Send to CCR Registry entry

Specifies whether details of payments made in POS should be sent through to the CCR Financial system for recording and receipting.

Note: Only for use by the Newfoundland and Labrador Vital Statistics Division.

CCR is a Government of Newfoundland receipting system in which all payments must be recorded.

When a payment is made in POS it is necessary to notify CCR: CCR records the payment, returns a receipt number (which is recorded in POS on the Payments tab) and a pdf receipt. The CCR receipt can be printed by selecting Print>Reprint Receipt from the POS Menu bar.

Note: CCR is unable to process refunds, multiple transaction changes, etc. and in such instances payment details are not sent to CCR even when this Registry entry is set to true (POS issues its own receipt in this case).

Usage

This Registry entry is assigned to groups:

KeyGroup
Key 1 Group
Key 2 Default
Key 3 Table
Key 4 epos
Key 5 Send to CCR
Value boolean
GroupDefaultTableeposSend to CCRboolean

where:

boolean

is true (CCR is notified of payments) or false (CCR is not notified of payments and Vitalware generates its own receipt).

Note: If this entry is not present, a setting of true is assumed.

This entry would only be set to false if the CCR system was not available, and would be reset to true when the system came back online.

Example

This entry specifies that CCR is notified whenever a payment is made in POS:

KeySetting
Key 1 Group
Key 2 Default
Key 3 Table
Key 4 epos
Key 5 Send to CCR
Value true

Related Topics Link IconAll Newfoundland and Labrador Registry entries