The following program description is divided up as follows::
The finance data stored into the system can be displayed for information with this program. (Application -> Sales -> Finance export). The export of the finance data can be done by performing the report > Branch -> Basic data -> Export finance data.
Notes:
The following parameters has to be set for
export finance data:
· This program is only available if the environment variable "OSCAR_OPTIONS= SIExport" is set in the file "oscar.ini".
· In program >Company -> VAT, the VAT type must be assigned to each VAT record.
In program > Branch -> Branch path the appropriate directories for the export files need to become a registered:
· FINANCE-EXPORT-HEAD = Headerfile of finance data
· FINANCE-EXPORT-POS = Positions of finance data
· FINANCE-EXPORT-REPH = The last an first 10 data records.
· FINANCE-EXPORT-REPP = The last and first 10 positions.
The descriptions below apply to all options available for update of this Basic data.
The following applies to nearly all other programs:
Number of the company, in which the finance data has been carried.
Number of the branch in which the finance data has been carried.
Sequence number of the transaction.
This field displays the VAT ident no. of the branch.
This field displays the invoice number (receipt number) of the transaction.
Date of the transaction.
.
Time of the transaction.
Number of the terminal where the transaction has been carried out .
This field displays the customer data, if this transaction is a customer transaction.
VAT of the customer.
Turnover of the receipt.
Value from type half VAT.
Value from type full VAT.
Value of cash payment.
Value of credit payment.
Value of other payment.
Operator number.
Operator name.