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Use key [↑] or [↓] to select ‗PRINT TOTALS QTY ON RECEIPT?' item, and then press key [CASH] to enter.
Input number 1 or 0 to select ‗YES' or ‗NO'. If it is set YES, the total quantity will be printed on the same line of
the total sum on the receipt.
13.7 Member Set
1 3 . 7 . 1
M e m b e r C a r d F o r m a t
Generally, the member card has a fixed format. You need to set the fixed digits as a format. When customers use
member card payment, system will identify the validity of the member card according to the member card format. E.g.
Set 360003169 as the member card format. A card whose id is 360003169**** can be identified as a valid member card.
It can prevent using wrong or phony member cards when selling.
Use key [↑] or [↓] to select ―MEMBER CARD FORMAT‖ item, press [CASH].
After system prompts: <INPUT MEMBER CARD FORMAT>, input the fixed member card format. Press key
[CASH] to save your setting.
1 3 . 7 . 2
M a n u a l I n p u t M e m b e r C a r d N O . ?
This function is to choose whether allow input member card number manually.
Use key [↑] or [↓] to select ‗MANUAL INPUT MEMBER CARD NO.?' item, press key [CASH] to enter this
function.
Input number 1 or 0 to select ‗YES' or ‗NO'.
13.8 Option of Clear Report
Use key [↑] or [↓] to choose a option of clear report, then press key [CASH] to enter. Input number 1 or 0 to
select ‗YES' or ‗NO'.
No.
1
FORCE CLEAR Z DAILY REPORT EVERYDAY?
FORCE TO CLEAR MONTHLY REPORT EVERY
2
MONTH?
3
PRN TIME REP WHEN CLEAR DAILY REP?
4
CLEAR DAILY REP & TIME REP?
5
PRN DEP REP WHEN CLEAR DAILY REP?
6
CLEAR DAILY REP & DEP REP?
Item
Whether force to clear Z daily report every day?
Whether force to clear monthly report every month?
Whether print time report when clear daily report?
Whether clear time report when clear daily report?
Whether print department report when clear daily report?
Whether clear department report when clear daily report?
60
PT - 262
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