Transfer out (Terminal)
The
following program description deals with:
By
use of this program, you can carry out the transfers out per terminal at the
administration terminal.
If
you have established Safes, you can configure the MICROS Retail OSCAR POS
program in such a way that with the transfer out for a terminal, a safe money
transaction is confirmed automatically.
Click on the image to find further
help on Safe Management.
Attention!
In order to confirm Transfers out (Terminal) at the
administration terminal, the following requirements have to be met:
- For the process unit of the administration
terminal, a Terminal has to be set up.
- In the update program Statistic
Parameters, the option Shift has to be activated for the statistic MoneyTerm.
- In the update program Profit Center resp. Branch,
a shift >0 has to be
configured (cp. New Shift).
- In the update program Branch -> Details 1, the option "Decl. Entry by
Terminal" has to be activated.
- In the update program Parameters -> Payments
-> Payment Type, the option "With
Pick up" has to be activated.
Proceed as follows with a transfer out for a terminal:
- Change
from program Branch
to the entry mask for transfer outs with button Transfer out (Term).
- In the field Date,
the time of the transfer out is recorded.
- In the field Terminal,
you have to select the number of the terminal for which you would like to
carry out a transfer out.
- In the filed Shift
Number, you have to select the shift number for which you would
like to carry out a transfer out.
- All payment types permitted for transfers out at
this terminal are displayed in the main window.
In the input field Amount
resp. Quantity, you have to
enter the counted amount of this currency for each payment type.
- Save your entries after having made the entries.
- Press the key after having made all entries. The transfer out is
now finished, the values have been confirmed.
This
paragraph will provide a short overview over the options available for updating
these Basic Data.
Just
like in almost any other program:
- The Input Mask may
be different in your MICROS Retail OSCAR POS program depending on the set-up of the
application. In some cases some Data Fields may be missing.
- Some input fields may contain default values or
defined selection options; these cannot be updated.
- The input mask contains some fields that require
an entry and others in which entries are optional.
- If the data record is updated via multi-page
input masks, go to the Dialog Window by
clicking on the appropriate buttons with <Mouse key 1>.
- The same procedure applies to call up another
update program from this program.
- In some cases you may find that so-called
"Switches" which - depending on the default - can be activated
or deactivated with <Mouse key 1>. Activated switches are identified
by their dark color, deactivated switches are lighter-colored.
Displays
the current date.
Permitted input range: numeric, 1 - 999999
Number
of the terminal at which the transfer out is to be carried out.
Number
of the shift for which the transfer out is to be carried out.
If
a denomination table has been configured for this payment type, you can enter
the counted quantity for each denomination value.
Even
if a denomination table has been configured for this payment type, you can
enter the transfer out amount as a total value in the field Transfer out. In
this case, the input of denomination values will be ignored.
Enter
the total value of the transfer out amount of this payment type.
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
Germany