1.Before starting to enter any manual loans select the store parameters menu and set the ticket printer name to "DUMMY". Check that the last loan number on the system is one less than the first manually written loan ticket. Any renewals of loan tickets should be placed in order by the new loan number.
2.Add the new loans and inquire for any loans that are to be paid or renewed. When the display asks "Ticket print correctly?" always answer "Y"=yes.
If one of the items was a firearm, be sure to write the assigned firearm number on the ticket and on the gun.
3.After all loans are entered change the store parameters ticket printer back to TICKET and check the printer to make sure it is turned on and "on line". Check the last loan number printed using E > J Show last transaction numbers.
