Merchant™ Operators’ Guide
Program:
1810006
123
January 2008
Set CA304 Data Type
1. In the
Data Transfer
menu, use
or
to select
CA304 Data
Type
and press
.
2. In the
CA304 Data Type
menu, use
or
to select the desired
option. The selected option is the one with
the filled-in circle.
NOTE
Currency
- the value of bills in the stacker will
be transmitted in a cash format.
For example, 200 for two dollars. (Currency is
the default setting.)
Numeric
- the value of the bills in the stacker
will be transmitted in a dollar-count format.
For example, 2 for two dollars.
3. Press
to lock in the selection and
return to the
Data Transfer
menu. Verify
that the selected option is displayed in the
status (bottom) line when
CA304 Data
Type
is selected.
NOTE
If your bill count is incorrect, the
CA304
setting may be wrong. Try using the
opposite CA304 setting.
4. Continue on to the next procedure to “Set
+
_
+
_
Data Transfer
Communication Mode
5
Data List
CA304 Data Type
Data Reset Mode
Event Reset Mode
6
Currency
CA304 Data Type
o
Currency
5
h
Numeric
6
Data Transfer
Communication Mode
5
Data List
CA304 Data Type
Data Reset Mode
Event Reset Mode
6
Numeric
Summary of Contents for Merchant 180
Page 1: ...EXIT ...
Page 9: ...Merchant Operators Guide Initial Setup 1810006 1 January 2008 FRONT EXTERIOR VIEWS ...
Page 11: ...Merchant Operators Guide Initial Setup 1810006 3 January 2008 MODELS 180 181 MONETARY ...
Page 12: ...Initial Setup Merchant Operators Guide January 2008 4 1810006 INTERIOR VIEW ...
Page 170: ...Index Merchant Operators Guide January 2008 Index 6 1810006 ...