Track Pay Type
The following program description is divided up as
follows::
The Track Pay Types can be updated here, i.e. new data can
be programmed, old data can be changed or cleared. The data stored to date can
also be displayed for information.
The following parameters must be used for
corresponding Track Pay Type:
- For the use of Track Pay Types you must create an item per
Track Pay Type which must be assigned to the appropriate Track Pay Type in
program Item -> Sales and in field Track Pay no.
- For the use of deposit the item must be
set as an open item, and for the deposit payment clearing as an open item
with the option "Negative Price".
- For the deposit clearing the Track Pay
Type the option "Credit" must be set .
- During the registraion of an item which
is linked to an Track Pay type, the operator is promted at the terminal
to enter the voucher number (Deposit receipt), either through manual
input, or by scanning the voucher. The clearing of the deposit has to be
done by the same voucher number.
Note:
This program is only available if the
environment variable "OSCAR_OPTIONS=TrackPay" has been set in the
file "oscar.ini".
The descriptions below apply to all options available for
update of this Basic data.
The following applies to nearly all other programs:
- The entry mask for this program in your MICROS Retail OSCAR POS version may
differ depending on the definitions in the user program. Some data fields may be missing.
- Some data fields may also have value or
selection option defaults programmed and these cannot be altered in the
current program.
- The entry mask shows fields where entries
have to be made, but in other fields entries are optional.
- If the data record is updated through
several pages of entry masks, the dialog window is reached by
clicking onto the appropriate buttons with <Mouse key 1>.
- The same procedure applies if you want to
call up this program from another update program.
- In some cases you will find so-called
"Switches" with defaults which can either be activated or
de-activated by clicking onto them with <Mouse key 1>. Activated
switches are dark, de-activated switches are lighter.
Entries permitted: numeric, 1 - 9999
Enter the number of the company for which the accounts are
to be revised.
Changes or clearing operations are carried out by calling
up the data record with number entries in the key fields. The data record can
also be selected via the search function.
Entries permitted: numeric, 1 - 999
This field displays the number for the type
of Track Pay number.
Entry range permitted: alphanumeric, max. 20 pos.
Enter a name for this Track Pay Type.
Switch activated: This Track
Pay Type will be used for deposit clearing.
Switch deactivated: This Track Pay Type will be used for deposit.
Switch activated:
Switch deactivated:
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin