Media Key Programming
Use the following procedure to select any option included in the media group:
Procedure
1. In the SETTING window, select “3 MEDIA.”
•The MEDIA window will appear.
2.Select any option from the following options list.
1 | CASH | Cash |
2 | CHECK | Check |
3 | CHARGE | Charge |
4 | CHARGE2 | Charge 2 |
5 | CONVERSION | Currency conversion |
The following illustration shows those options included in this programming group.
3 MEDIA |
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| 1 | CASH | lSee “Cash key (Cash)” this page. |
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| 2 | CHECK | lSee “Check key (Check)” on page 59. | |
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| 3 | CHARGE | lSee “Charge key (X, Y)” on page 59. | |
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| 4 | CHARGE2 | lSee “Charge key (X, Y)” on page 59. | |
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| 5 | CONVERSION | lSee “Currency conversion (CONV1, CONV2)” on page 60. | |
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■■ Cash key (Cash)
Procedure
Program each item as follows:
• TEXT (Use the character entry)
Description for the cash key. Up to 12 characters can be entered.
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered unreasonably amounts.
Limit amount: 0.00 to 999999.99
• FOOTER PRINT (Use the selective entry)
This item decides whether or not your register 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.
• TEND. (Use the selective entry)
COMPULSORY: Compulsory amount tendered entry.
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