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Contents

Page

1. Training clerk turnover recording 

3

2. Working time control 

3

2.1. Display of free clerks at Employee time-in operation 

3

2.2. Clerk selection in working time "Break" status 

4

2.3. Employee number stored in T-LOG file   

4

2.4. Auto Clerk Sign "Off" 

4

3. Credit customer advance order 

4

4. Customer counter reported for Department 

4

5. Item transfer to another table at bill separation 

5

6. Subtotal amount print position after redeem entry 

7

7. 1 line item print receipt / bill format on TM-T88(III) / (IV) 

7

8. VAT ID number entry field at Name / Address entry and print 

7

9. Scale timer 

8

10. “Auto“ key setting in Function menu 

9

11. EAN learning function 

9

12. Free text function 

9

13. Kitchen printer function 

9

14. Summary of new SRV parameter

10

The ROM version 1.5x is based on the released ROM version 1.03.

1.  Training clerk turnover recording
After selection of training clerk(s) in PGM-mode the turnover data of a training clerk can be stored in

the

E-Journal file / T-LOG file and printed on journal if a journal printer is defined.

Under SRV #910-B following selection can be done:

SRV #910-B 

= E-J and T-LOG no storage “+1”                                                      

    

= Journal no print “+2”                                                                                   

= E-J / T-LOG no storage / Journal no print “+3”

Combination overview based on the a/m settings ("-" means nothing is printed or recorded):

TRAINING MODE entries

Printer/File programming

REG/MGR MODE

entries

YES

NO

Exist

To be printed.

To be printed.

-

Journal Printer

Not

-

-

-

Exist

To be recorded.

To be recorded.

-

E/J File

Not

-

-

-

Exist

To be recorded.

To be recorded.

-

T-LOG File

Not

-

-

-

At UP-820F / N in parallel Journal print and E-J data storage can be done.

After entry of the employee number and ENTER-key operation a new window opens from which the
related clerk push key / - code or real key is assigned to the employee.

Max. 15 free clerk push keys are displayed

If more than 15 clerks exist they can be assigned by numeric entry and “Enter” key operation

Already assigned clerk keys are indicated by different colour and “!”

Note:
For clerk selection window the
„Function Menu 8“ is pre-

defined with 15 clerk push keys.

During “BREAK” it is not possible to select and to work on the assigned clerk to an employee.

For the receipt viewer functionality of Backoffice packages the employee number is stored for each

transaction
in the T-LOG file.

With the clerk push key or code entry system a clerk does not have to sign off explicitly at the cash

register,

if he / she wants to sign on at another cash register.
In order to be able to improve the time performance for certain installations, a timer parameter (0 –

999 sec)

is introduced in PGM2 mode under “TERMINAL” setting:

A value of “0” has the meaning that the timer is not active.

3.  Credit Customer advance order
Credit customer advance orders can now be finalized by Cash / Check and Credit payment if closed

once by NBAL.

Previously only Credit payment was allowed for Credit customer advance orders.

Following selection is available in PGM2 mode under “DEPARTMENT REPORT FORMAT”:

“Customer counter per department Skip / Not skip”