Money Transactions [Head Data]

The following program description deals with:

Remarks on the Program Function
Remarks on the Input Fields
Use the Index to find the field details required.

Remarks on the Program Function

You can start this program by selecting the window Application -> Sales -> Transaction Header and then Transaction Type Money Transaction. This selection has the effect that further fields are displayed on the screen page.

This program is purely for information. Attempts to save entries will be rejected with the message "Not allowed".

In this window, only the transactions confirmed at the terminal will be displayed. Transactions referring to the Safe will not be displayed in this program.

Remarks on the Input Fields

This paragraph will provide a short overview over the options available for updating these basic data

Just like in almost any other program:

The input mask may be different in your MICROS Retail OSCAR POS program depending on the set-up of the application. In some cases some data fields may be missing.
Some input fields may contain default values or defined selection options; these cannot be updated.
The input mask contains some fields that require an entry and others in which entries are optional.
If the data record is updated via multi-page input masks, go to the dialog window by clicking on the appropriate buttons with <Mouse key 1>.
The same procedure applies to call up another update program from this program.
In some cases you may find that so-called "Switches" which - depending on the default - can be activated or deactivated with <Mouse key 1>. Activated switches are identified by their dark color, deactivated switches are lighter-colored.

Company

Permitted input range: numeric, 1 - 9999

Number of the company in the area of which the money transaction has been booked.

Branch

Permitted input range: numeric, 1 - 99999

Number of the branch in the area of which the money transaction has been booked.

Terminal

Permitted input range: numeric, 1 - 999999

Number of the terminal at which the money transaction has been carried out.

Note:
With money transactions carried out at the administration terminal, the number of the terminal set up for the process unit of the administration terminal will be displayed here. Without a terminal for the administration terminal, money transactions (declared entry, float, transfer out, payments) cannot be carried out there.