O ra c le ® H o s p ita lity R E S 3700

O ra c le
®
H o s p ita lity R E S 3 7 0 0
Guía de configuración PCWS/WS4 para Micros RES FIP de
Guatemala
Release 4.0.0.3 or higher
Release 3.2.1.1 or higher
July 2016
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Guía de configuración PCWS/WS4 para Micros
RES FIP de Guatemala
Aplica a
Micros RES v4.0 HF3 or higher
Micros 3700 v3.2 SP1 HF 1 o superior
Impresoras compatibles con Micros
Importante: La información
remarcada en amarillo.
nueva
o
actualizada
será
Introducción
Tanto
para
PCWS
como
para
terminales
WS4,
el
comportamiento del FIP puede ser configurado editando un
solo archivo. Este documento provee información detallada
de cómo configurar dicho comportamiento, para poder adaptar
la solución a las necesidades de cada instalación.
FiscalGUA.Cfg en detalle
Para poder configurar opciones específicas para todas
las terminales, se deberá editar el archivo FiscalGUA.cfg
(utilizando cualquier aplicación de edición de texto, como
el NOTEPAD). Un acceso directo a este archivo será creado
por el instalador del FIP en el escritorio de Windows.
Se
encuentran
configurables:
disponibles
las
siguientes
opciones
1
Sección “Options”:
ACTIVE_CUST_DATA_ORDERTYPE:
permite
especificar
el
número de orden (Order Type) que podrá hacer uso del
ingreso prematuro de información fiscal del cliente
(NIT, Razón social, etc.), a través del Inquiry Key #1
del FIP (ver “3700FIP_GUA Guía Instalacion.doc” para
más información).
EMP_MEAL_DATA: Permite activar la interfaz automática
de envío de información fiscal para Employee Meals.
Esta
opción
tiene
el
siguiente
formato:
<Interfaz
Auto
EmpMeal>,<Object
number
EmpMeal>,<NIT
Local>,<Nombre Local>,<Info adicional 1>,<Info adicional 2>
Activa
o
desactiva
la
•
Interfaz Auto
interfaz.
•
Object Number EmpMeal: Object number asignado al
tender de “Employee Meal” configurado en la BD.
•
NIT Local: Número de NIT del Local.
•
Nombre Local: Razón social del Local.
•
Info adicional 1: información fiscal extra a ser
impresa.
•
Info adicional 2: información fiscal extra a ser
impresa.
EmpMeal:
CONSUMIDOR_FINAL_LEGEND: Texto a ser impreso luego del
texto “NOMBRE:“ para un comprobante de Consumidor
Final.
NIT_LEGEND: Texto a ser impreso luego del texto “NIT:“
para un comprobante de Consumidor Final.
EXEMPT_TENDERS: Permite especificar una lista de
formas de pago (Tender medias) que no emitirán
comprobante fiscal. Se pueden especificar hasta 20
formas de pago distintas como máximo.
2
Esta
opción
tiene
el
siguiente
formato:
<Tender Media Object Number 1>,< Tender Media Object
Number 2>,<Tender Media Object Number n>, ...
STORE_INFO: Especifica las líneas a ser impresas como
cabecera (Header) de los comprobantes fiscales. El fin
de dichas líneas debe especificarse utilizando la
palabra
clave
"ENDSTORE_INFO".
Máximo
número
de
líneas: 16.
QSR_MODE : Especifica si la modalidad de operación es
Quick Service. Si se asigna 0 el punto de venta
solicitara el número de nit a utilizar en el documento
fiscal, si se asigna 1, imprimirá factura con los datos
en blanco y líneas para que el cliente coloque sus
datos para su uso fiscal. Esta modalidad aplica
únicamente a cadenas de comida rápida.
3