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10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.65 Validation Print
10-66
10.65 Validation Print
After performing each registering operation, insert a validation slip into the validation slot of the slip printer,
confirm the PAPER OUT lamp on the slip printer is off, then depress the [VALIDATE] key to perform a validation
print.
[VALIDATE]
NOTES: 1. The following options are selectable.
1) Print/Non-print selection
Date print/non-print, consecutive No. print/non-print, cashier No. print/non-print, terminal No.
print/non-print, and time print/non-print are selectable.
2) Multi-validation function
3) Total validation function
2. When depressing the declaration key, numeric key, or point key, the Validation Print causes an
error.
3. The Validation Print is possible after performing the Non-Add Number Print or the No-sale
operation.
4. The validation compulsory status is programmable on each key by the key status setting.
5. When the validation compulsory status after the issuance of the long receipt is activated, the
Validation Print is performed then the drawer opens.
6. When the total validation function is not selected, the Validation Print after the [EX] key depression
causes an error.
7. The subtotal amount is printed on the validation after performing the All Void operation.
8. The Validation Print operation is not possible by cashiers with training status.
9. The tendered amount is printed on the validation after tendering food stamps.
10. When the taxable total display by the [ST] key depression has been programmed, not the taxable
total amount but the subtotal amount is printed.
11. While the entered data is printed by the slip printer, if you want to perform a validation print, press
the RELEASE key of the slip printer to replace the slip with the validation slip, then depress the
[VALIDATE] key.
12. Characters of character codes 1007, 1206, 1207, 1211, 1500 through 1503, 1506 through 1514
such as Ë, Œ, œ, ∅, →, ←, ↓, ↑, ¹, , kg, lb, No, ×, ∇, ∆ are not printed on the validation slip.
13. The name and amount of the head-link PLU are printed on the validation slip after performing the
link PLU entry.
OPERATION
After entering the required
item through a transaction
key or media key.
Insert a validation slip
into the validation slot.