Outpayments
In the following, you will be informed about the
essential parameter settings necessary for the outpayment. Further information,
particularly on the fields, can be found in the relevant program descriptions.
- Program Finance Type
Go to Parameters -> Misc. Params. -> Finance
Type.
- Define a finance type by selecting the finance
type: Paid out.
- Do not enter a value if the amount to be paid
out is to be entered at the POS terminal during the booking transaction.
- Program Finance
Parameter
Click on the appropriate button to open the window Finance Parameter.
- Assign the relevant terminal type.
- Activate the option Receipt Predepression.
- Activate the option Item Predepression.
- Program Keyboard
Go to System -> Configuration -> Keyboard. Assign the keyboard.
- Program Keys
Click on the appropriate button to open the window Keys.
- Create the key PAYOUT.
- Close the window.
- Program Keyboard
Save your entries.
- Booking in the Sales
program
- Press the key with the key code PAYOUT.
- Select the payout type by use of the search
function..
- Confirm with ST.
- Enter the amount to be paid out. Confirm with ST.
- Close the booking transaction via the relevant
payment type.
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