Fiscal printer payment types
The program description deals with the following:
The data for payment types of a fiscal printer can be
updated, i.e. created, changed or deleted, with this program. Data which has
already been stored can also be displayed.
All options available for update of the basic data have been described below.
As with nearly all programs the following also applies
here:
- The entry
mask in the application program may differ for this program. Some data fields may be missing
- There may be some defaults or firmly
defined selection options for some data fields. These cannot be updated in
the current program.
- The entry mask contains fields where
entry is optional and fields with enforced entry defined.
- If the data record is updated over
several pages of entry masks, the dialog
window is reached by clicking onto the appropriate button with
<Mouse key 1>.
- The same procedure also applies to
call-up of another update program from this program.
- In some cases, you may find so-called
"Switches" which are activated or deactivated by the user with
<Mouse key 1> depending on the setting. Activated switches have a dark
top, deactivated switches are lighter.
Field with firmly defined selection options
Select one of the payment types offered by clicking on this
field and then selecting the payment type to be applied with a second click.
The system offers the following:
- Cash
- Cheque
- Credit
- Credit card
- Voucher
- Foreign currency
- Card
- Coupon
- Other
Entry range permitted: numeric, 1 - 9999
Enter a number to identify the register to which this
payment type is to be linked. To match the data linked here the number of the Fiscal totalizer must
be assigned for the payment type in program Application -> Parameter Payment
-> Payment type.
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin