Amano AGP-5200 Series, Operation Manual

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Supervisor
’
s Operation Manual 6-5
The user can select configuration parameters using the up and down arrow keys on the Fee
Computer keyboard. The available choices for each option will appear in the Summary Window.
Revenue Type? This option determines the type of revenue to be printed on the Length of Stay
Report. The selected revenue type will appear in the report header.
•
Gross - Prints the total revenue before deductions and before tax
•
Net With Tax - Prints the total revenue after discounts (except for taxes)
•
Net Without Tax - Prints the total revenue after all deductions.
Transaction Type? This option determines which transaction types to include. The options are:
All, Normal, Lost, Damaged, Pay on Entry or Repayment.
Area, Event or Lot? This option determines which transaction types to include. The options are:
Area, Event or Lot.
Enabled Status: This option allows the user to specify whether to include Area, Events or Lots that
are currently enabled, disabled or both (All).
Name: Select a name from the list for the Area, Event or Lot to be included, or select “All”.
After configuring the parameters, the user must press
F6 Next Page
to advance to an additional menu
of options.