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10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.61 Function Key Entry
10-63
10.61 Function Key Entry
This operation will execute a string of key operations preprogrammed on each [FUNCTION] key.
- - - [FUNCTION] ( - - - )
[FUNCTION 1] to [FUNCTION 10]
• The following key operations are preprogrammed on
the [FUNCTION 1] key in this example.
[1] [00] [DP1] [ST] [AT/TL]
10.62 Endorsement Print
After operating the required Insert the check or the Enter the check No. (Max.
non-cash media key required slip into 15 digits) (if so the
(usually the [CHK TND] key) Remote Slip Printer programmed), and then
depress [CHECK NO.] key.
NOTES: 1. The Check No. entry prior to the [CHECK NO.] key may be programmed to be compulsory.
2. Endorsement print performed after the received-on-account transaction is available.
3. When the validation-compulsory status is activated, the Endorsement print is possible after
performing the Validation Print.
-- Endorsement Print Sample --
Printed on Remote Slip Printer:
TEC STORE
1343 PEACH DRIVE, LIVERPOOL,
ENGLAND
TOTAL $
14.46
#3001 CHECK $
15.00
1CL 0350 08-30-2003 18:36TM
OPERATION
-- Receipt Print Format --
OPERATION
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
08-30-2003 SAT #3001
DP
01 $1.00TF
SUBTL $1.00
CASH $
1.00
ITEM 1
JONES 0340 18:29TM
08-30-2003 SAT #3001
VEGETABLE $1.20TF
DP
02 $6.50TF
DP
03 $6.00TF
SUBTL $13.70
TXBL TL $14.46
TAX $0.76
TOTAL $
14.46
CHECK $15.00
CHANGE $0.54
ITEM 3
JONES 0350 18:36TM
Check No. Line
Endorsement Message Lines
Total Line (may not be printed)
Check Amount Line
Cashier ID, Consecutive No.,
Date, Time