58
Media Key Programming
Use the following procedure to select any option included in the media group:
Procedure
1.
In the SETTING window, select “3 MEDIA.”
• The MEDIA window will appear.
2.
Select any option from the following options list.
1 CASH
Cash
2 CHECK
Check
3 CHARGE
Charge
4 CHARGE2
Charge 2
5 CONVERSION
Currency conversion
The following illustration shows those options included in this programming group.
3 MEDIA
1 CASH
l
See “Cash key (Cash)” this page.
2 CHECK
l
See “Check key (Check)” on page 59.
3 CHARGE
l
See “Charge key (
X
,
Y
)” on page 59.
4 CHARGE2
l
See “Charge key (
X
,
Y
)” on page 59.
5 CONVERSION
l
See “Currency conversion (CONV1, CONV2)” on page 60.
■
Cash key (Cash)
Procedure
Program each item as follows:
• TEXT (Use the character entry)
Description for the cash key. Up to 12 characters can be
entered.
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
Limit amount: 0.00 to 999999.99
• FOOTER PRINT (Use the selective entry)
This item decides whether or not your register should print a
message at the foot of a receipt when a specified cash key is
used.
YES: Enables footer printing on the receipt.
NO: Disables footer printing on the receipt.
• TEND. (Use the selective entry)
NON-COMPUL.: Non-compulsory amount tendered entry.
COMPULSORY: Compulsory amount tendered entry.