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Trace Records
Many countries require that all livestock is accounted for from farm to abattoir to point of sale. Each
product can be set to the appropriate trace scheme.
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Operators create the trace records when they scan the data from a barcode on a pack, or by
manually entering the required data. They can also be managed from a back office system, which
normally creates the required records and deletes old records that are no longer required.
Delete
The delete buttons allow managers to delete old records from the scale to free up space in case the
back office system goes down.
5
Description
The title of the payment type.
6
Forced Amount
Entry
If Forced Amount Entry is enabled, you must enter the payment
value.
If Forced Amount Entry is not enabled and the payment key is
pressed without a value entered, then the machine assumes that
an exact payment has been made.
7
Minimum Amount
Payment entries below this amount are not allowed.
8
Maximum Amount
Payment entries above this amount are not allowed.
9
Open Drawer
Sets whether the cash drawer opens automatically.
10
Operator Role
A payment can be associated with all roles (everyone is allowed
access) or a single specific role. If the payment is available to more
than one role, but not all roles, then you must create a separate
payment for each required role.
11
Preset Amount
The value of the payment type. For example, £20 Gift Token
12
Payment Type
There are twelve payment types:
2 Foreign Cash
3 Credit Card
4 Account
5 Coupon
7 Trade Account
9 Cash
10 Cheque
11 Cheque Card
12 Debit Card
13 Food Stamp
14 Gift Certificate
15 Travellers Cheque
13
Surcharge ID
Any extra payments that are added to the payment type, for
example, credit card surcharge, see
Miscellaneous Fees
.
Содержание ABR35
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Страница 36: ...Manager Mode Menu Map The diagram below shows and overview of the manager mode commands that are available ...