The program description deals with the following:
This program is called up in window Branch. All transactions finalised with payment type Debit are displayed after call up. This is an information program only. Changes cannot be made. The MICROS Retail OSCAR POS application will reject an attempt to clear a debit with "Prohibited".
The number of the company for which the debit occurred is shown.
Number of the branch in which payment was made with debit.
Cons.no. of debit
Number of the terminal at which payment was made with debit.
The position transaction no. is the transaction no. from program Payment positions [Application -> Sales -> Receipt transactions (parametering: Transaction type=receipt transaction) -> Payment position -> OFFLINE debits].
The Graphic shows the programs from which the Pos.trans.no. is sent.
Receipt no.
The number of the position is the number from program Payment position [Application -> Sales -> Receipt transactions (parametering: Transaction type=receipt transaction) -> Payment positions -> OFFLINE debit].
The Graphic shows the programs from which the Position is sent.
Total of debit
Bank code of customer
Account no. of customer
Card no. of customer
Date of debit recording
Time of debit recording
The date of the last Write out is shown. 0 implies that the debit has not yet been exported.
Transactions can become repeated writing out The number of export operations is shown.
The active switch implies that the debit and consequently the transaction have been voided. This switch does not function at present.
An activated button implies that the debit and conseqeuntly also the transaction has been voided with a void receipt.