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Производитель: Olivetti
Размер: 1.87 mb
Название файла: ECR5900ugen514901.pdf
Язык инструкции:
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Фрагмент инструкции
3. -If the cash register is set accordingly, prints one or more copies of the last sales receipt. When pressed during caption programming, toggles between caps on/ off. 4. -Confirms an entered clerk number. Used during caption programming. 5. -Deletes the last item entered, and corrects a particular entry after it is processed and printed, or full entries after a subtotal.Used during caption programming. 6. -Subtracts an item that is returned for refund. Used during caption programming. 7. -Allows price entries for departments 17-32 and 33-99. For departments 17-32, press this key before entering the applicable department keys. For departments 33-99, press this key, manually enter the department number using the numeric keypad, then press this key again. Used during caption programming. -Holds and then recalls a sales transaction so that a second transaction can be performed in the meantime. Used during caption programming. 9. -Transfers payment from one form of payment to another after the finalization of a sales transaction. Used during caption programming. 10. -Automatically calculates and displays the value in foreign currency of the subtotal of a sale or of a particular amount registered. Used during caption programming. 11. -Registers sales that are put on a credit card that is alternative to Credit Card 1 or the one used for Charge tenders. Used during caption programming. 12. -Registers sales paid by check. Confirms the clerk three-digit code entered and is used during caption programming to also confirm the entries made. 13. -Registers sales that are put on a credit card that is alternative to Credit Card 2 or the one used for Charge tenders. Used during caption programming. 14. -Subtotals a sale, and used for the programming of VAT rates. Used during caption programming. 15. - Registers sales that are charged. Used during caption programming. 16. -Totals exact cash transactions, computes change and totals transactions that are split tendered with check or credit card and cash together. Used to exit a programming session. 17. - -Departments 1 through 16, to enter single or multiple item sales to a particular department. When pressed after ,registers to Departments 17 through 32. Used during caption programming; the key confirms the entry of the selected character when the same key is repeated to enter same character again, and adds a space between characters. 18. -Enters a decimal point for defining product quantities with decimals during sales transactions. During caption programming, is used as the typical backspace function for cancelling the last character entered. 19. -/ -Input amounts, indicate how many times a particular item repeats, add and subtract percentage rates and input department code numbers. Used to input the characters indicated on the related key and indicated in the Character Table when defining clerk names, receipt header/footer, department names, department group names, PLU product names, currency identifiers and credit card captions. 20. -Multiplies [DEPARTMENT], or entries, toggles between displaying the current date and the current time. 21. -Clears an entry made from the numeric keypad or with before finalizing a transaction with a Department or function key. Also used to clear error conditions. 22. -Registers a preset price of an individual item to the appropriate department. 23. -Temporarily overwrites a price that was assigned to a PLU number. During caption programming, pressed before a character sets the character as double width. 24. -As the %2 key, when programmed accordingly subtracts a percentage from an item or sales total. As the PO key, registers any money taken out of the cash drawer that is not part of a sale. 25. -As the %1 key, when programmed accordingly subtracts a percentage from an item or sales total. As the RA key, registers any money received on account that is not part of a sale; for example, the start-up money put in the drawer at the start of each business day can be registered as an RA. 26. -Opens the cash drawer without registering any amount or when changing cash for a non-sales transaction. With the cash register in the programming mode, used to select the different captions that can be programmed. 27. -Subtracts an amount from an item or sales total. The Control Lock Insert the PRG, REG or Z key into the Control Lock to use the cash register accordingly. With reference to figure 3, turn the control key to one of the following positions: OFF The cash register is turned off and cannot be used. PRG Used to program the cash register according to your specific needs. REG The cash register is set for standard sales transactions. Acustomer receipt is printed for each transaction. MGR Overrides clerk status programming thus allowing the clerk to perform unauthorized operations (for example, Voids, Refunds, Negative percent, Paying money out, etc.). X Prints the X management (mid-day) report. Z Prints the Z management (end-of-day) report and resets t...