73
24 VALIDATION OPERATION
First of all
,
place a check or slip
into the slot below the receipt / detail printer.
Upon pressing of the
“
VALID
”
key,
validation
will be performed on
department and PLU
entries,
RECD ACCT & PAID OUT
operation,
% key
entries,
merchandise return
,
voids
and
tendering
operations.
If an operation is programmed as
“
Validation Compulsory
”
, the cash register will
not operate until
validation
is
completed
and the
message
“
S P
”
will appear
on the display
.
If any other operations are attempted before validation, an error will occur.
Refer to SYSTEM OPTION ADDRESS 20 ( Page 23 )
* SAMPLE VALIDATION RECEIPTS *
< RECEIPT SIDE > < JOURNAL SIDE >
01 251296 14:10 000068 RTN APPLE -10.00
a b c d e f
01 122596 14:10 000068 DPT DEPT.3 £10.00
a b c d e f
* Date ( b ) = SYSTEM OPTION ADDRESS 25 = 1 ( MM/DD/YY ). ( Page 24 )
01 961225 14:10 000068 AMT
CASH
£10.00
a b c d e f
* Date ( b ) = SYSTEM OPTION ADDRESS 25 = 2 ( YY/MM/DD ). ( Page 24 )
a = Clerk number.
b = Date.
c = Time.
d = Receipt consecutive number.
e = Registration step.
f = Validated transaction content.
Содержание ER-5100
Страница 23: ...22 ...
Страница 28: ...27 Validation on CASH TEND tendering is compulsory c YES 4 NO 0 ...
Страница 30: ...29 NO 0 68 Disable printing FOREIGN AMOUNT during Conversion operation a YES 1 NO 0 a ...
Страница 33: ...32 2 8 3 DESCRIPTOR PROGRAMMING SCAN PAID OUT CASH TEND ...
Страница 47: ...46 2 19 PARAMETERS PROGRAM SCAN SUBTL CASH TEND ...