Casio TE-8500F Specifications Page 50
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Application System
Shared check tracking processing in one cluster is performed as shown in the figure shown
above.
1 A shared check operation (such as “new check” or “old check” etc.) is made at a
terminal.
2 The terminal sends the check number to the check tracking master and the backup
master. The master and backup master turn on the busy status.
3 The master sends back the check data (if the check number exists) or opens a new check
number.
4 A shared check transaction is finalized (by “new balance” or other finalize key).
5 The terminal sends the check data to the master and the backup master. And the master/
backup master clears the busy status of the check number.
2-4-2. Shared check tracking requirement
The following definition of memory allocation is required in each terminal before you can
perform shared check tracking.
• Number of check tracking tables:
For satellite, minimum one, for master, more than the number of estimated open checks
should be defined.
*
*
In case of using the next block
**
, one more check tracking table is consumed.
• Number of items/tables (per one item block
**
):
This is not the maximum number of items or functions but the number ordinarily
registered items or functions per one table. If the number of items or functions exceeds
this value during registration, the next block is used automatically for the following
transactions.
**
Number of item blocks:
Ordinarily, the registration requires one item blocks—but in a party for example—more
items are registered per one table. So it is necessary to define how many item blocks can
be used.
The maximum number of items or functions per one check is defined by the formula:
= (Number of items / tables) × (Number of item blocks (1 ~ 10))
When memory near end and memory end happens during registration, an error occurs.
See section A-5. Error messages of this manual.
2-4-3. Data backup when the master goes down
When the system has the backup master for the check tracking system, registered check
tracking data are stored both master and backup master automatically.
As soon as the system detects master down, the backup master roles as master for the check
tracking system.
(It is necessary to switch to backup master manually. See the “System down & Recovery”
chapter on page 9 of the installation & down recovery manual.)
When the system has no backup master for the check tracking system or both master and
backup master become down, no more check tracking operation and clerk interrupt
operation can be made.
Satellite
Master
Backup
master
Check
tracking
Check
tracking
1
4
3
25
www.cashregisters.net
- TE-7000S/8000F/8500F 1
- Printing history 2
- Revised points 2
- Introduction 3
- Contents 4
- Hardware Configuration 10
- 1-2. Hardware diagram 11
- TE-7000S 13
- TE-8000F 13
- 1"34%67(90 15
- 1-7. Input/output connectors 17
- Power switch 17
- Input /output connectors 17
- 1-9. System configuration 19
- Up to 6 remote printers 20
- Up to 4 remote printers 20
- TE7000S series TE7000S series 20
- Direct connection 21
- Application System 24
- 2. Application systems 25
- 2-1-3. Function keys 27
- 2-1-4. Keyboard layout 27
- 2-2-1. System keys 31
- 2-2-3. Transaction keys 33
- UP-350 Bottom view 45
- Remote printer print sample 47
- 2-4. Check tracking system 49
- 2-5-2. Table transfer 51
- 2-5-3. Store and Recall 51
- Entrance 52
- 2-6. Clerk control function 53
- 2-8. Making graphic logo 61
- 2-10. Time and attendance 63
- Schedule 65
- Work time 65
- 2-10-3. Clock-out operation 69
- 2-11. Sign on control 71
- 2-12. IDC (Item Data Capture) 73
- IDC function file 74
- : IDC target 74
- – : Out of target 74
- Item Data Capture 76
- 0811 13 16 19 21 78
- 31 36 41 502 78
- 05712 5013 80
- 057 5013 81
- 05712 50132 81
- 2-12-6. Transferring IDC 83
- Data transferring flow 83
- Satellite (1) 85
- Satellite (2) 85
- 3-1-3. INIT 2 89
- 3-2-1. IPL 89
- 3-1-4. INIT code 89
- (using COM PORT) 91
- (using INLINE PORT) 91
- 3-3-5. Stock maintenance 95
- PLU0001 +100.000 95
- 3-3-8. Order ID change 97
- Manager Operation 100
- 3-3-12. Euro change over 101
- 0.00 101
- 3-4. System command execution 103
- 3-4-3. Remote power control 105
- Inline cable (INLINE-2) 107
- Inline cable (INLINE-1) 107
- Selected terminal 113
- Registration 124
- PLU0004 •4.00 127
- 6 •16.00 127
- CANCEL 0.00 127
- PLU0001 •10.00 129
- 1 •10.00 129
- 4-13. Shift PLU 137
- CASH •6.00 137
- Refund Mode 140
- Read and Reset 142
- 6-2. Report sample 143
- PLU (with shift PLU) 145
- PLU (by range) 145
- PLU stock / PLU less stock 147
- Subdepartment zero sales 149
- Department (all) 149
- Hourly sales 151
- Open check 153
- 0001067 — Report code 157
- Function key list 160
- File list 162
- File Format 166
- A-3-2. Transaction key file 169
- A-3-3. Subdepartment file 169
- A-3-4. PLU file 170
- A-3-4-5 Shift PLU (daily) 171
- A-3-5. Department file 172
- Totalizer 173
- A-3-8. Hourly sales file 176
- A-3-9. Monthly sales file 176
- A-3-10. Hourly item file 177
- A-3-11. IDC file 178
- A-3-12-1 Hourly / Labor 179
- A-3-12-2. Work time file 179
- End time 180
- Start time 180
- 5 7 8 91011 181
- A-3-13. Void table file 182
- A-3-14. Table analysis file 182
- Character Totalizer 183
- A-3-18. Report header file 185
- A-3-19. Tax table file 186
- A-3-20. Pulldown group file 186
- A-3-21. Set menu table file 186
- 0123456789 187
- A-3-25. Arrangement file 188
- A-3-26. Character recall file 188
- A-3-27. Check print file 188
- A-3-28. Graphic logo file 188
- A-3-29. Scheduler file 189
- A-3-30. Order character file 189
- Logical ID 191
- 12 14 16 18 191
- Main ECR ID Backup ECR ID 192
- 113252627 192
- Calculation method 194
- Error messages 198
- A-5-2 Operation prompt 201
- Error code Meaning 203
- Memory map 206
- A-6-2 Memory behavior 207
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