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133
Media Key Programming
Use the following procedure to select any option included in the media group:
The following illustration shows those options included in the media key programming group.
4 MEDIA 1 CASH
➡
See “Cash key” on page 133.
2 CHECK
➡
See “Check key” on page 134.
3 CREDIT
➡
See “Credit key” on page 135.
4 CHARGE
➡
See “See “Charge key” on page 136.
5 CID
➡
See “Cash in drawer” on page 136.
6 CH/CG
➡
See “Check change” on page 137.
7 CA/CHK
➡
See “Check cashing” on page 137.
1.
From the SETTING menu, select “4 MEDIA.”
• The MEDIA menu will appear.
2.
Select any option from the following options list:
1 CASH: Cash key
2 CHECK: Check key
3 CREDIT: Credit key
4 CHARGE: Charge key
5 CID: Cash in drawer
6 CH/CG: Check change
7 CA/CHK: Check cashing
Procedure
▼
■ Cash key
Procedure
▼
Select a pertinent cash
key from the cash keys
list.
Program each item as follows:
• TEXT (Use the character entry)
Description for the cash key. Up to 12 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 through 9)
B: Number of zeros to follow the significant digit (0 through 8)
You can set AB at 18 for no limitation.
• BILL PR. (Use the selective entry)
COMPUL.: Makes bill printing compulsory.
NON-COMPUL.: Makes bill printing non-compulsory.
• 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 cash key is used.
YES: Enables footer printing on the receipt.
NO: Disables footer printing on the receipt.
The screen continues.
The screen continues.