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PostPosted: Wed Jan 14, 2009 9:38 am 
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Joined: Sun Jan 11, 2009 9:18 pm
Posts: 3
Please can someone inform me how to program a new plu into the till - i have managed to delete the old ones.

once added how does itshow up on the menu

also what connection do i need to connect 2 tills together - i have a printer installed working through the ethernet port

regards

!excited


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PostPosted: Sat Jan 17, 2009 12:19 pm 
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Joined: Tue Apr 08, 2008 9:08 pm
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Hi,

You first need to add a Major Group, Then a Group and link it to the relevant Major Group.
Then you can add PLUs in the 122 menu in SP. When prompted for a PLU Code you simply key one in and press ENTER, that creates a new one with that code. you then just fill in the details, description, group link and price. Press clear to be prompted for another and start again.

Cheers

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PostPosted: Tue Aug 25, 2009 8:19 am 
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Joined: Fri Jul 10, 2009 3:09 pm
Posts: 6
Hi,

Sorry if I'm hijacking this post but I didn't want to start a new one for a question similar to this one.

I can do the absolute basics with my TX-875, like adding PLUs.

But how do I create a button that discounts the total price so far. For example, a 10% or 25% discount button?

And my till just has a "Cash" button that opens the drawer. I can't enter how much was tendered and get told what change to give out. Is it possible to set that up too?

I would be so grateful if someone could help me.

Thanks


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PostPosted: Tue Aug 25, 2009 9:16 pm 
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Joined: Sat Jul 25, 2009 10:50 am
Posts: 29
Hi jsi,

You can use Percentage buttons - There are 3 available and each can have a different % value.
Watch out though as these can be set to add the value which may not please your customers :D

You can have a Special Media button on your till which when pressed will take you into another screen allowing you to enter the amount tendered and will also show other methods of payment (if setup).

If you need more info on this, please post back and I'll do my best to go through it.

Irdone.


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PostPosted: Wed Aug 26, 2009 5:34 am 
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Joined: Fri Jul 10, 2009 3:09 pm
Posts: 6
Hi,

Thanks for answering. Can you go through both parts in a bit more detail please.

Thanks again,


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PostPosted: Wed Aug 26, 2009 5:56 am 
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Joined: Sat Jul 25, 2009 10:50 am
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Hi,

No problem, I'll post back later this afternoon.

Irdone.


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PostPosted: Wed Aug 26, 2009 3:18 pm 
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Joined: Sat Jul 25, 2009 10:50 am
Posts: 29
Hi jsi,

Ok, here goes......

Setting up percentages:
1. Turn the lock round to the 'SP' postion and sign on with a managers/supervisor code.
2. Press [Program Funcs].
3. Key in 151 and press [Enter] -This will then display the 3 percentages.
4. Press [Enter] to change the first percentage rate - "NEW : < >" will appear on the bottom of the screen.
5. Now key the the percentage you want and press [Enter]. ie, if it's 10% then enter 1000 - The till will put in the decimal place for you.
6. If you to set another percentage rate then highlight the next one and do the same as above, otherwise go to point 7.
7. Press [Clear] to come back out to the main program list.

Checking that the percentage is a negative and NOT positive:
1. Now that your at the main program list, key in 113 and press [Enter].
2. Key in 28 and press [Enter] - This will display the settings for Percentage 1
I would set this to the following:
H - Negative............................Yes (This means the percentage will be negative)
G - Only Allowed Once............Yes (This means that this percentage can be used once within that transaction)
F - Manual Entry.....................No (This means that you cannot enter the percentage amount)
E - Item Percent.....................No (This means that the percentage will apply to the whole transaction)
D - Affects Tax 4.....................Yes (This means that it will affect any tax 4 settings)
C - Affects Tax 4.....................Yes (This means that it will affect any tax 3 settings)
B - Affects Tax 4.....................Yes (This means that it will affect any tax 2 settings)
A - Affects Tax 4.....................Yes (This means that it will affect any tax 1 settings)

To change them from a Yes to a No, you have to highlight the line first then press [Enter].
3. Press [Page Down] to skip to Percentage 2, to change its settings and so on.
4. When finished press [Clear] until you come back to the main program list.

Allocating the Percentage buttons to the screen and naming them.
1. Now that your in the main program list, key in 850 and press [Enter].
2. Press [Enter] again - This will then display your screen **Be Very Careful Here**
3. Press the [Page Down] button 3 times - You should then see "%1", "%2" and "%3" listed.
4. Now highlight %1 and then press where you want the discount button to be on your screen - As I said, be careful and not to overwrite any of your other buttons.
5. When you've allocated the button, you can then highlight the other percentage buttons and allocate them if needed.
6. When finished press [Clear] at the top of the screen.
7. Now highlight "Button Caption" and press [Enter].
8. Press one of your percentage buttons and then key in an appropriate description. Press [Enter] to finish the description.
9. You can then press any of the other Percentage buttons you allocated and change their descriptions.
10. When finished press [Clear] until you come out to the main program list, then press [Clerk ID] to log off.

Thats the Percentages done, now test them.

Ok, we're nearly there, only the Tender screen to setup....

1. Log back on in the 'SP' position and go into [Program Funcs]
2. Key in 850 and press [Enter].
3. Press [Enter] again - This will display your screen.
4. Press [Page Down] about five times - You should then see "Special Media" on the screen.
5. Highlight this then press where you want it to be on the screen - As before, be careful you don't overwrite another button by accident.
6. Press [Clear] at the top of the screen.
7.Now highlight "Button Caption" and press [Enter].
8. Now press the [Special Media] button that you just allocated.
9. Now enter in a description like "Payment Screen" and press [Enter].
10. Press [Clear] at the top of the screen, then press [Clear] again until your out to the main program list.
11. Press [Clerk ID] to log off.

Now test your payment screen. Thats you done.

Hope this helps.

Regards,

Irdone


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PostPosted: Thu Aug 27, 2009 2:52 pm 
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Joined: Fri Jul 10, 2009 3:09 pm
Posts: 6
Thank you so much. You've made it sound so easy.

Thanks for taking the time to do all this. You have helped me out A LOT.


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PostPosted: Tue Oct 20, 2009 4:37 am 
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Joined: Tue Oct 20, 2009 4:30 am
Posts: 2
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Last edited by kame on Tue Oct 20, 2009 4:55 am, edited 1 time in total.

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PostPosted: Tue Oct 20, 2009 4:43 am 
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