From version 4.5 of the MICROS Retail OSCAR POS application on, a fiscal unit from type "CleanCash" is supported. This type of fiscal unit is currently in Sweden ins use.
Notes:
The configuration of the fiscal unit from type "CleanCash"
presupposes that the environment variable "OSCAR_OPTIONS=FiscalUnit"
is set in the file "oscar.ini".
The fical unit from type "CleanCash" has to be configured in program System -> Configuration -> Device -> Misc -> CleanCash Fiskaleinheit.
The use of this device has the following effect at the POS:
·
Sequence receipt number for transactions of
the fiscal unit.
All transactions, are to be sent to the the fiscal unit, the sequence receipt number will be stored in the receipt transaction. This is a steady
transaction numbering without any gaps. Additionally detailled fiscal
transaction data are stored and can be viewed for the purposes of examination
in program Application -> Sales -> Receipt transaction -> Fiscal positions.
·
Restriction at the POS
MICROS Retail OSCAR POS will not run without a
fiscal unit, if one is configured.
It is not allowed to disable the receipt print, if the environment
variable "OSCAR_OPTIONS=FiscalUnit" is set in the
"oscar.ini" file.
Void receipts (Receipt number + VOID) are not allowed, if the environment
variable "OSCAR_OPTIONS=FiscalUnit" is set in the
"oscar.ini" file.
·
Manufactorer ID
The device CleanCash got a new field “ManufacturerId”. If Oscar
starts, the ManufacturerId will be checked. If the id has changed, the init
function will fail and Oscar will not run. Exception: As long as the
ManufacturerId is an empty string only a warning will be printed to the OML
file..
·
MICROS Retail OSCAR POS POS Version number
Oscar got a new generated and compiled
version number. This version number overwrites the one from
“oscar.ini” file and will be visible in the new X and Z reports.
With the report number 110 the version number can be print on receipt.
·
Receipt copy
If the environment "OSCAR_OPTIONS=FiscalUnit
is set in the "oscar.ini" file, only one copy per receipt is allowed.
“RecHeadStat” got a new corresponding flag. This is valid for the
event "RECPRINT"," REPRINTRECEIPT" and "GCPRINTR"
For each copy a fiscal signature will be fetched and printed to the receipt
copy. The texts designating the receipt as a copy will be printed double wide
·
Intermediate bills in hospitality mode
Oscar Pos intermediate bills (GC handling) will be
treated and sent to the fiscal unit as “Pro forma” receipts.
·
Credit sale
Credit sales will be treated and to be sent to the
fiscal unit as receipt type "normal"” now.
·
GCSELECT handling
If the event "GCSELECT" is invoked,
the GC terminating receipt will be voided. If a fiscal unit is connected, this
cancel receipt will be sent to the fiscal unit. This receipt will be saved with
its concerning fiscal signature position, but it will not be printed.