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e) Picked up customer file checking during registration
When the Customer File line gets out of sight after entering a number of items and you would like to check the
assigned customer, press CUSTOMER FILE button. Then the customer information is displayed as follows:
CUSTOMER FILE
PHONE/VAT#0663537021
NAME:
TABLE BILL SERVER PERSON
×
Location
Ø
Uniwell Corporation
5-25 3-chome Tenma
Kita-ku Osaka JAPAN
Press CUSTOMER FILE button again to return the transaction.
f) Limitations for customer file function
- Only one customer file can be assigned to one transaction.
- When a track transfer is done, the customer file assigned to the transferred track is used.
For example, Track #1 with Customer #1 is transferred to Track #2, Track #2 will have Customer #1.
Operation: Sing on a clerk. Open Track #2, enter press BILL and enter track #1 and press ACCEPT.
g) Customer name printed in header
Customer name is printed in header when the customer file is picked up for the transaction. This is printed on all
printed matters such as receipt, journal, slip and kitchen printer receipt. Set "CUSTOMER NAME IN
HEADER" by [SF-77.C].
Receipt Sample
------------------------
Uniwell Corporation
------------------------
PLU 1 1.00
PLU 2 2.00
------------
SUBTOTAL 3.00
CASH
3.00
------------------------
Uniwell Corporation
5-25 3-chome Tenma
Kita-ku Osaka
JAPAN
uniwell@uniwell.com
(06) 6353-7021
------------------------
customer name
Customer name is always printed in vertically elongated character.
On the kitchen printer which has 46-digit width, it may be printed in four-fold character.
For example, up to 23 characters of customer name is printed in four-fold.
customer confirmation
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