146 • Program Mode Programming ER-650/650R
System Options - Reference Information
Option Entry Description
BEEPER ACTIVE Y or N
Select N for a silent keyboard.
REAL CLERK KEY Y or N
Select Y if the optional bayonet clerk lock and key system is
installed.
CLERK ENTRY
0:PUSH 1:CODE
0 or 1
Select PUSH for a push button clerk, select CODE for a
code entry clerk system (number - clerk or clerk - number -
clerk) sequence.
CLERK ASSIGNED WHEN
CLERK KEY IS PUSHED
(1-10)
1-10
If PUSH system is selected, you can select the clerk that is
signed on when the CLERK # key is pressed. Note that
the maximum clerk number you can enter here is determined
by how many clerks are allocated in memory.
CLERK IS Y:POP-UP
N:STAY-DOWN
Y or N
Select Y for pop-up clerks, select N for stay down clerks.
With pop-up clerks, you must sign on for each transaction.
With stay down clerks, the same clerk remains signed on
until sign off.
DRAWER NEEDS TO BE
SHUT TO OPERATE
Y or N
Select Y to enforce closed drawer for register operations.
ACTIVATE OPEN
DRAWER ALARM
Y or N
Select Y if you want the error tone to automatically sound
when the drawer stays open longer than the time set in the
following field.
SECONDS TO ALLOW
DRAWER OPEN
1-99 If you enable the open drawer alarm above, you can set the
length of time (1-99 seconds) before the alarm sounds.
ALLOW POST TENDER Y or N
Select Y to allow re-tendering should a second change
calculation be necessary. Re-enter the tendered amount
and press the CASH key to show the new change
computation.
OPEN DRAWER ON POST
TENDER
Y or N
If you enable post tendering, select N to not open the cash
drawer after the second tender.
ALLOW MULPTIPLE
RECEIPT
Y or N
Set to Y if you wish to issue more than one copy of a
transaction receipt.
CASH DECLARATION
REQ BEFORE REPORTS
Y or N
Select Y to enforce a cash declaration function before a
financial, clerk, or cash in drawer report can be generated.
MGR CONTROL TO TEND.
NEGATIVE BALANCE
ZERO BALANCE
Y or N
Select Y if you wish to control negative transactions (when
cash is removed from the drawer). When selected the
control lock must be in the X position to finalize the
transaction.
RESET TRANSACTION #
ON Z REPORT
Y or N
Select Y if you wish to reset the transaction number (often
called the receipt counter) to zero after the financial report is
reset.
RESET GRAND TOTAL
AFTER Z REPORT
Y or N
Select Y if you wish to reset the grand total to zero after the
financial report is reset.
OPEN DRAWER WHEN
REPORTS ARE RUN
Y or N
Select N to stop the drawer from opening when reports are
run.
To Next Page
Loading...
