The following program description deals with:
By use of this program you can maintain the basic data, i.e., insert new records, edit and delete the existing ones. You can also display the data on the screen for enquiry only.
As a standard, the MICROS Retail OSCAR POS application offers different categories of operation modes in the system. These are created in the system using the program Operation Mode and defined in details in this program.
This paragraph will provide a short overview over the options available for updating these Basic Data.
Just like in almost any other program:
Permitted input range: numeric, 1 - 9999
Number of the company in which the operation modes are effective.
Permitted input range: numeric, 1 - 9999
Enter the number of the operation mode to be defined.
If you do not know the number, you can also select the data record via the Search Function.
Permitted input range: numeric, 1 - 9999
Number of the assigned terminal type.
The name of the terminal type is displayed when the terminal type has been entered. It cannot be modified in this program.
By clicking in this field, a drop-down list box (selection window) is opened where all the predefined categories in the system are displayed and available for selection.
Permitted input range: numeric
If the operation involves the use of slips/receipts, enter the number of the appropriate slip type.
Button activated :
The operation mode is blocked.
Button deactivated : The
operation mode is not blocked.
Button activated :
This operation mode is allowed in the supervisor key position.
Button deactivated : The
supervisor key position is not required for this operation mode.
Button activated :
The function of the receipt predepression is active.
Button deactivated : The receipt
predepression is not active.
This is a transaction related finance type. For goods administration, this special regulation for posting applies for the whole receipt. The operation key can only be pressed when the receipt is initiated.
For financial transactions, the fields Item Predepression (see the following field description) and Receipt Predepression have the following meaning:
If Receipt Predepression is active, the entire financial transaction can be posted on one receipt. After posting the financial transaction, the receipt has to be closed.
If Item Predepression is active, the financial transaction can be posted to a receipt together with items.
Note on on-the-house receipt:
An on the house receipt can be recorded if at least one of the buttons "Receipt predepression" or "Item predepression" has been set.
Button activated: The item predepression function is active.
Button deactivated: The item predepression function is not active.
This is an item related operation. For goods administration, the special posting regulation applies only for the following item. Refer to the description of Receipt Predepression.
Note on on-the-house receipt:
An on the house receipt can be recorded if at least one of the buttons "Receipt predepression" or "Item predepression" has been set.