The program description deals with the following:
This program is called up via window Receipt transaction. It lists the data of receipt transactions finalised with a Finance type .
This is an information program. An attempt to store entries is rejected by the system with message "Prohibited".
Number of company on whose level the receipt transaction was completed.
The transaction was completed in this branch.
The transaction was completed on this terminal.
ID no.
Position no. under which the finance type recording was made.
This switch is activated for transactions recorded during a promotion.
If the article was voided, the type of void (error correct, receipt void, etc.) is displayed.
The amount refers to the selected payment type. With mixed payment the amount in this window is different to the amount in window Receipt transaction.
Name of finance type
Number and text of finance type
The category of the finance type is shown in this field. A detailed description of the finance type can be found under Application -> Parameter - > Misc. Param -> Finance type.
The MICROS Retail OSCAR POS program provides the following finance types:
Number of the voucher type under which it is stored in program Application -> Parameter -> Misc.param. -> Voucher type.
No. of price change type for this finance position.
With recordings in type "Voucher" the voucher no. is displayed.
Slip nos. are shown when the switch Record track has been activated.
2nd record no. for this finance position.
Value of the discount percent/value for this finance position.
No. of days valid for this finance position with a voucher recording.
This is a credit finance type.
This finance position is a promotion.
This finance position is an order.
This finance position is an meal voucher.
Click
onto the graphic for further help with Meal coupons.