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EO1-11116
MA-516-100 SERIES
VALI
DATE
Validation Print (Validation Key)
To perform a validation print of a sale item or a media entry, insert a validation slip to the Validation Slot and depress
this key. The sale item or media data just entered is printed on the slip. Withdraw the slip to go on any other operation.
OFF
Z
REG
X
SET
MGR
-
→
A required sale Insert a slip to the
item or media is Validation Slot.
entered. (See the sketch below.)
VALI
DATE
→
NOTES 1. On this register, depressing the [VALI-
DATE] key will execute printing regard-
less of presence/absence of a slip. Be-
fore depressing the key; be certain to
insert a slip to the Validation Slot. (If no
slip is inserted. the validation print will
occur over the last printed line on the
receipt.)
2. After validation print, be certain to re-
move the slip from the Validation Slot.
3. The number of validation print opera-
tions are processed into the Validation
counter in the report memory.
4. The following options are selective in relation to validation print (Refer to Chapter “22. System
Option Setting”. Also refer to the print format on the next page.):
1) Non-print Selection Address 12 on page 130
Consecutive No. Non-print (Bit 2) ... Initial Status: Print
Cashier ID Non-print (Bit 3) ... Initial Status: Print
2) Number of times for validation print of the same item Address 12 - Bit 1 on page 130
Single-validation (only once allowed) (initial status), or Multi-validation (any
number of times allowed)
3) Validation Print Content after each non-cash media tender Addresses 7 to 10 on pages
125 to 128
w Sale Total Print, or Tendered Amount Print (Bit 2)
Initial Status for each Media:
[CHK TND] ... Tendered Amount Print
[Chg] ... Sale Total Print
[MISC] ... Tendered Amount Print
[CPN] ... Tendered Amount Print
(In case of a short-tender, the tendered amount is always printed regardless of
the status selection above.)