CAS Poscale - Chapter 11 Options (Receipt Formatting)

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Chapter 11. OPTIONS (Receipt Formatting)
This chapter explains how to enable/disable back light and save PLU after transaction.
duplicate receipt, printing barcode for a single transaction or total. It also explains how to
enable/disable printing graphic logo on receipt, code of PLU and all of reports in
the closing report. Furthermore, this chapter explains how to you to set obligatory
payment function and discount function.
The option setting is receipt-formatting functions except obligatory payment and
discount functions.
a. Duplicate receipt
①
Using key and to get into option
setting mode from main menu.
②Using key and go to option setting
mode from main menu. And then press
to get into duplicate ticket printing
setting mode.
③User may select YES or NO by pressing "1" or
"0" respectively, and press to save it. Use
"C" key to change "1" or "0" input before
saving by pressing .
PROGRAM MODE