Casio SE-S6000 Check tracking systems, To perform auto batch printing, Advanced Operations

Advanced Operations

To perform auto batch printing 1

Registration		Finalization
Print receipt/journal.	Insert a slip paper	Print receipt/journal.
		Print slip.	Remove slip paper.
	into the slip printer.

To perform auto batch printing 2

Registration/ finalization

SLIP

PRINT

Print receipt/journal.	Insert a slip paper	Print slip.
		Remove slip paper.
	into the slip printer.

About the maximum number of slip lines

You can program the maximum number of lines that can be printed on a slip. Once you do, any attempt to exceed the preset maximum results in an error. When such an error occurs, press <C>, change slip paper and press <SLIP PRINT> to restart printing.

Check tracking systems

Check tracking system

With the check tracking system, the amount, check number, number of slip print lines, store number, date / time and registration detail data are stored in two files (check tracking index file and check tracking detail file).

• Check tracking detail file and index file are cleared by the following timing :

1.The check is cleared after printing finalized data on slip or guest check receipts, or the check is also cleared when the new or old check operation is made.

2.The check is cleared after printing finalized data on slip or guest check receipt, or check is also cleared when the same finalized check number is assigned in new check operation.

You can select one of these options by programming.

•Auto new balance function

The register can be programmned so that whenever a clerk (by clerk key) signs off while a check is open, a <NEW BALANCE> operation is automatically performed to temporarily finalize the open check.

•You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to open a check using a number that is not within his specified range results in an error.

•Either of the following two operations can be used to correct input of a wrong check number. <NEW CHECK>

Re-input the correct check number, or cancel the original check number, issue a receipt, and then re-input the correct check number.

<OLD CHECK>, <NEW/OLD>

Temporary finalize the original check number, issue a receipt, and then re-input the correct check number.

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