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5-7. Buffer print system
The buffer print function allows you to print a receipt for the last transaction. It works in two conditions:
- If ECR was in the receipt-off condition when the transaction was finalized.
- If a clerk has unclosed transaction in which there are items stored under clerk interrupt system.
This is called an item confirmation receipt.
There are two buffer print keys you can assign:
- BUFFER PRINT This gives full details of individual PLUs sold.
- SHORT BUFFER PRINT This gives details of categories e.g. food, drink.
Automatic last clerk buffer print
Under the following conditions, the automatic buffer print of last clerk can be done by pressing BUFFER PRINT
when [SF-104.H] is set to YES.
Conditions:
- "non-clerk interrupt system" [SF-17.H=YES] and "clerk stays on" [SF-17.E=A=NO]
- or, when using clerk iButton [SF-76.G,C=YES]
Note: Do not remove iButton for the automatic buffer print by pressing BUFFER PRINT.
Program Options
[SF-35 - Buffer Print <1>]
[SF-36 - Buffer Print <2>]
[SF-64 - Buffer Print Sorting]
[SF-81 - Buffer Print <3>]
[SF-104 - Print]
H - AUTO LAST BUFFER PRINT
5-8. Subtotal bills
A subtotal bill is printed before a transaction is cashed off.
If "INSTANT SUBTOTAL BILL IF NO TRACK" [SF-35.G=YES] is programmed, you can print an instant
subtotal bill anytime during a transaction by pressing BUFFER PRINT key. If it is not permitted, you must
have a bill / table which has previously been stored to print a subtotal bill. An instant subtotal bill is available
but will not have the last line information and bottom logo.
Refer to 4-18. Track Systems - 6. Issuing a subtotal bill / instant subtotal bill on page 89.
Subtotal bill with a blank tip line
If programmed, all subtotal bills will have a blank tip line and blank subtotal line after the normal subtotal
line on the bill. Adding a tip after the subtotal bill has been issued will cause a full bill to be printed after
payment has been entered. Refer to page 102 for the print format.
5-9. Final checkout bills
To print a checkout bill you must have a bill / table which has previously been stored. Checkout bill issue can be
made compulsory in programming. Refer to page 90 for the print format.
5-10. KP server / Receipt server
Please refer to the separate document.
