Managing HMS transaction code mappings

  1. Select Settings > Interfaces > Manage HMS Transaction Code Mappings. The Manage HMS Transaction Code Mappings page is displayed.
  2. Select a division and a site.
  3. Click Edit in the Actions section corresponding to the SCS meal period to which an HMS meal period type must be mapped. The Edit Meal Period Mapping page is displayed.
  4. Select a meal period type in the Meal Period Type field.
  5. Click Save.
    Note: 
    • You can specify or modify the unique transaction code that must be mapped to each combination of Revenue Center, Applied Rates, Meal Period Type, Event Type and Location assigned to service items in SCS, in the Transaction Codes by Revenue Center / Applied Rates section.
    • You can also specify and modify a transaction code for a tax in HMS to a tax in SCS in the Transaction Codes by Tax section.
    • You can also specify or modify a transaction code for a service fee in HMS to a service fee in SCS, in the Transaction Codes by Fee section.
    • You can also specify or modify a transaction code to send package menu summary information from SCS to HMS, in the Transaction Code for Package Menu Summary section.
    • You can also select or modify the payment method, in the Default Settings for End of Day section, that must be used for transactions sent in the End of Day posting from HMS to SCS.
  6. Click Done.