SAP Point-of-Sale (SAP POS)
Release Notes
SAP Transactionware General Merchandise for Retail 10.1
Maximum Retail Price
Payment Card Industry Security Enhancements
Retrofits
User Exit Documentation
Mobile POS Configurator Settings
SAP Transactionware General Merchandise for Retail 10.2
Localization: Languages
Localization for India
Lockout Inactive Cashier During Transaction
Flexible Receipt Printing
Electronic Funds Transfer User Exit Documentation
Fiscal Printer Support
AppSight Integration with SAP Point-of-Sale (SAP POS)
Compliance with AMEX CAPN VISA 62.23
Pending Transaction Batch Transaction Object COM
SAP POS 10.3
Business Process Monitoring
Context Sensitive Help for Configurator Application
Extension of Field Lengths
Introscope
Keyboard Accessibility (Hot Keys Support)
Printer Port Release
Solution Manager Diagnostics Integration
Supportability Enhancements: Logging
Supportability Enhancements: Sizing
Technology Currency Updates
Transaction Log (TLOG) Encryption
Third-Party Encryption Key Management
User Exits for PIN Pad Devices
Wild Card Search
Allow Slip Printing After Receipt
Cash Drawer Enhancement
Cashier Sign-on Report
Clock In/Clock Out Password
Dynamic Tendering for Non-Merchandise
Expiry Dates for Cards
Extend POS Cashier Number
Extend POS Store Number
Full Tender Detail Report on POS Receipt
Increased Number of Tenders
Item Sales Restriction by Terminal
Link Items Printing
Multiple Bitmap Logos on Receipt
PLU Inquiry Display
Print Non-Merchandise Logo
Receipt Grouping
Receipt Identifier
Second Balance Authorization
Store Manager TLOG Trickle
Tender Policy by IDCC Table
EFT Training Mode
Automated Installation
Enhanced Printer Error Handling
Sequence Number for Referral Post Void
Services User Exit
Post Void to Originating Cashier
Role Based Security for POS Manager
Secure Supervisor Authorization
Supervisor Name on Journal
Promotion Engine User Exit
Transaction Object User Exit
Suggested Selling
PCI Password Security
Pin Pad User Exit (Enhanced)
Electronic Invoice Receipt (Enhanced)
Validation Algorithm (Enhanced)
Services User Exit (Enhanced)
Technology Currency Updates (Enhanced)
Services User Exit Print Extra Receipts (New)
Electronic Invoice 2013 Legal Requirements (Enhanced)
Cash Management Business Date Display (Enhanced)
Store and Back Office Functions
Point of Sale
Accessing the Point of Sale
Using the POS Screen
Main Menu Functions
Item Menu Functions
Tender Menu Functions
Advanced Layout Feature
Creating Messages
Customizing for Customer Information Windows
POS Peripheral Equipment Activation
Mobile Point of Sale
Store Manager
Getting Started
Working with Store Manager Menus and Windows
Changing Your Password
Searching for Records
Sorting Records
Sorting Records Using Column Headings
Sorting Records by More Than One Set of Values
Searching for and Selecting PLUs
Customizing Store Manager
Defining General System Parameters
Setting Sort Options
Customizing Text
Changing Text that is Currently Displayed
Changing Text Using the Translation Window
Customizing Customer Display Messages
Customizing Receipt Headers and Trailers
Maintaining Drop-Down Lists
Working with Extended Fields
Adding and Changing Extended Field Options
Deleting Extended Field Options
Incorporating Third-Party Applications
Product Hierarchy
Department Categories
Adding and Changing Department Categories
Deleting Department Categories
Department Groups
Adding and Changing Department Groups
Deleting Department Groups
Departments
Adding and Changing Departments
General Department Details
Assigning Department Taxes and Itemizers
Department Printing Options
Deleting Departments
Taxes
Adding and Changing Taxes
General Tax Details
Setting Tax Print Options
Setting Up Step Taxes
Using Break Points
Deleting Taxes
User Flags and Options
Defining a User Flag
Adding and Changing User Flag Options
Deleting User Flag Options
Tare Weights
Adding Tare Weights
Deleting Tare Weights
Price Look Ups
Listing PLUs
Adding and Changing PLUs
Defining General PLU Information
About the PLU Update and Change Check Boxes
Defining User Flags, Taxes and Itemizers
Defining Vendor and SKU Information
Defining Label Printing Options
Defining Inventory Control Options
Recording Extended PLU Information
Enabling Maximum Retail Prices
Deleting PLUs
Defining PLU Cross References
Adding and Modifying Cross References
Deleting Cross References
Generating Export Files
Creating Update Export Files
Making Global PLU Changes
Suggested Items
Pricing
Defining Packages of Linked Items
Adding and Changing Linked Items
Deleting Linked Items and Packages
Working with Pricing Schemes
Adding and Modifying Pricing Schemes
Deleting Pricing Schemes
Working with Mix Match Pricing
Viewing Mix Match Pricing Schemes
Working with Promotional Pricing
Searching Promotions by PLU
Adding and Modifying Promotions
Deleting a Promotion
Defining Exceptions to a Promotion
Working with Price Batches
Applying a Batch
Creating and Editing Batches
Auditing Product Price Changes
Viewing Future Prices
Inventory Management
Inventory Parameter Configuration
Vendor/SKU Maintenance
Maintaining Vendor Records
Deleting Vendor Records
Linking a Vendor SKU to a PLU
Inventory Ordering, Receiving, and Transferring
Inventory Ordering
Creating Purchase Orders Manually
Modifying a Purchase Order
Creating a Purchase Order Automatically from a Suggested Order
Issuing a Purchase Order
Printing a Purchase Order Report
Voiding a Purchase Order
Duplicating a Purchase Order
Creating an Order Guide for Repeat Orders
Entering an Order from an Order Guide
Inventory Receiving
Converting Purchase Orders into Receiving Orders
Receiving Inventory by PLU or Vendor SKU
Receiving Inventory by Case
Receiving a Partial Order
Completing a Receiving Transaction
Printing a Receiving Report
Voiding a Receiving Transaction
Inventory Transferring
Transferring Inventory Using PLUs
Transferring Inventory In and Out by the Case
Completing a Transfer
Printing a Transfer Report
Voiding a Transfer
Inventory Information
Uploading Inventory Information to the Corporate Office
Physical Inventory
Maintaining Inventory Shelf Location Codes
Generating Count Sheets
Adding the Actual Inventory Count
Adjusting On-Hand Inventory Quantities
Adjusting the On-Hand Quantities After a Count
Creating an Inventory Count PLU List
Entering New On-Hand Quantities
Adjusting the On-Hand Inventory Quantities
Controlling Inventory Packages
About Controlled Inventory Transport Permits
Store Operations
Opening and Closing the Store
Opening the Store
Closing the Store
Preparing to Use Store Manager in a New Store
Managing POS Terminals
Opening and Closing POS Terminals
Monitoring POS Terminals
Employee Management
User Authority Levels
Defining Window Authority Levels
Defining Report Design and Export Authority Levels
Defining Cash Management Authority Levels
Maintaining Employee Records
Adding and Changing Employee Records
Deleting Employee Records
Changing User Authority Levels
Payroll Management
Configuring Payroll Parameters
Configuring Payroll Periods
Preparing Clock In/Out Information for Export
Reviewing Clock In/Out Times
Editing Clock In/Out Entry
Confirming Clock In/Out Times
Exporting Clock In/Out Files to Head Office
Print the Payroll Clock In/Out Summary and Detail Reports
Working with Customer Information
Adding Customer Records
Recording Customer Demographic Information
Working with Customer Loyalty Programs and Points
Adding Customer Loyalty Program Information
Viewing Customer Discounts
Recording Extended Customer Information
Deleting Customer Records
Working with Information for Other Stores
Adding and Changing Store Records
Viewing Store Information
Deleting Store Records
Working with Journal Files
Setting up the Electronic Journal
Selecting a Journal
Updating the Electronic Journal Viewer
Opening a Journal File
Searching for Transactions in a Journal
Cash Management
Safe and Non-Safe Options
Performing a Loan (Float)
Entering a New Loan
Completing a Loan
Modifying a Loan
Voiding a Loan
Viewing a Loan#s Details
Performing a Pickup
Entering a New Pickup
Completing a Pickup
Modifying a Pickup
Voiding a Pickup
Viewing a Pickup#s Details
Balancing a Cash Drawer
Entering a New Balance
Completing a Balance
Modifying a Balance
Voiding a Balance
Viewing a Balance#s Details
Depositing Tenders into the Safe
Entering a New Deposit into the Safe
Completing a Deposit into the Safe
Modifying a Deposit into the Safe
Voiding a Deposit into the Safe
Viewing Details of a Deposit into the Safe
Processing a Safe Withdrawal (Bank Deposit)
Entering a New Safe Withdrawal (Bank Deposit)
Modifying a Safe Withdrawal (Bank Deposit)
Voiding a Safe Withdrawal (Bank Deposit)
Viewing Details of a Safe Withdrawal (Bank Deposit)
Safe Transfers and Balances
Transferring Tenders Between Safes
Balancing the Safe
Entering a New Safe Balance
Completing a Safe Balance
Modifying a Safe Balance
Voiding a Safe Balance
Viewing the Details of a Safe Balance
Viewing the Contents of the Safe
Viewing Detailed Safe Transactions
Performing a Query on Safe Transactions
Reports
Generating Reports
Working with Generated Reports
Printing Reports
Previewing Reports
Exporting Reports and E-Mailing Reports
Exporting Reports to a File
E-Mailing Reports
Working with Designed Reports
Designing Report Templates
Deleting Report Templates
Working with Report Macros
Defining Report Macros
Running Report Macros
Deleting Report Macros
Working with Standard Reports
Item Movement Report
Sales Report and Sales Analysis Report
Non-Merchandise Report
Tender Report
Department Report
Loss Prevention Report
Salesperson Report
Hourly Sales Report
Balance Report
Authorization Report
PLU Breakdown Report
Pending Transactions Reports
Sales Tax Report
Promotion Performance Report
Fee Detail Report
Cashier EOD (End of Day) Balance Report
Clock In/Clock Out Report
Working with Inventory Control Reports
Current Inventory Report
Inventory Adjustment Report
Inactive PLU Report
Gross Profit Report
Performance Report
In Stock Research Report
Period Sales Report
Labels
Enabling Label Use in Store Manager
Working with Standard Labels
Setting up Standard Label Printers
Defining Standard Label Formats
Deleting Standard Label Formats
Defining General Parameters for Standard Label Formats
Printing Standard Labels
Creating and Modifying Label Print Queues
Printing Label Print Queues
Deleting Label Print Queues
Printing Individual Labels
Working with Designed Labels
Defining Designed Label Layouts
Deleting Designed Label Layouts
Creating and Modifying Designed Labels
Printing Designed Labels
Deleting Designed Labels
Troubleshooting and Recovery Procedures
Viewing Server Status and Message Logs
Viewing Configurator Parameters
Viewing Log Files
Rebuilding Local Files
Head Office Functions
Store Configurator
Security Policies (Configurator)
Configurator Application Search Window
Transaction Functions
Tender
Tender Setup
Tender Setup: General
Tender Setup: Print Options
Tender Setup: Data Capture
Tender Setup: Data Capture-Bank
Tender Setup: Tender Exchange
Tender Setup: Reissue Tender
Tender Setup: Back Out Tax
Tender Setup: Post Void
Tender Setup: Return Tender
Rounding Rules
Tender Denominations
Processing Check Cards as Debit Cards
Safe Management
Manager POS Functions
Manager POS Functions: General
Manager POS Functions: Print Options
Manager POS Functions: Data Capture
Manager Code Reference
Launch Application
Pending Transactions
Pending Transactions: Basic
Pending Transactions: Advanced
Returns
Returns: General
Returns: Return Allowances
Returns: Return Authorization
Returns: Other
Non-Merchandise
Non-Merchandise: General
Non-Merchandise: Print Options
Non-Merchandise: Data Capture
Non-Merchandise: Data Capture - Bank
Non-Merchandise: Tenders
Non-Merchandise: Taxes And Itemizers
User Defined Transaction
User Defined Transaction: General
User Defined Transaction: Print Options
User Defined Transaction: Data Capture
User Defined Transaction: Tenders
User Defined Transaction: Taxes
User Defined Transaction: Fees
Discount
Discount: General
Discounts: Additional Information
Discount: Print Options
Discount: Data Capture
Discount: Taxes
Generic Printing
Physical Property
Processing Rule
Document Maintenance
Print Codes for Generic Printing
Link Document
Linking a Document to Multiple Departments or Categories
Printing Threshold-Triggered Documents
Printing Documents for Controlled Inventory
Example: Configuring a Cash Tender Receipt for Printing
Transaction / Group Fees
Transaction Fees
Transaction Fees: General
Transaction Fees: Taxes
Transaction Fee Groups
Item Grouping
Voucher
Voucher: General
Voucher: Cards
Centralized Database
POS Browser
Using SAP POS for Sales Order Processing
Inclusion/Exclusion
Inventory
General Parameter
Inventory Parameter: General
Inventory Parameter: Purchase Order
Inventory Parameter: Receiving
Inventory Parameter: Transfers
Inventory Parameter: Physical Inventory / Adjustment
Accumulator / Bucket Definition
Accumulator / Bucket Movement
Pricing Rules
Pricing Rules (Item Level)
Pricing Rules (Transaction Level)
Criteria Configuration
Data Capture
Profile Prompts
Profile Prompts: General
Profile Prompts: Prompt Lines
Profile Prompt: Line Prefix Codes
Check Digit Setup
Extended Field Options
Auto Generate Reference
Auto Generate Reference: General
Auto Generate Reference: Print Options
Encryption
Encryption: Steps
Encryption: Step 1
Encryption: Step 2
Encryption: Step 3
Encryption: Step 4
Encryption: Step 5
Printing Policies (Print Lines)
Choices
Negative File
Positive File
Tax
Tax: General
Tax: Print Options
Tax: Tax Step
Policy
Policy: General
Policy: Policy Lines
Date Validation
Jurisdiction IDs
Payment Schedule
Jurisdictions
Loyalty Management
Loyalty Programs
Loyalty Program Eligibility
Points by PLU
Special Dates
Allegiance Buckets
Bonus Points
Derived Choices
State Province Codes
PLU
PLU File
PLU File: General
PLU File: Additional Info
PLU File: Taxes and Itemizers
PLU Cross Reference
Creating a PLU Cross Reference Code for a Package Quantity
Product Hierarchy
Category
Group
Department
Department: General
Department: Taxes
Department: Print Options
Set User Flag
Use Department Information
Receipt Group
Mix Match
Promotion
PLU Configuration
Link Items
Quantity Level Pricing
Coupons
Limited Quantity
PLU Export File
Defining PLU Export File Parameters
Extended PLU Fields
PLU Field Types
Tare Weight
Bar Code
Configuring Bar Codes for Pre-Pack Processing
Configuring Bar Codes for Deli Scales
Configuring a Bar Code for a Coupon
Configuring Bar Codes for Pre-Pack Processing
Configuring Random Weight Bar Codes
PLU Breakdown Parameters
Price Batch Management
Quick PLU Entry
PLU Breakdown Exceptions
PLU Field Types
Terminal
Register Parameters
Register Parameters: Receipt Options
Register Parameters: Entry/Reporting
Register Parameters: General
Register Parameters: Employee/Supervisor
Register Parameters: Min/Max Digits
Register Parameters: Polling Options
Register Parameters: Cash Management
Register Parameters: Loyalty Program
Register Parameters: Sign On
Register Parameters: T-Logs
Register Parameters: Local File Rebuild
Register Parameters: Customer Display
Cust. DB Parameters
Keyboards
Item Entry Control
Terminal Reports
Exception Response
Quick Menus
Standard Menus
Custom Menu (Items)
Custom Menu (Store)
Extended Merchandise Lookup
Xpress Languages
Using Multiple Language and Translation Features
Translating POS Parameter Texts in the Store Configurator
Editing Translated Texts
Administration
Employee
Employee
Position
Profile
Employee Access
Customer
Customer Database Types
Customer Database Option
Allegiance Attributes
Customer Database Profiles
Customer Database Extended Fields
Customer Selection List Attributes
Vendor
Security Policies
Masking
Password Security
Auditing
Security Parameters
Editing Translated Texts
Credit
Remote Communication
BISYNC
SAGA
Credit Response Map
Modem Port Setup
VISANET
First Data
Phone And Common
Multi Authorization
NCR 2127
Check Services
Credit Parameter
Heartbeat Monitoring for Primary and Backup Servers
ACS
Concord
Concord EFS
Concord Merchant
EFT
EFT Blacklist
EFT Response Map
EFT Debit Floor Limits
Code Maintenance
Bank Card
Terminal Report Maintenance
Backoffice Parameters
Backoffice Parameters
General Configuration
Cash Management
Employee Maintenance
Display/Edit Formats
Cashier EOD Balance Report
External Components
Authorization Modem
Edit Mask
Voucher Agents
Information Display
Credit Service
POS Functions
Connect Message
POS Codes
Discount Type
Denomination Groups
Card Identifiers
Store
Modem List
POS Literals
POS MGR Functions
Drop Down Maintenance
Allegiance Parameters
Pricing Target Type
Region
Baud Rate
Backoffice Literals
POS Configuration Information
Access the Allegiance Component
Access Allegiance Through Item Entry Control
Access Allegiance Through Manager Code 190
Adding Credit Service Provider to Credit Tender Item
Bar Code Configuration
Configuring a Bar Code for a Return Lookup
Configuring Random Weight Bar Codes
Configuring a Bar Code for a Coupon
Configuring Bar Codes for Cable Television Payment
Configuring Bar Codes for Deli Scales
Configuring Bar Codes for Pre-Pack Processing
Bottle Deposit and Empty Bottle Return Configuration
Setting Up Bottle Deposit Fees as Non-Merchandise
Setting Up Bottle Return Refunds as Non-Merchandise
Configure Bottle Return Refund from a Redemption Receipt
Adding Headings to the Non-Merchandise Menu for Bottle Deposit a
Calculate Overtime Wages
Configure the Replacement Function
Configuring Auto Tender Menus for Non-Merchandise Transactions
Configuring the Card Replacement Manager Code
Configuring Cross-Border Returns
Configuring Customer Lookups Through a Browser
Configuring Employee Cash Drawer Assignments
Configuring Employee Transactions
Configuring End-Of-Day
Configuring Food Stamps as a Form of Tender
Configuring Gift (Stored Value) Cards
Configure a Lookup in the Allegiance Customer Database
Configuring Loyalty Programs
Configuring Multiple Gift Card Bins
Configuring Multiple Quantity Pricing
Configuring Return Lookups for Web Orders
Configuring the Send Sale Feature
Configuring (Blackhawk) Third-Party Card Activation
Configuring the Wild Card Search
Convert And Download Data to the XPS Server
Converting and Exporting Configurations
Create and Link a Loyalty Policy for Receipt Printing
Create Manager Code For Loyalty Reports
Create a Profile Prompt for Loyalty Points Redemption
Deactivate an Employee
Define the Points Redemption Policy
Displaying Customer Attributes in Customer Database Profiles
Displaying and Editing Transaction Element Formats
DOS Thin Client Application
Enable the Customer Attributes Feature
Enable the Customer Information Screen
Enabling the Customer Purchase History Feature
Enable Double-Sided Cheque Printing And Cheque Validation
Initiating a Pending Transaction Pickup By Scanning a Bar Code
Linking the Gift Card Balance Inquiry Function to a Hotkey
Lookup for Same Day Returns
Maintaining Employee Access to Manager Codes by Employee Type
Manager Code Reference
Using Manager Code 40
Maximum Retail Price (MRP)
Printing Department Receipt Groups on Receipts
Printing Non-Merchandise Logos on Receipts
Printing Receipt Logos
Printing Recipes on Receipts
Processing Check Cards as Debit Cards
Rebuilding Local Files Through the POS Server
Restricting Registers to Departments
Set Customer Data Fields For Allegiance Customer Lookup
Set Customer Database Options for Allegiance Lookup
Set Customer Database Profile Parameter for Allegiance Lookup
Set Parameters for Points Adjustments
Setting Up the Inventory Feature
Setting Up Real Time Trickle for Transaction Records
Transaction Level Pricing Rules
Translating POS Parameter Texts in the Store Configurator
Using the Inventory Feature for Inventory-Controlled Items
Using Multiple Language and Translation Features
Using Private Label Cards for Check Authorization
Using Quick Credit
Using SAP POS for Sales Order Processing
Using UDT Options to Configure Invoice Printing
Data Flow
Pre-Open Data Flow
Store Open Data Flow
Terminal Open Data Flow
Sales Day Data Flow
Terminal Close Data Flow
End of Day Data Flow
Technical Product Reference
Electronic Funds Transfer
SAP POS Store Data Transfer for Retail (for North America only)
Electronic Funds Transfer via EFT User Exit (Stand-Beside Termin
Rdata, Sdata and Parameter Subdirectories
RDATA
SDATA
DATA Files
Extensions for Data Files
Bringing it All Together
RDATA and SDATA Directories for the Store Manager
PARM Directory Files
Binary Files
Database Files
ASCII Files
ASCII Update Files
ASCII Transaction Files
Binary Transaction Files
Logging
Logging Features
Default POSLog.ini and XPSLog.ini
PARM File Listing
TLOG Data Capture File Formats
SAP POS Security Library
Supporting Multiple Encryption Keys
TLOG Data Record Types
Record Type I: Merchandise Sale (Part 1)
Record Type I2: Merchandise Sale (Part 2)
Record Type I3: Merchandise Sale - Extended Length Amount Fields
Record Type I4: Merchandise Sale - Extended Length Amount Fields
Record Type I5: Merchandise Sale (Part 3)
Record Type I6: Merchandise Sale (Part 4)
Record Type I8: Merchandise Sale (Part 5)
Record Type FS: Fuel Sale (Part 1)
Record Type F2: Fuel Sale (Part 2)
Record Type N: Non-Merchandise Sale (Part 1)
Record Type N2: Non-Merchandise Sale # Extended Length Amount Fi
Record Type N3: Non-Merchandise Record (Part 2)
Record Type N4: Encrypted Non-Merchandise Sale from Promotion En
Record Type N5: Encrypted Non-Merchandise Sale from Promotion En
Record Type NA: Encrypted Non-Merchandise Sale
Record Type NB: Encrypted Non-Merchandise Sale # Extended Length
Record Type N7: Non-Merchandise Sale Updated Tax Fields (Part 5)
Record Type NP: Non-Merchandise Sale From Promotion Engine
Record Type NQ: Encrypted Non-Merchandise Sale From Promotion En
Record Type PF: Profile Prompt Response
Record Type PE: Encrypted Profile Prompt Response
Customer Record Types
Record Type C1: Customer Administration Type 1
Record Type CA: Encrypted Customer Administration Type 1
Record Type C2: Customer Administration Type 2
Record Type CB: Encrypted Customer Administration Type 2
Record Type C3: Customer Administration Type 3
Record Type C4: Customer Administration Type 4
Record Type CD: Encrypted Customer Administration Type 4
Record Type C5: Customer Administration Type 5
Record Type CE: Encrypted Customer Administration Type 5
Record Type C6: Customer Administration Type 6
Record Type C7: Customer Administration Type 7
Record Type CF: Encrypted Customer Administration Type 6
Record Type LA: Pending Transaction Administration
Record Type LT: Pending Transaction Total (Part 1)
Record Type LV: Pending Transaction Verify
Record Type L2: Pending Transaction Total (Part 2)
Record Type L3: Pending Transaction Total (Part 3)
Record Type L4: Pending Transaction Total Extended Length Amount
Record Type L5: Pending Transaction Total Extended Length Amount
Record Type L6: Pending Transaction Total Extended Length Amount
Record Type LP: Pending Transaction Payment
Record Type MM: Mix Match Transaction Summary
Record Type D: Discounts
Record Type D1: Discounts
Record Type D3: Discounts - Extended Length Amount Fields
Record Type D4: Discounts
Record Type F: Employee Sale
Record Type T: Total (Part 1)
Record Type T2: Total (Part 2)
Record Type T3: Total - Extended Length Amount Fields (Part 1)
Record Type T4: Total Record - Extended Length Amount Fields (Pa
Record Type TA: After Sale Tax Adjustment (For Itemizer Tender T
Record Type TB: After Sale Tax Adjustment (Part 2)
Record Type TL: Consolidated Total
Record Type P: Method of Payment (Tendering)
Record Type PN: Encrypted Method of Payment (Tendering)
Record Type P2: Schedule Payment (Tendering)
Record Type P3: Method Of Payment (Tendering) # Extended Length
Record Type PC: Encrypted Method of Payment (Tendering) - Extend
Record Type P4: Scheduled Payment (Tendering) With Extended Leng
Record Type A: Authorization
Record Type AA: Encrypted Authorization (For Credit And Debit)
Record Type A2: Authorization Response (Used for PS2000)
Record Type A2: Authorization Response (Used for Visanet Socket)
Record Type A3: Authorization # Extended Length Amount Field
Record Type AC: Encrypted Authorization # Extended Length Amount
Record Type A5: Additional Authorization
Record Type A6: Encrypted Authorization Response (Used for SAP P
Record Type AE: Encrypted Authorization
Record Type AR: Refund Authorization
Record Type AS: Settlement Data Authorization
Record Type E: Paid Out
Record Type E3: Paid Out - Extended Length Amount Fields
Record Type K: Pick-Up/Loan
Record Type K3 - Pick Up/Loan - Extended Length Amount Fields
Record Type B: POS Deposits
Record Type B2: Back Office Deposits
Record Type B3: POS Deposits - Extended Length Amount Fields (Pa
Record Type B4: Back Office Deposits - Extended Length Amount Fi
Record Type M: Miscellaneous Records
Record Type M3: Miscellaneous Records # Extended Length Amount F
Record Type OS: Balance Record
Record Type FL: Set Float
Record Type X: Exchange Tenders
Record Type XS: Cipher Sequence
Payroll Clock In/Out Export File (POS And Store Manager)
Record Type XV: Certificate Version
Record Type MD: PLU Description
Record Type UA: User Defined Transaction Detail
Record Type UT: User Defined Transaction Total
Record Type U3: User Defined Transaction Total - Extended Length
Record Type ST: Store Status Record
Record Type SC: Signature Capture
Record Type 0: Payroll Record
Record Type 1: Receiving
Record Type 1D: Receiving Detail
Record Type 1H: Receiving Header
Record Type 1R: Receiving (Part 2)
Record Type 2: Transfers
Record Type 2D: Transfer Detail
Record Type 2H: Transfers Header
Record Type 3: Purchase Orders
Record Type 5: External Download Data
Record Type 7: Price Changes
Record Type 8: Inventory Counts
Record Type 9: Inventory Special Note
Record Type 10: Inventory Manual Adjustment
Record Type PT: Points Total (Part 1)
Record Type X2: Points Total (Part 2)
Record Type X3: Points Total (Part 3)
Record Type X4: Points Total (Part 4)
Record Type X5: Points Total (Part 5)
Record Type G: Group Total Record
Record Type G2: Group Total Record (Part 2)
Record Type G3: Group Total Record Total - Extended Length Amoun
Record Type G4: Group Total Record Total - Extended Length Amoun
Record Type GB: Group Item Begin Record
Record Type H: Transaction Fee
Record Type H5: Transaction Fee Updated Tax Fields
Record Type PR: Customer Points Adjustment Record
Record Type PA: Points Adjustment Record
Record Type PB: Extended Points Adjustment Record
Record Type PD: Manual Points Adjustment
Record Type S1: Safe Transfer Tender
Record Type TX: Transaction Tax
Record Type TM: Transaction Tax - Extended Length Amount Fields
Record Type XB: Transfer Box Number
Record Type IX: Item Manual Tax
Record Type UE (User Exit): Generic
Record Type UE: Services Extension (Sub Type 1000 # 1999)
Record Type UE: User Exit Tax Descriptions (Sub Type 100)
Record Type UE: User Exit Tax Rates And VAT Flags (Sub Type 101)
Record Type UP: User Exit Print
Department Summary File
Closing Totals Summary File
Salesperson Productivity ASCII File
SKU Summary File
Discount Totals ASCII File
Appendix A: Header Record
Timed Sales Analysis ASCII File
Department By Cashier By Terminal Group File
Appendix B: Transaction Types
Purchase Order File (SSSSSSQQQQ.ORD)
Valid Transaction Types
Appendix C: Pending Transaction Types
Appendix D: Sample ASCII Transaction File
Appendix F: Miscellaneous Types
Appendix G: Credit Debit Transaction Types
Appendix H: Total Types
Appendix I: Discount Types
Download File Formats
Attribute Setup File Format
Backoffice Parameter Definition Table
Backoffice Parameter Format Table
Backoffice Parameter Value Table
Cashier EOD Report Configuration File Format
Category File Records
Category File Update Records
Cross Reference File Records
Customer File Format
Customer Points for Loyalty Table
Customer Status Type File Format (Store Manager)
Debit Transaction BIN File Format
Department File Records
Department File Update Records
Department Group File Records
Department Group File Update Records
Discount File Update Records
Employee Schedule Definition Table
Full Employee File
Full Negative File
Full Positive File
Inclusions/Exclusions File
Inventory Bucket Definition File Format
Inventory Bucket Movement Definition File Format (Store Manager)
Inventory Control File Format (Store Manager)
Inventory Count File Format (Physical Inventory)
(Inventory) Receiving File Format
Inventory Upload Trigger File Format
Sample Upload Trigger File
Item Sale Restriction at POS File Format
Jurisdiction ID Table
Jurisdiction Table
Jurisdiction Tax Tables
Label Batch File Format
Label Format Rule
Languages
Link Transaction File Records
Loyalty Allegiance Configuration Record
Loyalty Component Configuration Table
Loyalty Program Records
Loyalty Program Table
Loyalty Program Eligibility Table
Maximum Retail Price File Format
Mix Match Table
Mix Match Table Update
Order Guide File Format
Payroll Periods File Format
PLU File Update Records
PLU Supplemental File Update Records
Price Batch File Format
Price Batch Management Setup File Format
Price Level/Quantity Transaction File Records
Pricing Rules File Format
Promotional File Update Records
Purchase Order File Format
Receipt Logo Format
Receiving File Format
Role Based Security File Format
Safe ID Records
Store File Format (Store Manager)
Store Manager Security File Format
Store Transfers In File Format
Store In-Store Transfers In File Format
Store Transfers Out File Format
Suggested Items File Format
Supplemental Attributes Definition File Format
Supplemental Codes Contents File Format
Supplemental Codes File Format
Supplemental Code Types File Format
Supplemental Data File Format
Tare Weight
Tax Tables
Tender Denominations File Format
Transaction Employee File
Transaction Level Pricing Rules File
Transaction Negative File
Transaction Positive File
Use Department Format
Vendor File Format (Store Manager)
Vendor SKU File Format
POS.ini File
POS.ini File Option Reference
Windows POS Parameters
POS-Specific Parameters
End of Day-Related Parameters
Register-Related Parameters
Barcode Parameters
SKU-Related Parameters
Printing-Related Parameters
Tender-Related Parameters
Peripheral Equipment Parameters
Authorization-Related Parameters
Server-Related Parameters
Back Office-Related Parameters
Communication-Related Parameters
Database-Related Parameters
Transaction-Related Parameters
SDK Reference
The SAP POS Merchandise Interfaces
TmxDBConnection Interface
TmxInventory Interface
TmxPLU Interface
TmxLabel Interface
TmxPurchaseOrder Interface
Department, Category, and Group Maintenance Interface
TmxDepartment Interface
Pending Transaction interface
Registering the Pending Transaction Interface
ITmxPendingTxn interface
Pending Transaction batch feed application
Customer Maintenance Interface
TmxCustomer Interface
Employee Maintenance Interface
TmxEmployee Interface
Xpress Server and Backup Server
The Xpress Server
Working with the Xpress Server
Working with the Xpress Server Main Tab
Editing the Xpress Server Properties Settings
Monitoring Xpress Server Tasks
Using the Xpress Server Debug Function
The Backup Server
Setting Up a Backup Server
Backup Server Functionality
Operating the Databases and Utilities
Database Encryption
Viewing and Validating Databases
Viewing the Databases
Validating the Database
Backing Up a Database
Erasing the Databases
Activating a Database from a Backup
Unloading a Database
Reloading a Database
Reloading a Table
Examining the SQL/Sybase Database Server Startup
Starting the Server from DOS
Tmxpurge Utility
Purge Parameters
Purge Database
Purged Data Storage
View Purged Data
Delete Purged Data
Purge Schedule
Determining Hard Drive Space on MSSQL
Using the Non-Database Utilities
Understanding How Utilities Deal with Encryption Processes
Keyindex Command Line Utility for Re-Encrypting Data
CVTLOG Utility
CVTOTALS Utility
Emergency User Utility
PARDUMP Utility
Database Encryption Utility
Troubleshooting End of Day Data Problems
Database Tools
Connecting to the Database
Understanding the DBTools Main Window
Backing Up a Database
Database Transaction Logs
Specifying the Destination of Backup Files
Expert Options
Exporting Data
Destination and Output Format
Tables to Be Exported
Importing Data
Viewing Data
Retrieving the Data
Creating a Query
Moving a Database
Upgrade Database
Database Sizing
Resetting a Store
Viewing Table Information
Translation & Language Support
Language Settings in SAP POS
Set the Store Main Language
Set the Preferred Language for an Employee
Choose POS Language at Sign On
Change POS Language During Shift
Translate Configuration Description in Configurator Application
Offline Translation File Support
Translating SAP POS Application Texts
Translate POS Application Texts
Translate Store Manager Application Texts
Create Translation Export Files for SAP POS
Using the Translation Utilities
Using the DB Export/Import Database Utility
Online Mode
Command Line Mode
Examples
About MKASCII.EXE
User Exits
Transaction Object User Exit
SAP POS API Developer Information
Attributes and Constants
COM Interfaces
Interface ITmxDBConnection
Interface ITmxPLU
Getters and Setters for ITmxPLU
Interface ITmxInventory
Getters and Setters for ITmxInventory
Interface ITmxInventoryTrans
Interface ITmxPurchaseOrder
Interface ITmxDepartment
Getters and Putters for iTmxDepartment
Interface ITmxLabel
Interface ITmxGeneralParams
Interface ITrvEmployee
Interface ITrvCustomer
Message Classes
Electronic Funds Transfer User Exit
PIN Pad User Exit
Promotion User Exit
Services User Exit
Store POS TW Security User Exits
Functions Required by CentralKeySource
Interface com.triversity.security.keymanagement.IKeySource Metho
Make the Interface Class Available to TWSecurity