99
TICKET
1. Select 'ticket system' [SF-1.b].
2. Select 'ticket issue type' [SF-3.g,h].
3. Select 'ticket PLU or combined ticket PLU' for each PLU [PF-3.f]. ---
Page 18
4. Select 'number of tickets' for each ticket PLU [PF-3.b~d].
< OPTIONS >
- automatic receipt prohibited after ticket issue [SF-2.b]
- automatic receipt of track prohibited after ticket issue [SF-1.a]
-
consecutive ticket number printed [SF-2.a]
- consecutive ticket number printed in double-width & centering [SF-4.b]
- consecutive ticket number not reset after Z-01 report [SF-26.e]
- ticket headers 1 and 2 printed [SF-3.f]
- logo printed on ticket [SF-6.e] but logo not printed on real-time ticket [SF-2.d]
- ticket printed on KP (KP function is not available) [SF-112.c]
- ticket printed on internal KP [SF-106.e~h]
- logo not printed on ticket of internal KP [SF-112.e]
- allocate
TICKET OFF
key on the keyboard (SP-101, key #220) ---
Page 10
TIP OPERATION
1. Allocate
TIP
key on the keyboard. (SP-101, key #184) ---
Page 10
2. When change is kept as tip,
- Set 'change operation permitted' [MF-1.e=1]. ---
Page 47
- Set 'change amount of over-tendering by this media deducted from media designated by Total 1 ~ 24 [MF-2.e].
< OPTIONS >
- tip amount and tip media key name printed with key/symbol #76 [SF-8.f]
TRACK SYSTEM
1. Select flags regarding track system by [SF-15, 16, 17].
For bill issue format on the slip printer, see [SF-83].
2. Allocate the following keys on the keyboard (SP-101) if required. ---
Page 10
key #110 : NEW BALANCE
key #199 : CHECK-OUT BILL 1 (for bill issue with tax)
key #200 : CHECK-OUT BILL 2 (for bill issue without tax)
key #201: CHECK-OUT BILL 3 (Thermal Printer: for bill issue with German Declaration)
key #202 : BILL CANCEL
key #216 : BALANCE CALCULATION
key #217 : ITEM TRACK #
key #246 : ITEM TRANSFER
3. Program the display messages (SP-102, #48 ~ 55, 75) if required. ---
Page 32
4. The following selections are available;
- check-out bill header (SP-122) ---
Page 32
- Z report of track permitted [SF-29.a]