The following program description deals with:
The data for a SCO payment mapping can be updated, i.e. programmed, changed or cleared, with this program. Data which has already been stored can also be viewed for information.
With the configuration of the payment mapping for the Self-Checkout System, the MICROS Retail OSCAR POS payment types will be converted in SCO compliant payment types.
Click on the graphic for further information on setting up the SCO-Interface.
Note:
Currently the following SCO systems are supported by MICROS Retail OSCAR POS:
The entry "OSCAR_OPTIONS=: SelfCheckOut" in the file "oscar.ini" is necessary to activate the parameters for the configuration of the Self-Check-Out system.
After changing the environment variable "OSCAR_OPTIONS=" the following commands must be executed to ensure that the changes are activated in MICROS Retail OSCAR POS (convert, addAscFiles, init UiText, init DbText and dofgl.fgl Language).
The following details all options available for update of the basic data.
The following applies to this program:
Permitted input range: numeric, 1 - 9999
Enter the number of the company for which the defined SCO payment mapping is to be valid.
If you do not know the number, you can also select the data record via the Search Function.
Permitted input range: numeric, 1 - 999
Enter the number of the SCO payment mapping table.
The payment types must be defined in program SCO payment mapping pos.
Permitted input range: max. 20 alphanumeric characters
Enter the descriptor for a new SCO payment mapping table.