The program description deals with the following:
A device type Baltic fiscal module can be updated, i.e. created, changed or deleted, with this program. Data which has already been stored can also be displayed.
N O T E!
This device is a hardware extension – the fiscal memory board (FMB) to which the printer and the customer display are connected.
Please note:
Additional settings are necessary in the MICROS Retail OSCAR POS
POS application if a fiscal printer is to be operated. Further information can
be found in the documentation entitled FISCALISATION.
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: alphanumeric, max. 60 chars.
Enter the name of the ActiveX components. The default is "FiscalModule.FiscModule".
Entry range permitted: alphanumeric, max. 10 chars.
Enter the complete Windows device name, e.g. "COM1".
Default = 2500 milliseconds
This entry specifies the time which is to elapse between status checks.
Field with firmly defined selection options
Select one of the offered baud rates by clicking on this field and with a second click confirming the option required.
The system offers the following:
NOTE!
If a baud rate has not been set for one of the two devices (customer display or
FMB) the settings of one device are ignored and the settings of the other
device apply.
Field with firmly defined selection options
Select one of the offered parity settings by clicking on this field and with a second click confirming the selected option.
The system offers the following:
Field with firmly defined selection options
Select one of the handshake settings offered by clicking on this field and with a second click confirming the option selected.
The system offers the following:
Field with firmly defined selection options
Select one of the settings for character coding offered by clicking on this field and with a second click confirming the option required.
The system offers the following:
Field with firmly defined selection options
Select one of the settings offered for the signal line by clicking on this field and with a second click confirming the setting required.
The system offers the following:
Note:
This setting defines which signal line is to check the customer display
activity.
Entry range permitted: numeric, 1 -9 (default =1)
Entry range permitted: numeric, 1 -9 (default =1)
Button activated: Error
information presented.
Button deactivated: Error information is not presented.
Button activated: A drawer
is connected to the printer
Button deactivated: No drawer is connected to the printer
Program Fiscal printer payment types is called up with this button. Printer-specific payment types can then be programmed.
Note:
The printer supports 4 registers for fiscal payment types (1=cash), (2= card
payment), (3=foreign currency) and (4 = voucher, coupon). Please note that only
registers 1 to 4 are valid for changes to the fiscal printer payment types.