To Perform Auto Batch Printing 2; About The Maximum Number Of Slip Lines; Check Tracking Systems - Casio QT-6600 User Manual

Touch screen smart terminal
Hide thumbs Also See for QT-6600:
Table of Contents

Advertisement

Advanced Operations

To perform auto batch printing 2

Registration/
finalization
Print receipt/journal.

About the maximum number of slip lines

You can program the maximum number of lines that can be printed on a slip. Once you do, any attempt to
exceed the preset maximum results in an error. When such an error occurs, change slip paper and press <SLIP
PRINT> to restart printing.

Check tracking systems

Check tracking system
With the check tracking system, the amount, check number, number of slip print lines, machine number, date/
time and registration detail data are stored in two files (check tracking index file and check tracking detail file).
• Check tracking detail file and index file are cleared by the following timing:
1. Check number method: The same check number is not used during daily operation.
The check is cleared after printing finalized data on slip or guest check receipt, or the check is also cleared
when the new or old check operation is made on the terminal finalized the transaction.
2. Table number method: The same check number is used during daily operation.
The check is cleared after printing finalized data on slip or guest check receipt, or check is also cleared when
the same finalized check number is assigned in new check operation.
You can select one of these options by programming.
• Auto new balance function
The terminal can be programmed so that whenever a clerk (by i-Button key) signs off while a check is open, a
<NEW BALANCE> operation is automatically performed to temporarily finalize the open check.
• You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to
open a check using a number that is not within his specified range results in an error.
• Either of the following two operations can be used to correct input of a wrong check number.
<NEW CHECK>, <NEW/OLD>
Re-input the correct check number, or cancel the original check number, issue a receipt, and then re-input the
correct check number.
<OLD CHECK>, <NEW/OLD>
Temporary finalize the original check number, issue a receipt, and then re-input the correct check number.
Printing examples are described under "Print Additional item only" programming.
44
E
Insert a slip paper
into the slip printer.
SLIP
PRINT
Print slip.
Remove slip paper.

Advertisement

Table of Contents
loading

Table of Contents