Оценок - 4, средний балл: 4.3
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Фрагмент инструкции
For more detailed information, please refer to the Operating Instructions manual. Insert paper roll Connect the cash register to the power supply. The message ..» appears in the display and an acoustic signal is issued. Press the m key to stop the acoustic alarm. Open the printer lid. Set the key-operated switch to R. Insert the paper rolls (37 mm width) for the receipt and journal in the paper holders. Do not use recycled paper. This causes the printer to wear more quickly. Prepare the paper rolls for insertion. Unroll the first layer and cut the end of paper straight. This prevents a paper jam occurring. The end of the paper rolls must be at the bottom. The journal paper must be fed over the end of paper sensor as illustrated below. Insert the end of the paper roll, cut straight, into the printer mechanism and press < (receipt) or < (journal) accordingly, until approx. 10 cm has been fed through. Depending on the roll used, feed the paper past the tear-off edge on the printer lid or onto the paper reel. Close the printer lid. Press the 6 key. Paper reel The paper reel is required when the journal paper should be rolled onto it. 1. Open the printer lid. 2. Remove the paper reel. 3. Thread the end of the journal roll in the slit of the paper reel. 4. Insert the paper reel in the reel guides provided for it. 5. In order to remove the journal paper after it has been rolled up on the reel, remove the paper reel and pull the journal paper roll off. 6. Reinsert the paper reel. 7. Close the printer lid. Change ribbon cassette Note: Only use original ribbons. 1. Open the printer lid 2. Pull the ribbon cassette up and out using the grip provided. 3. Insert the new ribbon cassette in the printer so that the ribbon is positioned between the print head and paper. Latch the ribbon cassette in place by pressing lightly. 4. Tighten the ribbon by turning the wheel in the direction of the arrow. 5. Close the printer lid. Key-operated switch The key should be set to position R (Registration) for normal operation. Off Registrations (normal operation) X-reports (without memory deletion) Z-reports (with memory deletion) Programming Training Note: Loss of data and blocking of the cash register are possible in operating modes Z and P. Only use these modes when you are familiar with programming and operating the cash register. Quick Reference CM 1830 Cash Register 5/621/3300 (13) Clearing faults Incorrect entries or fault status (acoustic signal) can be cleared by pressing the 6 key. Department registration Enter the price without a decimal point (max. 9 digits). Price Department PPPPPPPPP . Or: If items (PLUs) should be registered several times: Number of PLUs Price Department NNNN . PPPPPPPPP . The sum of NNNN x PPPPPPPP is limited to the maximum capacity of the cash register. PLU registration Scan the PLU, enter the PLU number or EAN code. PLU number PLU E.g. 7.. . Or: If items (PLUs) should be registered several times: Number of PLUs PLU number PLU NNNN . e.g. 7.. . The sum of NNNN x PLU price is limited to the maximum capacity of the cash register. Conclude receipt After all the PLUs have been registered, press the ykey to display the subtotal. Enter the amount tendered without a decimal point and conclude the receipt by pressing O, for example. Amount tendered Conclude receipt . PPPPPPPPP e.g. . Error correct and void Incorrect registrations can be corrected directly after the entry itself or after the transaction. Error correct (direct void): The last item entered during a registration can be cancelled directly. . Entry is cancelled. Void: Errors in amounts, PLU prices and department prices for transactions entered previously can be corrected. . Activate the void function. Enter the registration to be voided. Void refund/returned goods: Revision of transactions is possible by entering the respective amounts, PLU numbers, department prices or scanning the item. . Activate the Refund function. Enter the registration to be revised. E.g. . Miscellaneous functions . Cash register is opened. . Enter the amount for payments out in cash and press this key. . Enter the amount to be received on account, press this key and conclude the receipt by pressing Oor w or e.g. .[[. . Enables the selection of departments 11 to 20 if this function has been activated. . Following a registration or subtotal, press this key before entering a percentage premium. Example: Entry for 10%: .7I. . Following a registration or subtotal, press this key before entering a percentage discount. Example: Entry for 5%: 2J. . Interrupts the registrations for Customer A and saves the sales registered. Customer B can then be served. On completing Customer B, the system returns to Customer A to continue the transaction. Olympia 09.2001 Page 2 All rights reserved. Quick Reference CM 1830 Cash Register 5/621/3300 (13) Reports X-reports Z-reports (without memory deletion) (with memory deletion) xto T or, e.g. with E. Single department report . Full department report P...