Finance positions
The program description deals with the following:
- Remarks on Program function
- Use Index to find the field details required
Remarks on program function
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".
Company
Number of company on whose level the receipt transaction was completed.
Branch
The transaction was completed in this branch.
Terminal
The transaction was completed on this terminal.
Operation
ID no.
Position
Position no. under which the finance type recording was made.
Parent pos.
In promotion
This switch is activated for transactions recorded during a promotion.
Void mode
If the article was voided, the type of void (error correct, receipt void, etc.) is displayed.
Amount
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.
Descriptor
Name of finance type
Finance no.
Number and text of finance type
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:
- Credit (Meal coupons)
- Voucher
- Paid in
- Paid out
- TIP
- GC prepayment
- Extras
- Deposit
- Customer fin.mode
- Invoice fee
- Coupon "Values stamps" (no function at present)
- Trans. Order costs
- Web shop delivery costs
- Pay deposit
- Balance deposit
Voucher type
Number of the voucher type under which it is stored in program Application -> Parameter -> Misc.param. -> Voucher type.
Markup/markdown no.
No. of price change type for this finance position.
Voucher no.
With recordings in type "Voucher" the voucher no. is displayed.
Record no.
Slip nos. are shown when the switch Record track has been activated.
Record no. 2
2nd record no. for this finance position.
Discount percent/value
Value of the discount percent/value for this finance position.
Days valid
No. of days valid for this finance position with a voucher recording.
Credit
This is a credit finance type.
Promotion
This finance position is a promotion.
Order
This finance position is an order.
Meal coupon
This finance position is an meal voucher.
Click
onto the graphic for further help with Meal coupons.
Index
- Amount
- Branch
- Company
- Credit
- Descriptor
- Discount percent/value
- Finance no.
- Finance type
- In promotion
- Markup/markdown no.
- Meal couponr
- Operation
- Order
- Parent pos.
- Position
- Promotion
- Record no.
- Record no. 2
- Terminal
- Valid days
- Void mode
- Voucher no.
- Voucher type
Salzufer 8
D-10587 Berlin