DTAUS0.TXT first export

The program description deals with the following:


General program description

Recordings finalised with payment type Debit are stored in file DebitPay.DAT (in the database of the server or client). Two steps are necessary before the disk can be forwarded to the bank.

  1. Export to DTAUS0.TXT
    Step 1: The data is parked on the hard disk. The data records of DebitPay.DAT are written into file DTAUS0.TXT with program DTAUS0.TXT first export. At the beginning of the program the system checks whether the file DTAUS0.TXT already exists. If file DTAUS0.TXT does not exist, the file will be created automatically. If it exists, the query WARNING! DATAUS0.TXT overwrite? appears. Click onto OK to continue the program. Change to the program mask. It is then possible to define with switch Add to DATUS0.TXT whether the data is to be appended or overwritten. When data records are exported to DTAUS0.TXT the transferred data records in the DebitPay.DAT are dated; they are not cleared. This allows for repeat access to the data (e.g. defective disk, see program Repeated export). Dated data records can no longer be exported "for the first time". The program is finalised with printout of a Protocol and the Data medium docket (also known as disk docket). If the export is done in several steps, only the debit data records last added will be printed.
  2. Copying data from DTAUS0.TXT onto disk
    Export to a disk is done with program Copy DTAUS0.TXT on disk.

Remarks on data fields

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

As with nearly all programs the following also applies here:


Company

Entry range permitted: numeric 1 - 9999

Select the number of the company to which the branch is linked and which is responsible for export of the debit data records. If the number is not known, the data record can be selected with the search function.


Branch

Entry range permitted: numeric 1 - 9999

Select the number of the branch responsible for export of debit data records. If the number is not known, the data record can be selected with the search function.


Bank account holder

All banks programmed with Bank are shown in the selection window.

Select the bank to receive the debit payments.


DTAUS0 disk

Window with firmly defined selection options

The format of the disk to which the data records are to be exported is defined here. The standard format is 1,44 MB (3,5" disk).


General protocol

Switch active: A detailed protocol is printed.
Switch deactivated: A short protocol is printed.

The MICROS Retail OSCAR POS application allows for two report versions:


Add to DTAUS0.TXT

Switch active: The data records will be added.
Switch deactivated: Existing data records will be overwritten.

If the DTAUS0.TXT is not cleared manually on the UNIX level, it normally always has data records. All data records which are found in the DebitPay.DAT without a transfer date are added to the data records found in DTAUS0.TXT. This allows export to be done in several steps.

If the switch is deactivated, all existing data records in the DTAUS0.TXT are overwritten, independent of the number of new data records.


Quantity dockets

The entry in this field defines the number of disk dockets. The default in this field is 1, but this value can be overwritten.


Left margin docket

This field defines the width of the left-hand margin of the docket. The default is 12 (positions) and has been defined to allow the docket to be filed. Normally, this value is accepted.


Step display

This field defines the steps in which data records are shown in field Record no.. Default 10 is displayed, i.e. every 10th data record is shown. The entry in this field can be overwritten.

Note:


Record no.

The current number of data records exported is shown during the transfer operation. This field cannot be edited. The Step display defines which record is to be displayed.


Index


MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin