Casio QT-6000 Specifiche Scaricare il pdf (Pagina 103)

103

CHAPTER 13

Customer file and invoice numbers

When using the customer accounts system the check tracking files

are used to store the details of the customer accounts these files

are

File 15 (Check Index)

File 60 (Check detail)

After customer payment operation, the finalized and discounted

amount are accumulated in the totalizer area of File 37 (Customer

file) and File 42 (Customer group file)

Customer number entry can be done by entering a customer

number manually or by swiping a card using the Magnetic card

reader

Programming

Assign a Customer # key and a Payment key

Function code for Customer Number Is 148

Function code for Payment key Is 149

Customer control – “Allow to create new customer” - YES – ESC

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Casio QT-6000 Specifiche Pagina 103