Programming Department Status
1.Turn the control lock to the PGM position.
2.Decide if you want a negative, enforced
Department is | Yes = 1 |
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Negative | No = 0 |
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Enforce | Yes = 2 |
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Entry | No = 0 |
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Department is Disabled | Yes =4 |
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| No = 0 |
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3.Decide if you want a preset or single item department. If you do not want any of these department options, enter 0. If you wish to select any of these options, complete the table below by adding the status digits for each option. Enter the resulting digit.
Department is Preset | Yes = 1 |
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| No = 0 |
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Allow Preset Override | Yes = 2 |
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| No = 0 |
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Department is Single | Yes = 4 |
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Item | No = 0 |
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4.Complete the tax status table below by adding the status digits for each tax. Then enter the resulting tax status code.
Taxable by Rate 1? | Yes = 1 |
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| No = 0 |
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Taxable by Rate 2? | Yes = 2 |
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| No = 0 |
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Taxable by Rate 3? | Yes = 4 |
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| No = 0 |
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Taxable by Rate 4? | Yes = 8 |
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| No = 0 |
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5.Press the @/FOR key.
6.Repeat steps 2 through 5 for each department you wish to program.
7.Press the CASH/TEND key to end programming.
44 • Advanced Programming Instructions |