The program description deals with the following:
The TH38-Bola fiscal printer can be updated, i.e. created, changed or deleted, with this program. Data which has already been stored can also be displayed. The interface and the link to a processing unit must have been defined in addition to the printer parameters.
Please note:
The following settings are necessary to operate
this fiscal printer:
· A fiscal group must be programmed under Application -> Organisation -> Company -> Fiscal groups.
· A fiscal group must be linked under Application -> Organisation -> Terminals -> Add.data. If no fiscal group is linked an error message appears when the terminal is started and the terminal program is switched off.
Further information can be found in the documentation FISCALISATION.
All options available for update of the basic data have been described below.
As with nearly all programs the following also applies here:
Field with firmly defined selection options
Select one of the debug levels on offer by clicking on this field and then selecting the appropriate debug level with a second click.
The system offers the following:
Note:
Only select a value higher than "0" for
the debug level if a protocol is required for error analysis of the printer
communication.
Field with firmly defined selection options
Select one of the offered baud rates by clicking on this field and with a second click selecting the required baud rate.
The system offers the following:
Entry range permitted: numeric, 1 - 9 (default =1)
Field with firmly defined selection options
Select one of the offered operation modes by clicking on this field and selecting the required option with a second click.
The system offers the following:
Entry range permitted: numeric, 1 - 9 (default =0)
Default = 2500 milliseconds
Default = 60000 milliseconds
Default = 5000 milliseconds
Default = 100000 milliseconds
Default = 100 milliseconds
Default = 20 milliseconds
Entry range permitted: numerisch, (default = 2)
Enter the number of decimal places.
Field with firmly defined selection options
Select one of the print functions offered for head and foot lines of the receipt by clicking on this field and selecting the required function with a second click.
The system offers the following:
After activation of this button the system goes to program Fiscal printer payment types where the printer-specific payment tpyes can be updated.