■ Credit key ( CR1 through CR8 )
Procedure
Select a pertinent credit key from the credit keys list.
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Program each item as follows:
• TEXT (Use the character entry)
Description for the credit key. Up to 12 characters can be entered.
•HALO (High Amount Lockout) (Use the numeric entry) AB is the same as A x 10B.
A:Significant digit (1 through 9)
B:Number of zeros to follow the significant digit (0 through 8)
You can set AB at 18 for no limitation.
• EFT FUNCTION (Use the selective entry)
COMPULSORY: Makes EFT function compulsory.
• BILL PRINT (Use the selective entry)
COMPULSORY: | Compulsory bill printing |
• FOOTER PRINT (Use the selective entry)
This item decides whether or not your POS terminal should print a message at the foot of a receipt when a specified credit key is used.
YES: Enables footer printing on the receipt.
NO: Disables footer printing on the receipt.
• NON-ADD # ENTRY (Use the selective entry)
COMPULSORY: | Compulsory |
•CHANGE DUE (Use the selective entry) DISABLE: Disables change calculation. ENABLE: Enables change calculation.
•VP (Use the selective entry)
COMPULSORY: | Compulsory validation printing |
•DRAWER OPENING (Use the selective entry) YES: Opens the drawer.
NO: Disables the drawer opening.
•AMOUNT ENTRY (Use the selective entry)
COMPULSORY: Makes amount tendered entry
| compulsory. |
INHIBIT: | Inhibits amount tendered entry. |
