*KEYLOCKMENUHELP,A
POS MODULE HELP                   (Press [] [] [Page ] or [Page ] keys)
The Point of Sale (POS) module is the component of VisualPOS that
operators will use while processing customer transactions, that is, the
electronic cash register (Register mode).  POS includes X and Z reports
summarizing journal entries and a Training mode that operators can use to
learn the Register mode.
Register Mode
When a log on is successfully completed, VisualPOS is in Register mode.
The Operator Number assigned to you appears on the display at the top of
the screen, and the electronic journal shows the date and time that you
accessed POS.  The far right status column also shows that you have logged
on.  Log off the system by pressing [LOG].  This locks the terminal and
brings up the Log On panel.  Enter your Logon # again.
Register Screen Layout
The top two lines are the display, which show information about the
current transaction in large bold text.  The entries that you type and the
resulting messages from POS appear on these display lines.
The lower left corner of the screen is the journal, an electronic journal
which is stored on the computer's hard disk.  All of the actions performed
in the POS module are recorded in the journal, including information about
invalid and successful log on attempts, X and Z reports, all individual
transactions, and use of Training mode.
The four vertical columns are status indicators:
-    The first (left) column displays tax information about items sold.
     There are five indicator lights, one for each of the four tax tables
     and one for non-taxable items.  When an item is sold, the taxes
     applicable to the item (GST, PST, Tax Three, Tax Four, or No Tax)
     appear on this indicator.
-    The next column displays the price level that the customer is charged
     (Price 1, Price 2, or Price 3).  VisualPOS always charges the
     customer the lowest price level to which he/she is entitled, and this
     level appears on the indicator when an item is sold.
There are four indicators in the next column:
-    The QUANT indicator appears when [QTY] (Quantity ) is pressed.  This
     tells the operator that a sale of multiple units of an item is in
     progress.  The indicator disappears when sale of the item is
     completed.
-    The TRANS indicator appears while there is a current pending
     transaction.
-    The VOID indicator flashes while an item is voided from a
     transaction.
-    The RETURN indicator is displayed while the return of an item is
     being processed.
There are five indicators in the last status column:
-    The INPUT indicator flashes when the system is waiting for input from
     the operator to complete a sale.
-    The $EXCH indicator flashes while a currency conversion is being
     processed.
-    The CUST# indicator flashes when POS is waiting for entry of a
     customer # to begin a transaction.
-    The PACKAG indicator flashes while a package sale is in progress.
-    The LOG ON indicator remains lit as long as the clerk remains logged
     on to Register mode.
The first panel below the status indicator columns displays information
about items as they are sold.  The # is the Item #, UPC is the Universal
Product Code number, and Price1 is the regular price of an item, all as
shown in the inventory database.  UOH is the number of Units On Hand, the
number of units of the item remaining in inventory after the sale of the
current item.
Information about the customer appears in the next lower panel.  If a
customer number is entered at the start of a sale, the customer's name and
Customer # are shown, as well as the Credit Terms recorded in the Customer
record.
In the bottom panel the current time and date are shown beside the
Operator Number (OP#) of the operator who is logged on to VisualPOS.
In the following descriptions of POS functions, the code name for each
function is shown as a key such as [HELP] or [AUTO].  Because the location
of each function is up to the user of VisualPOS, the default key
assignments of these functions are not presented here.  The codes are
shown on the keys when the various keyboards are displayed using the
Keyboard menu options in the Maintenance module.
Identifying Items Sold
There are several ways to identify the item numbers of units being sold.
In each case VisualPOS searches the inventory database for information
about the item:
-    Type the Item # and press [AUTO] (Auto Price).
-    Scan the bar code on item labels with a laser scanner.
-    Enter the UPC # manually.  Type the UPC # and press [UPC] (Universal
     Product Code).
-    Sell items using keys that have been assigned as open items (see Open
     Items later in the chapter).
In the first three cases, if the item is not found in the database you are
prompted to enter an Open Item #.  Enter the number and press [AMT] and
then enter the price and press [AMT].  Alternatively if you believe the
number was entered incorrectly, clear the entry by pressing [CLEAR] and
re-enter the Item # or UPC #.
Continue identifying items sold.  Each item is listed on the journal,
showing its Description from the inventory record, the Item #, and the
price charged.
*POSFORMKEY,A
If you are using a standard PC keyboard to complete a form entries, the
function key using convention is the same as processing a form in MNT
module. But, when you are using a PRE-POS-Keyboard only, the POS function
keys are remapped to the standard keyboard:
   Numbers and [.]: number and decimal point keys
   [HELP] = [F1]: help function
   [ACT#],[INVY],[INVF] or [ACTF] = [F3]: find database record by index
   [%DIS],[$DIS] or [QDIS] = [F4]: previous database record
   [POVR],[ILU_K] or [ULU] = [F5]: next database record
   [VITM], [CLR_K] = [F6]: clear/blank current field contents
   [PAGUP] = [F7]: more to the previous field
   [PAGDN] = [F8]: more to the next field
   [AMT], [CASH] or [SUB] = [F10]: save and exit form
   [LINUP] = [LEFT]: more cursor to the left
   [LINDN] = [RIGHT]: more cursor to the right
   [AUTO] = [ENTER]: [ENTER] key
   [BACK] = [BACKSPACE]: back space
   [VTRN], [KYLK_K], [LOG] = [ESC]: abort form without saving
   [DASH], [RET] = [-]: dash or minus sign
   [PLUS] = [+]: Plus sign

  (Press [F1] for more help or [ENTER] or [ESC] to exit help and continue)
*POSSCROLLJRN,A
SCROLLING JOURNAL                  (Press other POS keys or [HELP] to exit)
  (Press [F1] for more help or [ENTER] or [ESC] to exit help and continue)
Four functions allow you to scroll the journal display. Press [LNUP] and
[LNDN] to move the journal backward or forward one line. Press [PGUP] and
[PGDN] to move the journal backward or forward one transaction.  An old
receipt can be printed by pressing [PRNT] when the transaction has been
located on the journal. The entire journal recorded since the last Z report
can be printed.  Scroll to the top of the journal and press [PRNT].
A dialog box will ask if you want to print the whole journal or only the
currently displayed receipt. Press [CLEAR] to end scrolling of the journal
and return to cash register operation. When you have scrolled to the top of
the journal and press [PGUP], you will be asked if you want to view the
previous journal (recorded before the last Z Report).
*POSPUMPTANK,A
TANK/PUMP ADJUSTMENT.
*POSMEDIA,A
MEDIA ADJUSTMENT.
*POSADJUST,A
MEDIA ADJUST ADJUSTMENT.
*POSPUMPVIEW,A
SCROLLING GAS PUMP                 (Press other POS keys or [HELP] to exit)
*POSTANKVIEW,A
SCROLLING TANK                   (Press other POS keys or [HELP] to exit)
*PRINTERROR000,A
PRINTER ERROR HELP                (Press [] [] [Page ] or [Page ] keys)
*RUNPOS,A
RETURN TO POS REGISTER MODE       (Press [] [] [Page ] or [Page ] keys)
*RUNDAT,A
RUN BATCH # 1                     (Press [] [] [Page ] or [Page ] keys)
*RUNRPT,A
RUN BATCH @ 2                     (Press [] [] [Page ] or [Page ] keys)
*RUNLAB,A
RUN BATCH # 2                     (Press [] [] [Page ] or [Page ] keys)
*RUNMNT,A
RUN MAINTENANCE MODULE            (Press [] [] [Page ] or [Page ] keys)
  (Press [F1] for more help or [ENTER] or [ESC] to exit help and continue)
Press [5] or [M] to select the Maintenance Module.
The Maintenance Module controls the set up and configuration of VisualPOS.
It is through this module that departments are defined, tax tables are
managed, types of printers are selected and assigned, and other important
functions are managed.
*X-REPORT,A
PRINT X-REPORT                    (Press [] [] [Page ] or [Page ] keys)
  (Press [F1] for more help or [ENTER] or [ESC] to exit help and continue)
Press [6] or [X] to print an X-Report.
An X Report is a summary of all transactions processed since the last Z
Report was generated.  The summary registers are not cleared to zero by an
X report.  Open the Selection menu by pressing [KYLK] and choose X Report.
The display shows X-Report and the journal records production of the
report but does not show the actual report, which is sent to the printer.
Press [KYLK] to open the Selection menu and make another choice.
The X report has the following sections:
-    At the top of the report, the calculation of net sales from gross
     sales is shown.  The Variance entry results from use of the Price
     Override function.
-    Sales in each tax class are shown, followed by the total amount of
     each tax collected.
-    The number and amount of sales by each payment media are listed,
     followed by the Drawer Total.
-    The number and amount of all transactions are listed.
-    The number and amount of sales in each sub-department are listed,
     with the subtotal for each department.
*Z-REPORT,A
PRINT Z-REPORT AND CLEAR TOTALS   (Press [] [] [Page ] or [Page ] keys)
  (Press [F1] for more help or [ENTER] or [ESC] to exit help and continue)
Press [7] or [Z] to print a Z-Report and reset all totals back to zero.
A Z Report is the same summary of transactions as an X Report, except that
all summary registers are reset to zero by production of the report.  Open
the Selection menu by pressing [KYLK] and choose Z Report.  Confirm that
the registers should be reset to zero in the dialog box that appears.  Z-
Report appears on the display.  The report is sent to the printer and also
is recorded in the journal.  Up to 26 Z Reports can be produced during one
day.  If you produce more than this number, the last report generated will
be overwritten on the hard disk.
The Scroll functions can not be used to view the Z Report on the journal
until another transaction has been completed.  Press [NO$] to complete a
No Sale transaction, and then use the scroll functions ([PGUP] etc.)
described earlier.
If you decide not to clear the registers and produce a Z Report, Aborted
Z-Report is placed on the journal.  Press [KYLK] to open the Selection
menu and make another choice.
After a Z Report has been completed, you may see a message on the screen
telling you to backup journal files to diskettes.  This message appears
when there are journal files on your hard disk representing sales during
more than one month.  You are strongly encouraged to backup files
regularly.
If you are using the credit card authorization system, at the end of each
Z Report you are asked if you want to process the End of Day Report for
credit slips.  The End of Day Report can be processed at the end of each
shift, or at the end of the last shift for the day.  If you process the
report, the credit card window appears showing the total number of debits
and credits processed and the total amount for each.  Verify the number
and total of the charge slips in the cash drawer to these totals on the
window.
*TRAININGON,A
TURN TRAINING MODE ON/OFF         (Press [] [] [Page ] or [Page ] keys)
  (Press [F1] for more help or [ENTER] or [ESC] to exit help and continue)
Press [8] or [T] to turn the Training Mode ON or OFF.
Training mode allows your operators to become familiar with the use of
VisualPOS on a "live" system.  While in Training mode operators can
perform all of the normal operations of the POS module, including X and Z
reports, but none of the transactions are posted to inventory, customer,
or operator records.
If you are not already logged on to VisualPOS log on by entering your Log
On #, or choose POS Register Mode from the Module menu if you are logged
on but in another module.  Press [KYLK] to open the Selection menu and
choose Training mode.  Messages are inserted in the journal recording the
beginning and end of training mode, and the Mode Indicator flashes
Training while this mode is active.  POS operates as if it were live when
in Training mode, and all of the foregoing description of POS operations
apply.  To exit Training mode, open the Selection menu by pressing [KYLK]
and choose Training mode.  POS returns to the active Register mode.
*EXITHC$,A
EXIT VisualPOS                    (Press [] [] [Page ] or [Page ] keys)
  (Press [F1] for more help or [ENTER] or [ESC] to exit help and continue)
Press [9] or [E] to Exit the VisualPOS program.
Exiting the VisualPOS program will return you to the DOS prompt.
To start the VisualPOS program from the DOS prompt, type HC$ and press
[ENTER].
*CIBC,A
CREDIT CARD AUTHORIZATION         (Press [] [] [Page ] or [Page ] keys)
To use the credit card authorization system, process the transaction
normally, tendering all media at the end of the transaction.  When a
balance owing of zero is reached, the credit card window appears on the
journal and you are prompted to swipe the credit card through a magnetic
card reader.  The amount charged to the credit card is shown
automatically.  You also have the option of entering the account number
and expiration date manually by typing the numbers in the fields on the
journal window.  Press [AMT] after typing each number.
VisualPOS automatically connects with the authorization computer network
using the settings entered in the System Configuration, and authorizes the
card tendered.  An authorization number appears in that field.  Don't be
concerned with the code.  The first line of the response box below the
Authorization displays a message in response to the authorization request.
The most common messages will be "Approved" and "Declined".  If the
authorization is declined the transaction must be voided by pressing
[VTRN].  Occasionally additional information may appear on the second line
of the response box.  The # of Debits and # of Credits fields are
explained in the section on Z Reports later in this chapter.
Once authorized, a signature copy of the receipt is printed, followed by a
customer copy of the receipt if Print Second Copy of Receipt was set to
Yes in the System Configuration.
When a customer charges a purchase to more than one credit card, the cards
are authorized in the sequence of their code numbers on the
Currency/Credit Card form.  After the first card has been authorized, you
are prompted to swipe the second card.  Follow the same sequence with each
card until all have been authorized.  If one card is declined the
transaction must be voided.  The charges which have already been
authorized before the transaction is voided are automatically reversed.
When a customer charges a purchase to more than one card of the same type
(e.g. two VISA cards), the procedure is slightly different.  The Amount
displayed is the total amount charged to all cards of one type.  If you
have processed two or more charges to the same account number, proceed as
before.  However, if the charges are to two different accounts for the
same card type, enter the amount charged to the card that was swiped in
the Amount field and press [AMT].  The authorization proceeds, and when it
is complete you are prompted to swipe another card of this type.  The
Amount now displays the remaining amount to be charged to a card of this
type.  Complete authorization of this charge as before.
When returning items purchased with a credit card, the authorization
interface is activated when the balance owing to the customer reaches
zero.  You are prompted to swipe the card(s) just as if the customer was
making a purchase.  Enter the Authorization Code printed on the customer's
receipt and press [AMT]; the credit to the card can not be processed
without this code.  VisualPOS automatically connects with the
authorization computer network using the settings entered in the System
Configuration, and processes the credit to the account.

  (Press [F1] for more help or [ENTER] or [ESC] to exit help and continue)
*LOGONHELP,A
LOG ON                             (Press other POS keys or [HELP] to exit)
The POS module is loaded when VisualPOS is started up from DOS.  POS can
also be loaded by choosing that option on the Module menu in any module if
access has been granted.  When the system is started from DOS the register
screen appears and you are prompted to enter a Log On number.  Type the
number assigned to you.  This log on is performed only once to give access
to the entire VisualPOS system.  When POS is accessed from another module
the logon is not performed because you are already logged on.  The Log On
indicator stops flashing and the Mode Indicator shows that the Register
mode is active after a valid Logon # is entered.
If you wish to continue using Register mode, you need do nothing; the cash
register is active.  However, to use one of the other modules, produce an
X or Z report, use Training mode, or leave the system, you must choose the
option from the Selection menu.  Press [KYLK]  ([K] on the default
keyboard) to view the Selection menu.  This menu can not be viewed until
an operator has logged on successfully.
*NUM,A
NUMBER KEY                         (Press other POS keys or [HELP] to exit)
This is one of the number keys and it can not be changed.
*000,A
UNDEFINED KEY                      (Press other POS keys or [HELP] to exit)
This key has not been defined.
*001,A
CREDIT CARD TENDERED               (Press other POS keys or [HELP] to exit)
If the customer chooses to pay with a credit card, first record the card
type by entering its code number and pressing [TYPE].  Next press [CARD]
to complete the transaction and print the receipt.
VisualPOS accepts combinations of payments modes.  For example, if the
customer wanted to pay by charge card and cash, identify the card type and
then enter the amount to be charged before pressing [CARD].  Press
[SUBTOTAL] to display the remaining amount due.  Enter this amount or the
amount tendered and press [CASH] to complete the transaction.  More
combinations of media are allowed by VisualPOS.
*002,A
CASH SALES                         (Press other POS keys or [HELP] to exit)
When all items have been sold and the customer is paying cash, type the
amount tendered and press [CASH].  If the customer tenders the exact
amount of cash simply press [CASH].  The journal displays the subtotal,
includes the applicable taxes, calculates the total due, and shows the
cash amount tendered and any change due to the customer.  The transaction
is complete and the TRANS indicator disappears.  The receipt will be
printed if automatic receipt printing was set to Yes in the System
Configuration.
*003,A
CHEQUE SALES                       (Press other POS keys or [HELP] to exit)
Press [CHEQ] when the customer writes a cheque for the entire amount of
the purchase.  Type the amount of the cheque and press [CHEQ] if the
cheque is for an amount different from the total sale.  Press [SUBTOTAL]
to display the remainder due and tender all or part of that amount with
other media until the sale is completed.
*004,A
CHARGE ACCOUNT SALES               (Press other POS keys or [HELP] to exit)
Charge accounts with the store can be used only when a customer number has
been entered at the beginning of the transaction.  If the customer chooses
to charge the purchase to his store account, press [CHRG] to complete the
transaction.  Charge part of the amount to the account by typing the
amount and then pressing [CHRG].  Press [SUBTOTAL] to display the
remainder due and tender all or part of that amount with other media until
the sale is completed.If a customer's credit limit would be exceeded by
charging the purchase to his account, the customer record appears on the
journal showing the limit and current balance.  Press [SUBTOTAL] to return
to the transaction and accept a different payment media or combination of
media, or void the transaction.
*005,A
VENDOR COUPON                      (Press other POS keys or [HELP] to exit)
A vendor coupon does not reduce the amount of a transaction for tax
calculations because it amounts to a reduction of the vendor's price to
the retailer (the retailer is reimbursed for the value of the coupon from
the vendor).  Vendor coupons may only be tendered after pressing
[SUBTOTAL].  Type the amount of the coupon and press [VCPN] to tender that
amount.
*006,A
$ (DOLLAR) DISCOUNT                (Press other POS keys or [HELP] to exit)
To apply a dollar discount to a single item, sell it and then type the
dollar amount and press [$DIS].  The display, journal, and receipt show
the dollar amount of the discount. The discount is applied to the price of
items before tax, and tax is applied to the discounted amount.
To apply a dollar discount to a group of items, sell all the items in the
group at the beginning of the transaction, press [SUBTOTAL], and then
enter the dollar amount and press [$DIS].
*007,A
% (PERCENTAGE) DISCOUNT            (Press other POS keys or [HELP] to exit)
To apply a percentage discount to a single item, sell it and then type the
percentage amount from zero to 100 without decimals and press [%DIS].  The
display, journal, and receipt show the percentage and dollar amount of the
discount.  The discount percentage is applied to the price of items before
tax, and tax is applied to the discounted amount.
To apply a percentage discount to a group of items, sell all the items in
the group at the beginning of the transaction, press [SUBTOTAL], and then
enter the percentage and press [%DIS].
*008,A
CURRENCY CONVERSION                (Press other POS keys or [HELP] to exit)
When a customer presents special currency as payment, enter the code number
for that currency stored in the conversion table and press [CURR]. The $EXCH
status indicator light flashes.  The display shows the name of the special
currency and the total sale amount in converted funds.  Enter the amount of
special currency tendered and press either [CASH] or [CHEQ].
The journal displays the completed transaction in Canadian funds, showing
the Canadian equivalent of the special currency tendered and the amount of
change due to the customer.  A message placed on the journal shows the
amount of special currency that was tendered.
*009,A
DEPOSITS                           (Press other POS keys or [HELP] to exit)
The purchase of some items, notably soft drinks, requires payment of a
deposit.  VisualPOS handles these amounts separately from the price of an
item.  Enter the amount of a deposit and press [DPST].  When a customer
returns an item for which a deposit was paid, enter the amount to be
returned and press [DRET].
*010,A
PAID OUT (PAY BILLS FROM CASH)     (Press other POS keys or [HELP] to exit)
Bills may be paid out from the till's cash, but no other actions are
available with a paid-out transaction.  Enter the amount of cash to be paid
and Press [PAID] to complete the transaction. If no amount is entered when
[PAID] key is pressed, VisualPOS will prompt to enter the amount. The cash
drawer opens and the transaction is completed. When 'Receive In' which is the
counter transaction of 'Paid Out', initiate with a return transaction before
[PAID] and VisualPOS will adjust the amount to its negative value to process.
You could produce a quick receipt for the bill by pressing [PRNT] (Print
Receipt On Demand) and having the payee sign it.
*011,A
RETURNING ITEMS                    (Press other POS keys or [HELP] to exit)
Type the number of the operator shown on the receipt and press [RET].
The RETURN indicator flashes.  Type the number of the item to be returned,
press [POVR] and then type the amount for which the item was sold as shown
on the customer's receipt and press [AMT].  Repeat the process for each
returned item.  Tender media in the usual way to complete the return
transaction.  New goods can be sold in the same transaction with returned
items.  The net amount due or to be refunded is calculated and displayed.
Items belonging to a package sale can be returned by a similar procedure.
Enter the Operator # from the customer's receipt and press [RET] and then
press [PCKG].  Both the RETURN and PACKAGE indicators flash.  Identify the
items, type the package price and press [AMT] and tender media.
*012,A
TAX OVERRIDE                       (Press other POS keys or [HELP] to exit)
The tax applicable to purchases is automatically calculated and applied by
VisualPOS using the tax settings in the inventory and customer databases
and the tax tables.  It may be necessary to override the tax function, for
example in the case of a sale to a tax-exempt customer.  This tax override
can be avoided by setting up customer records with appropriate tax flags.
Before selling an item for which the tax must be modified, type the number
of a tax (1 to 4) and press [TAX].  Repeat the process for each tax that
is to be charged.  One of the taxes can be turned off again by typing its
number and pressing [TAX].  A tax override changes the tax status only for
the sale of the next item.
*013,A
CREDIT CARD TYPE                   (Press other POS keys or [HELP] to exit)
If the customer chooses to pay with a credit card, first record the card
type by entering its code number and pressing [TYPE].  Next press [CARD]
to complete the transaction and print the receipt.
VisualPOS accepts combinations of payments modes.  For example, if the
customer wanted to pay by charge card and cash, identify the card type and
then enter the amount to be charged before pressing [CARD].  Press
[SUBTOTAL] to display the remaining amount due.  Enter this amount or the
amount tendered and press [CASH] to complete the transaction.  More
combinations of media are allowed by VisualPOS. Macros are useful for
tendering credit cards.
*014,A
RECEIVING ACCOUNT PAYMENTS         (Press other POS keys or [HELP] to exit)
Operators can accept payments toward customer accounts.  No other actions
are possible with an account payment.  Type the customer number and press
[CUS#].  Press [RACC] and accept the payment media tendered in the normal
way.  If the customer pays the account with more than one media (e.g.,
cash and cheque), a separate transaction must be completed for each media.
*015,A
STORE COUPON                       (Press other POS keys or [HELP] to exit)
A store coupon reduces the amount of a transaction for tax calculations,
because it is in effect a reduction of the selling price.  A store coupon
can be tendered at any time during a transaction.  Type the amount of the
coupon and press [SCPN].  You are prompted for the Item # to which the
coupon value is to be charged.  If the coupon applies toward the last item
sold, simply press [AMT].  If the coupon applies toward another item, type
the Item # and then press [AMT].
*016,A
DEPOSIT RETURN                     (Press other POS keys or [HELP] to exit)
*017,A
CREDIT CARD DEBIT ADJUST           (Press other POS keys or [HELP] to exit)
To process a debit towards a credit card, enter the amount to be debited
and press [DEBT]. A debit may be processed for transactions which are not
registered in VisualPOS or to process an adjustment for an undercharge
which may result from keying errors.
*018,A
CREDIT CARD CREDIT ADJUST          (Press other POS keys or [HELP] to exit)
To process a credit towards a credit card, enter the amount to be credited
and press [CRED]. A credit may be processed for transactions which are not
registered in VisualPOS or to process an adjustment for an overercharge
which may result from keying errors.
*20,A
LAST QUANTITY DOLLAR DISCOUNT      (Press other POS keys or [HELP] to exit)
*051,A
PRINT INVOICE                      (Press other POS keys or [HELP] to exit)
*053,A
LANGUAGE DISPLAYED                 (Press other POS keys or [HELP] to exit)
A  future  version  of  VisualPOS will  provide  the  option  of displaying
transaction information and printing receipts in English or French.
*054,A
RECEIPT ADVANCE                    (Press other POS keys or [HELP] to exit)
Advance the paper in the receipt printer one line by pressing [RCPT].  The
key can be pressed several times in succession to advance the paper in the
receipt printer.
*055,A
SCROLLING DISPLAY                  (Press other POS keys or [HELP] to exit)
The text in some fields (e.g., Customer Name) may not fit on the display
because of their length.  Press [SCRL] to scroll the display and see more.
This function will work only if no other keys have been pressed after the
function that put the information on the display.
*057,A
VALIDATING DOCUMENTS               (Press other POS keys or [HELP] to exit)
Some printers can validate documents such as cheques, receipts, charge
slips, etc. with the time, date, and total of the last sale.  When a
transaction has been completed, press [VAL].  When the message Slip in and
Clear appears, place the document to be validated into the print mechanism
and press [CLEAR].  Remove the document and press [CLEAR] again when
printing is complete.
*058,A
BACKSPACE                          (Press other POS keys or [HELP] to exit)
Correct a typing error by pressing [BACKSPACE].  Pressing this key removes
the last key press.  The key can be pressed several times, but [CLEAR]
should be used to remove a series of keystrokes.
*059,A
CLEAR                              (Press other POS keys or [HELP] to exit)
Press [CLEAR] to exit from an entire sequence of key presses.  For
example, exit from the sequence required to tender a credit card by
pressing [CLEAR].  A sequence can not be cleared after it has been
completed.
*060,A
REFERENCE ENTRIES                  (Press other POS keys or [HELP] to exit)
A reference number such as a tax exemption number or credit card number
can be printed on a receipt.  Type the number to be printed and press
[REF].  The reference number can be placed anywhere on the receipt after
the first item has been sold.  A sale can not begin with a reference
number, but you can place a reference number on a receipt after payment
has been tendered.
*061,A
0 (SINGLE ZERO)                    (Press other POS keys or [HELP] to exit)
The usual zero key on the keyboard can be used to enter that number, but
[0] must be assigned to a key on the number pad in order to use it there.
[00] can also be assigned to a key which will speed amount entries,
especially if Decimal Required is set to No in the System Configuration.
*062,A
00 (DOUBLE ZERO)                   (Press other POS keys or [HELP] to exit)
The usual zero key on the keyboard can be used to enter that number, but
[0] must be assigned to a key on the number pad in order to use it there.
[00] can also be assigned to a key which will speed amount entries,
especially if Decimal Required is set to No in the System Configuration.
*063,A
. (DECIMAL)                        (Press other POS keys or [HELP] to exit)
The decimal key is used to separate dollars from cents in an amount.  The
period key is equivalent to a decimal, but you may wish to assign Decimal
to a key on the number pad.  (The default unshifted keyboard includes this
key assignment.)
*064,A
TEXT                               (Press other POS keys or [HELP] to exit)
*066,A
LINE UP                            (Press other POS keys or [HELP] to exit)
As a transaction proceeds and entries are recorded on the journal, the
entries made at the beginning of the transaction are no longer visible on
the journal.  Four functions allow you to scroll the journal display.
Press [LNUP] and [LNDN] to move the journal backward or forward one line.
Press [PGUP] and [PGDN] to move the journal backward or forward one
transaction.
*067,A
LINE DOWN                          (Press other POS keys or [HELP] to exit)
As a transaction proceeds and entries are recorded on the journal, the
entries made at the beginning of the transaction are no longer visible on
the journal.  Four functions allow you to scroll the journal display.
Press [LNUP] and [LNDN] to move the journal backward or forward one line.
Press [PGUP] and [PGDN] to move the journal backward or forward one
transaction.
*068,A
PAGE UP                            (Press other POS keys or [HELP] to exit)
As a transaction proceeds and entries are recorded on the journal, the
entries made at the beginning of the transaction are no longer visible on
the journal.  Four functions allow you to scroll the journal display.
Press [LNUP] and [LNDN] to move the journal backward or forward one line.
Press [PGUP] and [PGDN] to move the journal backward or forward one
transaction.
*069,A
PAGE DOWN                          (Press other POS keys or [HELP] to exit)
As a transaction proceeds and entries are recorded on the journal, the
entries made at the beginning of the transaction are no longer visible on
the journal.  Four functions allow you to scroll the journal display.
Press [LNUP] and [LNDN] to move the journal backward or forward one line.
Press [PGUP] and [PGDN] to move the journal backward or forward one
transaction.
*070,A
HELP                               (Press other POS keys or [HELP] to exit)
The help system operates a little differently in Register mode of the POS
module compared to the rest of VisualPOS, but is still accessed by
pressing [HELP] ([F1] on the default keyboard).  In POS, help is linked to
the keys on the keyboard.  It provides information about the functions
assigned to individual keys, and the procedures for executing those
functions.  For example, press [F1] to open the help system, and then
press [F2].  The help text explains the function that has been assigned to
[F2], and then describes the use of this function.  Press [F1] again to
leave the help system; there is only one level of help in Register mode of
POS.  The help text for a key with a macro assignment or an open item
consists only of the fact that a macro has been assigned to the key.
*073,A
PRINT RECEIPT                      (Press other POS keys or [HELP] to exit)
VisualPOS automatically prints a receipt for the customer when a
transaction is completed unless automatic printing was disabled in the
System Configuration.  If automatic printing was disabled but a receipt is
required, it can be printed by pressing [PRNT].  This function works only
until the next transaction is completed.  Old receipts on the journal can
be printed by scrolling to the transaction with [PGUP] and [PGDN], and
then pressing [PRNT].
*074,A
ITEM LOOK UP                       (Press other POS keys or [HELP] to exit)
The window can be displayed by typing an item number and pressing [ILU].
The window shows some of the fields from the inventory record.  The window
can also be displayed by pressing [ILU] after an item has been sold during
a transaction.  The window closes when you press another key to continue
the transaction.
*075,A
PRINT INVOICE ON DEMAND            (Press other POS keys or [HELP] to exit)
When this key [INVC] is pressed, the last completed transaction's invoice
will be printed on receipt printer. The invoice definition file is called
"INVOICE.DAT" where VisualPOS translate and paste onto the printer.
*076,A
SELECT INVOICE DEFINITION FILE     (Press other POS keys or [HELP] to exit)
When this key [INVU] is pressed after a number been entered, the current
active invoice definition file will be set to according "INVOICE.DA#"
where # is 1-9 or, "INVOICE.DAT" when 0 or no number is entered.
Note: This key will recognize the first digit number and will reset to 0 by
default after this key is pressed.
*079,A
TOGGLE INVOICE MESSAGE INPUT       (Press other POS keys or [HELP] to exit)
When this key [INVM] is pressed, the invoice message input screen will be
toggled. If already enabled, it will disabled the message input screen; else
will be enabled where after every transaction, user will be prompt at the
invoice message screen to enter messages that will be printed on the invoice.
The system will be enabled by default (at start time).
*081,A
ADD/EDIT/DELETE INVENTORY RECORD   (Press other POS keys or [HELP] to exit)
When this key [INVY] is pressed, the full inventory screen will show up for
adding/editing inventory data. When item number is entered, if it is in the
inventory database, it will be available for editing/deletion, or it will
blank the record for adding of new inventory. Function key of F3-F10 behaves
much like the way DATA Modules handles (see manual for general concept of
these common use function keys).
*082,A
ADD/EDIT/DELETE CUSTOMER RECORD    (Press other POS keys or [HELP] to exit)
When this key [CUST] is pressed, the full customer screen will show up for
adding/editing customer data. When item number is entered, if it is in the
customer database, it will be available for editing/deletion, or it will
blank the record for adding of new inventory. Function key of F3-F10 behaves
much like the way DATA Modules handles (see manual for general concept of
these common use function keys).
*083,A
ADD/EDIT/DELETE OPERATOR RECORD    (Press other POS keys or [HELP] to exit)
When this key [OPER] is pressed, the full operator screen will show up for
adding/editing operator data. When item number is entered, if it is in the
operator database, it will be available for editing/deletion, or it will
blank the record for adding of new inventory. Function key of F3-F10 behaves
much like the way DATA Modules handles (see manual for general concept of
these common use function keys).
*084,A
ADD/EDIT/DELETE VENDOR RECORD      (Press other POS keys or [HELP] to exit)
When this key [VEND] is pressed, the full vendor screen will show up for
adding/editing vendor data. When item number is entered, if it is in the
vendor database, it will be available for editing/deletion, or it will
blank the record for adding of new inventory. Function key of F3-F10 behaves
much like the way DATA Modules handles (see manual for general concept of
these common use function keys).
*085,A
SET CURRENT/DEFAULT DEPARTMENT     (Press other POS keys or [HELP] to exit)
When this key [DEPT] is pressed after a number been entered, it will set the
current/default depart number for the that number. The current department
will be used in conjunction with [TDEP]/[DTRN]/[AUTO]... keys for default
department pick up. Please refer to the coresponding keys document for more
detailed help information.
*086,A
TOGGLE AUTOMATIC DEPARTMENT        (Press other POS keys or [HELP] to exit)
When this key [TDEP] is pressed, it will toggle auto department flag on or
off (default is off). When 'auto dept' is on, each time when can not find a
paticular item from the database, it will automatically pick the default
department as the open item number instead of prompt to enter one. Note that
[DTRN] will always automatically use the default department regardless what
the flag status is. Be aware that if 'auto dept' is on, there is 1 step less
than normal procesure (prompt and enter them) to speed up each transaction
but also increase the chance of 'dept mis-match' when error operation.
*087,A
OPEN DEPARTMENT TRANSACTION        (Press other POS keys or [HELP] to exit)
When this key [DTRN] is pressed following the price amount entered, it will
automatically use the default department and this price and issue an open
department transaction. It could be either a 'sell' or 'return' or even
'void item' transaction. Note that [DTRN] will use the default department
regardless the 'auto dept' flag's status.
*102,A
AUTO PRICE                         (Press other POS keys or [HELP] to exit)
[AUTO] is used to sell an item.  Type the Item # and then press [AUTO].
If the item is not found clear the entry by pressing [CLEAR] or enter the
Open Item # and Price when prompted, pressing [AMT] after each entry.
*104,A
UPC                                (Press other POS keys or [HELP] to exit)
[UPC] is used to sell an item by entering the Universal Product Code if
the code is not recognized by the scanner.  Type the UPC number and then
press [UPC].  If the item is not found clear the entry by pressing [CLEAR]
or enter the Open Item # and Price when prompted.
*107,A
WEIGHING ITEMS (SCALE)             (Press other POS keys or [HELP] to exit)
Press [SCAL] to force weighing of an item, for example when the item can
not be found in the database or if the Scale flag was not set to Yes in
the inventory record.  Press [SCAL] and follow the prompts on the display.
If the Scale flag was accidentally set to Yes in an inventory record so
that you are prompted to place the item on the scale when it is sold,
press [CLEAR] and then sell the item using [QTY].
Items  to be  weighed during  transactions must  be identified.   Press the
Scale  Request  [SCAL]  key before  identifying  the  item   The  weight is
multiplied  by the price entered in the inventory database, and both weight
an price are shown on the receipt and journal.
*108,A
PRICE OVERRIDE                     (Press other POS keys or [HELP] to exit)
The price of an item may be changed for a number of reasons, such as a
markdown due to damage, clearance, a special sale and so on.  To override
the price of an item in the inventory database, identify the item and then
press [POVR].  The INPUT indicator flashes.  Type the price and press
[AMT].  Sale of an item with a price override creates a Variance entry on
X and Z reports.
*109,A                             (Press other POS keys or [HELP] to exit)
TARE
Presss [TARE] after the weight amount will inform the following scale item
has a tare weight which will be substracted from the scaled weight.
*120,A
AUTH PIE GasPump Authorize         (Press other POS keys or [HELP] to exit)
[AUTH] key will Authorize a Pump authorization request. The pump number
should be entered to specify for the authorization. If the 'Auto detect'
switch is on, and a invalid pump number (<1 or > 32, or without a pump
number spec.) VisualPOS will search for all pumps request for authorization
and authorize them. If the 'Auto Authorize' option is on, VisualPOS will
response to the authorizaton request immediately without the acknowledgement
of this [AUTH] operation.
*121,A
STOP PIE GasPump Stop              (Press other POS keys or [HELP] to exit)
[STOP] will temperately suspend the pump operation on the specified pump,
or all pumps if a invalid pump number (<1 or > 32, or without a pump number)
is specified. [RESM] Resume function will resume this [STOP] suspending.
*122,A
RESM PIE GasPump Resume            (Press other POS keys or [HELP] to exit)
[RESM] will resume the suspended the pump operations that was previously
stopped by [STOP] function, on the specified pump or all pumps if a invalid
pump number (<1 or > 32, or without a pump number) is specified.
*123,A
CERR PIE GasPump Clear Error       (Press other POS keys or [HELP] to exit)
[CERR] will clear/flush the controller error status. When the 'Auto Correct'
option is OFF, [CERR] will clear one error upon this demand.
*124,A
READ PIE GasPump Read Status       (Press other POS keys or [HELP] to exit)
[READ] will read the Pump status and update the proper status to the
register.
*125,A
PPU  PIE GasPump Send P.P.U.       (Press other POS keys or [HELP] to exit)
[PPU] will send the P.P.U. (Price Per Unit) to the pumps from the Pump setup
price table.
*126,A
SAVE PIE GasPump Save to XTrans    (Press other POS keys or [HELP] to exit)
[SAVE] will save the current un-paid transaction to its 'STACK' (the XTrans
Buffer), so that the pump will not be tied up waiting to complete the
transaction before authorizing the next pump request. If there is already
a previously un-paid sale 'stacked', VisualPOS will not perform the 'stack'
operation. You may use the [XTRN] to ring the stacked transaction instead
of [$TRN] for current transaction. [XCLR] will clear the un-paid [XTRN]
and write to the Transaction adjustment report for 'Sale Lost'.
*127,A
LOOK PIE GasPump Lookup/Scroll     (Press other POS keys or [HELP] to exit)
[LOOK] will bring the detailed transaction information for reviewing.
*128,A
$TRN PIE GasPump Ring CurTrans     (Press other POS keys or [HELP] to exit)
[$TRN] will bring the most current transaction into POS.
*129,A
XTRN PIE GasPump Ring X-Trans      (Press other POS keys or [HELP] to exit)
[XTRN] will bring the 'stacked' (XTrans) transaction into POS.
*130,A
XCLR PIE GasPump Clear XTrans      (Press other POS keys or [HELP] to exit)
*131,A
PSET PIE GasPump View Setups       (Press other POS keys or [HELP] to exit)
*132,A
CRD$ PIE GasPump Credit$ Limit     (Press other POS keys or [HELP] to exit)
*133,A
CSH$ PIE GasPump Cash$ Limit       (Press other POS keys or [HELP] to exit)
*134,A
CRDV PIE GasPump CreditV Limit     (Press other POS keys or [HELP] to exit)
*135,A
CSHV PIE GasPump CashVol Limit     (Press other POS keys or [HELP] to exit)
*136,A
NLMT PIE GasPump No Limit Auth     (Press other POS keys or [HELP] to exit)
*141,A
RLMT PIE GasPump Reset Auth Limit  (Press other POS keys or [HELP] to exit)
*142,A
$CLR PIE GasPump Clear Cur Trans   (Press other POS keys or [HELP] to exit)
*143,A
REST PIE GasPump Reset Controller  (Press other POS keys or [HELP] to exit)
*144,A
PATH PIE GasPump Pre-Authorize Pump(Press other POS keys or [HELP] to exit)
*145,A
RSV3 PIE GasPump Reserved Key 3    (Press other POS keys or [HELP] to exit)
*146,A
RSV4 PIE GasPump Reserved Key 4    (Press other POS keys or [HELP] to exit)
*147,A
RSV5 PIE GasPump Reserved Key 5    (Press other POS keys or [HELP] to exit)
*148,A
RSV6 PIE GasPump Reserved Key 6    (Press other POS keys or [HELP] to exit)
*149,A
RSV7 PIE GasPump Reserved Key 7    (Press other POS keys or [HELP] to exit)
*137,A
METR PIE GasPump Read Pump Readings(Press other POS keys or [HELP] to exit)
*138,A
VMTR PIE GasPump View Readings     (Press other POS keys or [HELP] to exit)
*139,A
VADJ PIE GasPump View Adjustment   (Press other POS keys or [HELP] to exit)
PIE PUMP Controller ONLY
*140,A
VRPT PIE GasPump View Report       (Press other POS keys or [HELP] to exit)
PIE PUMP Controller ONLY
*150,A                             (Press other POS keys or [HELP] to exit)
EXECUTE BATCH
Press [EXEC] key after the batch # (1-50) will force VisualPOS to shell
to DOS and run DOS batch program.
*151,A
AMOUNT/ENTER                       (Press other POS keys or [HELP] to exit)
[AMT] is pressed after entering a number following a POS prompt.  For
example, you are prompted to enter a department and price for an item when
it is not found in the inventory database, [AMT] is pressed after each has
been typed.
*153,A
CUSTOMER NUMBER                    (Press other POS keys or [HELP] to exit)
Type the customer's number and press [CUS#] to enter the number.  Customer
information is completed in the Customer information panel.  Entry of a
Customer # must be the first action of a transaction.  The number can not
be entered after the transaction has begun.
When a customer # has been entered, the window can be displayed by
pressing [CUS#] again at any time before the transaction is completed.
The window shows some of the key fields from the customer record.  The
window closes when the next key is pressed to continue the transaction.
*154,A
OPEN CASH DRAWER                   (Press other POS keys or [HELP] to exit)
*155,A
LOG ON/LOG OFF                     (Press other POS keys or [HELP] to exit)
[LOG] is pressed after typing the Logon # to begin a session with
VisualPOS.  [LOG] is also pressed to end the current session with
VisualPOS (the LOG ON indicator flashes).  The Log On panel appears when
[LOG] is pressed, allowing a different operator to log on.  Operators can
use this function to secure the terminal.
[LOG] is assigned to [TAB] on the default unshifted keyboard.  You should
leave the function on that key for POS because it is on that key for the
other modules and can not be changed for them.
*156,A
NO SALE                            (Press other POS keys or [HELP] to exit)
The cash drawer can be opened by pressing [NO$].  Pressing [NO$] begins
and ends a no-sale transaction, which is recorded on the journal.
*157,A
PARK TRANSCATION                   (Press other POS keys or [HELP] to exit)
*158,A
SHIFT                              (Press other POS keys or [HELP] to exit)
*159,A
SUBTOTAL                           (Press other POS keys or [HELP] to exit)
At any time you can display a subtotal for a transaction without affecting
the journal or receipt by pressing [SUB].  The subtotal displayed includes
all applicable taxes.  Press [SUB] at the end of each series of sales to
tell the customer the amount owing.  You will use this key a lot.
*160,A
VOIDING ITEMS                      (Press other POS keys or [HELP] to exit)
The Void Item function is used to remove items sold from the current
transaction.  Press [VITM] to begin (the RETURN indicator flashes) and
then "sell" the items as before making sure to include the same
quantities.  VisualPOS searches for the items on the journal, and removes
those for which a match is found.  A match will not be found if the
quantity sold differs from the quantity voided.  Exit the void sequence by
pressing [CLEAR].  A quick void item procedure is to type a zero and press
[VITM].  This voids the last item sold.  You may wish to set this key
sequence up as a macro.
*161,A
VOIDING TRANSACTIONS               (Press other POS keys or [HELP] to exit)
A transaction can be voided at any point prior to final tendering of the
transaction.  Press [VTRN] to cancel the current transaction.
*162,A
QUANTITY                           (Press other POS keys or [HELP] to exit)
The default quantity for the number of items sold is one.  Increase the
quantity sold using [QTY].  Type the quantity amount, press [QTY], and
then identify the item in the normal way.  The QUANT indicator light
remains on until the item is identified.  The quantity can be reset to one
by pressing [CLEAR] before the item is identified.  Fractional quantities
may be permitted depending on the settings in the System Configuration,
but care should be exercised to ensure that a fraction is valid for the
item selected.
*163,A
PACKAGE SALES                      (Press other POS keys or [HELP] to exit)
Begin a package sale by pressing [PACK]; the PACKAG light comes on in the
status indicator.  Sell the individual items of the package normally by
scanning or entering Item #'s.  As the individual items are sold in the
package, no price appears on the journal.  Type the package price and press
[AMT] to close the package.  Proceed to payment methods in the usual way.
To exit from the package function before completing the package, type a zero
and press [AMT]. The total price for a package is credited to the sales of
each item in the inventory records in proportion to each item's price
representation in the package.
*166,A
KEYLOCK                            (Press other POS keys or [HELP] to exit)
Pressing [KYLK] has the same effect as turning a key on a cash register
that changes the operational mode.  Press [KYLK] to open the Selection
menu which offers choices of VisualPOS modules, X and Z Reports, and
Training mode.  Type the number for an option or highlight it and press
[ENTER] to select the option.  Choices from the Selection menu can not be
made when a transaction is in progress.
*167,A
CHANGE PRICE LEVEL                 (Press other POS keys or [HELP] to exit)
When multiple price levels have been entered in the Inventory database,
VisualPOS ensures that a customer is charged the lowest price to which
he/she is entitled.  However, situations may arise when it is necessary to
override the automatic price level.  For example, stock of an item might
run out before a sale (Price 3) is scheduled to end, and so a "rain
cheque" is issued.  When the customer returns to purchase the item at the
sale price after the sale has ended, the automatic price levels must be
overridden in order to grant Price 3 instead of Price 1 or Price 2.
To change the price level, enter the number for the price level to be
charged and press [PRCE] before identifying the item.  The price level
charged is shown on the status indicator.
*186,A
EXACTA GAS PUMP LOOKUP/SCROLL      (Press other POS keys or [HELP] to exit)
*187,A
EXACTA TANK LOOKUP/SCROLL          (Press other POS keys or [HELP] to exit)
*188,A
EXACTA CAR WASH AUTHORIZATION      (Press other POS keys or [HELP] to exit)
*189,A
EXACTA GAS PUMP UP/AUTHORIZE       (Press other POS keys or [HELP] to exit)
*190,A
EXACTA GAS PUMP ZERO/RESET         (Press other POS keys or [HELP] to exit)
*191,A
EXACTA GAS PUMP TRANSACTION/SALE   (Press other POS keys or [HELP] to exit)
*192,A
EXACTA GAS PUMP AUTO PROCESS       (Press other POS keys or [HELP] to exit)
*201,A
APPEND KEYS
*251,A
REMOTE DEVICE KEYS (PUMP CONTROL)
*301,A
OPEN ITEM KEYS
Open Items can be used in two ways with VisualPOS.  In an item-based
system when an item is not found in the Inventory database, the Open Item
sequence of prompts is started.  First you are prompted to enter the Open
Item #; type a number from 1 to 99 and press [AMT].  Remember that the
Open Item #'s are the same as the numbers of the sub-departments.  Next
type the price of the item and press [AMT].  The name of the sub-
department and its number appear on the journal.  You can also press
[CLEAR] to exit from the Open Item prompts if an Item # was simply typed
incorrectly.
*801,A
MACRO KEYS
Define macros using the Define Key Macros command in the Maintenance
module, and assign them to keys on any of the keyboards.  Execute the
macro by pressing the key in POS to which it was assigned.  You may find
it helpful to keep a record of your macros showing their intended
functions and how to use them.
*1301,A
MODIFIERS
*CIBCCODES,A
000 With balances
001 Without balances
002 With country club status
003 More identification required
004 Signed paper draft required
005 Blind
006 With VIP status
007 Administrative transaction
008 After checking national negative file
009 With commercial status
050 General
051 Due to expired card
052 Due to PIN tries exceeded
053 Since sharing is not allowed
054 Due to absence of Attala box
055 Due to invalid transaction
056 Transaction not supported by institution
057 With lost or stolen card status
058 With invalid card status
059 With restricted status
060 Since account is not on CAF
061 PBF record not found
062 PBF update error
063 Invalid auth type in IDF
064 Bad track 2 information
065 Adjustment not allowed in IDF
066 Invalid credit card advance increment
067 Invalid transaction date
068 TLF error
069 Bad message edit
070 No IDF
071 Invalid routing to authorization
072 Card on national negative file
073 Invalid routing auth-service
074 Unable to authorize
075 Invalid PIN length
076 Insufficient funds in PBF
077 Pre-auth full
078 Duplicate transaction received & dropped
079 Maximum online refund reached
080 Maximum offline refund reached
081 Maximum credit percent refund reached
082 Maximum number times used
083 Maximum refund credit reached
084 Customer selected negative reason
085 Inquiry not allowed - no balances
086 Over floor limit
087 Maximum number refunds reached
088 Place call
089 CAF status 0 9
090 Referral file full
091 Negative file problem
092 Advance less than minimum
093 Delinquent
094 Over limit table
095 Amount over maximum
096 PIN required
097 Modulus 10 check
098 Force post
100 Unable to process transaction
101 Unable to authorize - issue call
102 Call
103 Negative file problem
104 CAF problem
105 Card not supported
106 Amount over maximum
107 Over daily limit
108 CAPF not found
109 Advance less than minimum
110 Number times used
111 Delinquent
112 Over limit table
113 Amex timeout
150 Merchant not on file
200 Invalid account
201 Incorrect PIN
202 Cash advance is less than minimum
203 Administrative card needed
204 Enter lesser amount
205 Invalid credit card advance amount
206 CAF not found
207 Invalid transaction date
208 Invalid expiration date
800 Format error
801 Invalid data
802 Invalid employee number
809 Invalid close transaction
810 Transaction timeout
811 System error
820 Invalid terminal identifier
821 Invalid response length
870 Mail delivered
871 Mail stored
880 Download completed, no more data
881 Download message received, no more data
882 Down-line load aborted. Call for service
898 Invalid MAC
899 Sequence error. Resynchronize
900 PIN tries exceeded
901 Expired card
902 NEG capture code
903 CAF status 3
904 Advance less than minimum
905 Number times used
906 Delinquent
907 Over limit table
908 Amount over maximum
909 Capture
950 Not on file
951 Not allowed
952 In window
953 Out of window
954 Anytime

