The program description deals with the following:
The FB Payment types parameters for the device UVS FB-PC>5.020 can be updated, i.e. created, changed or deleted, with this program. Data which has already been stored can also be displayed. The interface and link to a processing unit must also be defined in addition to the specific printer parameters.
Further help on the specific settings for this device you will get
in the documentation Installation and Configuration
UVS FB PCI for MICROS Retail OSCAR POS.
Additional Information are described in the documentation MICROS Retail OSCAR POS Fiscal Operation.
All options available for update of the basic data have been described below.
As with nearly all programs the following also applies here:
Entry range permitted: numeric 1 - 9999
The number of the FB fiscal solution for the selected printer will be displayed in this field.
Entry range permitted: numeric 1 - 9999
The indices references to payment parameters in the UVS PB PCI Protokoll.
Further help on the specific settings for this device you will get
in the documentation Installation and Configuration
UVS FB PCI for MICROS Retail OSCAR POS.
Entry range permitted: alphanumeric, max. 15 pos.
Enter the name of the payment in this field.
Depending of the selected fiscal solution 1 or 2 , the following default setting are stored in the system.
Fiscal solution |
Index |
Description |
1 |
0 |
Cheque |
1 |
1 |
Credit |
1 |
2 |
CreditCard |
1 |
3 |
Voucher |
1 |
4 |
Card |
1 |
5 |
Coupon |
1 |
6 |
Other |
2 |
0 |
Cheque |
2 |
1 |
Credit |
2 |
2 |
CreditCard |
2 |
3 |
Voucher |
2 |
4 |
Card |
2 |
5 |
Coupon |
2 |
6 |
Other |