Sharp XE-A507 XE-A507 Operation Manual in English - Page 60

Media Key Programming

Page 60 highlights

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 2 CHECK 3 CHARGE 4 CHARGE2 5 CONVERSION Cash Check Charge Charge 2 Currency conversion The following illustration shows those options included in this programming group. 3 MEDIA 1 CASH 2 CHECK 3 CHARGE 4 CHARGE2 5 CONVERSION l See "Cash key (Cash)" this page. l See "Check key (Check)" on page 59. l See "Charge key (Charge, Charge2)" on page 59. l See "Charge key (Charge, Charge2)" on page 59. l See "Currency conversion (CONV1, CONV2)" on page 60. ■■ Cash key (Cash) Procedure 58 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.

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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 (Charge, Charge2)” on page 59.
4 CHARGE2
l
See “Charge key (Charge, Charge2)” 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.