SECCIÓN 6 - Sistemas y mantenimiento programado
6.6. Sistema de refrigeración
1. Arrow to the Fee/Charge File function. 2. Press [Select].
3. Arrow to the desired fee/charge system record number.
4. Enter the indicated information for each parameter. The variable ‘nn’ in each parameter represents the current system record number.
FEEnn Name
Description: Descriptive name of the fee/charge type. Values: Alphanumeric, 1 - 9 characters.
Steps: Do one of the following:
–Key the fee/charge description and press [ENTER] to go to the next parameter.
–Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Dept#
Description: The department in which to assign fee/charge transactions for report totals. Values: Numeric, 0 - 9999.
Steps: Do one of the following:
–Key the fee/charge department and press [ENTER] to go back to the first parameter.
–Press [ENTER] to go back to the first parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Refundable? [Y/N]
Description: Determines whether the fee is refunded with the cost if the item is returned. Values: Yes or No.
Steps: Do one of the following:
–Press [Yes] or [No] and press [ENTER] to go to the next parameter. –Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Range 1 end amount ddd.cc
Description: Sets the highest cost that items in the “Range 1 fee” can be charged. Note: The default value for this parameter is '$999.99' and the maximum value is
‘$9999.99’. If it is reset to ‘$9999.99’, two things occur: (1) all items in this department are assessed the “Range 1 fee” and (2) the “Range 2 end amount cannot be set.
Values: Numeric, 0.00 - 9999.99. Steps: Do one of the following:
–Key the value and press [ENTER] to go to the next parameter. –Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Range 1 fee d.cc
Description: This fee is charged to all items in this department that are sold costing no more than the “Range 1 end amount.”
Values: Numeric, 0.00 - 99.99. Steps: Do one of the following:
–Key the value and press [ENTER] to go to the next parameter. –Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Range 2 end amount ddd.cc
Description: Sets the highest cost that items in the “Range 2 fee” can be charged. This parameter must be set at least $0.01 higher than the “Range 1 end amount.” Note: If a value for the “Range 2 end amount” is not entered, the parameters for
ranges 3, 4, and 5 do not display.
Values: At least $0.01 > the “Range 1 end amount” through $9999.99. Steps: Do one of the following:
–Key the value and press [ENTER] to go to the next parameter. –Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Range 2 fee d.cc
Description: This fee is charged to all items in this department that are sold costing no more than the “Range 2 end amount.”
Steps: Do one of the following:
–Key the value and press [ENTER] to go to the next parameter. –Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Range 3 end amount ddd.cc
Description: Sets the highest cost that items in the “Range 3 fee” can be charged. This parameter must be set at least $0.01 higher than the “Range 2 end amount.” Note: If a value for the “Range 2 end amount” is not entered, this and the rest of
the parameters for this fee do not display.
Values: At least $0.01 > the “Range 2 end amount” through $9999.99. Steps: Do one of the following:
–Key the value and press [ENTER] to go to the next parameter. –Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Range 3 fee d.cc
Description: This fee is charged to all items in this department that are sold for no more than the “Range 3 end amount.”
Note: If a value for the “Range 2 end amount” is not entered, this and the rest of the parameters for this fee do not display.
Values: Numeric, 0.00 - 99.99. Steps: Do one of the following:
–Key the value and press [ENTER] to go to the next parameter. –Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Range 4 end amount ddd.cc
Description: Sets the highest cost that items in the “Range 4 fee” can be charged. This parameter must be set at least $0.01 higher than the “Range 3 end amount.” Note: If a value for the “Range 2 end amount” is not entered, this and the rest of
the parameters for this fee do not display.
Values: At least $0.01 > the “Range 3 end amount” through $9999.99. Steps: Do one of the following:
–Key the value and press [ENTER] to go to the next parameter. –Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Range 4 fee d.cc
Description: This fee is charged to all items in this department that are sold for no more than the “Range 4 end amount.”
Note: If a value for the “Range 2 end amount” is not entered, this and the rest of the parameters for this fee do not display.
–Key the value and press [ENTER] to go to the next parameter. –Press [ENTER] to go to the next parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
FEEnn Range 5 fee d.cc
Description: This fee is charged to all items in this department that are sold for no more than the “Range 4 end amount.”
Note: If a value for the “Range 2 end amount” is not entered, this and the rest of the parameters for this fee do not display.
Values: Numeric, 0.00 - 99.99. Steps: Do one of the following:
–Key the value and press [ENTER] to go back to the first parameter. –Press [ENTER] to go back to the first parameter without making changes. –Press [-->] to go to the next fee/charge system record number.
5. Repeat steps 3 and 4 to make additional changes, or press [EXIT] to return to the Manager menu.
File Maintenance
While in the Fee/Charge File, press [List].
Delete a Fee/Charge Record
1. Key the fee/charge record number you want to delete. 2. Press [Select].
3. Key [*] [ENTER].
03/25/02 10:07 Store# AB123 Register ID# 1
FEE/CHARGE FILE
NBR FEE DESCR DEPT# REFUND RANGE END AMOUNT
--- 001 BTL DEP 9032 Y 999.99 10.00 002 6PK. DEP 9032 Y 999.99 0.30 003 ADF 9036 Y 999.99 0.01 004 M.O. FEE 9031 N 10.00 0.50 25.00 1.00 50.00 2.00 75.00 3.00 125.00 5.00 005 CS DEP 9032 Y 999.99 1.20
Sample Fee/Charge File Listing
Money Orders Charged with Varying Fees Based on Amount