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FISCAL FOLIO PRIOR TO VOIDING Application Setting
Group. CASHIERING |
Type. Parameter |
Application. PMS, S&C, QMS |
Description. Calls the Fiscal Service prior to voiding a folio.
Internal Name. FISCAL FOLIO PRIOR TO VOIDING
Property Determination. When this parameter is set to Y and you void a previously issued / settled folio, OPERA communicates with the fiscal executable that has the data of the current folio.
Activation / Inactivation Rules. |
The CASHIERING > FISCAL FOLIO PRINTING application parameter must be set to Y. The CASHIERING > USE GENERIC FISCAL PAYLOAD application parameter must be set to Y. |
Available Values. |
Y (Yes) N (No) |
Add On Licenses/Country Specifics. |
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Other Application Settings. |
CASHIERING > FISCAL FOLIO PRINTING application parameter. CASHIERING > USE GENERIC FISCAL PAYLOAD application parameter. |
Affected Areas
Menus / Screens / Fields. |
Cashiering > Billing > Search > Options button > Billing Options screen > Void Folio. |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
