Instruction manual

128
Program each item as follows:
• TEXT(GROSS) (Use the character entry)
Description for the charge (gross) key. Up to 8 characters
can be entered.
• TEXT(REFUND) (Use the character entry)
Description for the charge (refund) key. Up to 8 characters
can be entered.
• HALO (High Amount Lockout: use the numeric entry)
AB is the same as A x 10
B
.
A: Significant digit (1 thru 9)
B: Number of zeros to follow the significant digit (0 thru 8)
You can set AB at 18 for no limitation.
• SHORT TENDER (Use the selective entry)
DISABLE: Disables short amount tender.
ENABLE: Enables short amount tender.
• HEADER ON BILL (Use the selective entry)
YES: Enables header printing on the bill.
NO: Disables header printing on the bill.
• FOOTER ON BILL (Use the selective entry)
YES: Enables footer printing on the bill.
NO: Disables footer printing on the bill.
• CAT OPERATION (Use the selective entry)
CAT3 COMPULSORY: Compulsory CAT3
CAT2 COMPULSORY: Compulsory CAT2
CAT1 COMPULSORY: Compulsory CAT1
NON-COMPULSORY: Non-compulsory CAT3/CAT2
• CAT 1 ACTION CODE (Use the selective entry)
Select the ACTION CODE from the following items:
• PRE-APPROVAL
• DIAL
• NOT TRANSMIT
• CAT 2 ACTION CODE (Use the selective entry)
COMPANY CHECK: Company check
TIP ENTRY: Tip Entry
DEBIT-FORCE: Debit Force
CREDIT-FORCE: Credit Force
CHECK: Check
POST-AUTH: Post authorization
DEBIT-SALE: Debit Sale
CHG-SALE: CHG Sale (dial up)
Select a pertinent employee charge
key.
The screen continues.
Employee charge key
www.cashregisters.net