Transfer out (Terminal)
The following program description deals with:
- Remarks on the Program Function
- Remarks on the Input Fields
- Use the Index to view the field descriptions required.
Remarks on the Program Function
By use of this program, you can carry out the transfers out per terminal at the administration terminal.
If you have established Safes, you can configure the MICROS Retail OSCAR POS program in such a way that with the transfer out for a terminal, a safe money transaction is confirmed automatically.
Click on the image to find further
help on Safe Management.
Attention!
In order to confirm Transfers out (Terminal) at the
administration terminal, the following requirements have to be met:
- For the process unit of the administration terminal, a Terminal has to be set up.
- In the update program Statistic Parameters, the option Shift has to be activated for the statistic MoneyTerm.
- In the update program Profit Center resp. Branch, a shift >0 has to be configured (cp. New Shift).
- In the update program Branch -> Details 1, the option "Decl. Entry by Terminal" has to be activated.
- In the update program Parameters -> Payments -> Payment Type, the option "With Pick up" has to be activated.
Proceed as follows with a transfer out for a terminal:
- Change from program Branch to the entry mask for transfer outs with button Transfer out (Term).
- In the field Date, the time of the transfer out is recorded.
- In the field Terminal, you have to select the number of the terminal for which you would like to carry out a transfer out.
- In the filed Shift Number, you have to select the shift number for which you would like to carry out a transfer out.
- All payment types permitted for transfers out at
this terminal are displayed in the main window.
In the input field Amount resp. Quantity, you have to enter the counted amount of this currency for each payment type. - Save your entries after having made the entries.
- Press the
key after having made all entries. The transfer out is
now finished, the values have been confirmed.
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.
Declared date
Displays the current date.
Terminal
Permitted input range: numeric, 1 - 999999
Number of the terminal at which the transfer out is to be carried out.
Shift
Number of the shift for which the transfer out is to be carried out.
Quantity
If a denomination table has been configured for this payment type, you can enter the counted quantity for each denomination value.
Even if a denomination table has been configured for this payment type, you can enter the transfer out amount as a total value in the field Transfer out. In this case, the input of denomination values will be ignored.
Transfer out
Enter the total value of the transfer out amount of this payment type.
Index
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
Germany