Operation Manual
Table Of Contents
- CONTENTS
- MAJOR FEATURES
- PROGRAMMABLE FEATURES
- CASH REGISTER COMPONENTS
- OPERATOR AND CUSTOMER DISPLAYS
- CASH REGISTER FUNCTIONS
- USING THE MENUS
- CAPTION PROGRAMMING
- QUICK START PROGRAMMING
- SALES PROGRAMMING
- CONFIGURING YOUR CASH REGISTER
- LOGGING ONTO THE SYSTEM
- PRINTING PROGRAMMING REPORTS
- USING THE MEMORY STORAGE DEVICE (SD)
- SYSTEM INITIALIZATION
- MANAGEMENT REPORTS
- SALES TRANSACTION EXAMPLES
- CUSTOMER OR TABLE MANAGEMENT
- ERROR CONDITIONS
- CASH REGISTER RESET OPERATIONS
18
CREATING A RECEIPT HEADER AND FOOTER
By default your cash register prints a header on all customer receipts. The default personalizable receipt header consists of
up to 10 lines of 24 characters each. The cash register can also print a personalized footer which also consists of 10 lines
of 24 characters each. You can change the cash register's default header or footer using the keypad and/or Character
Table (see Figure 12 at the back of the manual) to enter the characters you want. Follow this procedure to create a header:
1. To create a header, select Programming Mode -> Sales Programming -> Header Message.
2. Use and/or to navigate to the message line you want to personalize. Press to enter Data Entry
mode. Enter the letters or characters of the string you want to define for each line.
3. Press
to confirm each line and move to the next.
4. At the end, press to return to the Main menu.
To create a receipt footer the procedure is identical, only at step 1 select
Footer Message instead of Header Message.
CREATING SCROLLING MESSAGES FOR THE CUSTOMER DISPLAY
You can program 5 messages of 42 characters each to appear on the customer display when the cash register is in
various states: Off mode, PRG,X,Z modes, Sales mode, Idle mode (AM), Idle mode (PM).
Select
Programming Mode -> Sales Programming -> Scrolling Message. Press to enter Data Entry mode.
Enter the letters or characters of the string you want to define for each of the messages.
At the end, press to return to the Main menu, or press to return to the previous menu.
CREATING AUTOMATIC BUSINESS RECEIPTS (ABR)
At the end of a sales transaction involving table tracking, a Business Receipt can be printed after the invoice. This can
occur automatically if programmed, or manually by pressing the
[ABR]
key (if mapped onto the keypad). This is normally
required in restaurants where business meetings take place over a meal, and the customer needs to obtain reimbursement
of expenses. The Business Receipt consists of a form that the customer can fill in later by hand and submit. You can
personalize the standard details appearing on the form such as place, date and customer name, using this procedure:
1. Select Programming Mode -> Sales Programming -> ABR Message.
2. Use and/or to navigate to the message line you want to personalize. Press to enter Data Entry
mode. Enter the letters or characters of the string you want to define for each line.
3. Press to confirm each line and move to the next.
4. At the end, press to return to the Main menu.