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To the extent any Licensor policies or programs for support services conflict with the terms of this Software License Agreement, the terms of this Software License Agreement shall control. This product may incorporate intellectual property owned by Microsoft Corporation.
This product is based on Microsoft Print Schema technology. In the event that the firmware update process fails or is interrupted for any reason, try to restart the printer and reattempt the firmware update process.
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Accept and close. JavaScript is disabled. Our site requires JavaScript for basic functionality. Please enable JavaScript within your browser to maximize your experience. Home Products Printer. Discontinued Lexmark Optra T Part : 20T Our system is currently going through routine maintenance and will be available within 12 hours.
We apologize for the inconvenience. The system is experiencing technical problems. Please try again later. Lexmark Optra T In stock on Lexmark. General Specs. What's the difference between our Return Program supplies? Return Program supplies. Regular supplies. Other supplies. Browse Return Program supplies Best value. Browse other supplies. Browse regular supplies. Lexmark T, , , 25K Print Cartridge. Lexmark T, , , 10K Print Cartridge. Name Part Category Price Quantity.
Helpful Links. Need to manage multiple devices? How does it work? Licensor grants you the following rights provided you comply with all terms and conditions of this Software License Agreement: a. Cancel Start Download. Release Notes:. Customer Service. Order help Send us an email Recycling information Order by phone Chat with a service representative.
Once downloaded, uncompress the file using the gunzip utility and install the package file with SAM or swinstall. Lexmark Travel Print plug-in feature for Windows allows dynamic printer discovery and selection at print time.
Lexmark Travel Print 2k. The Travel Print feature is a driver plug-in to the Lexmark Universal Driver that allows for dynamic printer discovery and selection at print time. The Travel Print feature is an installable port to be used in conjunction with the Lexmark Universal Driver 1.
Once downloaded, install the package file with Redhat package manager rpm. Linux Mint 11, Ubuntu Once downloaded, install the package file with Debian's package manager deb. MarkVision allows network administrators to actively manage network-printing devices from within a single utility. Lexmark MVP 11 2 1. I am not a citizen, national or resident of, and am not under the control of, the government of any country to which the United States has prohibited export of technical information, such as Cuba, Iran, Libya, North Korea, Sudan, or Syria.
I will not download or otherwise export or re-export the software, directly or indirectly, to the above-prohibited countries nor to citizens, national or residents of those countries. I will not download or otherwise export or re-export the software, directly or indirectly, to persons on the above-mentioned lists. I will not use the software for, and will not allow the software to be used for, any purposes prohibited by United States law, including, without limitation, for the development, design, manufacture or production of nuclear, chemical, or biological weapons of mass destruction.
LxkLaserLegacy X 1. Double-click on the file to mount as a disk image. Open the disk image. Double-click the installer icon to begin installation. Follow the instructions on screen to complete installation. Lexmark ndps en. This solution allows users to create and view printer agents through the NetWare Administrator NWadmin management console. When using the Lexmark Printing Solution, administrators have access to a mirrored printer operator panel, a network printer search feature and a graphical picture of the printer.
These features make the Lexmark Printing Solution a recommended choice for Lexmark customers. Lexmark ndps de. Lexmark ndps es.
Lexmark ndps fr. Lexmark ndps it. Lexmark ndps pt. Lexmark Phonebook 2k. Once downloaded, uncompress the file using the gunzip utility, untar the file using the tar utility and install the package files with the Red Hat Package Manager - rpm. For Detailed Installation instructions, see the Userguide.
Once downloaded, install the package file with SAM. Once downloaded, uncompress the file using the uncompress utility and install the package file with SMIT. Optra T Lexmark IPSU.
OnlineDocuments OnlineDocuments 9. Optra T61x OptraT61x OptraT61x 9. PrinterFileLoader SCO OpenServer 5. Once downloaded, uncompress the file using the uncompress utility and install the package with pkadd. Lexmark highly recommends all Servers and Workstations in a printing environment run the same level or version of our printer drivers. Digital UNIX 4. Driver Version 4. Once downloaded, uncompress the file using the uncompress utility untar the file with the tar utility, and install with SETLD.
This installer is distributed on a Disk Copy image. Double-click on this file to open Disk Copy, which will mount the image like a CD or hard disk. You can then open the installers on the image. CC Code. Credit card code. CC Commission.
Commission percentage to be paid to the credit card company for credit card transaction handling. Available only for credit card payment transaction codes. AR Account. Select the down arrow to choose the accounts receivable account to use for the current transaction code. This determines the AR account to which all postings to this transaction code are sent. For example, you might specify an AR account if you want to transfer a specific type of credit card payments e.
However, even if this feature is not active, you can assign AR accounts to profiles, then associate the AR accounts with settlement transaction codes e. Revenue Group. Select this check box if this transaction code is a revenue producing transaction code. You can configure the transaction system to record specific transaction codes that record revenue and then produce reports based on revenues.
Select this check box if the transaction code is for paidout transactions. Paidout transaction codes must belong to a Revenue transaction code group as opposed to a Wrapper or Payment transaction code group.
See Transaction Code Groups for details. Cashier Payments Available and selected by default for Payment group transaction codes. Selecting this check box for the transaction code also makes payment types associated with the transaction code available for selection from the Payment LOV on the Reservation screen, on the Combine Shares screen, and on certain other screens.
Note: If the Reservation option is selected for a payment type see Payment Type for details on setting up payment types and the Cashier Payments 1- 8 check box is not selected on the Transaction Codes screen for the transaction code associated with the payment type, that payment type is available for selection from the Reservation screen, the Combine Shares screen, and certain other screens; however, the payment type cannot be applied to settlements from the Billing screen.
Check No. Select this check box if a check number must be entered when making a posting against this transaction code. Inter Hotel Sales. Select this check box if this transaction code is for the inter property sales transactions within the Cross Property Posting module. Only one transaction code can be marked as Inter Hotel Sales. Select this check box if the transaction code can be used towards membership points. This check box enables the selection of this transaction code in Membership Transaction Groups configuration.
Generates Inclusive. Select this check box to include generate charges e. For example, a minibar charge could be tax inclusive, so when posting against this transaction code, if posting a Note: When configuring transaction codes to apply to charges posted by interfaces e.
If the Generates Inclusive option is selected, OPERA still generates taxes and service charges according to the generates configuration and lump the generates with the base charge. See Interface Configuration - Department Codes for details. Manual Posting. If this check box is selected, the transaction code can be used during a manual posting. If not selected, you do not see this transaction code in lists of values that contain transaction codes for payment e.
Leave this check box un-selected for internal transaction codes that you want to make unavailable for manual posting. Track Nights. Select this check box to allow entry of a number of nights on the Transaction Posting screen when posting a transaction to this code. Transaction codes having a Lodging transaction type are monitored for comp analysis reporting. The nights information is used in comp analysis of manual postings to develop a breakdown of comp nights and revenue versus cash nights and revenue.
Manual entry of a value in the Nts. Inter Hotel Deposits. Select this check box if this transaction code is for inter property deposit transactions within the Cross Property Posting module. Only one transaction code can be marked as Inter Hotel Deposits. This check box is visible only when the Multi-property Cross Revenues license code is active. AR Payments. Select this check box if the transaction code is allowed for accounts receivable payments. Deposit Payments.
The transaction code is allowed for deposit payments. Comp Payments Select this check box if the transaction code is allowed for payments applied to Billing screen comp windows - Post Covers. Select to configure a transaction code as Post Covers.
Inter Hotel Payments. Select this check box if this transaction code is for inter property payment transactions within the Cross Property Posting module. Only one transaction code can be marked as Inter Hotel Payment. This check box is visible only when the Multi-Property Cross Revenues license code is active. Note: When creating or editing a transaction code that is designated for Inter-Hotel Payments, the Credit Card and Other options are not available.
The check box is selected by default. The check box is disabled for package wrapper transaction codes and payment transaction codes. This feature can be used to include or exclude costs such as packages, generates, and fixed charges associated with a reservation when calculating deposit requests and cancellation penalties. Here is an example of how this feature works. Select this check box to inactivate this transaction code. An inactive transaction code is excluded from display in all Transaction Code LOVs throughout the application and is not available for further use.
When this check box is selected, an Inactive Date field appears next to the check box. This field shows the system date when the transaction code was made inactive. Before the transaction code is inactivated, the system performs validations to ensure that the transaction code is not associated with other currently enabled system functionality.
For example, OPERA does not inactivate a transaction code if it is included in a package code or is included in a routing code. System messages inform you of the reason if a transaction code cannot be inactivated.
Round Factor. See Rounding Factors for details. Include in See Reporting for details. To configure generates automatically calculated charges, such as taxes and service charges that are added to a guest's bill when transactions are posted using this transaction code select the Generates button.
The Transaction Code that you are creating Generates for is not available to be selected in the Generates transaction code list. The Generates button is disabled for transaction codes that are linked to a Wrapper Group or a Payment Group. See Generates for details. Note: During an OPERA upgrade, if there is an existing configuration where a transaction code has a generate configured with the same transaction code, OPERA allows you to edit and view the generate, but you cannot change anything until you select a different transaction code.
Select this button to go directly to the Export Mapping Linking screen for that transaction code. Transaction Codes Every charge that appears on a folio or an AR invoice must have a transaction code. Search Criteria Trn. Repeating a Transaction Code An existing transaction code can be used as a template for creating a new transaction code. Right-Click Options The following options are available when you right-click on an entry in the Transaction Setup screen: Change Code in whole system - Select this option to assign a new transaction code number to an existing transaction code.
Other areas where transaction codes are associated with a feature, such as revenue bucket configuration and arrangement code configuration, are also affected.
This action may take considerable time depending on the volume of financial transactions in the database. Transaction Code Input Screen To create a new transaction code, or to edit an existing transaction code, select New or Edit to edit a transaction code, you can also double click on the transaction code in the grid. D Deposit transfer at check in. A City ledger. X Exempt charges charges without generates such as paid outs, gratuities, etc. O Taxes and internal codes N Net charges.
U Gross charges with the Tax Inclusive flag selected that generate the tax defined as VATU as configured in the local fiscal application file. Z Gross charges with the Tax Inclusive flag selected that generate the tax defined as VATZ as configured in the local fiscal application file.
Y Gross charges with the Tax Inclusive flag selected that generate the tax defined as VATY as configured in the local fiscal application file. E Collecting Agent Tax 1. R Collecting Agent Tax 2. T Collecting Agent Tax 3. Generates To configure generates automatically calculated charges, such as taxes and service charges that are added to a guest's bill when transactions are posted using this transaction code select the Generates button.
Use For These Transactions. Deposit transfer at check in. Taxes and internal codes. Collecting Agent Tax 1.
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