[VAR]
MMTableNo=
MMPaxNo=1
MMLogInUser=1
MMLogInDesc=BCS SUPPORT
MMStoreCode=01
MMStoreDesc=POPO'S PORRIDGE
MMTerminalCode=0101
MMTerminalDesc=Terminal 0101
MMPriceLevel=P1
MMPriceLevelDesc=WEST MSIA
MMCostLevel=C1
MMCostLevelDesc=Cost Lvl 1
MMPriceShift=S1
MMPriceShiftDesc=NORMAL
MMPriceShift_Default=S1
MMPriceShiftDesc_Default=NORMAL
MMLogInDrawer=1
varFocusTable=0
MMBillDateTime=24/09/2017 12:50:19 PM
MMHoldDateTime=24/09/2017 12:50:19 PM
MMPaidDateTime=24/09/2017 12:50:19 PM
MMBillDateTime2=24/09/2017 12:50:19 PM
MMTransNo=10
MMRcptNo=10
[MAS_TAX]
M_TAX_SYSTEM=2
M_CODE_T1=T1
M_CODE_T2=T2
M_CODE_T3=T3
M_CODE_T4=T4
M_DESC_T1=6% GST (INCL)
M_DESC_T2=10% SERVICE CHARGE
M_DESC_T3=Tax 3
M_DESC_T4=Tax 4
M_STATUS_T1=
M_STATUS_T2=
M_STATUS_T3=
M_STATUS_T4=
M_RATE_T1=0
M_RATE_T2=0
M_RATE_T3=0
M_RATE_T4=0
M_DESC2_T1=S
M_ACTIVE_T1=0
M_DESC2_T2=S
M_ACTIVE_T2=0
M_DESC2_T3=Tax 3
M_ACTIVE_T3=0
M_DESC2_T4=Tax 4
M_ACTIVE_T4=0
[RUN]
QRYDEPT_SQL_TEXT=Select M_CODE,M_DESC,M_DESC2,M_STATUS From MAS_DEPARTMENT Where M_FPOS_VIEW = 'T' And M_CODE In ('11','12','21','22','23','31','32','41','42','43','44','1A','1B','1C','1D','1E','1H','2F','2G','2H') Order By M_CODE, M_CODE
QRYCDML_SQL_TEXT=Select * From MAS_STOCK_CONDIMENT
QRYITEM_SQL_TEXT=Select * From MAS_STOCK Where (M_Active='T') and (M_Reward_Item='F') and (M_Fpos_View='T') and ((M_Stock_Type <> 'AS') or (M_Attribute_Code <> '00' and M_Size_Code <> '00'))
QRYCDMLI_SQL_TEXT=Select * From MAS_CONDIMENT_GROUP_STOCK
QRYPAYMENT_SQL_TEXT=Select * From MAS_PAYMENT Where (M_Active='T') Order By M_CODE, M_CODE
DEPT_SELECT=1A
QRYITEM_SQL_TEXT_BY_DEPT=Select * From MAS_STOCK Where (M_Active='T') and (M_Reward_Item='F') and (M_Fpos_View='T') and ((M_Stock_Type <> 'AS') or (M_Attribute_Code <> '00' and M_Size_Code <> '00')) and (M_DEPARTMENT='1A')
 Order By M_STOCK_ID, M_STOCK_ID
 Order By M_STOCK_ID, M_STOCK_ID
SEQ_SELECT=ITEM
ITEM_INDEX=1
ITEM_SELECT=A11_00_00
BILL_DATE_TIME=24/09/2017 12:50:20 PM
HOLD_DATE_TIME=24/09/2017 12:50:20 PM
PAID_DATE_TIME=24/09/2017 12:50:20 PM
BILL_DATE_TIME2=24/09/2017 12:50:20 PM
 Order By M_STOCK_ID, M_STOCK_ID
[ACCESS]
FrontPos||POSPOS=
FrontPos||VOIDIT=
FrontPos||ITC_XZ=
[MAS_PAYMENT]
M_CODE=CASH
M_DESC=CASH
M_FRACTION_VALUE=5
M_FRACTION_METHOD=N
[REPORT]
Report_Type=0
Report_Type_String=PERIODIC
Store_Desc=POPO'S PORRIDGE
Store_Code=01
Terminal_Desc_From=Terminal 0101
Terminal_Code_From=0101
Terminal_Desc_To=Terminal 0101
Terminal_Code_To=0101
Terminal_All=1
Date_From=24/09/2017
Date_To=24/09/2017
Date_From_Date=24/09/2017
Date_To_Date=24/09/2017
Shift_Code=1
Shift_Desc=MORNING SHIFT
Shift_All=1
Cashier_Code=1
Cashier_Desc=BCS SUPPORT
Cashier_All=1