M o d e l S M - 5 3 00 O p e r a t i o n M a n u a l | 6
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34.4 Delete a Programmed User Production Step File ............................................... 349
DEFAULT PRODUCTION STEP ............................................................................... 350
35.1 Program Default Production Step ...................................................................... 350
35.2 Copy a Default Production Step ......................................................................... 353
35.3 Search a Default Production Step File ................................................................ 354
35.4 Delete a Programmed Default Production Step File ........................................... 355
PLU PROGRAMMING FOR COOL FUNCTION ......................................................... 356
CASH & CREDIT FILE ............................................................................................ 358
37.1 Program COIN Counting Key ............................................................................. 358
37.2 Program NOTE Counting key.............................................................................. 362
37.3 Program CREDIT CARD Counting Key ................................................................ 363
37.4 Program VOUCHER Counting Key ...................................................................... 364
37.5 Program CHEQUE Counting Key ......................................................................... 365
37.6 Program CASH Counting Key ............................................................................. 366
CASH & CREDIT GROUP ........................................................................................ 367
CASH CREDIT CONFIG .......................................................................................... 369
CASH & CREDIT REPORT PRINTING .................................................................... 370
PROFILE/EXTEND ................................................................................................. 374
41.1 Extend ................................................................................................................ 374
41.2 Profile ................................................................................................................ 380
E-Label/E-Tag Setting .......................................................................................... 382
42.1 Configuration of Mini Base (HTBS-03) ............................................................... 382
42.2 Info Tag Configuration ....................................................................................... 385
42.3 E-Label Mapping for E-Tag Update .................................................................... 387
QUEUE SYSTEM ..................................................................................................... 391
43.1 Queue Server Address ........................................................................................ 391
43.2 Queue Configuration .......................................................................................... 392
43.3 Queue Maintenance ........................................................................................... 394
43.4 Infomat Setup .................................................................................................... 395
EMAIL FILE ........................................................................................................... 397
44.1 EMAIL SETTING ................................................................................................. 397
44.2 Service Alert Setting (Notify Config) ................................................................. 402
44.3 Sending Email Notification ................................................................................. 406
44.4 Label Counting Setting ...................................................................................... 407
CUSTOMER ............................................................................................................ 409
45.1 Bonus Coupon File ............................................................................................. 410
45.2 Customer File ..................................................................................................... 412
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