The program description deals with the following:
Update basic data, i.e. programming, changing or clearing, is possible with this program. Data which has already been stored can be displayed for information.
The MICROS Retail OSCAR POS application allows the user to enter specified payment types during the float entry and during the declared entry, i.e. divided up into various value sizes. The system is only informed of the count for the size and calculates the correct amount on the basis of the entries made.
A denominations table should be programmed with the "formal" data (company no., table no., name of table). The denominations table of the payment type is linked via the table number. Various (cash) payment types can access a denominations table or another denominations table can be linked to them. A maximum of 99 denominations tables can be programmed in the system.
Values for the payment type are then programmed in the table. This is done with program Positions.
Note:
· Even if denominations tables are programmed here, the denominations will only be applied if the appropriate switch With denomination or Call float program has been activated in program Terminal type.
The following describes all options available for update of this basic data.
As with nearly all programs the following also applies here:
Entry range permitted: numeric 1 - 9999
Select the number of the company on whose level the denominations table is to be updated.
If the number is not known, the data record can be selected with Search.
Entry range permitted: numeric 1 - 99
A denomination table should be programmed for each payment type for which denominations are to be entered during the cash declared and float entries. A unique no. should be assigned to each denominations table. Different payment types can access the same denominations table if the denomination values match the payment types.
Entry range permitted: alphanumeric max. 20 pos.
Enter the name of the denominations table. The name entry is not restricted, but it should be easy to identify.
Button activated: When this option is active the denominations do
not appear as defaults. The entries of quantity and denomination are free (see
Application -> Organisation -> Branch -> Action Branch -> Decl.entry (Term) and Decl.entry
(Operator) ).
Button deactivated: The denominations appear as defaults during declared
entry at the administration desk.
Note:
This option is only relevant if the declared entry is done at the
administration desk (see Application -> Organisation -> Branch ->
Action branch -> Decl.entry (Term).and Decl.entry (Operator) ).
Button activated: If this option is active the voucher no. must be
entered for this payment type (e.g. for payment type Credit with voucher no.
entry) .
Button deactivated:
Note:
This option is only relevant if the declared entry is done at the
administration desk (see Application -> Organisation -> Branch ->
Action branch -> Decl.entry (Term) and Decl.entry (Operator) ).
Button activated: When the denomination counts are entered the
position text is shown instead of the count.
Button deactivated: When denomination counts are entered the count is
shown instead of the text.
Note:
Denomination counts can be entered during recording of cash amounts, during
declared entry, float entry and transfer out.