30
30
7.8
STATUS OF THE TOTALS OF CLOSING
It's possible to define the ways of operation of the Totals "TOTAL 1 (Cash)", "TOTAL 2 (Credit)
", "TOTAL 3 ", "TOTAL 4", and " TOTAL 5 ".
In particular, it's possible to define if a Total of closing involves :
StatusA : "add to Cash, "add to Credits" or "add to other"
StatusB : "the possibility to execute the over tendering"
StatusC : "the enforcement to execute the tendering"
StatusD : "open / not open the drawer"
The procedure of programming of the Status A, B, C and D uses the codes of following
tables :
A Add to :
1 Add to the totalizer "C.I.D. 1"
2 Add to the totalizer "Credit" (not paid)
3 Add to other (No Cash, No Credit)
:
B
Over tendering
Split tendering
0
1
2
3
Allow
Disallow
Allow
Disallow
Allow
Allow
Disallow
Disallow
Even if when B=3, just tendering is allow.
C Tendering compulsory :
0 Not compulsory
1 Compulsory
D Drawer opening :
0 Allow Drawer opening
1 Disallow Drawer opening
PROGRAMMING
:
Default
:
TOTAL1 Cash 1000
TOTAL2 Credit 3101
TOTAL3 Total 3 1000
P
(A B C D)
TOTAL 1/TOTAL 5 #/NS TOTAL4 Total 4 1000
KEY
TOTAL5
Total
5
1000
7.9 Cash preset key
User can define the cash preset key for substitution the press of {0~9}key then {cash} key.
Programming
○
P Cash amount Cash preset X #/NS
9 digits(max) X=1~6
example 100=100$ in case of 0 decimal
1000=100$ in case of 2 decimal
Summary of Contents for J3500E
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