OMEGAbilance Freestyle, User Manual

Page: 38 / 47

Pos
par
Positioning on the drop-down menu (where "All parameters" is currently selected) it is possible to choose the ameters to
be configured:
RECEIPT NUMBER GENERATORS
Sets the interval in which the progressive number of the receipts must be generated. Indicate its start number
and end number.
BATCH MANAGEMENT
Set the behavior of the scale in case of batch management:
-
Reset the batch code: indicates the input value / batch list to be proposed when recalling a plu tracked
-
Use extended batch code: enables the extended batch. Allows you to use an alphanumeric input (indicated in
the second line of the list5)
-
Blocking lot: indicates whether or not to use the out-of-stock lots in repackaging mode.
FORMAT MANAGEMENT
In the following programming menu it is possible to assign the DEFAULT formats used by the scale when the
reference parameters in the COUNTER / DEPARTMENT or in the PLU are absent.
-
LABEL FORMAT -the format selected from those present in the scale box is intended to be
used as a DEFAULT for printing the LABELS or, when the scale uses a continuous roll, for
printing the SINGLE-TICKET. The current programming section allows you to choose which
label format to use as DEFAULT.
The DEFAULT is used by the machine when no parameter is entered in the BANK data (layout) or
in the data referring to the single PLU. By no parameter is meant -1 Default
-
RECEIPT OPENING FORMAT -On each receipt issued by the scale it is possible to print additional
data. In addition to the metric data (transactions), it is possible to print a receipt HEADING which
usually contains the company name of the shop. The area reserved for this purpose is graphically
defined by means of a FORMAT. In the scale it is possible to memorize several formats intended
for the header, and one of these can be chosen to be used as DEFAULT. The selection of the
DEFAULT format takes place in the current programming section. The DEFAULT is used by the
machine when no parameter is entered in the BANK data (layout) or in the data referring to the
single PLU. By no parameter is meant -1 Default.
-
RECEIPT DESCRIPTION FORMAT -It is also possible to insert additional data managed
through a format in the description of the receipt. Several FORMATS can be stored in the
scale that refer to the printing of information relating to the ticket, but only one of these can
be used for printing on the ticket. In this case it is possible to select the DEFAULT format
among those present on the scale and it is selected in this programming window. The
DEFAULT is used by the machine when no parameter is entered in the BANK data or in the
data referring to the single PLU. By no parameter is meant -1 Default
Page 38 of 47
Man. Use Freestyle-rev03