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Media Key Programming

Use the following procedure to select any option included in the media group:

Procedure

  • 1.

    From the SETTING menu, select “4 MEDIA.”

    • The MEDIA menu will appear.

1 CASH: 2 CHECK: 3 CREDIT: 4 CHARGE: 5 CID: 6 CH/CG:

Cash key Check key Credit key Charge key Cash in drawer Check change

The screen continues.

7 CA/CHK:

Check cashing

The following illustration shows those options included in the media key programming group.

2.

Select any option from the following options list:

See “Cash key” on page 133. See “Check key” on page 134. See “Credit key” on page 135. See “See “Charge key” on page 136. See “Cash in drawer” on page 136. See “Check change” on page 137. See “Check cashing” on page 137.

4 MEDIA

1 CASH 2 CHECK 3 CREDIT 4 CHARGE 5 CID 6 CH/CG 7 CA/CHK

Cash key

Procedure

Select a pertinent cash key from the cash keys list.

Program each item as follows:

  • TEXT (Use the character entry)

Description for the cash key. Up to 12 characters can be entered.

  • HALO (High Amount Lockout) (Use the numeric entry)

AB is the same as A x 10B.

A: B:

Significant digit (1 through 9) Number of zeros to follow the significant digit (0 through 8)

You can set AB at 18 for no limitation.

  • BILL PR. (Use the selective entry)

COMPUL.:

Makes bill printing compulsory.

NON-COMPUL.: Makes bill printing non-compulsory.

The screen continues.

  • FOOTER PRINT (Use the selective entry) This item decides whether or not your POS terminal should print a message at the foot of a receipt when a specified cash key is used.

YES: NO:

Enables footer printing on the receipt. Disables footer printing on the receipt.

133

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