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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
- Training manual 1
- QT-6000 1
- Smart Touch Terminal 1
- CHAPTER 1 3
- QT-6000 Optional extra’s 6
- Card Swipe 6
- Rear display 6
- Dallas keys and lock 6
- QT-6000 In-Line (Ethernet) 7
- Configuration 1 7
- Configuration 2 7
- Configuration 3 7
- CHAPTER 2 13
- CHAPTER 3 21
- CHAPTER 4 27
- CHAPTER 5 34
- CHAPTER 6 44
- CHAPTER 7 46
- CHAPTER 8 48
- CHAPTER 9 51
- (WIRED EQUIVALENT PRIVACY) 58
- CHAPTER 10 64
- 00622-022 Code Page 132 68
- CHAPTER 11 76
- Separate Check Function 94
- CHAPTER 12 97
- CHAPTER 13 103
- CHAPTER 14 106
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