User's Manual

APPENDIX B
NURIT 8000 QUICK REFERENCE MENU TABLE
Press <MENU/ESC> to access the menu below. Use the <RETURN> and the
<FORCED> keys to scroll through menu, and <ENTER> to select.
MAIN MENU SUB-MENU FUNCTION or ACTION
1. Reports 1. Default Report Prints programmed Default Report
2. Current Report Prints report of daily transactions with
several different options.
3. History Report
Prints previous batch totals within the past
30 days.
4. Display Transaction Display daily transactions by transaction
number
5. Last Receipt Prints copy of the LAST transaction
receipt
6. Performance Report Prints Approvals, Denials, Disconnects,
Manuals, Swipes
7. Setup Report Gives option to print Visa/MC separately
or together (Default).
2. Merchant
Params
1. Authorization Enables or disables different transaction/
card types
2. Security Level Sets security levels for different
operations
3. Edit Header Edits up to 5-line header
4. Edit Trailer Edits up to 5-line footer
5. Set Cash EDC Enable recording of cash transactions
6. Surcharge Rate Enable Surcharge for a Debit transaction
7. Set batch Time. Change batch time for Host Auto Close
mode
8. Server ID & Invoice
Adds Server ID/Invoice #/Table #/Guest #
to Transaction: 1. Off 2. On
9. Site ID View or change site ID
3. Merchant
Options
1. Paper Type * 2-ply, 1-ply, or customized
2. No Paper Mode * No receipt printed