Specifications

- 105 - SER-7000
SYSTEM OPTION – DEFINITIONS
VALIDATION/SUBTOTAL OPTIONS
VALIDATION AMT: Y=TOTAL / N=TENDER
When a sale requires validation the information printed can be one of two things either the total value of the
sale or the value of money received/tendered.
CHK VALID AMT: Y=TOTAL / N=TENDER
When a cheque requires validation the information printed can be one of two things either the total value of
the sale or the value of money received/tendered.
ACTIVATE VALIDATION SENSOR
Validation can take place with or without a sensor being activated, the sensor is only required to be activated
if operators require guidance as to whether the paper is inserted correctly. The availability of a sensor will also
be dependent on the type of printer being used.
ALLOW MULTIPLE VALIDATIONS
It is normal that an operator validates a sale only once for example cheques, however if this were used for
tickets it may be necessary to validate the information onto multiple sheets.
PRINT VALIDATION MESSAGE
In addition to the sale being printed, there can also be a pre-programmed message printed.
PRINT SBTL WHEN SBTL KEY IS PRESSED.
Subtotal is normally printed at finalisation this however allows a subtotal to be printed whenever the key is
pressed, providing mid sale totals as well as the final subtotal.
VALIDATION PORT# (0 –7)
This is the physical port number through which the validation printer is connected