Group.  CASHIERING

Type.  Setting

Application.

PMS

S&C

OVOS

Activation / Inactivation Rules. 

<none>

Available Values.

<FISCAL_TYPE> - Folio Type

<FISCAL_BILL_NO> - Fiscal Bill Number

<BILL_NO> - Bill Number

<REVISION_NO> - Folio Revision Number

<BILL_GENERATION_DAY> - Bill Generation Day

<BILL_GENERATION_YEAR> - Bill Generation Year

<BILL_GENERATION_MONTH> - Bill Generation Month

<FOLIO_VIEW> - Billing Window

<NAME_TAX_TYPE> - Tax Type<QUEUE_NAME> - Queue Name

Only one value can be selected at a time, but more than one value can be added as the filename in any order that you desire. This is completed by displaying the list of values, selecting one, clicking OK, displaying the list of values again, selecting another value, clicking OK, and so on.

Note: Specific values in the LOV are dependent on other application settings being active and may be available only for specific country modes.

For Example

Folio Type is available any time the Folio Print Tasks can be configured, such as Credit Bill or Fiscal Folio Printing being active. Similar for Fiscal Bill No.

Queue Name is available when Print Queue or Fiscal Payments or Fiscal Folio Printing is active.

Fiscal Bill No is available when Fiscal Folio Printing is active.

Name Tax Type is available when Folio Type Method setting is available.

Revision No is available when Folio Revision Number is active.

Add On Licenses/Country Specifics.

<none>

Other Application Settings.

Only available when the Cashiering > Permanent Folio Storage application parameter is set to Y.

Menus / Screens / Fields.

Cashiering>Billing

Cashiering>Cashier Functions>Folio History

Reports & Report Forms.

Folios

Permissions.

<none>

Notes.

The following rules must be followed when configuring the file name:

• Each value can only be used 1 time.
• / \ * ? : < > " | cannot be used/inserted within the file name.