The program description deals with the following:
The data for the fiscal group can be updated, i.e. created, changed or deleted, with this program. Data which has already been stored can also be displayed for information.
Note
Fiscal groups are programmed under Application -> Organisation -> Company -> Fiscal groups and are linked to Terminal in program Application -> Organisation
-> Terminals -> Tables.
The following details all options available for update of the basic data.
The following applies to this program:
Entry range permitted: numeric, 1 - 9999
Enter a number to identify the company to which this fiscal group is to be linked. The name of the company is shown on the right-hand side of the button. A company no. must be entered.
If the no. is not known the data record can be selected via Search.
Entry range permitted: numeric, 1 - 9
Enter the no. of the fiscal group under which it is to be stored in the system.
If the no. is not known the data record can be selected via Search.
Entry range permitted: alphanumeric, max. 20 pos.
The name of the fiscal group should be entered here if a new one is to be programmed.
Entry range permitted: numeric, 1 - 99
Enter the no. of a valid VAT rate in this field.
Entry range permitted: numeric, 1 - 99
Enter the no. of a valid VAT rate in this field.
Entry range permitted: numeric, 1 - 99
Enter the no. of a valid VAT rate in this field.
Entry range permitted: numeric, 1 - 99
Enter the no. of a valid VAT rate in this field.
Entry range permitted: numeric, 1 - 99
Enter the no. of a valid VAT rate in this field.
Entry range permitted: numeric, 1 - 99
Enter the no. of a valid VAT rate in this field.
Entry range permitted: numeric, 1 - 99
Enter the no. of a valid VAT rate in this field.
Entry range permitted: numeric, 1 - 99
Enter the no. of a valid VAT rate in this field.
Entry range permitted: alphanumeric, max. 20 pos.
Enter the fiscal tax no. in this field.
Entry range permitted: alphanumeric, max. 40 pos.
Enter the text for an advertising line in this field.
Entry range permitted: numeric 1 – 1440
The entry in this field should be a value to define the minimum and maximum number of minutes permitted for time changes on the connected fiscal printer.
Field with firmly defined selection options
Select one of the VAT checks offered by clicking on this field and with a second click confirming the option required.
Note:
The checks of the VAT rates of the fiscal printer are carried out automatically
before the POS terminal is logged on.
The system offers the following:
Entry range permitted: alphanumeric, max. 40 pos.
Enter the text for a logo in line 1.
Entry range permitted: alphanumeric, max. 40 pos.
Enter the text for a logo in line 2.
Entry range permitted: alphanumeric, max. 40 pos.
Enter the text for a logo in line 3.
Entry range permitted: alphanumeric, max. 40 pos.
Enter the text for a logo in line 4.
Entry range permitted: alphanumeric, max. 40 pos.
Enter the text for a logo in line 5.
Entry range permitted: alphanumeric, max. 40 pos.
Enter the text for a logo in line 6.
Button active: Bold
print for the text for logo line 1
Button deactivated: Normal print for the text for logo line 1
Button active: Bold
print for the text for logo line 2
Button deactivated: Normal print for the text for logo line 2
Button active: Bold
print for the text for logo line 3
Button deactivated: Normal print for the text for logo line 3
Button active: Bold
print for the text for logo line 4
Button deactivated: Normal print for the text for logo line 4
Button active: Bold
print for the text for logo line 5
Button deactivated: Normal print for the text for logo line 5
Button active: Bold
print for the text for logo line 6
Button deactivated: Normal print for the text for logo line 6
Button active: A
status line is printed at the foot of a receipt
Button deactivated: No print of a status line at the foot
of a receipt.
Note:
This setting depends on the connected fiscal printer. At present this option is
only possible for the fiscal printer type "TH38-Bola" which is used
in Italy.
Button active: The terminal
program checks the time on the connected fiscal printer.
Button deactivated: No check of the time on the connected fiscal
printer by the terminal program.
Button active: A time
change on the fiscal printer is done in the report window.
Button deactivated: No time change on the fiscal printer in the
report window.
Button active:
Button deactivated:
Button active:
Button deactivated:
Button active:
Button deactivated:
Database attribute PrintAllOnFisc
Non-fiscal prints will be enabled on a fiscal printer. The fiscal printer must be configured to allow unrestricted non-fiscal printing.
Note: Do not set this parameter if you are employing a regular POS printer in addition to your fiscal printer.
Database attribute RePrintFRecNo
Search for receipts by receipt number to print a copy. Depending on your fiscal printer your receipts will either display the receipt number generated by the fiscal printer or the receipt number generated by OSCAR POS.
Set parameter according to your settings:
TRUE = Search for receipts through entry of fiscal printer
receipt number.
FALSE = Search for receipts through entry of receipt number generated by OSCAR
POS.