
Advanced Operations
Preset tender amount
An amount up to six digits long can be programmed to <CASH> (cash/amount tendered key). Then, when <CASH> is pressed without inputting a value, the programmed value is automatically registered and the transaction is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount results in an error.
| Example 1 | 
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 | OPERATION | RECEIPT | ||||
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 | 1 DEPT01 | 
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 | Dept. 1 | $8.00 | •8.00 | 
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| Item | 
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 | TL | •8.00 | 
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 | F | 
 | CASH | •10.00 | 
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 | Quantity | 1 | 
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 | CG | •2.00 | 
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| The preset amount is tendered. | 
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| Payment | Cash | ($10.00) | 
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Example 2
OPERATIONRECEIPT
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 | Dept. 1 | $15.00 | |||
| Item | |||||
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 | Quantity | 1 | |||
| An error occurs by manual input | |||||
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 | Cash | ($10.00) | 
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| Payment  | 
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 | Check | $5.00 | 
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 | F | ||
| 1 DEPT01 | •15.00 | 
| TL | •15.00 | 
| CHECK | •5.00 | 
| CASH | •10.00 | 
| CG | •0.00 | 
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Registering loan amounts
Use this procedure to register loan or bank received from the office.
REG
Mode switch
OPERATIONRECEIPT
| 
 | Note | $1.00 | 
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 | Quantity | 10 | 
| Item | ||
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 | Note | $5.00 | 
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 | Quantity | 5 | 
| Media | Cash | $35.00 | 
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10
5
LOAN •10.00
LOAN •25.00
CASH •35.00
E60