TIP: Maintenance and Recording

In the following, the essential parameter settings for the tip recording are listed. Further information, particularly on the input fields, can be found in the relevant program descriptions.

1. Program Keyboard
   Go to System -> Configuration -> Keyboard. Assign the keyboard.
2. Program Keys
   Open the program Keys.
• Configure the key TIP.
• Do not make entries in Event Data and ASCII.
• Close the window.
3. Program Keyboard
   Save your entries.
4. Program Finance Type
   Go to Parameters -> Misc. Params. -> Finance Type.
• Create a new finance type.
• Select the Finance Type TIP.
• Leave out the field Value.
5. Program Finance Parameter
   Open the sub-window Finance Parameter and assign the appropriate terminal type there.
6. Booking in the sales program
   Example:
   Invoice total: 42 EUR
   TIP: 3 EUR
   Paid sum: 50 EUR
• Call up the guest check.
• Press one of the keys with the code GCDR or BDR. The invoice total will be displayed.
• Enter the total sum to be paid by the customer, i.e. 45 EUR. Confirm with the TIP key.
• Enter the paid amount, i.e. 50 EUR. Confirm via the appropriate payment type key. Die MICROS Retail OSCAR POS application calculates the tip and change automatically.
• The tip will be displayed on the invoice.
• Note:
• Receipts of the retrospective tip recording are not included in any statistics.

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MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin

Germany