Transcript
Datasym Pro Mobile Quick Reference Diagnostics Service Flags Service Programming Functional Programming Electronic Payment Setup
Updated for version 1.1.34 DIAGNOSTICS
Job
Diagnostic
Description
800
Display
Verify display elements and clarity
801
Keyboard
Verify key switches
Printer
Verify print quality and alignment
802
Touch Display Test
803
Diagnostic for the left hand side of the touch screen
805
Mode Position
Verify all mode settings in the following order; 09 SRV, 01 PGM, 05 MGR, 03 TIME, 04 REG, 0E OFF, 06 X, 07 Z
806
Printer Sensors
Verify receipt out (RO), top of form for slip (TOF) and bottom of form (BOF)
808
Clock
Verify the time and its refreshment. Verify the .5 second interval by the blinking “-”. Displays 11:59 then returns to normal time.
809
Scale
Verify that the correct weight from the scale is displayed: 1 = Not enabled 5 = Indicator Zeroed 9 = Outside Range 2 = Timeout 6 = In Motion 10 = Center of Zero 3 = RX Error 7 = Over Cap 11 = Net Weight 4 = Bad format 8 = Under Zero 12 = Faulty Calibration
810 811
Drawer 1 Drawer 2
Verify correct drawer is opened and the display of when a drawer is opened and closed (they share a sensor)
815
Slip Printer
Verify print quality and alignment of slip print
817
Scanner
Displays the barcode scanned or an error 0 = No scan available in buffer 1 = Parity/Overrun/Framing/Baud Rate ErrorTimeout 2 = Too many characters in scan (More than 25) 3 = Too many scans in buffer (more than 19) 4 = No characters in scan 5 = Character follows or in scan 6 = Scan has invalid length for prefix 7 = Unknown scan prefix 8 = No following scan
818
Card Reader
Displays the encoded magnetic card number that was read
819
Network
Display LAN interface information
820
ROM
Verify check sum for ROM
821
FLASH
Verify check sum for FLASH code
830
RAM
Verify all installed RAM is available
835
Destructive RAM
Tests and destroys everything in the optional RAM board. (Memory board). Master Reset is required after this test. Incudes all kitchen printers and Ethernet receipt printer.
842
Network Printer Ping Test
850
C.A.T.
Verify modem connection
851
Check Reader
Displays MICR number read off of the check
989
Calibration
840
Pings another register, IP address or host name.
Will redo the touch screen calibration
SERVICE FLAGS #901 DEPARTMENTS A
B
Default (7100)
Negative Dept. Enabled
+4
Hash Enabled
+2
Level Shifts Enabled
+1
Disables entering a split price with the @/for key
+4
Zero Skip
+1
C
Not Used
D
Not Used
#902 SUBDEPARTMENTS Default [5120] Negative Subdepartments Enabled
+4
Send subdepartment# to journal
+2
Level Shifts Enabled
+1
Prompt for dollar amount on refunds
+2
A
B
+1
Zero Skip Enabled Disable Zero Weight Items
C
+2 +1
Single Qty Counts as Base Quantity Subdept Links not displayed Zero Priced Subdept Links not printed or displayed
D
Max Consec Links:
B
C
D
B
C
+1 0
Default [4202]
Negative SKUs Enabled
+4
Code Shifts Enabled
+1
Print Leading zero's of SKU #
+4
Print SKU # on Receipt
+2
Check Digits on Dynamic SKU Only
+1
Drop Check Digit off Scan
+4
Check Digit on SKU: Check Digit Table # 3 Check Digit Table # 2 Check Digit Table # 1 No Check Digit Table
+3 +2 +1 0
Expand UPCE
+4
Dynamic SKU sales Enabled
+2
If enabled, Tax Status and Food Stamps are by Subdepartment
+1
#904 CASHIERS A
+2
20 Links 10 Links
#903 SKUs A
+4
Default [0000]
Cashier Number Entry Enforced
+4
Entry of Cashier Code Hidden
+2
Logoff Enabled
+4
Cashier Dept. Group Totals Net of Item Percents and Coupons
+2
Issue Receipt for Cashier Signed On
+1
Cashier logs off or another logs on before disabling the cashier
+2
Cashier disabled after current sale
0
Enables Drop Req Message
+1
Disallow keyboard entry of Cashier number
D
+4
#905 MANAGERS
Default [0000]
Manager Code is Hidden
+2
Manager enters manager number
+1
Manager enters manager mode
0
Enforced MGR for Refund txn can defer until end of txn Disables override using MGR code Enables remote printer
+4
A
B
+2 +1
C
Sends only items linked to sdept. 9999 to the remote printer
+4
Disallow keyboard entry of MGR#
+4
Accept SKUs from PC with a previous format
+2
D
#906 CLERKS
Default [0000]
Clerk Number Entry Enforced
+4
Clerk Code is Hidden
+2
Log Off Enabled
+1
Clerk Dept Group Totals Net of Item Percents and Item Coupons
+2
Issue Receipt for Clerk Sign On
+1
If Clerk changes during a sale then print clerk name: on Receipt & Journal on Journal Only
+4 +0
Disallow keyboard entry of Clerk#
+4
A
B
C
D
#907 DISCTS/PREMS
Default [0000]
1 Sbtl Coupon per Transaction
+4
1 Sbtl Percent per Transaction
+2
Sbtl Percents Do Not Compound
+1
B
No Global Discount on future items
+2
Print individual tier discounts on each item on receipt
+1
C
Print summary tier value on receipt
+0
Enable WIC transaction dollar limit
+4
A
D Enable WIC mode +2 Check manufacture and minimum quantity for UPC coupons
#908 TAX A
B
+1
Default [0000]
Tax 2 Calculated on Tax 1 Tax 3 Calculated on Tax 1 Tax 3 Calculated on Tax 2
+4 +2 +1
Each Tax Independent of the others
0
Minimum taxable based on +ve less -ve taxable amounts
+4
Do not print VAT Tax on the 1 report
+2
Print Zero dollars tax on receipt +1 C
Tax delete removes all tax from items
+4
Always print TTL line on receipt
+2
FS tendering in even dollar only
+1
D
#909 SYSTEM A
B
C
D
Default [1040]
Password Required in Communications
+4
Shift Locked Enabled
+2
Training Mode Allowed
+1
24 Hour Time Format Date Format: DD/MM/YY MM/DD/YY Month/Day/Year
+4
Tone When Key Pressed
+4
Lock Error
+2
Drawer Compulsory
+1
Shift lock NOT cleared at end of sale
+4
+2 +1 0
Enable Receipt Logo to Print +2 Print Header/Footers in All +1 Modes Printer Header/Footers in REG and MGR mode only
#910 SYSTEM A
B
C D
Default [6700]
Refund Mode Enabled
+4
Void Mode Enabled
+2
Print item alpha on new line if no room
+1
Direct Void Enabled
+4
Indirect Void Enabled
+2
Exchange Enabled
+1
Clear key buffer at transaction end
+4
Enforce Subtotal before Media key
+4
Electronic Mail Printed on: External Printer Slip Printer Receipt
+2 +1 0
#911 SYSTEM A
0
Default [0023]
Allow leading zero key entry
+4
Print total on the receipt double width
+2
Currency Symbol:
+1 0
* $
B
No zero priced items Rounding:
+4 Down
+2 +1 0
Up Off C
Number of decimals in price: 3
+3 +2 +1 0
2 1 0 D
Number of Decimals in Quantity 3
+3 +2 +1 0
2 1 0 No decimal quantities allowed except for scalable items
#912 REPORTS
+4
Default [4110]
Zero skip on time interval report
+4
Print average $ sales per customer on time interval report
+2
GT reported in training report
+1
Print % of Total Line
+4
Print Gross Dept Totals
+2
Print Net Dept Totals
+1
Only print reports on receipt if receipt enabled
+4
Print Gross Subdepartment Totals
+2
Print Net Subdepartment Totals
+1
A
B
C
Disable SKU listing when running the 40 report +4 D Print Gross SKU Totals
+2
Print Net SKU Totals
+1
#913 REPORTS A
B
C
D
Default [7470]
Print taxable line on 1 report
+4
Print +ve and -ve tax lines
+2
Print net tax line
+1
Allow CANCEL in report mode
+4
Reset Consec# after Z of 1 Reset Consec# after Z of 101
+2 +1
Print GT1 on Z report Print GT2 on Z report Print GT3 on Z report
+4 +2 +1
Print GT1 on X report Print GT2 on X report Print GT3 on X report
+4 +2 +1
#914 REPORTS
Default [0200]
Print PBAL Totals with Tax
+4
A Void and Refund Modes Do Not Affect Hourly +2 Totals
B
C
Z 85 Report Clears KDE and Management Buffer
+1
Periodic Totals Generated when Z 1 Report is Taken Each Transaction is Entered
+4
Enable Z Reports
+2
Reset GT after Z 101 Report
+1
Cashier, Clerk or Manager Totals are Not Printed if Totals are Zero
+4
Skip Media Sales Totals
+2
Open Drawer on Reports
+1
No Z of 2, 3,7, 92, 93 in OPZ
+2
Print X Reports on Stack Z
+1
0
D
#915 OPTIONS
Default [0000]
Print header and footer lines on slip
+4
Print Date in validation
+2
Print Time in validation
+1
Enable Online Computer Balance
+4
Print Clerk in validation
+2
Validation Sensor Enabled
+1
A
B
C
+4
Print Store # in validation Print Cashier name in validation Print Consecutive# in validation
D
Do not print function alpha and value in validation message
#916 OPTIONS A
+2 +1 +1
Default [3221]
Allow Esc. from Compulsory Validation
+2
Optional Validation Enabled
+1
Enquire price changes the total price
+4
Enquire price changes the unit price
0
Allow escape from Compulsory slip
+2
Issue No Sale Receipt regard- less of Receipt On/Off Setting
+1
Allow Void after Tax Delete
+4
Receipt copy of No Sale allowed
+2
Automatic enquiry mode
+1
Enquire price change affects on net and gross
+4
Food Stamp settings: Tax Forgiveness Tax Payment No Tax Payment Food Stamps Disabled
+3 +2 +1 0
B
C
D
#917 KEY DATA ENTRY Default [1400] Save Key Data Entry Voids
+4
No Sales if Mgnt Buffer Full
+2
Show Used Space if Buffer Full Print Key Data Entry Void
+1 +4
Indicate X Report Polled by PC
+2
Mgnt Functions in MGR Mode Enable cash drawer timer
+1 +4
KDE Tax Total Format: One Total for Each Tax Pos. and Neg. Totals/Each Tax Normal and Hash Totals for Each Tax
+3 +2
A
B
C
+1
Normal (Pos & Neg) and Hash (Pos & Neg) for Each Tax)
0
Print Declared CID on Reports
+4
Enable CID Declaration
+2
Compress KDE
+1
D
#918 KDE\MAR\SCALE
Default [0000]
Mercury Support using Webservices
+5
C.A.T. uses M.P.R not M.A.P
+4
Credit Card Authorization Type Datacap Interface Enable Softpay Interface
+1 +2
C.A.T. Data not printed on summary report
+4
A
B Summary Receipt Copy (Affects only receipt +2 copy on slip.) Scale Units in
+1 0
KG LB
Disable jobs 280 & 290
+4
C TOLEDO Scale NCI Scale
Enable Scale:
+2 +1
Print MAR Data on Journal
+4
Lock sale if M.A.R. Buffer Full
+2
MAR Function is Enforced
+1
D
#919 IRC OPTIONS A B
C
D
Default [0000]
Enable Inline IRC
+1
Print Summary Info. for IRC
+4
Print online prg. Error Status only
+2
Online Programming Enabled
+1
Overwrite or Append SKU's when IRC transfer
+2
Manual Entry Allowed
+1
Master List Only
0
IRC defaults to Ignore on error
+2
Hold Totals for PC Polling
+1
#920 MISC Options
Default [0000]
Allow Manual entry on batch open
+2
Allow mail printing in Clerk or X/Z
+1
Verify PC balance against +ve file
+4
Verify PC balance against –ve file
+2
Open Drawer if change due regardless of media setting
+1
No Leading Zero in report data (375)
+2
Allow Post Authorization in 55 report
+4
No Voids in inquiry portion of 55
+2
Enforced receipt copy of C.A.T. sales
+1
A
B
C D
#921 SKUs A
B
Default [7000]
Price Priority: Scan Price has Priority Programmed Price
+4 0
Enquiry Price Change on Random Weight allowed
+2
Enquiry Price Change on Mix and Match Allowed
+1
Revert to base price after mix and match reached
+4
Mix & Match Printing Options: Print No Unit Price Print Split Price Print Unit Price
+2 +1 0
Save SKU price change in program file
+4
Item Count prints - receipt & Journal
+2
Print original price as well
+1
Allow SKU only to be sold once
+4
Allow register to sell SKU’s only
+2
Mix and Match Discount on last item of group
+1
C
D
#922 PBALS A
Default [0104]
Pbal Opening Balance Doesn’t Print on Slip Receipt
+4
Check Digits on PBAL #'s: Check Digit Table 3 Check Digit Table 2 Check Digit Table 1 No Check Digits
+3 +2 +1 +0
Delete Zero Balance PBAL
+4
Enable Auto PBAL Generation
+2
Allow creation of PBALs at the ECR
+1
Add Tax in PBAL on 1st RA
+4
Check PBAL# Against -ve File
+2
Check PBAL# Against +ve File
+1
Print PBAL description when opened
+4
Slip Print is compulsory
+2
PBAL Compulsory for sale transaction
+1
B
C
D
#923 PBAL
Default [0000]
Enables PBAL Message
+4
Enable Negative PBALs
+2
PBALs Access by Cashier
+1
A
Validation Header Prints on Slip Receipts +4 B No blank lines or extra header on slip
+2
Disable Positive PBALs
+1
Hide PB# on display
+4
Subtotal MDSE Displays total without Previous balance
+1
PBAL’s use Master to auto generate numbers
+4
Enable Auto RA for PBALs
+2
Wait for PB confirmation
+1
C
D
#924 MISCELLANEOUS A
Default [0000]
Do not validate credit card numbers internally
+4
Summary Journal printing
+2
Print Consecutive # in double width Range reports prints full file
+1 +4
Toggle Input Box Do not clear KDE when sent real time
+2 +4
Online PC balance acct # printed on receipt
+2
B C
D
#925 RECEIPT COPY A
+1
Allow Cash Card Value up to $999.99 Not Used
Default [0000]
Print values to right of void and exchange indicators
+4
Disable print of Cancelled txns
+2
Enable print of voids on receipt
+1
No cancels after media is tendered
+4
B Non-add Code Number: Displayed/printed on receipt and journal Displayed/printed on journal Displayed only Disabled
+3 +2 +1 0
Allow Receipt Copy During Sale
+4
Prints sbtl on receipt for cancelled transactions
+2
Allows 5 digit random weights
+1
Receipt Copy print on slip
+1
Merchant copy prints before store
+2
C
D
#926 BARCODE PRINTING Default [0000] A
Not Used IRC Error during SKU look up
+4
If set use "x" symbol, if not use '@'
+2
Allow Daily Z in X1 mode
+1
Number of Retries on SKU look ups 3 2 1
+6 +4 +2
Enable SKU label barcode printing
+1
Allow check digit on UPC-E scan
+4
Scale Stability either; Read Scale 1 Time OR Read Scale 4 Times
+2 0
Enable Fast Food (FF)
+1
B
C
D
#927 OPTIONS
Default [0000]
Return keyboard to level one after sale
+1
To print the kybrd level on JRN No sig req under $5 sale but req for refund
+4 +4
No sig req under $5 sale or ref
+2
Allow customer suspend prompt
+4
No Confirmation on Suspend
+2
Auto Recall In Order of Suspend (FIFO) Enables Multi Suspend
+1 +4
Ask for Register Number When Recalling Transaction.
+2
Ask for Store Number on Recall
+1
A
B
C
D
#928 OPTIONS A
Default [0000]
Display running subtotal on Customer display
+4
Cashier can pick media for SIS
+2
Enable Recpt Paper Low Sensor
+4
Enable Auto Receipt Cutter
+2
Cut receipt after credit card authorization agreement lines
+1
Disable repeat item sale
+4
Do not prompt for Online PC Balance Acct
+2
Send Media # w/Online Balance Req
+1
Show Item Number on operator display while entering
+4
5 Second error tone
+2
Save SKU after dynamic lookup
+1
B
C
D
#933 OPTIONS
Default [3000]
Enable external slip paper sensors
+2
Enable the internal polled electronic journal feature
+1
Overwrite polled journal buffer when buffer gets full
+4
Enables totals to be sent not in SRV mode
+2
Slip BOF Sensor Enabled
+1
Displays qty. & unit price
+1
Adjust validation to 21 characters
+2
Enable 2nd FS media 15
+4
Scale Division .005
+0
Scale Division .01
+1
A
B
C
D
#934 OPTIONS
Default [0000]
Enables to receive stock
+4
Enables stock waste
+2
Enables stock tasks Enables FS status to be taken from discounted item
+1 +4
Disables paper status of KP
+2
Checks media flag for MGR control of cash exchange Prompts for birth date on every age KDE in a transaction
+1
A
B
C
+4 +2
Send RFD transaction to KP
D
+1 Print the receipt as items are sold Enable Graphically enhanced touch keyboard. +4 20 Digit BCD # for Keyboard and Macro Minor +2 Keys
#935 OPTIONS A
B
Default [0000]
Prints a slip when a dynamic sku is added to the PGM file
+4
Prints receipt copy on receipt printer in summary mode
+1
Prints only header, pbal record & media, RA and closing balance if present.
+4
Disables step voids
+1
Disallows overriding of all declined authorizations
+2
Prompts for Z mode secret code
+4
C
D
Resizing of eliXR receipt when scale is enabled + 4
#939 OPTIONS
Default [0000]
A
Unused
B
Prints receipt double width (eliXR only)
+1
C
Includes extra Z Counters in all polled reports
+4
Confirms media options prior to prompting for card #
+4
D
Disables recpt for ref in credit notes
+2
Enables credit note feature
+1
SERVICE PROGRAMMING Function
Default
Options
0000
4 digit maximum
Z1 Counter (931)
0000
4 digit maximum
Z2 Counter (932)
0000
4 digit maximum
JOB 929 SECRET CODE Secret Code for PGM Mode JOBS 931/932 COUNTERS
JOBS 942/943/944 GRAND TOTALS GT2 Total (942)
15 digit maximum
GT3 Total (943)
15 digit maximum
GT Training (944)
15 digit maximum
GT RA (945)
15 digit maximum
GT PO (946)
15 digit maximum
JOBS 950/951/952/953 KEY BOARD PROGRAMMING Soft Key Programming
111
Numeric keys 1-16. 999 to Inhibit
Dept Key Programming
20 keys
Must be programmed in PGM 110
Subdept Key
22 keys
Must be programmed in PGM 120
Dedicated SKU keys
No
SKU length is a maximum of 4 digits
JOB 954 ALPHA KEYBOARD PROGRAMMING Alpha Keyboard
108
Keys for alpha entry mode
Delete SKU File
Yes
May not be deleted if sales totals exist
PLU Length
20
1 - 20 digits
JOB 955 MACRO KEYS Defining Macro Keys00-99 JOB 961 SKU FIELDS
PLU Position
20
As defined to 20 digits
Max Entry
20
PLU position to 20 digits
Min Entry
1
(PLU Position - PLU Length +1). Must include one digit from PLU
Alpha Length
20
0 - 20 characters
Subdept Length
0
Maximum = 5 . Must be equal to or less than the maximum defined SKU
Subdept Position
Starts from right to left if length is defined
Link Subdept
No
Y/N
M&M Table
No
255 or 65,000 as maximum items
Split Pricing
No
Y/N
Discount
No
Enable global discounts on SKU'S
Family Code
No
Y/N
Periodics
No
Define if periodic totals are enabled
Tiered Price
No
Y/N
Value Coupon
No
Y/N
Delete Accounts
Yes
Deletes existing accounts before
Account Length
0
Maximum of 20 digits
JOB 962 ACCOUNT FIELDS
JOB 963 ENABLING PERIODICS Periodic Subdept
No
Y/N Also set for cashiers, clerks, managers
JOB 964 MARKETING ANALYSIS RESEARCH FILE Delete Marketing File
Yes
Number of Fields --X
0
May not be deleted if totals exist Maximum of 4 fields may be entered
Field 1-- Numeric
numeric
Numeric/Alphanumeric
Prompt
0
Maximum of 20 characters
Field 1 -- Max -- 20
1
Valid for the first field is 1 - 20
Field 1 -- Min -- 1
1
Minimum entry for the first field is 1
Sales -- Yes
Yes
Y/N
QTY -- Yes
Yes
Y/N
When -- Start TXN
Start TXN
Start TXN/End TXN
JOB 965 PREVIOUS BALANCES Delete PBALS
Yes
Delete balances before defining a
PBAL Length
4
Valid entry range 1 - 20 characters
Alpha Length
8
Max 20 characters
Line Find
No
Y/N
Floating
No
Y/N
Tax 1
No
Y/N
Tax 2
No
Y/N
Tax 3
No
Y/N
Tax 4
No
Y/N
By Clerk
No
Y/N
Departments
30
0 - 150
Subdepartments
22
0 - 999
SKUs
0
0 - 65000
SKU Tier
0
0 - 999
JOB 969 RAM ALLOCATION
SKU Maintenance
0
0 - 65000
M&M Table
No
May not exceed maximum set in Job
Value Price Tiers
0
0 - 99
SKU Sales
0
0 - 32000
Clerk
1
0 - 99
Cashier
4
0 - 99
Manager
1
0 - 99
Key Data Entry
200
0 - 9999
Management Jobs
10
0 - 99
Management Fields
50
0 - 999
Management Buffer
2K
1 - 1000 k
Poll Journal
3000
0 - 99000 (Select 0 to disable)
IRC Journal
1K
1 - 128K
+ Account File
0
0 - 65000
- Account File
0
0 - 65000
Electronic Mail
0K
0 - 1000K
Macro
0
0-999
MAR
0
0 - 32000
Suspend
0K
0 - 500K
PBAL
100
0 - 32000
Keyboards
0
0-64
Employees
0
1000
Employee Events
0
5000
Signature Buffer
0
1000
Transaction Buffer
80K
1000
KP Buffer 50K JOBS 970/971/972/973 SCANNERS
1000
Barcode Type
970 = UPC-4 972 = Code 39
971 = I2of5 973 = Code
SKU Length
0
may not exceed maximum set in Job 961
SKU Position
0
counts from right to left. (If length is defined)
Price Length
0
maximum of 7 not including the decimal
Price Position
0
counts from right to left (If price is defined)
Subdepartment Length
0
default Subdepartment associated
Subdepartment Position
0
number can be read from the
Check Digit
0
a scheme unique to the barcode type
Look Up
local/irc
local/IRC, local, or disabled
Subdepartment
0
default subdepartment number
Justify
left
number is read from left to right or right to left
Card Length
0
length of card number from 180 characters
Card Posn
0
number position is read from 179 characters
JOB 979 Mag Card Reader
JOB 980 Additional Port Board Programming Scanner
Peripheral Setting Options are as follows; Data bits 1 numeric digit 7 or 8 Parity 1 character N, E or O Stop Bits 1 numeric digit 1 or 2 Baud Rate 1200-115800 Handshake None, RTS/CTS or XON/XOFF
Journal Scale Check Reader Slip Printer BarCode Blaster DataTran Pinpad Coin Dispenser JOB 981 NETWORK Disabled Autoconfigure Manual
Autoconfigure will try to connect to network and select settings. Manual will request more settings.
Address Netmask Gateway
IP address to use Netmask for network Gateway to get to network if needed
JOB 990 CHECK DIGIT (3 tables) Table Number
0
1-3
Table Type
DIV n
DIV n, MOD 10, MOD11
"n" value
0
1 - 9 (For DIV n type only)
Left Justify
No
Y/N (MOD 10/11 only)
Add Digits
No
Y/N (MOD 10/11 only)
Mask
0
0 - 20 (MOD 10/11 only)
FUNCTIONAL PROGRAMMING Function
Mode
Job
Options
IRC MASTER LIST
PGM
100
Maximum of 20 Registers
DEPARTMENTS
PGM
110
Maximum 150
SUBDEPARTMENTS
PGM
120
Maximum 99
SKUs
PGM
130
Maximum 65,000
SKU INVENTORY
PGM
138
Inventory Control Print Out
CLERKS
PGM
140
Maximum 99
CASHIERS
PGM
150
Maximum 99
MANAGER
PGM
160
Maximum 99
MEDIAS
PGM
170
19 Media + 1 Food Stamp, 1 WIC
NO SALE
PGM
180
4 Keys
FOREIGN KEY
PGM
190
4 Keys
MIX & MATCH
PGM
200
Max. defined in Service Job 961
TARE TABLE
PGM
210
Up to 9 May be entered
ALPHA PROGRAMMING
PGM
230/231 /232
Refer to Alpha Programming
TAX TABLE
PGM
240
Maximum of 4 tables
TAX RATE
PGM
241
Maximum of 4 rates
TAX DELETE
PGM
242
Maximum of 4 keys
MISCELLANEOUS
PGM
250
CHECK VALIDATION
PGM
258
LOGO
PGM
259
VALIDATION PRINT
PGM
260
SLIP PRINTER
PGM
261
SENTINAL
PGM
262
PBAL MINIMUM DOWN
PGM
264
MISCELLANEOUS
PGM
265
PRINTS BARCODE
PGM
Various Master Registers
265
Prints a barcode on bottom of receipt if enabled. If set the header is removed
RAW JOURNAL
PGM
265
PBAL LOGO MESSAGE
PGM
266
MANAGER CONTROL
PGM
267
RECEIPT PRINT PGM.
PGM
268
DATA CAPTURE KEYS
PGM
270
KDE FUNCTIONS
PGM
280
MGMT. FUNCTIONS
PGM
290
PERCENT
PGM
300
Maximum of 9 keys
COUPONS
PGM
310
Maximum of 9 keys
REC. ON ACCT. (R/A)
PGM
320
Maximum of 4 keys
PAID OUT
PGM
330
Maximum of 4 keys
POSITIVE ACCOUNT
PGM
340
Maximum of 65,000
NEGATIVE ACCOUNT
PGM
350
Maximum of 65,000
TIME PERIOD
PGM
360
24 hours (0-24)
STACKED REPORTS
PGM
370/371
SAVED DAILY REPORTS
PGM
375
Toggle Y/N to select
USB REPORTS
PGM
376
Configures reports to save
MACROS
PGM
380
Maximum of 10 keys
SETS KEYBOARD LEVEL
PGM
390
SECRET CODE
PGM
400
Maximum of 4 digits
ELECTRONIC PAYMENT PROGRAMMING Function
Default
Options
JOB 500 AUTHORIZATION DEFINITIONS Credit Card Auth. Terminal
0
maximum 2 digits
Serial Number
0
Please leave default
Phone Number
15197580978
Please leave default
Modem Initialization Strings
AT&UTO O11
Please leave default
Dial Type
Pulse
Pulse/Tone
Communication Tries
2
Please leave default
Timeout
40
Please leave default
PS2000
NO UNUSED
EDCNET
Please leave default MAPP, VS2, NDC, FDR, CES, MER, NOV, NPC, SPT, BUY, BPS, MER
ENH ERR CHK
No
Yes/No
Net 2/Net 3/Net 4
UNUSED
Please leave default
Warning
0
3 digits
Maximum Pause
20 = 2
0-99 (0-10 seconds)
Operator ID
Yes
Yes/No
Online BIN Lookup
No
Please leave default
Auto Second Media
Yes
Please leave default
Hide Errors
No
Yes/No
JOB 502 NETWORK PARAMETERS Define Parameters
Please refer to Credit Card Addendum
JOB 503 AGREEMENT LINES Number of Lines
0
0-9
Text Message
blank
each line = 20
4/4
0-20
JOB 505 CREDIT CARD MASKING Mask Left/Right
REPORTS REPORT
NUMBER
Daily Sales
1
Daily Misc. Sales
91
Daily Indiv. Cashier
2
Indiv. Cashier Misc.
92
Indiv. Cashier Productivity
32
Daily Indiv. Clerk
3
Daily Indiv. Clerk Misc.
93
Daily Hourly
4
Daily Cashiers
5
Daily Cashier Misc.
95
Cashier Productivity
35
Daily Clerks
6
Daily Clerk Misc.
96
Daily Indiv. Manager
7
Daily Managers
8
Department Range
10
Department By Group List
11
Department Manual Group
12
Department – All Groups
13
Subdept Range
20
Subdept by Dept. List
21
Cash in Drawer
30
Individual Employee Time
36
Employee Time
37
SKU Range
40
SKU by Subdept List
41
SKU by Dept List
44
VPC Coupon
47
PLU Inventory Range
48
PLU Minimum Inventory Range
49
Marketing Analysis
50
PBAL Range
60
Zero Balance Range
61
Stack 1
70
Stack 2
71
Initiate Register Connection to Computer
75
Mail2
80
Clear Management and Key Data Entry Data
85
Polled Journal
90
Cancel Closed State
98
Clear Closed State
99
