MICROS Retail OSCAR POS Fiscal Operation

A precondition for the terminal fiscal operation is the connection of a fiscal printer to the relevant POS terminals.

Currently, the following printers can be connected for the fiscal operation.

• PR-60-60 Fiscal printer
• PR-6070 Fiscal printer
• Posnet printer (PL) (Poland)
• UPOS FTP88-uc (Czech Republic)
• TH38-BOLA (Italy)
• Pocok8 (Hungary)
• Baltisches Fiscalmodul (Latvia / Lithuania)
• Tring fiscal print service (Bosnia Herzegovina)

The following parameters also have to be activated in the update programs Operator, Vat and Payment Type.

• Update program Operator:
  In the update program Operator (Details 2), the appropriate group must be assigned in the field Fiscal Program Group to give the operator access to certain functions of the fiscal printer. Via the keyboard event "fFISCALFUNC" or "FISCALFUNC", these functions can be started at the corresponding POS terminal. A list of the functions of the corresponding Fiscal Program Group can be found in the attachment to this documentation.
• Update program VAT:
  In the update program Department VAT, you have to assign an ID no. for the payment type in the field Fiscal-Ident.
• Update program Payment Type:
  In the update program Payment Type, you have to assign an appropriate number for the totalizer in the field Fiscal Totalizer.

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Fiscal Program Group

all fiscal programs

1. Fiscal daily report
2. Fiscal report (D-D)
3. Fiscal report (Z-Z)
   
   

Fiscal support programs

1. Fiscal day Prt/Cou
2. Fiscal report (D-D)
3. Fiscal report (Z-Z)
4. Fiscal:set date
5. Fiscal:set time
6. Fiscal:summer/winter
7. Fiscal:minutes ON
8. Fiscal:minutes back
9. Init fiscal vals.
10. Fiscalisation
11. Fiscal EURO rate
12. Fiscal EURO active
13. Fiscal header
14. Fiscal end line
15. Fiscal VAT rate
16. Fiscal:new tax no.
17. Fisc:tax no. delete
18. Fiscal item list
19. Fiscal text file
20. Send fisc.basic data

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MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin