Advanced Operations
To perform auto batch printing 1
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Print receipt/journal. |
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| Print receipt/journal. |
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Insert a slip paper |
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| Print slip. | Remove slip paper. | ||||||||||
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| into the slip printer. |
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To perform auto batch printing 2
Registration/ |
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finalization |
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Print receipt/journal. | Insert a slip paper | Print slip. |
| Remove slip paper. | |
| into the slip printer. | |
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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 programmed 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>
<OLD CHECK>, <NEW/OLD>
Temporary finalize the original check number, issue a receipt, and then
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