38
Validation Operations
In addition to the number of valuable functions that are offered by
your cash register, this model also allows you to validate the tender of a
sales transaction on the specific slip that you enter into the validation
slot on the printer compartment cover.
Validation consists of printing a transaction summary on a slip and is
typically used to validate checks, gift certificates, paid out slips and
guest checks. For example, it can be used to mark a bill as being paid.
With reference to the section Programming System Options, Machine
Condition 33, you can select the validation print format to best suit your
requirements. By default (machine condition 33, setting 0) your
machine is programmed to print the validation string in the following
format:
To select another validation print format, proceed as follows:
1. Turn the PRG control key to the PRG position.
2. Type the machine condition number [33] followed by the related
setting number [0 (default setting), 1, 2 or 3] and then press the
[void] key.
3. Turn the PRG control key to the OFF position.
The following validation print formats can be selected:
1. By choosing setting number 1:
2. By choosing setting number 2:
3. Choosing setting number 3 disables the validation printing function.
Refer to the section Validating a Document for the related information.
Date
Time
Receipt
number
Amount of
tender
Tender
Date
Machine
number
Receipt
number
Amount of
tender
Tender
Date
Receipt
number
Amount of
tender
Clerk
number
Tender
