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Friday, January 18, 2008

G.O.L.D.® Front Office Interfaces

GOLD-POS Download rule:


Definition:

The sales price POS download interface has a double purpose:

  1. Punctually, setup an initial POS with all the items in the shop sale assortment (when opening a store for instance),
  2. Regularly, identify and download any updated item to the POS (normally done daily).


An image of the POS data is stored in a G.O.L.D.® internal table.

The interface checks the following item updates:

  1. Change of sale price or VAT,
  2. Change of sale variant (e.g. : the item description for the POS, its sale assortment, etc),
  3. Change of POS codes (UPC, EAN, PLU, etc.),
  4. The interface checks that these changes have occurred between a start date and an end-date.


ARTTRCCAI

G.O.L.D.® internal trigger-populated table tracing changed items

STRUCREL

Merchandise structure internal table

AVESCOPE

Sale price scope internal table

AVEPRIX

Sale price internal table

ARTCOCA

Sale code internal table

ETICRIT

Label preparation criteria table

ARTCAISSE

POS image internal table (valid data for a given date)

ARTBALANCE

Scales images internal table

PSART20T

Label preparation intermediate table

ETILOT

Label internal table

ARTERRCAI

POS download errors internal table

Pscai30p

Item changes detection program

Pscai31p

Item changes POS processing program

Psart20p

Label preparation program





Please see explanation of data flow below:

Functionality:

Sales Assortment Process --> POS Download GOLD --> POS Text File Download

Sample Condition of Sales Assortment / Article Site Link:

Condition:

  1. Sale assortment used in client is sale assortment by article list and site group
  2. Mass article site link definition used for urgent article

Both processes will register article to table ARTSITE (Article site data), 1st process is running by batch and 2nd process running by screen (JAVA screen).



POS Download:

POS Download Data is a process to copy list of article to be downloaded to POS. there are rule to be followed:

  1. Article registered as article site data (ARTSITE)
  2. Article status is active (ARTTRAC)
  3. Sales Variant (SV) status is active (ARTUV)
  4. Article having valid sales price and valid sales price code (AVEPRIX, AVESCOPE)
  5. Article having valid till code (ARTCOCA)
  6. Article having valid merchandise link (STRUCREL)



POS Download information will be stored in table ARTCAISSE


Note: for daily updates process there is article trace table (ARTTRCCAI) to stored all the modification happens to an article, such as change till code status, change sales price, etc. process of POS Download will includes all changes happen and mark as N,M or D (N=new, M=Modification, D=Delete).



POS Text File Interface :

Rule to download to TPLINUX :

  1. Rule of POS Download above
  2. Article registered in POS Download Data / Till Data Image (ARTCAISSE).
  3. Exception of article Not belong to some merchandise structure link.
  4. For Consignment articles:
    1. Article registered in article in consignment and valid
    2. Article have a margin with valid data



GOLD-POS Upload rule:

The purpose of the sales upload interface is to upload item sales from the POS to G.O.L.D.® statistics and inventory movement internal tables. The sales upload generates an inventory exit movement, for the sold items, using their UPC code or their SDC code (Sale Distribution Code) if the UPC couldn't be beeped.


The POS sales upload interface also generates G.O.L.D.® markdowns, using POS total sales and POS markdown information.


Various types of item sales can be uploaded to G.O.L.D.® including those for :

• Deposit items (as negative sales),

• Assembled items,

• «Mix and Match items».


The external sales data can be processed in cumulated mode in G.O.L.D.® depending on a parameter. When data is sent «cumulated» it means that item sales and SDC sales are cumulated for a merchandise structure level and that

G.O.L.D.® has to «separate» them for integration.


Rule:

  1. Article registered as article site data (ARTSITE)
  2. Article status is active (ARTTRAC)
  3. Sales Variant (SV) status is active (ARTUV)
  4. Article having valid sales price and valid sales price code (AVEPRIX, AVESCOPE)
  5. Article having valid till code (ARTCOCA)
  6. Article having valid merchandise link (STRUCREL)
  7. For Consignment articles:
    1. Article registered in article in consignment and valid
    2. Article have a margin with valid data


VTEREMART

Items sales external table

VTEREMCVC

SDC sales external table

VTEREMFAB

Assembled items sales external table

VTEREMMIX

«Mix and Match» items sales external table

CALSITE

Shop sites opening schedule internal table

STVJVC

Historic sales upload table

Pssti12p

Item sales processing program

Pssti13p

SDC sales processing program

STOMVT

Inventory movements internal table

STOCOUCH

Inventory layers internal table

STOMOCO

Trace internal table for the inventory layers

STODEPV

Sale markdown internal table

STOVPERIODE

Periodic inventory movement's internal table

STOVMOIS

Monthly inventory movement's internal table

STOVSEMAINE

Weekly inventory movements internal table



Parameters:

Parameter tables in G.O.L.D.® defines the pre-defined values used by the system and are set to make the system work according to the business.

There are two types of parameter tables:

  1. System tables: user can not modify the content of these tables
  2. User-defined tables

Each table is identified by a unique number.


Warning

This section lists the main parameters used by the flows external interfaces. The list is not exhaustive and there are many other parameters used by G.O.L.D.® Some of the tables are user-defined and therefore are not listed or are listed with examples that can be modified.


Parameter table relate to POS Download and POS Upload:

  1. 512 External Interface status
  2. 550 Cash register code extract
  3. 804 Date management
  4. 901 System parameter for POS download
  5. specific for POS Download
    1. 550, entry 1 Download of external codes
    2. 804, entry 5 Examination date
    3. 901, entry 48 Delay in days
    4. 1266, entry 1, parvan1 Number of pscai31p programs running at once
  6. specific for POS Upload
    1. 512 Sales upload treatment flag values
    2. 901 entry 17, SDC upload mode

    References:

    GB-CS-502-EXP-INTFRO-045-2 - Front Office.pdf