User Manual

082-32-001
30 NURIT /3010  User Manual
4. Terminal will display, HEADER (TRAILER) TEXT 1N, and
the first line of your current receipt header will appear. The
N stands for Normal print. If BOLD print is desired, press
the <BATCH> key, and N will switch to a B. Please keep
in mind that bold print allows 12 characters to a line, and
normal print allows 23 characters.
5. Use the <VERIFY> and <VOID> keys to move left and
right, and use the <RETURN> and <FORCED> keys to
move up and down.
6. Use the <ALPHA/COPY> key to change to alphanumeric
characters.
7. When all changes are completed, press <ENTER>, and then
press <MENU/ESC> two times to return to CREDIT…SALE
ACCOUNT?
Set Cash EDC
Cash will be an addition to your Payment Modes, and will record
cash transactions, if necessary. To turn this option on, follow these
steps:
1. At CREDIT.....SALE, ACCOUNT ?, press <MENU/ESC>
2. Terminal will display:
MENU SCREEN:
1. Reports
2. Merch. Params
3. Merch. Options
3. Press <2>. Terminal will display:
MERCHANT PARAMS:
1. Authorizations
2. Security Level
3. Edit Header
4. Use the <FORCED> key to scroll down to number 5. SET
CASH EDC.