must be activated or deactivated as follow:

 

Generally tax free

Entry range permitted: numeric, 1 - 9999

Enter the ID of the VAT which is to be/has been linked to the branch. The text is shown on the right-hand side. No branch can be programmed without this link.

If the number is not known the data record can be selected with Search.

Note:
Linking a VAT rate for tax-free handling of goods which is based on a flight outside the EU is a necessity. The option must also be set in program Application -> Organisation -> Terminals -> Terminal type in field "Generally tax free" to ensure that this function can be used on the linked POS in the duty-free section.

 Click on the graphic for further help with setting up Duty Free.

Address line 1 (Tax data GHM)

Entry range permitted: alphanumeric, max.32 chars.

Enter the name of the Customs & Excise office.

 

Note:

The address data for the Customs & Excise office is required for the report VAT lists (see program Item -> Report -> VAT lists).

 

 Click on the graphic for further help with setting up the VAT.

Address line 2 (Tax data GHM)

Entry range permitted: alphanumeric, max.32 chars.

Enter the name of the Customs & Excise office.

 

Note:

The address data for the Customs & Excise office is required for the report VAT lists (see programm Item -> Report -> VAT lists).

Address line 3 (Tax data GHM)

Entry range permitted: alphanumeric, max.32 chars.

Enter the name of the Customs & Excise office.

 

Note:

The address data for the Customs & Excise office is required for the report VAT lists (see program Item -> Report -> VAT lists).

Address line 4 (Tax data GHM)

Entry range permitted: alphanumeric, max.32 chars.

Enter the name of the Customs & Excise office.

 

Note:

The address data for the Customs & Excise office is required for the report VAT lists (see program Item -> Report -> VAT lists).

Duty store (GHM)

Entry range permitted: alphanumeric, max.32 chars.

Enter the name of the duty store in this field.

 

Note:

The address data for the Customs & Excise office is required for the report VAT lists (see program Item -> Report -> VAT lists).

% deposit cust.order

Entry range permitted: decimal max. 4 pos. incl. max. 2 decimal places

A value can be entered in this field to define the percentage of the purchase total which has to be paid as a deposit

  Click on the graphic for further help with recording "Customer orders".

Log Level

Field with firmly defined selection options

The entry in this field defines the type of messages which are written to the log file "syslog" for analyze purposes.

Note:
This function can only used if the environment variable "OSCAR_OPTIONS= Schlecker" was set in the file "oscar.ini".

The system offers the following Log levels types:

·        Nothing =

·        Emergency =

·        Alarm =

·        Critical =

·        Error

·        Warning =

·        Hint =

·        Message =

·        Debug =

Default customer no.

Entry range permitted: numeric 1 - 999999999

No implications at present.

Message after ST

Entry range permitted: numeric, 1 - 9999

Enter the number of the text which is to be displayed on the POS when the operator has depressed the ST key during a receipt.

These texts remind the operator to pose questions to the customer, e.g. "Do you have a customer card?" or "Do you have any items with a deposit?" etc.

Note:
The text which is to appear in this window must have been stored in program Parameter -> Misc. Param. -> Text block and the option "Message after ST" must be activated in program Terminaltype -> Add.data 2.

Deposit department

Entry range permitted: numeric 0 - 999999

Enter the number of the department where the turnover of Tomra deposit receipts will be stored. The option "Deposit refund" has to be activated for this department.

Note:
Deposit receipts given out by the Tomra machine have to be redeemed at the Pos after scanning the bar code from the deposit receipt (see. . EAN code Tomra deposit receipt). The turnover for those deposit receipt will be stored in a specified department, assigned in program Branch -> Details 3 in field "Deposit department". For this department the option "Deposit refund" has to be activated.

 Click on graphic for further help with programming of Tomra-deposit receipts (EDEKA).

Customer notice

Field with firmly defined selection options

The entry in this field defines the conditions for printing and sending out a notice to a customer in conjunction with a customer order.

Select one of the offered options by clicking on this field and selecting one of the options offered with a further click.

The system offers the following options for customer notices:

Note:
Only the data recorded for printing a customer notice is generated in this option. Print comes from program Application -> Customer ->Customer order via Report -> Customer order -> Customer notice.

 Click on the graphic for further help with Customer order

 

Best for customer promotion

Button active: If several promotions are active, the most favourable one for the customer is applied for item price calculation
Button deactivated: The most favourable promotion for the customer is not selected automatically

Daily declared money statistics

Button active: The declared values are not included in the accounting reports of operators but in operator statistics
Button deactivated: The declared values only appear in the accounting reports of the operators

If the Button is active, the counted declared values are provided for the money statistics on operator, branch and profit centre level.

Decl. entry by terminal

Button active: The declared entry for this branch is carried out per terminal and shift
Button deactivated: The declared entry is done per operator. The declared entry per terminal and shift is not possible

If this option has been activated the action buttons "Decl.entry (operator)", “Transfer out” und "Float entry" are deactivated (dimmed). In this case only the buttons "Decl.entry (Term)", "Transfer out (Term)", "Float (Term)" and, if applicable "Decl.entry (supervisor)" can be operated. If this option is deactivated, the buttons will be activated in reverse order.

Note!
As statistics data for the declared entry is stored per terminal and shift in the database, the option Shift should be set in update program Parameter -> Misc.param. -> Statistic parameter for file MoneyTerm. A Terminal should be programmed for the processing unit of the administration desk.

Note:
Declared entry can only be called up once at the checkout per terminal and shift. The declared entry is possible several times per terminal and shift at the administration desk.

If option Decl. entry by terminal is activated, the button Cash decl. (operator) is deactivated in update program Branch (see Cash declared (terminal)).

Decl.ent.report only supervisor

Button active: The button Decl.entry (supervisor) is only activated if an operator with status Supervisor is signed on
Button deactivated: Button Decl.entry (supervisor) is activated for all operators, i.e. also operators without status Supervisor can call up the extended cash declared entry

Note!
Option Shift should be set in update program Parameter -> Misc.parameter -> Statistic parameter for file MoneyTerm as statistics data for the declared entry is stored per terminal and shift in the database. A Terminal should be programmed for the processing unit of the administration desk.

Note:
Two different update programs can be selected for declared entry per terminal and shift in program Branch:

The status of option Decl.entry report only supervisor defines whether button Decl.entry (supervisor) is also active or deactivated (see Decl. entry (supervisor)).

No voucher after decl.entry

Button active: No protocol receipt is printed at the checkout for cash declared entry
Button deactivated: Protocol receipt print at checkout for cash declared entry

Note:
The report for cash declared entry is called up with report no. 7.

Item look up in EAN first

Button activated:. On scanning the item will look up for the EAN number first..
Button deactivated: On scanning the item will look up for the Item number first.

Acpt. Unkn. RVM receipts

Button activated:. Unknown RVM receipts can be redeemed at the POS.
Button deactivated:  Unknown RVM receipts can not be redeemed at the POS.

Note:
If this option is activated, and an unknown RVM receipt will be scanned, the messages "Receipt unknown" will appear at the POS. With the <ST> key the RVM receipt can be accepted.

 Click on graphic for further help with programming RVM (Reverse Vending Machine).

Acpt. Dble. RVM receipts

Button activated:. Double RVM receipts can be redeemed at the POS.
Button deactivated:  Double RVM receipts can not be redeemed at the POS.

Note:
If this option is activated, and an already redeemed RVM receipt will be scanned again, the messages "Already redeemed" will appear at the POS. With the <ST> key the RVM receipt can be accepted.

 Click on graphic for further help with programming RVM (Reverse Vending Machine).

No branch no. on receipt barcode

Button activated:. Print of the branch no. in the bar code on the receipt or in the transaction no. will be suppressed.
Button deactivated:  The branch no. is printed in the bar code on the receipt or in the transaction no.

Note:
The user can define in the MICROS Retail OSCAR POS program whether a 24-pos. or 18-pos. bar code or a transaction no. is to be printed on the receipt.

The bar code or the transaction no. include the following information:

18-pos. bar code

EAN prefix receipt (4)

POS no. (6)

   Receipt no. (8)

1234

000040

00000143

24-pos. bar code

EAN prefix receipt (4)

Branch no. (0+5)

POS no. (6)

Receipt no. (8)

1234

000001

000040

00000123

Whole report on screen

Button activated:. When reports are shown on the screen the window is not closed after the last page of the report. Button “Abort” should be used
Button deactivated:  When reports are shown on the screen the window is automatically closed after the last page.

Different VAT in menu

Button active: Several VAT rates are included in the menus
Button deactivated: All menu items are evaluated at the VAT rate of the menu carrier

EC card docket no add.text (GHM)

Button activated:
Button deactivated:

Extended order suggestion (GHM)

Button activated:  Use A4 horizontal report with information on additional data, e.g. All items (0 stock), Promotion / SPO etc.
Button deactivated:  The order suggestion only includes items with minimum or maximum stock levels

Hinweis:
The extended order suggestion allows additional items to be included in the order suggestion.

The following parameters can be activated in program Order suggestion:

Transfer out w.safebag (GHM)

Button activated:  During transfer out a safebag no. is requested. The operator can enter this manually or can scan the safebag.

Button deactivated: No safebag no. entry is requested.

Float with denominations (GHM)

Button activated: The denominations table of the payment type is used for float entry.
Button deactivated: The denominations table is not used for float entry.

Transfer out w.denominations (GHM)

Button activated:  The denominations table of the payment type is used during transfer out entry
Button deactivated:  The denominations table is not used for transfer out entry.

GHM run customer identification (GHM)

Button activated: After depression of key <CUSTOMER> the POS waits for a customer card to be read. The customer no. can also be entered.
Button deactivated:  After depression of  key <CUSTOMER> a customer selection window opens and the appropriate customer can be selected from the list of all programmed customers.

Hinweis:
If enforced customer no. entry has been activated in program Terminal type the POS starts with the request for entry of a customer no. As the POS status is known, a sale to a customer can only be started with key  <CUSTOMER>, from scanning the customer card or recording the customer no. manually.

Report w.o. difference (GHM)

Button activated:  Normally no differences are shown in certain GHM operator reports.
Button deactivated: Differences are shown in certain GHM operator reports depending on the status of the operator (supervisor key function = with print of differences, otherwise no differences shown).

Note:
In the special GHM operator reports the difference is printed as defined in the operator status (operator has supervisor key function differnece print = yes otherwise no). In some branches there is no print of differences. This parameter allows the user to set the system so that print of differences is always suppressed independent of the lock position, keyboard, supervisor key operator, authorisation.

Quotation use expiry date

Button active: The expiry date of a quotation is checked
Button deactivated: The expiry date of a quotation is not checked

Note:
The validity period of a quotation starts on the day it is recorded for the number of days entered in field "Quotation is valid for days". The quotation no longer applies after the expiry date.

Direct order perm. (BW)

Button active: Direct orders from a supplier are permitted at the POS in a branch.
Button deactivated:  Direct orders from a supplier are not permitted at the POS in a branch.

Set end of promotion end for quotation

Button active: The expiry date of a quotation is the same as the expiry date of the valid promotion.
Button deactivated: The end of the promotion does not affect the expiry date of the quotation

Note:
The expiry date of a quotation of a valid promotion, i.e. when an item was linked to a promotion when a quotation was drawn up, defines the end of the promotion. The quotation no longer applies after the expiry date is reached.

Destination needed

Button active: When recording <VATFREE> items the destination must be entered in addition to the flight no..
Button deactivated: When recording <VATFREE> items entry of a destination is not necessary.

Items without VAT can be recorded on the terminal with key event "VATFREE".

Report on POS printer (Beverage)

Button active: Print layout for various reports is adjusted to POS printer.
Button deactivated: Print layout of various report is adjusted to list printer.

The following reports can be printed on the POS printer with parametering for a beverages supermarket:

Create difference list

LsAutoDiffList.fgl

Count list

LsAutoInven.fgl

Old acc.period operator/date

LsBM1OldAcOpBev.fgl

Old acc.period operator/acc.per.

LsBM2OldAcOpBev.fgl

Operator report

LsBMAcOpBev.fgl

Branch report

LsBMBranchBev.fgl

Operator report

LsBMOperBev.fgl

Profit center report

LsBMProfitCenter.fgl

Operator report (individual)

LsBMSAcOpBev.fgl

Delivery note corrections

LsCDelivery.fgl

Create invoice

LsCustInvCreate.fgl

Create inventory list

LsInvCreate.fgl

A/B count list

LsInventoryAB.fgl

New prices

LsNewPrice.fgl

Not found items

LsNFPosAB.fgl

Order inventory

LsOrderInven.fgl

Delivery list

LsDelivery.fgl

Returns list

LsGoodsReturn.fgl

Waste/shrinkage list

LsShrinkage.fgl

Stock move in list

LsStockMoBraIn.fgl

Stock move out list

LsStockMoBraOut.fgl

Order

LsSupplOrder.fgl

Stock movement list

LsStockMovemen

Inventory list result

LsInvResult.fgl

Delivery note list

LsGoodsReceive.fgl

Inventory result

LsInvGrpResult.fgl

A/B difference list

LsDiffList.fgl

Invoice on POS printer (Beverage)

Button active: The print layout for customer invoices is adjusted to the POS printer.
Button deactivated: The print layout for customer invoices is adjusted to the list printer.

Note:
This parameter for the correct layout must be activated or deactivated depending on which printer is to be used at the terminal for immediate invoice print.

New file layout MDE (Beverage)

Button active: The import and export files match the new record layout for the PDA device
Button deactivated: The import and export files match the old record layout for the MDE device.

Hinweis:

Restricted ret.voucher forced

Button active:   If amount tendered with a returns voucher exceeds the purchase total the change is only given in the form of another voucher 
Button deactivated: If amount tendered with a returns voucher exceeds the purchase total the change is given as either cash or a voucher.

 Click on the graphic for further help with setting up function Returns voucher zu erhalten.

IDS: Set not counted to 0 at imp. (IDS)

Button active: With data import from inventory lists the number of not counted items is set to 0.
Button deactivated: With data import from inventory lists the remaining number of not counted items is not changed.

IDS is a terminal of type MC3000 which is used as a mobile device for recording inventories, deliveries or incoming goods.

Note:
If data of the IDS terminal is to be imported or exported the import and export directories must be entered in program Branch -> Export path.

The following environment variables must be stored for import and export of data of the IDS terminal:

Allow price changes from IDS (IDS)

Button active: Price changes are permitted during recording of delivery notes on the IDS terminal.
Button deactivated: Price changes are not permitted during recording of delivery notes on the ID terminal.

IDS is a terminal of type MC3000 which is used as a mobile device for recording inventories, deliveries or incoming goods.

Note:
If data of the IDS terminal is to be imported or exported the import and export directories must be entered in program Branch -> Export path.

The following environment variables must be stored for import and export of data of the IDS terminal:

Allow adding inv. Line on IDS (IDS)

Button active: New items can be added during inventory counting on the IDS terminal.
Button deactivated: No new items can be added during inventory counting on the IDS terminal.

Note:
IDS is a terminal of type MC3000 which is used as a mobile device for inventories, incoming goods, deliveries, etc..

Send plan stock to IDS

Button active: The plan stock of an item is sent to the IDS terminal during data export.of inventory lists.
Button deactivated: The plan stock of an item is not sent to the IDS terminal during data export of inventory lists.

IDS is a terminal of type MC3000 which is used as a mobile device for inventories, incoming goods, deliveries, etc..

Note:
If data of the IDS terminal is to be imported or exported the import and export directories must be entered in program Branch -> Export path.

The following environment variables must be stored for import and export of data of the IDS terminal:

Miles & More active

Button active: Bonus points for Miles & More are calculated for this branch if the option Miles & More has also be activated in program System -> Configuration -> Installation -> Add.data.

Button deactivated: No Miles & More bonus points are calculated for this branch independent of the setting in program System -> Configuration -> Installation -> Add.data.

 Click on the graphic for further help with setting up function Miles & More.

Auto. Oper. period

Schalter aktiviert: Check of new operator account period for all operators.
Schalter deaktiviert: No check of new operator account period for all operators.

Note:
If this toggle is activated a check for a new operator account will be done if the first item has been recorded on a new day. If no new operator account period exist a new operator account will be created.

Double deposit refund

Schalter aktiviert: .Deposit receipts given out by the Tomra automat can be read at the POS repeatedly.
Schalter deaktiviert: Deposit receipts given out by the Tomra automat can be read at the POS only once.

Notes:
Deposit receipts given out by the Tomra machine will be stored in the data record Deposit receipt after scanned at the POS. The sytem will deny an already existing deposit receipt if the same deposit receipt (see EAN code Tomra deposit receipt will be scanned again. For exceptional cases this behavior can be cancelled with this parameter.

 Click on graphic for further help with programming of Tomra-deposit receipts (EDEKA).

Create labels for all branches

Button active: A set of labels (Transfer labels) is created for all branches in an installation.
Button deactivated: A set of labels is not created for all branches in an installation.

Note!
In a multi-branch installation one branch is normally linked to an installation. If several branches are linked to an installation this option must be activated to ensure that a set of labels is created for all branches in this installation. 

Send electr.journal

Button active: Head office can call up transaction data.
Button deactivated: Head office cannot call up transaction data.

If this button is activated head office can then call up the Transaction data for this branch in addition to the turnover data. Example: Not only the turnover of a cashier/waiter but also the related receipts/guest checks can be called up.

Note:
The electronic journal at the terminal is continuously active; it cannot be switche on and off.

Please note that this button has no connection with field Translog type.

Central invoice

Button active: Invoices for credit customers are only printed at head office.
Button deactivated: Invoices for credit customers are printed in the branch concerned.

The user in a branch can define whether the invoice for a credit customer is to be printed locally or centrally (main installation). If central invoice printing is defined, the option Central invoice should be set in the appropriate branch (sub-installation).

If the option Central invoice is set in the appropriate branch, the invoice is drawn up as follows:

New shift [button]

A click on this button informs the MICROS Retail OSCAR POS application that a new shift is to begin on branch level. Recordings made after this will be stored for the next shift. New shifts are opened on profit centre level first and then on branch level.

Further information can be found under Booking periods. An example for a waiter can be found under Booking periods.

New day [button]

A click on this button informs the MICROS Retail OSCAR POS application that a new day is to begin on branch level (incl. all profit centres). The new recording period is generated from the first transaction on the new day. This function allows the user to print a day end report on Saturday and to open a new recording period on Monday with the first recording. No recording period is opened for Sunday.

Note:
This button can only be used to switch over to the day following today's system date. Repeat depressions of the button do not have any effect.

If during recording the system discovers that
- the recording date still matches the previous day and
- sign-on at the system was after 06.00 hrs.
the recording date is automatically switched over to today's date. This prevents recording on the wrong day by mistake, because, for example, someone forgot to activate this button. Automatic date change is shown in file errlog.

Further information can be found under New day and Booking periods. An example for a waiter can be found under Booking periods waiter.

New day (stock) [button]

This function is executed to finalise the previous stock period to be able to carry out an update. Daily execution of this function is not necessary.

Update of data is not done automatically, only after clicking on this button. The query "Are you sure?" appears before the update operation is started.

Confirm this query with OK. The day's date for the stock is updated and the current stock period is ended.

Delete statistics [button]

In window Statistic parameter ("Z fields") the user can define the number of years, months, days, etc. data is to be stored. The data is not automatically deleted as soon as the defined period expires, only after clicking on this button. The query "Are you sure?" appears before the clear operation begins. Answer this query with a click on the OK button. The application then seeks out the data to which the clear prerequisites apply.

Delete receipt transaction [button]

All transactions as from a specified date are cleared on branch level.

After clicking on this button, a window opens showing fields for entry of the date on which transactions are to be cleared under "Delete to date". Standard setting: today's date minus three days.

Activate the delete operation by clicking on button "Delete receipt transaction". (Abort is created with "Close".) The system then asks "Are you sure?". Click on "OK" to release the delete operation. The MICROS Retail OSCAR POS application signals "Switchover OK".

Delete stock transaction [button]

The MICROS Retail OSCAR POS application allows the user to delete

The date up to which the data is to be deleted should be entered by the user.

A click on this button opens a window offering data from a choice of more than 30 transaction files for deletion.

Delete operation:

Delete up to date

Entry range permitted:DDMMYYYY (day, month, year)

Enter the date in this field up to the receipt transactions for the selected branch should be deleted, and click on the button "Delete receipt transactions" to start the deletion

 

Note:
The default date is always the current date minus 3 days.

Index

MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
-Germany-