Deposit receipts

The following program description is divided up as follows::

Remarks on Program function
Remarks on Data fields
Use Index to find the information required

Remarks on program function

With this program the data of deposit receipts can be viewed.

Note:
Deposit receipts which have they state saved in the database cannot be read again.

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

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:

The entry mask for this program may differ in your MICROS Retail OSCAR POS program. Some data fields may be missing.
There may be defaults or firmly defined selection options for some data fields. These cannot be updated in the current program.
Fields with enforced entry defined are to be found in the entry masks as are fields where entry is optional.
If the data record is updated over several pages of entry masks, the dialog window is reached by clicking on the appropriate button.
The same procedure also applies to call up of another update program from this program.
In some cases you may find so-called "Buttones" which are activated or deactivated by the user, depending on the setting. Activated Buttones have a dark top, deactivated Buttones are lighter.

Company

Entries permitted: numeric, 1 - 9999

Enter the number of the company for which the deposit receipt are to be revised.

Branch

Entries permitted: numeric, 1 - 99999

Enter the number of the branch for which the deposit receipt are to be revised.

Terminal

Entries permitted: numeric, 1 - 999999

Enter the number of the terminal for which the deposit receipt are to be revised.

Transaction

Entries permitted: numeric, 1 - 99999999

Enter in this field the transaction number for which the deposit receipt are to be revised.

Position

Entries permitted: numeric, 1 - 9999

In this field the receipt position number will be displayed.

Deposit rec. no.

Entries permitted: numeric, 1 - 999999999999

In this field the deposit receipt number will be displayed.

Profit center

Entries permitted: numeric, 1 - 9999

In this field the number of the profit center will be displayed.

Operator

Entries permitted: numeric, 1 - 99999999

In this field the operator number will be displayed who has the deposit receipt recorded.

Value

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

In this field the amount of the deposit refund will be displayed.

Receipt

Entries permitted: numeric, 1 - 99999999

In this field the number of receipt will be displayed.

Date

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

Date of redemption.

Time

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

Time of redemption.

Lock pos.

Field with firmly defined selection options

This field will display the lock position. Per default the lock position 1 is the position of operating at the POS. In lock position 2 (supervisor) deposit receipt can be recorded repeatedly which is only allowed for an authorized person.

Offline

Switch activated: This deposit receipt was recorded in offline mode.
Switch deactivated: This deposit receipt was recorded in online mode.

Double

Switch activated: This deposit receipt was recorded twice.
Switch deactivated: This deposit receipt was recorded only once.

Note:
The double recording of deposit receipt are only allowed in lock position 2 (supervisor key). For exceptional cases this behavior can be cancelled by activating the parameter Application -> Branch -> Details 3 "Double deposit refund". In this case a deposit receipt can be recorded in lock position one repeatedly.

MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin

Germany