Instruction manual

STANDARD KEY OPERATIONS
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1999 LinkPoint International, Inc. 80 LFRST23 Reference Manual
REVIEW
The Review function enables the reviewing and printing of transactions currently stored in the
batch. The review function includes a variety of options: Item Review, Totals Review for Card
and Server ID totals (when applicable), Item Detail Report, and Totals Reports for Card and
Server ID totals (when applicable). Reports can be displayed on the LinkPoint 3000 display panel
or, if a printer is available, printed.
VIEW (Without Printing)
Item Review
The procedures outlined below show how to display detailed transaction information.
Display Message Operator Action
_____READY XXX Press the key labeled [REVIEW].
JAN-03-00_MON_12:00P
[
▲
] [
▲
] [
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]
ENTER PASSWORD If prompted, key in the password (the default is 123123)
and press [ENTER].
[
▲
] [
▲
] [
▲
] (This prompt is optional.)
(optional)
ITEM TOTAL PRINT Press the left [
▲
] key to select ITEM.
| | |
[
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] [
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] [
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]
VIEW? TIP? TAB? Press the left [
▲
] key to select VIEW.
| | |
[
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] [
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] [
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]
ENTER ITEM # Key in the item number to review and press
[ENTER] OR press [ENTER] for the first
[
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] [
▲
] [
▲
] selection.
001 SALE: $ 10.00 Press the left [
▲
] key to see the previous item, the
PREV NEXT VIEW middle [
▲
] key to choose the next item, or press the
[
▲
] [
▲
] [
▲
] right [
▲
] key to view the selected item.
ITEM NUM: 008 Press the right [
▲
] key or the left [
▲
] key to scroll
<--- ---> through the transaction information (i.e., transaction
[
▲
] [
▲
] [
▲
] type, total, card type, card number, entry method,
approval code, tip amount, transaction date and time,
server ID, invoice number & item number).