ERA770A Eng Instr Man

ERA770A Eng Instr Man

Media Key Programming

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

1.

In the SETTING window, select “5 MEDIA.”

• The MEDIA window will appear.

2.

Select any option from the following options list:

1 CASH: Cash key

2 CHECK: Check key

3 CHARGE: Charge key

4 EMPL CHARGE: Employee charge key

5 CONVERSION: Currency conversion keys

6 EAT-IN: Eat-in key

7 SERVICE: Service key

8 FINAL: Final key

9 CID: Cash in drawer

10 CH/CG: Check change

11 CA/CK: Check cashing

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

5 MEDIA 1 CASH

2 CHECK

3 CHARGE

4 EMPL CHARGE

5 CONVERSION

6 EAT-IN

7 SERVICE

8 FINAL

9 CID

10 CH/CG

11 CA/CK

See “Cash key” on page 119 .

See “Check key” on page 122 .

See “Charge key” on page 125 .

See “Employee charge key” on page 128 .

See “Currency conversion key” on page 131 .

See “Eat-in key” on page 131 .

See “Service key” on page 132 .

See “Final key” on page 134 .

See “Cash in drawer” on page 136 .

See “Check change” on page 136 .

See “Check cashing” on page 137 .

118

Cash key

Select a pertinent cash key from the cash keys list.

The screen continues.

Program each item as follows:

• TEXT (Use the character entry)

Description for the cash key. Up to 8 characters can be entered.

• HALO (High Amount Lockout: use the numeric entry)

AB is the same as A x 10

B

.

A: Significant digit (1 thru 9)

B: Number of zeros to follow the significant digit (0 thru 8)

You can set AB at 18 for no limitation.

• GLU/PBLU (Use the selective entry)

GLU/PBLU entry

COMPULSORY:

INHIBIT:

ENABLE:

Makes the GLU/PBLU entry compulsory.

Inhibits GLU/PBLU entry.

Enables GLU/PBLU entry.

• SHORT TENDER (Use the selective entry)

Short amount tender

DISABLE: Disables short amount tender.

ENABLE: Enables short amount tender.

• HEADER ON BILL (Use the selective entry)

YES: Enables header printing on the bill.

NO: Disables header printing on the bill.

• FOOTER ON BILL (Use the selective entry)

YES: Enables footer printing on the bill.

NO: Disables footer printing on the bill.

• CAT OPERATION (Use the selective entry)

You can select compulsory or non-compulsory CAT. Your machine allows you to select CAT1, CAT2, and CAT3.

CAT3 COMPULSORY: Compulsory CAT3

CAT2 COMPULSORY: Compulsory CAT2

CAT1 COMPULSORY: Compulsory CAT1

NON-COMPULSORY: Non-compulsory CAT3/CAT2/

CAT1.

• CAT 1 ACTION CODE (Use the selective entry)

Select the ACTION CODE from the following items:

• PRE-APPROVAL

• DIAL

• NOT TRANSMIT

119

Cash key (continued)

• CAT 2 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

• CAT2 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CAT3 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

• CAT3 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CARD# PRT. (Use the selective entry)

YES: Prints a card number.

NO: Not prints a card number.

• CARD# FORMAT (Use the selective entry)

FULL: Prints the entire card number.

PARTIAL: Prints only part of a card number.

• SIGN.LINE PRT. (Use the selective entry)

YES: Prints the signature line.

NO: Not prints the signature line.

• CARD HOLDER PRT. (Use the selective entry)

YES: Prints the name of the card holder.

NO: Not prints the name of the card holder.

• EXPIRATION PRT. (Use the selective entry)

YES: Prints the card expiration date.

NO: Not prints the card expiration date.

• NUMBER OF RCPT (Use the numeric entry)

Number of authorization receipts to be issued (1 digit: 1 to 9)

If the number “0” is entered, no authorization receipt is issued.

120

Cash key (continued)

• CLOSED GC FILE (Use the selective entry)

RETAINED: Retains the closed GLU/PBLU/drive-through finalizing data.

NO RETAINED: Does not retain the closed GLU/PBLU/drive-through finalizing data.

• BILL PRINT (Use the selective entry)

Compulsory/non-compulsory bill printing

COMPULSORY: Compulsory bill printing

NON-COMPULSORY: Non-compulsory bill printing

• FOOTER ON RCPT (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: Enables footer printing on the receipt.

NO: Disables footer printing on the receipt.

• NON-ADD # ENTRY (Use the selective entry)

You can enforce the non-add code entry when a cash entry is accepted.

COMPULSORY: Compulsory non-add code entry

NON-COMPULSORY: Non-compulsory non-add code entry

• TAXABLE1 thru 4 DELETE (Use the selective entry)

You can program each cash key to delete tax (i.e. tax 1, tax 2, tax 3, and tax 4) when it is pressed.

YES: Deletes tax X (1 thru 4).

NO: Calculates tax X (1 thru 4).

• DRAWER OPENING (Use the selective entry)

You can program each cash key to open the drawer.

NO: Disables the drawer opening.

YES: Opens the drawer.

• AMOUNT ENTRY (Use the selective entry)

You may select compulsory or non-compulsory amount tender.

COMPULSORY: Compulsory amount tendered entry

NON-COMPULSORY: Non-compulsory amount tendered entry

• OUTPUT KP No.1 thru No.3 (Use the numeric entry)

ID number of the network remote printer 1, 2 or 3 (1 digit: 1 to 9)

If the number “0” is entered, no remote printer will operate.

• CHIT RECEIPT (Use the selective entry)

YES: Prints on the chit receipt in the remote printer format.

NO: Prints nothing on the chit receipt.

NOTE

You can also select a cash key by pressing the corresponding key when it has been placed directly on the keyboard instead of selecting the key from the menu.

121

122

Check key

Select a pertinent check key from the check keys list.

The screen continues.

Program each item as follows:

• TEXT (Use the character entry)

Description for the check key. Up to 8 characters can be entered.

• HALO (High Amount Lockout: use the numeric entry)

AB is the same as A x 10

B

.

A:

B:

Significant digit (1 thru 9)

Number of zeros to follow the significant digit (0 thru 8)

You can set AB at 18 for no limitation.

• GLU/PBLU (Use the selective entry)

COMPULSORY: Makes GLU/PBLU entry compulsory.

INHIBIT: Inhibits GLU/PBLU entry.

ENABLE: Enables GLU/PBLU entry.

• SHORT TENDER (Use the selective entry)

DISABLE: Disables short amount tender.

ENABLE: Enables short amount tender.

• HEADER ON BILL (Use the selective entry)

YES: Enables header printing on the bill.

NO: Disables header printing on the bill.

• FOOTER ON BILL (Use the selective entry)

YES: Enables footer printing on the bill.

NO: Disables footer printing on the bill.

• CAT OPERATION (Use the selective entry)

CAT3 COMPULSORY: Compulsory CAT3

CAT2 COMPULSORY: Compulsory CAT2

CAT1 COMPULSORY: Compulsory CAT1

NON-COMPULSORY: Non-compulsory CAT3/CAT2/CAT1

• CAT 1 ACTION CODE (Use the selective entry)

Select the ACTION CODE from the following items:

• PRE-APPROVAL

• DIAL

• NOT TRANSMIT

• CAT 2 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

Check key (continued)

• CAT2 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CAT3 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

• CAT3 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CARD# PRT. (Use the selective entry)

YES: Prints card number.

NO: Not prints card number.

• CARD# FORMAT (Use the selective entry)

FULL: Prints the entire card number.

PARTIAL: Prints only a part of card number.

• SIGN.LINE PRT. (Use the selective entry)

YES: Prints the signature line.

NO: Not prints the signature line.

• CARD HOLDER PRT. (Use the selective entry)

YES: Prints name of the card holder.

NO: Not prints name of the card holder.

• EXPIRATION PRT. (Use the selective entry)

YES: Prints card expiration date.

NO: Not prints card expiration date.

• NUMBER OF RCPT (Use the numeric entry)

Number of authorization receipt to be issued (1 digit: 1 to 9)

If the number “0” is entered, no authorization receipt is issued.

• CLOSED GC FILE (Use the selective entry)

RETAINED: Retains the closed GLU/PBLU/drive-through finalizing data.

NO RETAINED: Does not retain the closed GLU/PBLU/drive-through finalizing data.

• BILL PRINT (Use the selective entry)

COMPULSORY: Compulsory bill printing

NON-COMPULSORY: Non-compulsory bill printing

• FOOTER ON RCPT (Use the selective entry)

YES: Enables footer printing on the receipt.

NO: Disables footer printing on the receipt.

123

Check key (continued)

• NON-ADD # ENTRY (Use the selective entry)

COMPULSORY: Compulsory non-add code entry

NON-COMPULSORY: Non-compulsory non-add code entry

• CHANGE DUE (Use the selective entry)

Either change enable or disable can be selected for each check key.

DISABLE: Disables change calculation.

ENABLE: Enables change calculation.

• TAXABLE1 thru 4 DELETE (Use the selective entry)

You can program each check key to delete tax (i.e. tax 1, tax 2, tax 3, and tax 4) when it is pressed.

YES: Deletes tax X (1 thru 4).

NO: Calculates tax X (1 thru 4).

• DRAWER OPENING (Use the selective entry)

NO: Disables the drawer opening.

YES: Opens the drawer.

• AMOUNT ENTRY (Use the selective entry)

COMPULSORY: Compulsory amount tendered entry

NON-COMPULSORY: Non-compulsory amount tendered entry

• OUTPUT KP No.1 thru 3 (Use the numeric entry)

ID number of the network remote printer 1, 2 or 3 (1 digit: 1 to 9)

If the number “0” is entered, no remote printer will operate.

• CHIT RECEIPT (Use the selective entry)

YES: Prints on the chit receipt in the remote printer format.

NO: Prints nothing on the chit receipt.

NOTE

You can also select a check key by pressing the corresponding key when it has been placed directly on the keyboard instead of selecting the key from the menu.

124

Charge key

Select a pertinent charge key from the charge keys list.

The screen continues.

Program each item as follows:

• TEXT(GROSS) (Use the character entry)

Description for the charge (gross) key. Up to 8 characters can be entered.

• TEXT(REFUND) (Use the character entry)

Description for the charge (refund) key. Up to 8 characters can be entered.

• HALO (High Amount Lockout: use the numeric entry)

AB is the same as A x 10

B

.

A:

B:

Significant digit (1 thru 9)

Number of zeros to follow the significant digit (0 thru 8)

You can set AB at 18 for no limitation.

• GLU/PBLU (Use the selective entry)

COMPULSORY: Makes GLU/PBLU entry compulsory.

INHIBIT: Inhibits GLU/PBLU entry.

ENABLE: Enables GLU/PBLU entry.

• SHORT TENDER (Use the selective entry)

DISABLE: Disables short amount tender.

ENABLE: Enables short amount tender.

• HEADER ON BILL (Use the selective entry)

YES: Enables header printing on the bill.

NO: Disables header printing on the bill.

• FOOTER ON BILL (Use the selective entry)

YES: Enables footer printing on the bill.

NO: Disables footer printing on the bill.

• CAT OPERATION (Use the selective entry)

CAT3 COMPULSORY: Compulsory CAT3

CAT2 COMPULSORY: Compulsory CAT2

CAT1 COMPULSORY: Compulsory CAT1

NON-COMPULSORY: Non-compulsory CAT3/CAT2/

CAT1

• CAT 1 ACTION CODE (Use the selective entry)

Select the ACTION CODE from the following items:

• PRE-APPROVAL

• DIAL

• NOT TRANSMIT

125

Charge key (continued)

• CAT 2 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

• CAT2 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CAT3 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

• CAT3 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CARD# PRT. (Use the selective entry)

YES: Prints a card number.

NO: Not prints a card number.

• CARD# FORMAT (Use the selective entry)

FULL: Prints the entire card number.

PARTIAL: Prints only part of a card number.

• SIGN.LINE PRT. (Use the selective entry)

YES: Prints the signature line.

NO: Not prints the signature line.

• CARD HOLDER PRT. (Use the selective entry)

YES: Prints the name of the card holder.

NO: Not prints the name of the card holder.

• EXPIRATION PRT. (Use the selective entry)

YES: Prints the card expiration date.

NO: Not prints the card expiration date.

• NUMBER OF RCPT (Use the numeric entry)

Number of authorization receipts to be issued (1 digit: 1 to 9)

If the number “0” is entered, no authorization receipt is issued.

126

Charge key (continued)

• CLOSED GC FILE (Use the selective entry)

RETAINED: Retains the closed GLU/PBLU/drive-through finalizing data.

NO RETAINED: Does not retain the closed GLU/PBLU/drive-through finalizing data.

• BILL PRINT (Use the selective entry)

Compulsory/non-compulsory bill printing

COMPULSORY: Compulsory bill printing

NON-COMPULSORY: Non-compulsory bill printing

• FOOTER ON RCPT (Use the selective entry)

YES: Enables footer printing on the receipt.

NO: Disables footer printing on the receipt.

• NON-ADD # ENTRY (Use the selective entry)

COMPULSORY: Compulsory non-add code entry

NON-COMPULSORY: Non-compulsory non-add code entry

• CHANGE DUE (Use the selective entry)

DISABLE: Disable change calculation.

ENABLE: Enables change calculation.

• TAXABLE1 thru 4 DELETE (Use the selective entry)

YES: Deletes tax X (1 thru 4).

NO: Calculates tax X (1 thru 4).

• DRAWER OPENING (Use the selective entry)

NO: Disables the drawer opening.

YES: Opens the drawer.

• AMOUNT ENTRY (Use the selective entry)

COMPULSORY:

INHIBIT:

Compulsory amount tendered entry

Inhibits amount tendered entry

• OUTPUT KP No.1 thru 3 (Use the numeric entry)

ID number of the network remote printer 1, 2 or 3 (1 digit: 1 to 9)

If the number “0” is entered, no remote printer will operate.

• CHIT RECEIPT (Use the selective entry)

YES: Prints on the chit receipt in the remote printer format.

NO: Prints nothing on the chit receipt.

NOTE

You can also select a charge key by pressing the corresponding key when it has been placed directly on the keyboard instead of selecting the key from the menu.

127

128

Employee charge key

Select a pertinent employee charge key.

The screen continues.

Program each item as follows:

• TEXT(GROSS) (Use the character entry)

Description for the charge (gross) key. Up to 8 characters can be entered.

• TEXT(REFUND) (Use the character entry)

Description for the charge (refund) key. Up to 8 characters can be entered.

• HALO (High Amount Lockout: use the numeric entry)

AB is the same as A x 10

B

.

A:

B:

Significant digit (1 thru 9)

Number of zeros to follow the significant digit (0 thru 8)

You can set AB at 18 for no limitation.

• SHORT TENDER (Use the selective entry)

DISABLE: Disables short amount tender.

ENABLE: Enables short amount tender.

• HEADER ON BILL (Use the selective entry)

YES: Enables header printing on the bill.

NO: Disables header printing on the bill.

• FOOTER ON BILL (Use the selective entry)

YES: Enables footer printing on the bill.

NO: Disables footer printing on the bill.

• CAT OPERATION (Use the selective entry)

CAT3 COMPULSORY: Compulsory CAT3

CAT2 COMPULSORY: Compulsory CAT2

CAT1 COMPULSORY: Compulsory CAT1

NON-COMPULSORY: Non-compulsory CAT3/CAT2

• CAT 1 ACTION CODE (Use the selective entry)

Select the ACTION CODE from the following items:

• PRE-APPROVAL

• DIAL

• NOT TRANSMIT

• CAT 2 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

Employee charge key (continued)

• CAT2 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CAT3 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

• CAT3 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CARD# PRT. (Use the selective entry)

YES: Prints a card number.

NO: Not prints a card number.

• CARD# FORMAT (Use the selective entry)

FULL: Prints the entire card number.

PARTIAL: Prints only part of a card number.

• SIGN.LINE PRT. (Use the selective entry)

YES: Prints the signature line.

NO: Not prints the signature line.

• CARD HOLDER PRT. (Use the selective entry)

YES: Prints the name of the card holder.

NO: Not prints the name of the card holder.

• EXPIRATION PRT. (Use the selective entry)

YES: Prints the card expiration date.

NO: Not prints the card expiration date.

• NUMBER OF RCPT (Use the numeric entry)

Number of authorization receipts to be issued (1 digit: 1 to 9)

If the number “0” is entered, no authorization receipt is issued.

• BILL PRINT (Use the selective entry)

Compulsory/non-compulsory bill printing

COMPULSORY: Compulsory bill printing

NON-COMPULSORY: Non-compulsory bill printing

• FOOTER ON RCPT (Use the selective entry)

YES: Enables footer printing on the receipt.

NO: Disables footer printing on the receipt.

129

Employee charge key (continued)

• NON-ADD # ENTRY (Use the selective entry)

COMPULSORY: Compulsory non-add code entry

NON-COMPULSORY: Non-compulsory non-add code entry

• CHANGE DUE (Use the selective entry)

DISABLE: Disable change calculation.

ENABLE: Enables change calculation.

• TAXABLE1 thru 4 DELETE (Use the selective entry)

YES: Deletes tax X (1 thru 4).

NO: Calculates tax X (1 thru 4).

• DRAWER OPENING (Use the selective entry)

NO: Disables the drawer opening.

YES: Opens the drawer.

• AMOUNT ENTRY (Use the selective entry)

COMPULSORY:

INHIBIT:

Compulsory amount tendered entry

Inhibits amount tendered entry

• OUTPUT KP No.1 thru 3 (Use the numeric entry)

ID number of the network remote printer 1, 2 or 3 (1 digit: 1 to 9)

If the number “0” is entered, no remote printer will operate.

• CHIT RECEIPT (Use the selective entry)

YES: Prints on the chit receipt in the remote printer format.

NO: Prints nothing on the chit receipt.

130

Currency conversion key

Select a pertinent currency conversion key from the currency conversion keys list.

Program each item as follows:

• RATE (Use the numeric entry)

Currency conversion rate (0.0000 to 9999.9999)

• TEXT (Use the character entry)

Description for the currency conversion key. Up to 8 characters can be entered.

• DESCRIPTOR (Use the character entry)

Currency descriptor. Up to 4 characters can be entered.

NOTE

You can also select a conversion key by pressing the corresponding key when it has been placed directly on the keyboard instead of selecting the key from the menu.

Eat-in key

Select a pertinent eat-in key from the eat-in keys list.

Program each item as follows:

• TEXT (Use the character entry)

Description for the eat-in key. Up to 8 characters can be entered.

• TAXABLE1 thru 4 DELETE (Use the selective entry)

YES: Deletes tax X (1 thru 4).

NO: Calculates tax X (1 thru 4).

NOTE

You can also select an eat-in key by pressing the corresponding key when it has been placed directly on the keyboard instead of selecting the key from the menu.

131

132

Service key

Program each item as follows:

• TEXT(GLU) (Use the character entry)

Description for the service key (GLU). Up to 8 characters can be entered.

• TEXT(DRIVE THRU) (Use the character entry)

Description for the service key (drive-through). Up to 8 characters can be entered.

• HEADER ON BILL (Use the selective entry)

YES: Enables header printing on the bill.

NO: Disables header printing on the bill.

• FOOTER ON BILL (Use the selective entry)

YES: Enables footer printing on the bill.

NO: Disables footer printing on the bill.

• BILL PRINT (Use the selective entry)

COMPULSORY: Compulsory bill printing

NON-COMPULSORY: Non-compulsory bill printing

• CAT OPERATION (Use the selective entry)

CAT3 COMPULSORY: Compulsory CAT3

CAT2 COMPULSORY: Compulsory CAT2

CAT1 COMPULSORY: Compulsory CAT1

NON-COMPULSORY: Non-compulsory CAT3/CAT2

• CAT 1 ACTION CODE (Use the selective entry)

Select the ACTION CODE from the following items:

• PRE-APPROVAL

• DIAL

• NOT TRANSMIT

• CAT 2 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

• CAT2 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

Service key (continued)

• CAT3 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

• CAT3 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CARD# PRT. (Use the selective entry)

YES: Prints a card number.

NO: Not prints a card number.

• CARD# FORMAT (Use the selective entry)

FULL: Prints the entire card number.

PARTIAL: Prints only part of a card number.

• SIGN.LINE PRT. (Use the selective entry)

YES: Prints the signature line.

NO: Not prints the signature line.

• CARD HOLDER PRT. (Use the selective entry)

YES: Prints the name of the card holder.

NO: Not prints the name of the card holder.

• EXPIRATION PRT. (Use the selective entry)

YES: Prints the card expiration date.

NO: Not prints the card expiration date.

• NUMBER OF RCPT (Use the numeric entry)

Number of authorization receipts to be issued (1 digit: 1 to 9)

If the number “0” is entered, no authorization receipt is issued.

• OUTPUT KP No.1 thru 3 (Use the selective entry)

ID number of the network remote printer 1, 2 or 3 (1 digit: 1 to 9)

If the number “0” is entered, no remote printer will operate.

• CHIT RECEIPT (Use the selective entry)

YES: Prints on the chit receipt in the remote printer format.

NO: Prints nothing on the chit receipt.

NOTE

You can also select the service key by pressing the corresponding key when it has been placed directly on the keyboard instead of selecting the key from the menu.

133

134

Final key

The screen continues.

Program each item as follows:

• HEADER ON BILL (Use the selective entry)

YES: Enables header printing on the bill.

NO: Disables header printing on the bill.

• FOOTER ON BILL (Use the selective entry)

YES: Enables footer printing on the bill.

NO: Disables footer printing on the bill.

• BILL PRINT (Use the selective entry)

COMPULSORY: Compulsory bill printing

NON-COMPULSORY: Non-compulsory bill printing

• CAT OPERATION (Use the selective entry)

CAT3 COMPULSORY: Compulsory CAT3

CAT2 COMPULSORY: Compulsory CAT2

CAT1 COMPULSORY: Compulsory CAT1

NON-COMPULSORY: Non-compulsory CAT3/CAT2

• CAT 1 ACTION CODE (Use the selective entry)

Select the ACTION CODE from the following items:

• PRE-APPROVAL

• DIAL

• NOT TRANSMIT

• CAT 2 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

• CAT2 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CAT3 ACTION CODE (Use the selective entry)

COMPANY CHECK:

TIP ENTRY:

DEBIT-FORCE:

CREDIT-FORCE:

CHECK:

POST-AUTH:

DEBIT-SALE:

CHG-SALE:

Company check

Tip Entry

Debit Force

Credit Force

Check

Post authorization

Debit Sale

CHG Sale (dial up)

Final key (continued)

• CAT3 TRANS. TYPE (Use the character entry)

Enter the transaction type (max. 3 characters).

• CARD# PRT. (Use the selective entry)

YES: Prints a card number.

NO: Not prints a card number.

• CARD# FORMAT (Use the selective entry)

FULL: Prints the entire card number.

PARTIAL: Prints only part of a card number.

• SIGN.LINE PRT. (Use the selective entry)

YES: Prints the signature line.

NO: Not prints the signature line.

• CARD HOLDER PRT. (Use the selective entry)

YES: Prints the name of the card holder.

NO: Not prints the name of the card holder.

• EXPIRATION PRT. (Use the selective entry)

YES: Prints the card expiration date.

NO: Not prints the card expiration date.

• NUMBER OF RCPT (Use the numeric entry)

Number of authorization receipts to be issued (1 digit: 1 to 9)

If the number “0” is entered, no authorization receipt is issued.

• OUTPUT KP No.1 thru 3 (Use the number entry)

ID number of the network remote printer 1, 2 or 3 (1 digit: 1 to 9)

If the number “0” is entered, no remote printer will operate.

• CHIT RECEIPT (Use the selective entry)

YES: Prints on the chit receipt in the remote printer format.

NO: Prints nothing on the chit receipt.

NOTE

You can also select the final key by pressing the corresponding key when it has been placed directly on the keyboard instead of selecting the key from the menu.

135

Cash in drawer

You can program the description and the upper limit amounts for cash in drawer (sentinel).

Program each item as follows:

• TEXT (Use the character entry)

Description for the cash in drawer. Up to 8 characters can be entered.

• HALO (High Amount Lockout: used the numeric entry)

Limit amount: 0 to 9999999.99

Check change

You can program the description and the upper limit amounts for check change.

Program each item as follows:

• TEXT (Use the character entry)

Description for check change. Up to 8 characters can be entered.

• HALO (High Amount Lockout: used the numeric entry)

Limit amount: 0 to 999999.99

136

Check cashing

You can program the description and the upper limit amounts for check cashing.

Program each item as follows:

Select a pertinent check cashing no.

from the check cashing numbers list.

• TEXT (Use the character entry)

Description for check cashing. Up to 8 characters can be entered.

• HALO (High Amount Lockout: used the numeric entry)

Limit amount: 0 to 999999.99

• CAT OPERATION (Use the selective entry)

CAT1 COMPULSORY: Compulsory CAT1

NON-COMPULSORY: Non-compulsory CAT1

• CAT 1 ACTION CODE (Use the selective entry)

Select the ACTION CODE from the following items:

• PRE-APPROVAL

• DIAL

• NOT TRANSMIT

• CARD# PRT. (Use the selective entry)

YES: Prints a card number.

NO: Not prints a card number.

• CARD# FORMAT (Use the selective entry)

FULL: Prints the entire card number.

PARTIAL: Prints only part of a card number.

• SIGN.LINE PRT. (Use the selective entry)

YES: Prints the signature line.

NO: Not prints the signature line.

• CARD HOLDER PRT. (Use the selective entry)

YES: Prints the name of the card holder.

NO: Not prints the name of the card holder.

• EXPIRATION PRT. (Use the selective entry)

YES: Prints the card expiration date.

NO: Not prints the card expiration date.

• NUMBER OF RCPT (Use the numeric entry)

Number of authorization receipts to be issued (1 digit: 1 to 9)

If the number “0” is entered, no authorization receipt is issued.

137

Was this manual useful for you? yes no
Thank you for your participation!

* Your assessment is very important for improving the work of artificial intelligence, which forms the content of this project

Download PDF

advertisement

Table of contents