Olivetti ECR 5920F QUICK REFERENCE GUIDE

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Cash Register

ECR 5920 FECR 5920 F

ECR 5920 F

ECR 5920 FECR 5920 F

USER'S GUIDE

PUBLICATION ISSUED BY:

Olivetti S.p.A.

www.olivetti.com

2006, Olivetti

Your attention is drawn to the following actions that could compromise the characteristics of the product:

• incorrect electrical supply;

• incorrect installation; incorrect or improper use, or, in any case, not in accordance with the warnings given in the User Manual supplied with the product;

• replacement of original components or accessories with others of a type not approved by the manufacturer, or carried out by unauthorized personnel.

Het is belangrijk te weten dat de volgende acties nadelige gevolgen kunnen hebben voor de goede werking van het product:

• het verkeerd aansluiten van een stroombron;

• onjuiste installatie; onjuist of oneigenlijk gebruik, of handelingen die worden uitgevoerd zonder inachtneming van de waarschuwingen in de handleiding bij het product;

• vervanging van originele onderdelen of accessoires door onderdelen of accessoires van een type dat niet is goedgekeurd door de fabrikant, of vervanging die wordt uitgevoerd door onbevoegd personeel.

Nous attirons votre attention sur les actions suivantes qui peuvent compromettre la conformité attestée ci-dessus et les caractéristiques du produit:

• Alimentation électrique erronée;

• Installation ou utilisation erronée ou non conforme aux indications exposées dans le manuel d'utilisation fourni avec le produit;

• Replacement de composants ou d'accessoires originaux par des pièces non approuvées par le constructeur, ou effectué par du personnel non autorisé.

Wir möchten Sie darauf hinweisen, daß folgende Aktionen die oben bescheinigte Konformität und die Eigenschaften des Produkts beeinträchtigen können:

• Falsche Stromversorgung;

• Installations- oder Bedienungsfehler bzw. Nichtbeachtung der Hinweise in der Bedienungsanleitung, die mit dem Produkt geliefert wurde;

• Das Auswechseln von Bauteilen oder Originalzubehör durch Unbefugte oder das Ersetzen durch Teile, die nicht vom Hersteller anerkannt werden.

Prestar mucha atención a las siguientes acciones que pueden comprometer la conformidad arriba certificada y, obviamente, las características del producto:

• Alimentación eléctrica errónea;

• Installación o uso erróneos, improprios o no conformes con las advertencias detalladas en el manual de uso suministrado con el producto;

• Sustitución de componentes o accesorios originales con otros no aprovados por el fabricante o bien efectuada por parte personal no autorizado.

Chamamos a sua atenção para as seguintes acções que podem comprometer o desempenho do produto:

• abastecimento de corrente não adequado;

• instalação incorrecta, utilização incorrecta ou indevida, ou não respeitando os avisos descritos no Manual do Utilizador que é fornecido com o produto;

• substituição de componentes originais ou acessórios por outros de tipo não aprovado pelo fabricante, ou substituição realizada por pessoal não autorizado.

Vær opmærksom på, at følgende handlinger kan beskadige produktet:

• Forkert strømforsyning.

• Forkert installation, ukorrekt eller forkert brug eller, som under alle omstændigheder, ikke er i overensstemmelse med advarslerne i den medfølgende Brugervejledning.

• Udskiftning af originale dele eller tilbehør med andre typer, som ikke er godkendt af fabrikanten, eller foretaget af uautoriseret personer.

Vi önskar fästa din uppmärksamhet på verksamheterna som anges nedan, eftersom dessa kan kompromittera produktens egenskaper:

• oriktig strömförsörjning;

• oriktig installation; oriktig eller olämplig användning, eller som i alla falli inte överensstämmer med de varningar som ges i användarhandboken som levereras tillsammans med produkten;

• byte av originalkomponenter eller tillbehör mot annan typ som ej godkänts av tillverkaren, eller som utförts av obehörig personal.

FIGURES - IMAGES ABBILDUNGEN - FIGURAS AFBEELDINGEN - FIGURAS FIGURER - BILDER

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33 32

30 29

28 27

SAFETY INFORMATION INFORMATIONS DE SECURITE SICHERHEITSVORSCHRIFTEN INFORMACIÓN DE SEGURIDAD VEILIGHEIDSINFORMATIE INFORMAÇÃO SOBRE SEGURANÇA SIKKERHEDSFORANSTALTNINGER SÄKERHETSINFORMATION

1. Connect the power cord to an electrical outlet that is near the product and easily accessible.

2. Install your cash register on a flat and stable surface, at a location where no one can step on or trip over the power cord.

3. Do not use your cash register near water, or with wet hands.

4. Do not expose your cash register to rain or moisture.

5. Unplug your cash register from the electrical outlet before cleaning.

1. Brancher le cordon d’alimentation à la prise électrique qui se trouve près du produit et facilement accessible.

2. Initialiser la caisse enregistreuse sur une surface plaine et stable, dans une place où il n’y pas le risque de presser ou de heurter le cordon.

3. Ne pas utiliser la caisse enregistreuse près de l’eau, ou avec les mains mouillées.

4. Ne pas exposer la caisse enregistreuse à la pluie ou à l’humidité.

5. Débrancher la caisse enregistreuse de la prise électrique avant de la nettoyer.

1. Das Netzkabel an eine Steckdose anschließen, die in der Nähe der Maschine und leicht zugänglich ist.

2. Die Registrierkasse auf einer ebenen stabilen Fläche installieren. Darauf achten, dass keiner über das Netzkabel stolpern oder auf es treten kann.

3. Die Kasse nicht in der Nähe von Wasser oder mit nassen Händen benutzen.

4. Die Kasse nicht Regen oder Feuchtigkeit aussetzen.

5. Vor Reinigungsarbeiten die Kasse vom Stromnetz trennen.

1. Conecte el cable de alimentación a una toma eléctrica que se encuentre cerca del producto y que tenga un fácil acceso.

2. Instale su caja registradora en una superficie plana y estable, en un emplazamiento en el que nadie pueda pisar el cable de alimentación o tropezar con él.

3. No utilice la caja registradora cerca del agua ni si tiene las manos húmedas.

4. No exponga la caja registradora a la lluvia o la humedad.

5. Desconecte la caja registradora de la toma eléctrica antes de la limpieza.

1. Sluit het netsnoer aan op een stopcontact dat zich in de buurt van het kasregister bevindt en vrij toegankelijk is.

2. Installeer uw kasregister op een plat en stabiel oppervlak, op een plaats waar niemand op het netsnoer kan trappen of erover struikelen.

3. Gebruik uw kasregister niet in de buurt van water, of met natte handen.

4. Stel uw kasregister niet bloot aan regen of vocht.

5. Trek de stekker uit het stopcontact voordat u het kasregister gaat schoonmaken.

1. Ligue o cabo de alimentação a uma tomada eléctrica que esteja perto da máquina e seja de fácil acesso.

2. Instale a caixa registadora sobre uma superfície plana e estável, num local onde ninguém possa chocar com ela ou tropeçar no cabo de alimentação.

3. Não utilize a caixa registadora perto de água, nem a manuseie se tiver as mãos molhadas.

4. Não exponha a caixa registadora a chuva ou humidade.

5. Desligue a caixa registadora da tomada de corrente antes de a limpar.

1. Tilslut de elektriske kabel til elnettet, som er ved siden af produktet og nemt tilgængelig.

2. Placér Deres kasseapparat på en flad, sikker og stabil overflade, et sted hvor ingen kan gå eller trampe over det elektrisk kabel.

3. Brug ikke Deres kasseapparat i nærheden af vand, eller med våde hænder.

4. Deres kasseapparat må ikke udsættes for regn eller fugtighed.

5. Slut Deres kasseapparat fra elnettet inden de går i gang med rengøring.

1. Stoppa in nätsladdens stickkontakt i ett lättåtkomligt vägguttag nära apparaten.

2. Installera kassaregistret på en jämn och stabil yta där ingen kan trampa på eller snubbla över nätsladden.

3. Använd inte kassaregistret nära vatten eller med våta händer.

4. Utsätt inte kassaregistret för regn eller fukt.

5. Dra ut stickkontakten från vägguttaget före rengöringen.

HOW DO I PROCEED? COMMENT JE DOIT PROCEDER?

START UP - START UP

VORGEHENSWEISE

START UP - START UP

¿QUÉ DEBO HACER A CONTINUACIÓN? HOE GA IK TE WERK?

START UP - START UP

O QUE DEVO FAZER?

START UP - START UP

FREMGANGSMÅDE? HUR GÅR JAG VIDARE?

1. Plug the cash register into a electrical outlet and insert the batteries.

2. Load the paper.

3. Proceed with Quick Start Programming.

4. Perform basic sales transactions.

5. Get to know your cash register in depth.

1. Brancher la caisse enregistreuse à la prise électrique et insérer les batteries.

2. Charger le papier.

3. Procéder avec la fonction Vite Démarre de Programmation.

4. Exécuter les transactions de ventes basiques.

5. Prendre confiance avec la caisse enregistreuse.

1. Die Kasse an eine Netzsteckdose anschließen und die Batterien einsetzen.

2. Papier laden.

3. Die Quick Start Programmierung durchführen.

4. Einfache Verkaufsvorgänge ausführen.

5. Sich mit allen Funktionen der Kasse vertraut machen.

1. Enchufe la caja registradora en una toma eléctrica e inserte las baterías.

2. Cargue el papel.

3. Continúe con la programación de la puesta en servicio rápida.

4. Realice transacciones de venta básicas.

5. Conozca más en detalle la caja registradora.

1. Sluit het kasregister aan op een stopcontact en plaats de batterijen.

2. Plaats het papier.

3. Voer de snelstart-programmering uit.

4. Voer basis-verkooptransacties uit.

5. Leer uw kasregister grondig kennen.

1. Ligue a caixa registadora a uma tomada eléctrica e insira as pilhas.

2. Coloque o papel.

3. Continue com a Programação de Iniciação Rápida.

4. Realize transacções básicas de vendas.

5. Familiarize-se com a sua caixa registadora.

1. Tilslut kasseapparatet til elnettet og sæt batterierne i.

2. Sæt papir i.

3. Gå frem med Hurtig Start Programmering.

4. Indret basis salgstransaktioner.

5. Lær Deres kasseapparat at kende.

1. Sätt in kassaregistersladden i ett vägguttag och sätt i batterierna.

2. Ladda pappret

3. Gå vidare med programmeringen för snabbstart.

4. Utför grundläggande försäljningstransaktioner.

5. Fördjupa kännedomen om kassaregistret.

INSERTING MEMORY BACKUP BATTERIES INSÉRER LES BATTERIES TAMPONS DE LA MÉMOIRE BATTERIEN ZUR SPEICHERSICHERUNG EINSETZEN INSERCIÓN DE LAS BATERÍAS DE RESPALDO DE LA MEMORIA INSTALLEREN VAN DE BATTERIJEN VOOR NOODVOEDING INSERIR AS PILHAS DE BACKUP DA MEMÓRIA INDSÆT HUKOMMELSE BACKUP BATTERIER SÄTTA I BACK-UP BATTERIERNA

LOADING THERMAL PAPER INST ALLA TION DU P APIER THERMIQUE EINLEGEN VON THERMOP APIER CARGA DEL PAPEL TÉRMICO THERMISCH P APIER PLAATSEN COLOCAR PAPEL TÉRMICO ISÆTNING AF TERMOPAPIR LADDA VÄRMEKÄNSLIGT PAPPER

DAILY JOB OPERATIONS OPÉRATIONS QUOTIDIENNES TÄGLICHE ARBEITEN OPERACIONES COTIDIANAS DURANTE EL TRABAJO DAGELIJKSE TAKEN OPERAÇÕES DIÁRIAS DAGLIGE ARBEJDSOPERATIONER

DAGLIGA ARBETSMOMENT

Morning startup Démarre du matin Einschalten zu Geschäftsbeginn Puesta en marcha al inicio de la jornada Morgens opstarten Arranque da manhã Morgens opstart

Sales transactions Transactions de ventes Verkaufsvorgänge Transacciones de venta Verkooptransacties Transacções de vendas Salgstransaktioner Igångsättning på morgonen

End of day reports Compte-rendu de fin journée Berichte bei Geschäftsende Informes de cierre de la jornada Einddaags-rapportages Relatórios de fim de dia Slut af dagens registreringer Försäljingstransaktioner Slut på dagen rapporter

Major Features

Major Features 1

Cash Register Components 1 Removable Cash Drawer with Lock 1 Transaction Keypad Functions 2 Text Programming Keypad Functions 3 The Control Lock 3 The Control Keys 3 Operator and Customer Displays 3

Error Conditions 4

Error Codes 4 Clearing an Error 4 Cash Register Reset Operations 4 Electronic Journal 5

Quick Start 6

Quick Start Programming 6

Cash Register Programming and Features 8

Making Changes to Cash Register Programming 8 Caption Programming using the Text Programming Keypad Sheet Directly or with the Character Tables 9 Receipt Header and Footer 9 PLU Page Programming 10 Percent Discount (-%) or Add On (+%) 10 Paid Out (PO) or Received on Account (RA) 10 +/- Key 11 Tender Keys 11 #/NS Key 11 Department Names 12 Department Group Names 12 PLU Item Names 13 Additional Divide Payment Invoice Strings 13 Foreign Currency Descriptors 14 Rounding Option for Swiss, Danish, Swedish and EURO Currencies 15 Decimal Point Position 15 Fraction Rounding for VAT Calculation 15 Printing VAT Information on Customer Receipts 15 Clerk System 16 Clerk Names 17 Manager Passwords 17 Using the Cash Register in a Password Protected Mode 18 Training Mode 18 Cash Register Identification Number 19 Consecutive Receipt Number 19 System Options 19 Cash Register Programming Reports 22

Management Reports 23

X and Z Reports 23 Cash in Drawer Report 24 Clerk Report 24 PLU Sales Report 25 PLU Range Sales Report 25 Department Range Sales Report 25 Department Group Sales Report 25 Time Report 25 Training Report 25 Open Table Report 26 Electronic Journal Reports 26

Sales Transactions 26

• 60 departments that can be grouped into up to 10 merchandise categories and programmed in detail;

• Up to 1,500 programmable article Price Look-Up (PLU) settings;

• Programmable clerk operating limitations for extra security;

• 15 clerk numbers to monitor the sales of individual employees, and possibility of activating a Clerk Security System consisting of a three-digit security code;

• Electronic journal with a capacity of up to 13,000 transaction lines for storing all transaction data; signaling of EJ memory full and nearly full conditions;

• Single-line client and dual-line operator alphanumeric displays;

• Two mutually exclusive keypad layouts; possibility of installing a transaction keypad sheet to perform normal sales transactions and a text programming keypad sheet to program the cash register;

• Thermal printer with journal record, customer receipt and invoice printing capabilities;

• Customer or restaurant table management feature that keeps track of orders taken by up to 70 customers (for example, in a delicatessen) or at up to 70 tables (for example, in a restaurant);

• Four ordinary tax and four alternative tax statuses;

• Restaurant guest management feature that totals the items ordered by a determined guest at a table party;

• Restaurant divide payment feature that splits the total amount among the guests at the table;

• Customer receipt printing, management report printing and message display in English, French, German, Spanish, Dutch, Portuguese, Danish, Swedish or in a new user-defined language entry;

• Training mode facility with related password;

• Receipt on/off capabilities;

• Possibility of naming departments, department groups, clerks, PLUs, foreign currencies, payment means, receipt headers and footers;

• Possibility of defining manager passwords for the PRG and Z modes, X mode, and Training mode;

• Special rounding capabilities for Swiss, Danish, Swedish and Euro currencies;

• 4 foreign currency exchange rates;

• Cash, check, charge and two card tender media keys, with change tendered on all payments;

• Possibility of programming the cash register to print a range of VAT totals on the sales receipt;

• Sales transaction hold and recall function;

• Battery back-up protection for the records and programming data.

Cash Register Components

With reference to figure 1:

1. Customer and operator displays

2. Keypad with transaction and text programming keypad sheets installed

3. Cash drawer with lock and item deposit drawer

4. Power cord

5. Control lock

6. Printer compartment lock

7. Printer compartment cover with receipt output window.

Removable Cash Drawer with Lock

With reference to figure 4, the cash drawer has slots for

banknotes and for coins. Open the drawer by pressing by sliding the hidden emergency button underneath the register.

ENGLISH

Transaction Keypad Functions

With the transaction keypad sheet installed and with reference to figure 5:

3. - Opens a table, calls back the items ordered at a

- Advances the receipt or journal paper one line

feed; advances the paper continuously when held down.

- Toggles the cash register between printing and

not printing the sales receipt in the REG or MGR mode.

determined table and closes the table when the transaction is concluded.

- Confirms an entered clerk number. Used during

caption programming.

- As the Guest key, enters the number of guests at

a determined table. As the Tray T-Tray key, provides the order total of a determined guest tray in a guest party.

16.

17. - - Direct access to PLU prices. PLU Page

18.

19.

20.

21.

- Used to enter the second price assigned to a

determined PLU.

1 (default) is used to select PLUs 1 to 42, PLU Page 2 to select PLUs 201 to 242 and PLU Page 3 to select PLUs 301 to 342. You can program the PLUs associated to these three pge keys.

- Subtotals a sale, and used for the programming of

VAT rates.

- Totals exact cash transactions, computes change

and totals transactions that are split tendered with check or credit card and cash together. Prints one or more copies of the last sales receipt.

- Registers sales paid by check. Confirms the

clerk three-digit code entered.

- Registers sales that are charged.

7. - As the New balance key, temporarily closes the

9. - As the Review key, prints a proforma receipt

10. - Allows price entries for departments 6-10. For

11.

- As the divide payment key, divides the total

amount among the guests at a table. As the Extra Invoice key, issues an additional invoice requested by the guest after the ordinary invoice is issued.

orders of a determined table until the final invoice is issued. As the Hold/recall key, holds and then recalls a sales transaction so that a second transaction can be performed in the meantime.

- Registers a preset price of an individual article to

the appropriate department.

before finalizing the sales transaction, As the Pay Trans key, transfers payment from one form of payment to another after the finalization of a sales transaction.

departments 11-60, press this key, then manually enter the department number using the numeric keypad and then press this key again.

- Registers sales that are put on a credit card that

is alternative to Credit Card 1 or the one used for Charge tenders.

22.

23.

24. - / - Input amounts, indicate how many

25.

26.

27.

- - Departments 1 through 5, to enter single

or multiple item sales to a particular department. When

pressed after

- Enters a decimal point for defining product

quantities with decimals during sales transactions.

times a particular item repeats, add and subtract percentage rates and input department code numbers.

- 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.

- Deletes the last item entered, and corrects a

particular entry after it is processed and printed, or full entries after a subtotal.

- Multiplies [DEPARTMENT] or entries,

toggles between displaying the current date and the current time. Press three times to view the number of sales data lines still available in the Electronic Journal.

, registers to Departments 6 through 10.

12.

13.

14. - Used to enter the first price assigned to a

15.

- Registers sales that are put on a credit card that

is alternative to Credit Card 2 or the one used for Charge tenders.

- Used to manually enter a price for a PLU article.

determined PLU.

- - Used together with [PLU page], register

the prices associated to the related PLU article.

28.

29.

30. - As the %1 key, when programmed accordingly

- Subtracts an item that is returned for refund.

- As the %2 key, when programmed accordingly

subtracts or adds 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.

subtracts or adds 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 startup money put in the drawer at the start of each business day can be registered as an RA.

31. - Subtracts or adds an amount from/to an item or sales total.

32. - 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.

33.

- Press at the end of a sales transaction to apply

the alternative VAT rate programmed. As the FC key, automatically calculates and displays the value in foreign currency of the subtotal of a sale or of a particular amount registered.

Text Programming Keypad Functions

With the text programming keypad sheet installed to define the different programmable captions, and with reference to figure 5:

- Advances the receipt or journal paper one line

feed; advances the paper continuously when held down.

- Toggles between upper case and lower case

letters.

- When pressed before a character, sets the

character as double width.

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 transac-

tions. A customer 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.). X1/X2 Prints the X management (mid-day) report. Z1/Z2 Prints the Z management (end-of-day) report and

resets totals (except the grand total) to zero.

The Control Keys

REG The REGISTER key can be used in the OFF, REG,

MGR and X modes, granting both Clerk and Super-

visor access to cash register functions. PRG The PROGRAM key works in all modes (PRG, OFF,

REG, MGR, X and Z). It is usually used by the

Supervisor to program the cash register and print X

and Z management reports. Z The Z key can be used in the OFF, REG, MGR, X

and Z modes granting a higher-level access with

respect to the REG key.

ENGLISH

5. - Confirms a newly defined caption.

6. - Confirm the entry of the selected character when

9. - - Press to enter caption definition numbers

10.

11. - Press to exit the caption programming mode.

- Provides the typical backspace function for

cancelling the last character entered.

the same key is repeated to enter the same character again.

- - When the related key is pressed, enters

the alphanumeic character wanted.

- Press to skip from one caption definition line to

another.

when skipping from one caption definition line to another.

- Press to cancel all character inputs.

Operator and Customer Displays

Your cash register is equipped with a single-line customer display and a dual-line operator display. With reference to figure 6, the display is read from left to right as follows:

Department (1) - A set of digits indicating the

Repeat/Multiply (2) - A number displayed when repeat-

Amount (3) - Indicates entry amounts and sales

1...15 (4) - With the Clerk System active,

Op. messages (5) - Upper line of the operator display

department key pressed for each entry. At the end of a sales transaction, indicates the means of payment registered.

ing or multiplying items to indicate the number of items entered at one price.

totals.

indicates the clerk number entered before working in the REG mode, or

whenever

showing programming and transaction messages, and clerk identifiers.

is pressed.

12.

NOTE: In addition to being used for programming the cash register’s captions, the text programming keypad sheet can also be used to program all of the cash register’s operational features.

- Press the select the different captions that can be

programmed.

Special Symbol Indicators

Special symbols appear at the far left-hand side of the displays during cash register operation:

C (Change) Indicates that the displayed amount is the

E (Error) Indicates when an error is made during

ST (Sub-total)

- (Minus) Displays a negative entry. Also displays if

_ (Line) Indicates, from left-to-right on the bottom of

change due to the customer.

operation or when programming the cash register. An error tone sounds to alert the operator.

Indicates that the amount shown is the subtotal of a transaction, including sales tax if applicable.

subtotal or cash tendered total is a negative number due to a return or refund.

the display, the caps lock mode (during character entries in the PRG mode), receipt off mode, training mode, a transaction hold condition and an electronic journal nearly full condition (less than 700 transaction lines available).

Cash Register Reset Operations

If the cash register does not function, for example while programming and the error signal cannot be stopped by

pressing , reset the cash register. There are four reset operations; be very careful when choos-

ing the one to perform since you could unnecessarily cancel report data and cash register programming data.

Partial Reset

A Partial Reset operation just clears the cash register's working memory.

1. Turn the Control Lock key to the OFF position.

2. Press and hold down

If the cash register still remains in an error condition, proceed with the Full Reset - Reports operation.

while pressing

Displayed when is pressed to indicate

that the amount is displayed in foreign currency. CA (Cash) Indicates a sales transaction paid by cash. Ch (Check) Indicates a sales transaction paid by check. Cr (Charge) Indicates a sales transaction paid by credit

These symbols clear automatically when you start the next

entry or press

card.

Error Conditions

Error Codes

The following error codes can be displayed: E1 Operation error E2 Sales amount exceeded E3 Zero-price entry error E4 Incorrect full-void entry E5 Clerk number and password requested E6 Manager password requested E7 Guest number requested E8 Amount tender requested E9 Table number requested

Full Reset Reports

A Full Reset - Reports operation erases the cash register's working memory, and all totals and counters (all report data).

1. Turn the Control Lock key to the OFF position.

2. Press and hold down

If the cash register still remains in an error condition, proceed with the Full Reset - New Language Entry Excluded operation.

while pressing

Full Reset - New Language Entry Excluded

A Full Reset - New Language Entry Excluded, erases the cash register's working memory, all totals and counters (all report data) and cancels all cash register programming data with the exclusion of the language-specific captions programmed. Be extremely careful when using this reset operation.

1. Turn the Control Lock key to the OFF position.

2. Press and hold down

3. Reprogram the cash register.

while pressing

Clearing an Error

Press to clear an error. The tone ends, the displays clear and the keypad unlocks, allowing you to continue with

the transaction or restart the program.

If an error condition cannot be cleared by pressing , reset the cash register by performing one of the cash register

reset operations.

If the cash register still remains in an error condition, proceed with the Full Reset - All Data operation.

Full Reset - All Data

A Full Reset - All Data operation erases the cash register's working memory, all totals and counters (all report data) and cancels all cash register programming data. Be extremely careful when using this reset operation. Use this method as last resort only.

1. Turn the Control Lock key to the OFF position.

2. Press and hold down

3. Reprogram the cash register.

while pressing

When the journal reaches a full condition, less than 300 lines are remaining in memory. A message is displayed indicating that the journal memory is full along with a warning

beep at the beginning of a transaction; press

and continue your transaction.

Then either print the contents of the electronic journal, as explained below, or continue with further transactions; remember, however, that the transaction data will NOT be stored in memory and the consecutive receipt counter will not increase. If you want to terminate the sales transaction,

press

ENGLISH

Electronic Journal

The cash register is equipped with a dynamic Electronic Journal (EJ) memory that by default contains up to 9,000 lines of sales data. During transactions, the sales data are continuously recorded in this memory so that you are constantly kept up-to-date with the latest 9,000 lines of effective sales information. You can, however, program the cash register for standard electronic journal opertion. In this case you program the memory to hold a maximum of 9,000 sales data lines before being promped to clear the memory. The electronic journal stores all the sales receipts recorded in the REG and MGR modes, thus allowing you to print this record at any time or when memory reaches the nearly full or full condition. To program the cash register for standard electronic journal operation:

1. Control lock key position: PRG.

2. Press

NOTE: You can also personalize other electronic journal features, such as increasing its line capacity to up to 13,000 lines or to also store invoice receipts, by programming System Options 40, 41, 42, 44, 45, 53 and 95. See "System Options" for details.

To know how many lines are remaining in the electronic

Printing and Clearing the Contents of the Electronic Journal

Make sure that plenty of paper is loaded in the printer.

1. Control lock key position: Z.

2. Press

To interrupt report printing, press

press

When the contents of the electronic journal are printed, a message is displayed along with a beep to indicate that the EJ memory capacity has been restored to its maximum programmed line capacity.

NOTE: You can also print the contents of the electronic journal with the control switch in the X position; doing so, however, will not clear the electronic memory.

. To resume printing,

again. To stop report printing, press .

Clearing Electronic Journal Memory Without Printing the Contents

The electronic journal memory contents are cleared and not printed:

1. Control lock key position: Z.

journal, press outside of a sales transaction.

When the electronic journal reaches a nearly full condition, there are less than 700 lines remaining in journal memory. A message is displayed indicating the number of lines remaining and a warning beep will sound at the beginning and end

of each transaction performed; press continue your transaction. Then either print the contents of

the electronic journal, as explained below, or continue with further transactions.

in the REG mode and

or and

2. Press

Quick Start

3. Define how you want to divide the memory; press:

This section allows you to program basic cash register features so that you can start to work right away with your new product. Programs and transaction information for management reports are stored in the memory of the cash register which is protected by back-up batteries.

Before beginning to program the cash register or to perform sales transactions, insert the batteries to save this information if a power failure occurs or if the cash register is unplugged from the electrical outlet.

Quick Start Programming

1. Set your Language

NOTE: After you set your language the cash register will automatically perform a reset and cancel all the programming and transaction data stored.

1. Control lock key position: PRG.

2. Press

3. Press your language identifier: for Spanish,

for French, for German, for Dutch,

for 1,500 PLUs and 9,000 EJ lines, thus activating

the table tracking system,

for 500 PLUs and 12,000 EJ lines, thus activating

the table tracking system,

for 1,500 PLUs and 11,000 EJ lines, thus

deactivating the table tracking system,

for 500 PLUs and 13,000 EJ lines, thus deactivating

the table tracking system.

4. Press .

Example: Program the cash register memory for 1,500 PLUs and 9,000 EJ lines.

Type/Press:

3. Set the Date

1. Control lock key position: PRG.

2. Type the current date in the DDMMYY format.

for Portuguese, for Danish, for

Swedish, for the new language entry, or for

English.

4. Press .

Example: Program the cash register to print in French.

Type/Press:

Language identifier

2. Program PLU and Electronic Journal

Capacities

Define how you wish to divide the cash register's memory between the number of PLUs and the number of Electronic Journal (EJ) lines available.

NOTE: Upon completion of this programming, the cash register will automatically perform a reset and cancel all the programming and transaction data stored, with the exception of the programmed language.

3. Press .

Example: Set a date of May 25, 2005.

Type/Press:

Day

Month Year

4. Set the Time

1. Control lock key position: PRG.

2. Type the current time in the HH:MM, 24-hour format.

3. Press

Example: Set the time at 3:30 PM.

Type/Press:

Hour

Minutes

1. Control lock key position: PRG

2. Press

5. Set a Fixed VAT Rate

1. Control lock key position: PRG.

2. Type the [number] that represents the VAT (1 for VAT1, 2 for VAT2, 3 for VAT3 and 4 for VAT4).

3. Press

4. Type the VAT rate. Five digits can be used and you MUST enter three digits after the desired decimal place.

5. Press

Example: Set a VAT1 rate of 5.50%.

Type/Press:

VAT number

1. Control lock key position: PRG.

2. Press

to enter the department status programming

mode.

3. Define the department to program by typing the department number [1 to 60] and then press

4. Type the [Positive/Negative sales code], [Single/

multiple item sales code], [HDLO code], [Tax Status code], [Alternative tax status code] and [Category link number] by referring to the previous table. A 9-digit

status code must be entered.

5. Press

followed by to exit.

ENGLISH

505

NOTE: Before changing a VAT rate, print a Z Financial

report. See "X1 and Z1 Financial Reports".

See sections "Fraction Rounding for VAT Calculation" and "Printing VAT Information on Receipt" for other VAT-related features.

6. Program the Departments

A total of 60 departments are available. Programming a department means defining a department status and an associated price. The department status consists of a 9-digit code that characterizes the department as follows:

• positive or negative sales

• single or multiple item sales

• High Digit Lock Out (HDLO) status, whereby you prohibit item entries for a certain number of digits and above.

• previously programmed tax status

• use of an alternative tax status (for example, take-out tax) with respect to the one programmed, according to the item sold.

• link to one of up to 10 merchandise categories.

6. Press to enter the department price definition

mode.

7. Define the department to associate the price to by typing

the department number [1 to 60] and then press

8. Type a [unit price] to assign, press

followed by

to exit.

Example: Program Department 2 as follows: multiple positive item sales, no HDLO, VAT 2, alternative VAT 3, link to category 3 and an associated price of £2.50.

Type/Press:

Department

Positive item sales

Multiple item sales

No HDLO

Tax status

Alternative Tax status

Merchandise category

You can then assign a preset price to the department.

The 9-digit department status can be programmed using the following options (defaults in bold):

Positive/Negative Sales Multiple/Single Item Sales 0 = Positive department 0 = Multiple item sales

1 = Negative department 1 = Single item sales

HDLO Tax Status 0 = No HDLO 00 = Non taxable

1 = 0.01 - 0.09 01 = Taxable with VAT 1 2 = 0.01 - 0.99 02 = Taxable with VAT 2 3 = 0.01 - 9.99 03 = Taxable with VAT 3 4 = 0.01 - 99.99 04 = Taxable with VAT 4 5 = 0.01 - 999.99 6 = 0.01 - 9999.99

Alternative tax status Merchandise category 00 = Non taxable 00 - 10 (category number)

01 = Taxable with VAT 1 02 = Taxable with VAT 2 03 = Taxable with VAT 3 04 = Taxable with VAT 4

Department

After you have programmed your departments, you can print a report that indicates the programming values. See section "Department Programming Report" for details.

Unit price

7. Program Fixed Price Look-Ups (PLUs)

Programming a PLU article means associating one or two

6. Press followed by to exit.

preset prices to it (that can be recalled by pressing

) associating a status to it and then linking the PLU to

one of the 60 departments available. The PLU status consists of a 5-digit code characterizes the PLU as follows:

• Definition of an open price state whereby you can overwrite the programmed price with an alternative price for the same article.

• Definition of one of four standard VAT rates to apply to the PLU article

• Definition of an alternative VAT rate that can be applied to the PLU article.

Out of all the PLUs that your cash register has available, a total of 126 are organized into three distinct levels (PLU pages). Each level contains 42 PLUs that you can access

directly. By default, press

to access PLUs 1 to 42,

to access PLUs 201 to 242 and to access

PLUs 301 to 342. You can also define the range of 42 PLUs that can be associated to each level. Refer to "PLU Page Programming" for details.

The PLU 5-digit status can be programmed using the following options (defaults in bold):

Open PLU price 0 = Open PLU with or without a preset price

1 = Open PLU without a preset price 2 = Fixed preset price PLU

Tax Status Alternative Tax Status 00 = Non taxable 00 = Non taxable

01 = Taxable with VAT 1 01 = Taxable with VAT 1 02 = Taxable with VAT 2 02 = Taxable with VAT 2 03 = Taxable with VAT 3 03 = Taxable with VAT 3 04 = Taxable with VAT 4 04 = Taxable with VAT 4

You can change the number of PLUs available to 500 by setting system option 95 to 1 or 3, depending on whether the Table Tracking feature is activated or not. Refer to section "System Options" for details.

1. Control lock key position: PRG

2. Press

the PLU number [1 to 1500] then press

to enter the PLU price definition mode, type

3. Type the [first unit price] that you wish to assign to the

PLU, press

, type the [second unit price] and

7. Press to enter the PLU-Department link definition

mode.

8. Type the PLU number [1 to 1500] that you are currently

programming and press

9. Type the department number [1 to 60] that you want to link the PLU to. If tax is required for a particular PLU item, be sure to link the PLU number related to the item to a department that is programmed for tax. To program a department for tax, refer to the section Program the Departments.

10. Press and then press to exit.

Example: Create PLU 1 price as follows: first unit price of £2.69, second unit price of £1.00, open PLU with/without preset price, standard VAT rate 2, alternative VAT rate 4, and linked to Department 3.

Type/Press:

PLU number

PLU price 1

PLU price 2

5-digit status code

Department

After you have programmed your PLU items, you can print a report that indicates the programming values. See section "PLU Programming Report" for details.

PLU number

Cash Register Programming and Features

Programs and transaction information for management reports are stored in the memory of the cash register which is protected by back-up batteries.

Before beginning to program the cash register or to perform sales transactions, insert the batteries to save this information if a power failure occurs or if you unplug the cash register from the power outlet.

press , then press to exit.

4. Press to enter the PLU status definition mode, type

the PLU number [1 to 1500] and then press .

5. Type the [Open price status], [Tax status] and [Alternative Tax Status] by referring to the previous table. A 5-digit status code must be entered.

Making Changes to Cash Register Programming

If you wish to make a change to your initial programming (such as an update to VAT rates, PLUs or exchange rates):

• Turn the control lock key to the PRG position.

• Re-do the program in question and confirm as explained in the next sections

• Turn the control lock key to another operating mode.

A new program entry will automatically overwrite a previous entry for the same program.

Caption Programming using the Text Programming Keypad Sheet Directly or with the Character Tables

The following captions can be programmed:

• Up to 1500 PLU item names of a maximum 16 characters each

• Up to 60 department names of a maximum 12 characters each

• Up to 10 department group names of a maximum 12 characters each

• Up to 15 clerk names of a maximum 24 characters each

• Receipt headers of up to 10 lines of a maximum 24 characters each

• Receipt footers of up to 10 lines of a maximum 24 characters each

• Up to 4 foreign currency identifiers of a maximum 10 characters each

• Up to 5 means of payment identifiers of up to 12 characters each

• Up to 5 lines for the divide payment invoice of up to 24 characters each

• Up to 109 new language entry captions of a maximum 10 characters each

• Up to 46 new language entry captions of a maximum 24 characters each.

Install the text programming keypad sheet in place of the transaction keypad sheet when you want to directly enter upper case or lower case letters, special characters and symbols. Use the Character Tables to enter the characters that are not available on the keypad sheet. The Character Tables can also be used to enter the characters that are available on the text programming keypad sheet.

Using the Text Programming Keypad Sheet Directly

To use the text programming keypad sheet, firstly install it in place of the transaction keypad sheet (with reference to figure

7), locate the letter, special character or symbol wanted and

then press its associated key (the character selected will be displayed on the far right-hand side of the display).

Example: Enter the word BOOKS.

Type/Press:

Using the Text Programming Keypad Sheet with the Character Tables

The Character Tables provide all the letters and symbols that your cash register is capable of printing. Two Character Table are provided: one identified with "CAPS" on the top lefthand corner and to be used with the CAPS mode activated, the other identified with "Non CAPS" and to be used with the CAPS mode deactivated.

• To toggle the cash register between the CAPS and Non

CAPS mode, press CAPS mode, a line is displayed on the far left-hand side of

the display.

To use the character table:

• First look for the letter or symbol wanted and then identify its corresponding letter listed in the first column on the left.

• Switch the cash register to the CAPS or Non CAPS mode depending on where the letter or symbol wanted is located.

• Press the letter key on the text programming keypad the number of times needed to select the character by reading the number on the row on the top of the table.

• Confirm your final caption by pressing

NOTE: Special accented national letters are not displayed.

Example: Select the letters à and Ü.

Type/Press:

. When the cash register is in the

Letter à

ENGLISH

• To give a determined character a double width attribute,

press

• To enter a space between characters, press

• If the same key has to be used for successive letters of a

caption, press between the two letters.

• Any incorrect character can be canceled by pressing

the PC environment.

• To toggle between capital letter ON/OFF or to select the

key's secondary character or symbol, press

• To skip directly to a determined record number (for example, to skip to Department number 4) type the record

number using the numeric keypad and then press

• Confirm your final caption by pressing .

before pressing the related character key.

which provides the typical backspace function of

Letter Ü

Receipt Header and Footer

By default your cash register prints a header and footer on all customer sales receipts. When the Table Tracking feature is active, by default the cash register prints a header and footer on new balance receipts, invoice receipts and on review/ proforma receipts. You can also personalize header/footer printing by programming system options 78, 79, 82, 83, 84, 85, 86 and 87 accordingly. See section "System Options" for details.

The default receipt header and footer consist of up to 10 lines of 24 characters each. You can change the cash register's default header and footer by using the text programming keypad sheet and/or Character Tables to enter the characters wanted.

1. Control lock key position: PRG. Text programming keypad sheet installed.

2. Press

indicating the first line of the receipt header, or the first line of the receipt footer.

repeatedly until displaying the message

3. To jump to a specific header or footer line to personalize, type the [line number] on the numeric keypad and then

press

4. Enter the letters or characters of the string you wish to

define and then press

. You are now prompted to

personalize the following line.

5. Repeat steps 3 and 4 if you wish to program the remaining programmable header or footer lines.

6. Press to exit.

Example: Change the third line of the default header to SALES ON NOW using the CAPS Character Table.

Type/Press:

Switch to Recipt header definition mode

Receipt header line selection

1. Control lock key position: PRG.

2. Type the [numbers] representing the desired percentage rate. Up to four digits ranging from 0 to 99.99 can be used. Two digits must be placed before the decimal point and two must be placed after.

3. Define whether the percentage rate is a discount or an add on by pressing the related code indicated below:

0 = Percent add on

1 = Percent discount

4. Assign, if needed, a percentage limitation to the add-ons and discounts. Up to four digits ranging from 0 to 99.99 can be used. Two digits must be placed before the decimal point and two digits after.

5. Press

or to assign the rate and function to

the respective key.

Example: Program the key with a standard 5.50%

Exit

Confirm entered header

PLU Page Programming

Your cash register comes with 126 PLUs organized into the following 3 levels (or pages): PLUs 1 to 42 on PLU Page 1, PLUs 201 to 242 on PLU Page 2 and PLUs 301 to 342 on PLU Page 3. You can redefine the PLU page contents by assigning the range of 42 PLUs wanted to each page or level.

1. Control lock key position: PRG

2. Type the first PLU number [1 to 1500] of the range of 42 PLUs that you wish to assign and press the correspond-

ing PLU Page key

, or .

3. If the newly assigned PLUs are not programmed with a price, proceed to do so as explained in section "Program Fixed Price Look-Ups (PLUs)".

Example: Assign PLU range 51 to 92 to

Type/Press:

Range start PLU

PLU page or level

Percent Discount (-%) or Add On (+%)

Setting this option automatically calculates the preset dis-

add on rate and the

key with a standard 10%

discount rate, without limitation.

Type/Press:

Units

Decimals

Percent add on code

No limitation

Units

Decimals

Percent discount code

No limitation

Paid Out (PO) or Received on Account (RA)

A High Digit Lock Out (HDLO) and receipt print status can be

assigned to the used for Paid out and Received on account transactions. By

assigning an HDLO status, you make sure that Paid out and received on account amounts do not exceed a maximum value. By programming the receipt print status, you decide whether or not the receipt header is printed on PO and RA receipts. Make your selections by using the following options (defaults in bold):

HDLO PO/RA Receipt Header

and keys when these keys are

count or add on rate each time

or is pressed.

The percentage rate can be discounted from, or added on to, an individual item or sales transaction total. You can also assign a percentage limitation to the add-ons or discounts so that add-ons or discounts above the defined percentage will be disabled.

0 = No HDLO 0 = Print receipt header

1 = 0.01 - 0.09 1= Do not print receipt header 2 = 0.01 - 0.99 3 = 0.01 - 9.99 4 = 0.01 - 99.99 5 = 0.01 - 999.99 6 = 0.01 - 9999.99

1. Control lock key position: PRG.

2. Press

or to enter to the related key's

programming mode.

3. Type the required HDLO code

to with

reference to the table above.

4. Type the required PO/RA receipt header print status

or .

5. Press

or again to exit this programming

mode.

Example: Assign an HDLO of a maximum 2 digits to

and decide not to print the receipt header.

Type/Press:

+/- Key

A High Digit Lock Out (HDLO) and a positive or negative

status can be assigned to the number of digits, i.e. the maximum value of a minus or plus

key operation, from 1 to 6 digits. This makes sure that amounts do not exceed a maximum value. You can also assign a discount (-) or add-on (+) status to this key so that specific amounts are discounted or added on. Make your selections for this feature from the following options (defaults in bold):

High Digit Lock Out Discount or Add-on

key. You can limit the

Tender Keys

The Cash, Check, Charge, Credit 1 and Credit 2 tender keys can be programmed according to your business needs. The programming of tender keys consists of assigning a 4-digit code that characterizes the key as follows:

• High Digit Lock Out (HDLO) status, whereby you prohibit tenders of a certain number of digits and above.

• Exact tender mandatory or not to end a sales transaction.

• Calculate or not the change to be given to the customer.

• Open or not the cash drawer when the tender key is pressed.

A 4-digit tender key status can be programmed with the following options (defaults in bold):

HDLO Exact Tender 0 = No HDLO 0 = Not required

1 = 0.01 - 0.09 1 = Required 2 = 0.01 - 0.99 3 = 0.01 - 9.99 4 = 0.01 - 99.99 5 = 0.01 - 999.99 6 = 0.01 - 9999.99

Allow Change Drawer Open 0 = Change allowed 0 = Open drawer

1 = Change not allowed 1 = Do not open drawer

1. Control lock key position: PRG.

2. Type

3. Type the [HDLO code], [Tender status], [Change

status] and [Drawer status] codes by referring to the

to program , to program ,

to program , to program or

to program and then press .

ENGLISH

0 = No HDLO 0 = Negative (discount)

1 = 0.01 - 0.09 1 = Positive (add-on) 2 = 0.01 - 0.99 3 = 0.01 - 9.99 4 = 0.01 - 99.99 5 = 0.01 - 999.99 6 = 0.01 - 9999.99

1. Control lock key position: PRG.

2. Type the required HDLO code [0 to 6] with reference to the table above.

3. Type the required discount or add-on status

4. Press

Example: Allocate a maximum of 5 digits and a discount status to this key.

Type/Press:

HDLO code

Discount status

previous table and then press

Example: Program

as follows: no HDLO, exact tender

to exit.

amount required to end the transaction, calculate change on a tender and open drawer when the key is pressed.

Type/Press:

4-digit status code

#/NS Key

By default, pressing the key opens the cash drawer without registering any amount, especially when changing

cash for a non-sales transaction. By means of a 6-digit code, you can program this key to act as follows when pressed:

• Open or not the cash drawer

• Operation in the REG or MGR modes or in the MGR-only mode

• Print or not a receipt record

• Print or not a receipt record with header

• Record or not a no-sales on the electronic journal

• Update or not the consecutive receipt number counter.

The 6-digit key status can be programmed using the following options (defaults in bold):

5. Repeat steps 3 and 4 for all desired department names.

6. Press

to exit.

Drawer Open Control Lock Position 0 = Open drawer 0 = Operational in REG and

1 = Do not open drawer MGR modes

1 = Operational in MGR mode only

Print Receipt Print Receipt Header 0 = Print receipt 0 = Print receipt header

1 = Do not print receipt 1 = Do not print receipt header

Elec. Journal Record Consec. Receipt Number 0 = Record a no sales 0 = Increase consecutive on the electronic journal receipt number

1 = Do not record a no 1 = Do not increase the sales on the elec. journal consec. receipt number

1. Control lock key position: PRG.

2. Press

to switch to the programming mode.

3. Type the [Drawer open], [Control lock position], [Print

receipt], [Print receipt header], [Electronic journal record], [Consecutive receipt number] status code

by referring to the table above.

4. Press

Example: Program

to exit.

so that it opens the cash drawer

when pressed, is operational in the MGR mode only, prints a no sale receipt record without header, records a no sale in the electronic journal and increases the consecutive receipt number.

Type/Press:

Example: Name department 3 "BOOKS" by using the

CAPS Character Table.

Type/Press:

Switch to Department name definition mode

Department number selection

Exit

Confirm entered department name

Department Group Names

You can assign a name of up to 12 characters long to each of the 10 merchandise categories (department groups) available. The merchandise category names that you define will be printed on the customer receipts, journal reports and on all management reports.

1. Control lock key position: PRG. Text programming keypad sheet installed.

2. Press

indicating the first customizable department group.

3. To jump to a specific department to personalize, type the

department group number

numeric keypad and then press .

4. Enter the letters or characters of the string you wish to

repeatedly until displaying the message

to on the

6-digit status code

Department Names

You can assign a name of up to 12 characters long to each of the 60 departments available. The department names that you define will be printed on the customer receipts, journal reports and on all management reports.

1. Control lock key position: PRG. Text programming keypad sheet installed.

2. Press indicating the first customizable department.

3. To jump to a specific department to personalize, type the department number [1 to 99] on the numeric keypad and

then press

4. Enter the letters or characters of the string you wish to

define and then press . You are now prompted to

personalize the following department.

repeatedly until displaying the message

define and then press

. You are now prompted to

personalize the following department group.

5. Repeat steps 3 and 4 for all desired department group names.

6. Press to exit.

Example: Name department group 1 "GROCERIES" by using the CAPS character table.

Type/Press:

Switch to Department group name definition mode

Exit

Confirm entered department group name

PLU Item Names

After associating a price to a PLU code, you can name the PLU to identify the product that it represents. The name that you can associate to the PLU code must be up to 16 characters long. The PLU names that you define will be printed on the customer receipts, journal reports and on the PLU management reports.

Example: Identify credit card 1 as "VISA" by using the CAPS character table.

Type/Press:

Switch to payment media string definition mode

1. Control lock key position: PRG. Text programming keypad sheet installed.

2. Press

to display the message indicating the first

PLU.

3. To jump to a specific PLU to personalize, type the PLU number [1 to 1500] on the numeric keypad and then

press .

4. Enter the letters or characters of the string you wish to

define and then press

. You are now prompted to

personalize the following PLU.

5. Repeat steps 3 and 4 for all desired PLU names.

6. Press to exit.

Example: Name PLU 2 "COFFEE" by using the CAPS character table.

Type/Press:

Switch to PLU name definition mode

PLU number selection

Credit card 1 selection

String letters from Captions Table

Confirm entered caption string

Exit

Additional Divide Payment Invoice Strings

You can personalize up to 5 lines of a maximum 5 characters each for the additional divide payment invoice, requested and issued when a restaurant bill is divided among the persons of a table.

1. Control lock key position: PRG. Text programming keypad sheet installed.

2. Press

indicating the first customizable line of the additional divide payment invoice. To jump to a determined line

number, type the number [1 to 5] and press .

3. Enter the letters or characters of the string you wish to

define and press .

4. Press to exit.

repeatedly until displaying the message

ENGLISH

Exit

Confirm entered PLU name

Payment Media Identifiers

You can assign a name of up to 12 characters long to each of the payment media (Cash, Check, Charge, Credit 1 and Credit 2) that can be used for payment. The payment media names that you define will be printed on the customer receipts, journal reports and on all management reports.

1. Control lock key position: PRG. Text programming keypad sheet installed.

2. Press

indicating the first customizable payment media. If you want to personalize the caption of the second credit card,

type on the numeric keypad and then press .

3. Enter the letters or characters of the string you wish to

define and then press . You are now prompted to

name the next credit card.

4. Press to exit.

repeatedly until displaying the message

Example: Write "THANK YOU" on the first line of the additional divide payment invoice line.

Type/Press:

Switch to additional divide payment invoice definition mode

Exit

Confirm entered string

Machine Captions Personalization (New Language Entry)

Your cash register has a total of 109 operational caption strings of 2 to 10 characters each that you can personalize in your own language. There are already 8 languages programmed in the cash register that you can select from, but you also have the option of defining specific language strings for each of the cash register's printed and displayed captions to best suit your needs. With a specific selection command, you can also personalize an additional 46 printed caption strings of up to 24 characters each.

After programming, to be able to use your personalized captions change you cash register's language selection to "New Language Entry" by setting System Option 96 to 8 as explained in section "Set Your Language".

1. Control lock key position: PRG.

Foreign Currency Exchange Rates

You can program up to four different foreign currency exchange rates. The foreign currency value is displayed when-

ever

is pressed during a sales transaction.

2. Press

repeatedly until displaying the message

"TXT - S001" indicating the first customizable caption string out of the 109 strings available or the message "TXT - L01" indicating the first string out of the 46 printed captions available.

3. With reference to the New Language Entry Captions Table provided at the end of this manual, select the message string that you want to personalize. To jump to a specific string, type the string number [1 to 109], corresponding to the one that you wish to personalize

and then press .

4. Enter the letters or characters of the string you wish to

define and then press

. You are now prompted to

personalize the next string.

5. Repeat steps 3 and 4 for all desired caption strings.

6. Press to exit.

NOTE: Remember to change you cash register's language selection to "New Language Entry" by setting System Option 96 to 8 as explained in section "Set Your Language".

1. Control lock key position: PRG.

2. Type the identification number

corresponding to the foreign currency exchange rate that you wish to define.

3. Press .

4. Type the [decimal point position] of the exchange rate (0-8 digits after the decimal point).

5. Type the [decimal point position] of the converted amount (0-3 digits after the decimal point).

6. Type the [exchange rate] using up to six digits without specifying any decimal point.

7. Press

Example: Program the first exchange rate as: 1 GBP = 1.471 EURO.

Type/Press:

Exchange rate ID number

Dec. point position of exchange rate

Dec. point position of converted amount

Example: Personalize the message string "TOTAL" to "TOTALE" by using the CAPS character table.

Type/Press:

Switch to new language entry persoanlization mode

Message string selection

Confirm entered message string

Exit

New message string entry

To see how you programmed you new language captions, print a New Language Entry Programming Report. Press

or followed by .

Exchange rate (1.471 Euro)

Exit

Foreign Currency Descriptors

You can define a currency descriptor of up to 10 characters long for each of the four exchange rates programmed. The descriptor of the foreign currency used will be printed on the customer receipt during sales transactions that are finalized with payment in foreign currency, and on the management reports.

1. Control lock key position: PRG. Text programming keypad sheet installed.

2. Press first of the four possible foreign currency exchange rates.

3. To jump to a specific foreign currency to identify, type the

currency number to on the numeric keypad

and then press .

4. Enter the letters or characters of the string you wish to

until displaying the message indicating the

define and then press

. You are now prompted to

identify the following foreign currency.

5. Repeat steps 3 and 4 if you wish to assign a descriptor to the remaining foreign currencies, if defined.

6. Press

to exit.

Example: Name foreign currency 1 "EURO" by using the CAPS character table.

Type/Press:

Switch to foreign currency definition mode

Fraction Rounding for VAT Calculation

Fraction rounding is used to round figures with decimals up or down to the nearest whole numbers and is used for percent tax and percent discount calculations. Choose from the following three options to select the rounding as needed:

Status Number Fraction Rounding

New descriptor entry

Confirm entered foreign currency descriptor

Exit

Rounding Option for Swiss, Danish, Swedish and EURO Currencies

For the Swiss franc, Danish krone, Swedish krona and Euro currencies, you can program the machine to so that the amount of a transaction is automatically rounded accordingly

whenever the , or a [tender] key is pressed. The rounded result will be displayed on the operator and client

displays, printed on the customer receipt and journal report. The total adjustments are indicated on the financial reports.

Setting the Rounding Option

With reference to the section "System Options", by setting Machine Condition 21 to the related value (1, 2, 3 or 4), you can program the machine to round off the subtotal or tender values of the related currency.

Decimal Point Position

1. Control lock key position: PRG.

2. Type the status number [0, 1, 2 or 3] to select the desired format as indicated in the following table:

0 a fraction of a pence is rounded down

one pence

50 a fraction under one-half pence is

rounded down one pence, a fraction above one-half pence is rounded up one pence (default setting)

99 a fraction of a pence is rounded up

one pence

1. Control lock position: PRG.

2. Type the status number [0, 50 or 99] to select the desired fraction rounding.

3. Press to store the new setting.

Example: Program the rounding code so that a fraction under one-half pence is rounded down one pence, a fraction above one-half pence is rounded up one pence.

Type/Press:

Status number

Printing VAT Information on Customer Receipts

You can program the cash register to print VAT information on the customer receipt according to your business' or country's requirements.

ENGLISH

Status Number Format

0x 1 x.x 2 x.xx (default setting) 3 x.xxx

3. Press

to set the new format.

Example: Program the cash register so that three digits are left after the decimal point.

Type/Press:

Status number

Programming the Cash Register to Print the Required VAT Information

With reference to the section "System Options", by setting machine conditions 71, 72, 73, 74, 75 and 76 you program the cash register to print the VAT information that you need.

1. Control lock key position: PRG.

2. Type the [machine condition number] followed by

status number

3. Turn the control lock key to the OFF position.

Receipt With Sum of all VAT Amounts Calculated (TL-VAT) - Machine Condition 71

, then press .

Sum of the individual VAT totals

Receipt With Taxed Sales Totals Split per Rate Machine Condition 72

Clerk System

The Clerk System is a security feature that enables you to control access to the cash register and monitor the number of transactions and the sales of up to 15 Clerks.

VAT totals per programmed rate

Receipt With Sales Totals With VAT Split per Rate (TXBL_W) - Machine Condition 73

Sales totals with VAT split per rate

Receipt with Overall Sales Total With VAT (TXBL_TL_W) - Machine Condition 74

Overall sales total with VAT

Your cash register is configured at the factory with the Clerk System deactivated. When the Clerk System is

deactivated, the cash register can be used freely.

You can activate the Clerk System for a degree of protection and sales monitoring. With the Clerk System activated, the cash register can be used after entering just a clerk number from 1 to 15, or a clerk number and its associated 3-digit security code depending on the degree of security programmed.

With the Clerk System activated you can decide an operational status for each clerk, thus enabling all activities for the clerk or disabling the clerk from performing certain transactions.

You can also program other clerk-related features. See "System Options", Machine conditions 6, 7, 8, 32 and 62 for details.

Activating the Clerk System

1. Control lock key position: PRG.

2. Press .

Deactivating the Clerk System

1. Control lock key position: PRG.

Receipt With the Sales Totals without VAT Split per Rate (TXBL_0) - Machine Condition 75

Sales totals without VAT split per rate

Receipt With Sales Total Without VAT (TXBL_TL) Machine Condition 76

Sales total without VAT

2. Press .

Programming a Clerk Operational Status and Secret Code

With the Clerk System active, you can assign an 8-digit operational status code to each clerk that defines whether certain activities are enabled or disabled. You must then also define a 3-digit security code that the clerk will need to enter to access cash register functions.

Listed below are the activities that you can enable or disable for each clerk by using the related codes (defaults in bold):

Void entries Refund entries 0 = Enabled 0 = Enabled

1 = Disabled 1 = Disabled

Negative % entries Paid Out entries 0 = Enabled 0 = Enabled

1 = Disabled 1 = Disabled

Negative department Coupon entries and PLU transactions 0 = Enabled 0 = Enabled

1 = Disabled 1 = Disabled

Extra Invoice Issue Training mode 0 = Enabled 0 = Normal clerk

1 = Disabled 1 = Training clerk

NOTE: By default, all the clerks are assigned the following

8-digit operational status code: 0000000. They are therefore programmed as Normal clerks enabled to perform the operations indicated above.

If a certain operations are disabled for a certain clerk, the same clerk can, however, still perform such operations in the Manager mode. In this case the control lock key must be switched to the MGR position so all of the activities indicated above, with the exception of operating in the Training Mode, can be performed.

With the Clerk System active:

1. Control lock key position: PRG.

2. Type the number

to corresponding to

Clerk Names

You can program a clerk name or identifier of up to 24 characters long by using the keypad or the Character Table. It will be automatically printed on all receipts, journal records and management reports.

1. Control lock key position: PRG. Text programming keypad sheet installed.

2. Switch the cash register to the Clerk name definition

mode by pressing

message indicating the first Clerk number.

3. To jump to a specific clerk to identify, type the clerk

number

to on the numeric keypad and

repeatedly until displaying the

ENGLISH

the clerk you want to program and then press .

3. Type the [VOID entries code], [Refund entries code],

[Negative % entries code], [Paid out entries code], [Negative department and PLU transactions code], [Coupon entries code], [Extra invoice issue] and [Training mode code] in this order and by referring to

the previous table. An 8-digit status code must be entered.

4. Press

5. Define a three-digit secret code by typing three [numeric

keys] and then press

Example: Disable Clerk 1 for all activities, program as a non-training clerk and assign secret code 106.

Type/Press:

Clerk number

8-digit status code

3-digit secret code

Entering a Clerk Number/Secret Code Before Cash Register Operations

then press .

4. Enter the letters or characters of the string you wish to

define and then press . You are now prompted to

identify the following clerk.

5. Repeat steps 3 and 4 for all desired clerk names.

6. Press

to exit.

Example: Program Alex as the name for Clerk number 1

by using the CAPS character table.

Type/Press:

Switch to clerk name definition mode

Clerk name entry

Exit

Confirm entered clerk name

Manager Passwords

You can define two different manager passwords, one to prevent unauthorized access to the machine's PRG and Z modes and one to prevent unauthorized access to the X mode. Since the management report taken in the Z mode resets transaction totals to zero, a management password prevents the accidental resetting of these totals by unauthorized personnel. The X mode password safeguards the confidentiality of transaction report data.

1. Control lock key position: REG or MGR.

2. Type a Clerk number

to and press

3. Type the corresponding three-digit code (if programmed)

and press .

The clerk number is displayed (1 .....15) to identify the clerk

that is in use and that it is now possible to carry out transactions. The clerk number or programmed name is printed on the sales receipt and on the management reports.

Defining a PRG and Z Mode Manager Password

1. Control lock key position: PRG.

2. Press

press

and then

3. Type your 4-digit manager password and press

NOTE: If you define a manager password of 0000, the password security protection feature will not work.

Example: Define manager password 9876 for the PRG and Z modes.

Switch to PRG and Z password definition mode

You can also print a detailed training report to keep track of the transactions performed in this mode. See "Training Report" for details.

Type/Press:

Password

Defining an X Mode Manager Password

1. Control lock key position: PRG.

2. Press and then

press

3. Type your 4-digit manager password and press

NOTE: If you define a manager password of 0000, the password security protection feature will not work.

Example: Define manager password 6789 for the X mode.

Type/Press:

Switch to X mode password definition mode

To use the training facility from the PRG mode:

1. Control lock key position: PRG.

2. Press

A line appears on the display to indicate that the cash register is in the Training Mode.

3. Turn the control lock key to REG or MGR to perform training sales transactions.

To exit the training facility from the PRG mode:

1. Control lock key position: PRG.

2. Press

To access the training facility from the REG mode:

1. Control lock key position: REG.

2. Type your [4-digit password] and press

A line appears on the display to indicate that the cash register is in the Training Mode.

To exit the training facility from the REG mode:

Password

Clearing the PRG, Z and X Manager Passwords

To clear a PRG, Z or X mode password, program password

by following the instructions of

sections "Defining a PRG and Z Mode Manager Password" and "Defining an X Mode Manager Password".

Using the Cash Register in a Password Protected Mode

If a manager password was defined to protect unauthorized access to the PRG, Z and X modes, proceed as follows to enter the specific password:

1. Control lock key position: PRG.

2. Type the specific 4-digit password.

3. Press

1. Control lock key position: REG.

2. Type your [4-digit password] and press .

Programming a Training Mode Password

A training mode password prevents unauthorized access to the training facility from the REG mode.

1. Control lock key position: PRG.

2. Press

press

3. Type your [4-digit password] and press

NOTE: Do not assign a password 0000.

Example: Define training mode password 9876.

Type/Press:

and then

Switch to Training mode password definition mode

Training Mode

The training mode allows you to use the cash register to perform true sales transactions for learning purposes. All transactions performed in this mode are not recorded in the management financial reports and the sales receipts are not numbered consecutively. When the cash register is switched to the training mode, all training transactions are performed in the REG or MGR mode.

Password

Cash Register Identification Number

The 4-digit machine identification number is printed on the sales receipts, journal records and management reports issued by the cash register. It is useful to identify the activities of this cash register when more than one cash register is used in the business.

5 Clerk System status

0 = Clerk system inactive

1 = Clerk system active

6 Clerk security code entry

0 = Clerk security code entry not required

1 = Clerk security code entry

1. Control lock key position: PRG.

2. Type your [4-digit identification number] and press

Example: Define identification number 0006.

Type/Press:

Consecutive Receipt Number

By default the cash register prints a consecutive receipt number of up to 4 digits on each sales receipt and management report. You can change this number according your business needs. The newly entered receipt number will not be printed.

1. Control lock key position: PRG.

2. Type

3. Type your [4-digit consecutive receipt number] and

press

and press

System Options

Your cash register's system options programming feature includes a number of options for the operation of the cash register. Each of the functions described in this section is already set upon delivery of the cash register to meet the most frequent requirements.

The cash register's factory default settings, which you can reprogram at any time, are indicated in bold print in the table below. At any time you can print a report indicating how your cash register is programmed. See " Cash Register Programming Report" for details.

All the system options that can be programmed when the cash register's table tracking system is active are listed together at the end of this section. Therefore, the system options may not be listed in numerical order.

1 Date display/print format

0 = Date in “month - day - year” format

1 = Date in “day - month - year” format

2 Time indication

0 = 24Hour indication

1 = 12Hour indication

3 Activate or deactivate the keypad tone

0 = Keypad tone sounds when a key is pressed

1 = Keypad tone does not sound when a key is pressed

4 Electronic Journal

0 = Standard electronic journal operation

1 = Dynamic electronic journal operation

7 Clerk number entry

0 = Clerk number entry not required at each

transaction

1 = Clerk number entry required at each transaction

ENGLISH

8 Login CLERK display in machine standby condition

0 = Active

1 = Inactive

9 Winding motor operation

0 = No winding, except for EJ report

1 = Winding in PRG, X and Z modes

10 Consecutive receipt number reset

0 = Reset consecutive receipt number after Z1 report

1 = Do not reset consecutive receipt number

after Z1 report

11 Grand Total reset

0 = Do not reset Grand Total after Z1 report

1 = Reset Grand Total after Z1 report

12 Z1/Z2 counter reset

0 = Do not reset Z1 and Z2 counter after Z report

1 = Reset Z1 and Z2 counter after Z report

13 Switch between PLU price 1 and PLU price 2

0 = Return to PLU price 1 automatically

1 = Return to PLU price 1 automatically at the end of a transaction 2 = Remain at the last PLU price mode selected

14 PLU Page1 to 3 shift selection

0 = Shift PLU page after each entry 1 = Shift PLU page after end of transaction

2 = Do not shift PLU page

15 Post tender enable/disable

0 = Enable post tenders

1 = Disable post tenders

16 0-price registration enable/disable

0 = Enable 0-price registration

1 = Disable 0-price registration

17 VAT calculation

0 = Reserved 1 = Add-on TAX

2 = VAT calculation

18 VAT details print position

0 = Print VAT details after tender amount (sales

receipt)

1 = Print VAT details before total amount (sales

receipt)

19 ±% result

0 = Assign ±% addition and subtraction result to

the department

1 = Do not assign ±% addition and subtraction result

to the department

20 Foreign currency conversion calculation

0 = Divide

1 = Multiply

21 European rounding selection

0 = No European rounding

1 = European rounding selection - Swiss

0.01 – 0.02 = amount rounded to 0.00

0.03 – 0.07 = amount rounded to 0.05

0.08 – 0.09 = amount rounded to 0.10

2 = European rounding selection - Swedish

0.00 – 0.24 = amount rounded to 0.00

0.25 – 0.74 = amount rounded to 0.50

0.75 – 0.99 = amount rounded to 1.00

3 = European rounding selection - Danish

0.00 – 0.12 = amount rounded to 0.00

0.13 – 0.37 = amount rounded to 0.25

0.38 – 0.62 = amount rounded to 0.50

0.63 – 0.87 = amount rounded to 0.75

0.88 – 0.99 = amount rounded to 1.00

4 = European rounding selection - Euro

0.01 – 0.03 = amount rounded to 0.00

0.04 – 0.07 = amount rounded to 0.05

0.08 – 0.09 = amount rounded to 0.10

51 Print receipt without TABLE TRACKING data

0 = Normal

1 = Compressed 2 = Double height

52 X/Z report compressed printing enable/disable

0 = Disable compressed report printing

1 = Enable compressed report printing

53 EJ report compressed printing enable/disable

0 = Disable compressed report printing

1 = Enable compressed report printing

54 PRG mode compressed printing enable/disable

0 = Disable compressed printing in PRG mode

1 = Enable compressed printing in PRG mode

58-59 Reserved

60 Date printing enable/disable

0 = Enable date printing 1 = Disable date printing

22 Multiple receipt issue

0 = Do not issue multiple receipts

1 = Issue multiple receipts

23 Duplicate Z report enable/disable

0 = Enable duplicate Z reports

1 = Disable duplicate Z reports

24 Zero skip

0 = Zero skip on financial reports

1 = No zero skips on financial reports

25-29 Reserved

NOTE: From this point on, the system options may not be listed in numerical order since they will be grouped according to operational characteristics.

37-39 Reserved

40 Electronic Journal storage selection

0 = Stores sales receipt onlyon electronic journal

1 = Full registrationon electronic journal

41 Sound warning beep for EJ memory nearly full

condition at the start of the transaction 0 = Sound

1 = Do not sound

42 Sound warning beep for EJ memory nearly full

condition at the end of the transaction 0 = Sound

1 = Do not sound

46-49 Reserved

50 Receipt line spacing selection

0 = 0.500mm 1 = 0.667mm 2 = 0.833mm

3 = 1.000mm

4 = 1.167mm 5 = 1.333mm 6 = 1.500mm 7 = 1.667mm 8 = 1.833mm 9 = 2.000mm

61 Time printing enable/disable

0 = Enable time printing

1 = Disable time printing

62 Clerk name printing enable/disable

0 = Enable clerk name printing

1 = Disable clerk name printing

63 Machine number printing enable/disable

0 = Enable machine number printing

1 = Disable machine number printing

64 Consecutive receipt number printing enable/disable

0 = Enable consecutive number printing

1 = Disable consecutive number printing

65 PLU number printing enable/disable

0 = Enable PLU number printing

1 = Disable PLU number printing

66 Subtotal printing enable/disable

0 = Print Subtotal when

1 = Do not print Subtotal when

67 Z1/Z2 counter printing enable/disable

0 = Print Z1/Z2 counter

1 = Do not print Z1/Z2 counter

68 Grand Total printing enable/disable

0 = Print GT

1 = Do not print GT

69 Refund total printing enable/disable

0 = Print refund total on financial report

1 = Do not print refund total on financial report

70 VAT rate printing enable/disable

0 = Do not print VAT rate on sales receipt

1 = Print VAT rate on sales receipt

71 Total VAT amount printing enable/disable

0 = Do not print total VAT amount

1 = Print total VAT amount

72 VAT amount split per rate printing enable/disable

0 = Do not print VAT amount split per rate

1 = Print VAT amount split per rate

is pressed

73 Taxable amount split per rate printing enable/disable

0 = Do not print taxable amount split per rate

1 = Print taxable amount split per rate

74 Total taxable amount printing enable/disable

0 = Do not print total taxable amount

1 = Print total taxable amount

75 Taxable amount out of VAT split per rate printing

enable/disable

0 = Do not print taxable amount out of VAT split

per rate

1 = Print taxable amount out of VAT split per rate

76 Total taxable amount out of VATprinting enable/disable

0 = Do not print total taxable amount out of VAT

1 = Print total taxable amount out of VAT

77 Tax symbol at right hand side of amount printing

enable/disable

0 = Do not print tax symbol at right side of amount

1 = Print tax symbol at right side of amount

78 Header printing on receipt without table tracking

enable/disable

0 = Print header on receipt without table tracking

data

1 = Do not print header on receipt without table

tracking data

79 Footer printing on receipt without TABLE TRACKING

enable/disable

0 = Print footer on receipt without table tracking

data

1 = Do not print footer on receipt without table tracking

data

80 X/Z report header printing enable/disable

0 = Do not print header on X/Z report

1 = Print header on X/Z report

81 % ratio in department and PLU report printing enable/

disable

0 = Print % ratio in department and PLU reports

1 = Do not print % ratio in department and PLU

reports

90-94 Reserved

The following options are available ONLY when the TABLE TRACKING system is ENABLED.

30 Table number entry for sales registration

0 = Table number must be entered for sales

transactions

1 = Table number does not have to be entered

for sales transactions

31 Guest number entry for sales registration

0 = Guest number must be entered for sales

transactions

1 = Guest number does not have to be entered

for sales transactions

32 Exclusive CLERK for each table enable/disable

0 = Exclusive clerk for each table enabled

1 = Exclusive clerk for each table disabled

33 Review/Proforma receipt selection

0 = Select a Review receipt

1 = Select a Proforma receipt

34 Update consecutive number on New BALANCE receipt

enable/disable 0 = Update consecutive number on receipt

1 = Do not update consecutive number on receipt

35 Update consecutive number on Invoice receipt enable/

disable

0 = Update consecutive number on receipt

1 = Do not update consecutive number on receipt

36 Update consecutive number on Review/Proforma

receipt enable/disable 0 = Update consecutive number on receipt

1 = Do not update consecutive number on receipt

43 Register New Balance receipt in EJ memory enable/

disable 0 = Register New Balance receipt to EJ

1 = Do not register New Balance receipt to EJ

44 Register Invoice receipt in EJ memory enable/disable

0 = Register Invoice receipt to EJ

1 = Do not register Invoice receipt to EJ

ENGLISH

WARNING: When the following system options are changed, the cash register performs a "Full Reset - New Language Entry Excluded" operation after which you need to reprogram the cash register.

95 Cash register features configuration

0 = 1,500 PLUs, 9,000 EJ lines and TABLE

TRACKING system enabled

1 = 500 PLUs, 12,000 EJ lines and TABLE TRACKING

system enabled

2 = 1,500 PLUs, 11,000 EJ lines and TABLE

TRACKING system disabled

3 = 500 PLUs, 13,000 EJ lines and TABLE TRACKING

system disabled

96 Language selection

0 = Select English

1 = Select Spanish 2 = Select French 3 = Select German 4 = Select Dutch 5 = Select Portuguese 6 = Select Danish 7 = Select Swedish 8 = Define a new language entry (free text)

45 Register Review/Proforma receipt in EJ memory

enable/disable 0 = Register Review/Proforma receipt to EJ

1 = Do not register Review/Proforma receipt to EJ

55 New Balance receipt printing enable/disable

0 = Do not print New Balance receipt

1 = Print New Balance receipt normally

2 = Print compressed New balance receipt 3 = Print double height New Balance receipt

56 Invoice receipt printing enable/disable

0 = Print Invoice receipt normally

1 = Print compressed Invoice receipt

57 Review/proforma receipt printing enable/disable

0 = Print Review/Proforma receipt normally

1 = Print compressed Review/Proforma receipt

82 Header printing on New Balance receipt enable/disable

0 = Print header on New Balance receipt

1 = Do not print header on New Balance receipt.

83 Footer printing on New Balance receipt enable/disable

0 = Print footer on New Balance receipt

1 = Do not print footer on New Balance receipt

84 Header printing on Invoice receipt enable/disable

0 = Print header on Invoice receipt

1 = Do not print header on Invoice receipt

85 Footer printing on Invoice receipt enable/disable

0 = Print footer on Invoice receipt

1 = Do not print footer on Invoice receipt

86 Header printing on Review/Proforma receipt enable/

disable

0 = Print header on Review/Proforma receipt

1 = Do not print header on Review/Proforma receipt

Department Range Programming Report

1. Control lock key position: PRG.

2. Type

3. Type the department number [01 - 60] that you want to start from.

4. Type the department number [01 - 60] that you want to end at.

5. Press

87 Footer printing on Review/Proforma receipt enable/

disable 0 = Print footer on Review/Proforma receipt

1 = Do not print footer on Review/Proforma

receipt

88 VAT amount, taxable amount and amount out of VAT

printing on New Balance receipt enable/disable 0 = Print VAT information on New Balance receipt

1 = Do not print VAT information on New Balance

receipt

89 VAT amount, taxable amount and amount out of VAT

printing on Review/Proforma receipt enable/disable 0 = Print VAT information on Review/Proforma receipt

1 = Do not print VAT information on Review/

Proforma receipt

Changing the Cash Register's Standard Settings

1. Control lock key position: PRG.

2. Type the [number] of the machine condition (1-96 as indicated in the table) that you wish to change.

3. Type the [number] of the required setting.

4. Press

Example: Program the cash register to issue multiple receipts.

Department-Department Group Link Report

1. Control lock key position: PRG.

2. Type .

3. Type the department group number [00 - 10] for which to view a list of the associated departments.

4. Press

PLU Programming Report

1. Control lock key position: PRG.

2. Type and then press .

PLU Range Programming Report

1. Control lock key position: PRG.

2. Type

3. Type the PLU number [0001 - 1500] that you want to start from.

4. Type the PLU number [0001 - 1500] that you want to end at.

5. Press

Type/Press:

Machine condition

Setting

Confirm setting

Cash Register Programming Reports

This section explains how to print the different reports that show how your cash register is programmed. These reports are all taken in the PRG mode.

To stop the printing of a report, press and hold down

Department Programming Report

1. Control lock key position: PRG.

2. Type

and then press .

PLU-Department Link Report

1. Control lock key position: PRG.

2. Type .

3. Type the department number [01 - 60] for which to view a list of the associated PLUs.

4. Press

Clerk Programming Report

1. Control lock key position: PRG.

2. Type and then press .

Overall Cash Register Programming Report

1. Control lock key position: PRG.

2. Type and then press .

Header/Footer Strings Programming Report

1. Control lock key position: PRG.

2. Type

and then press .

Foreign Currency Strings Programming Report

1. Control lock key position: PRG.

2. Type

and then press .

Payment Media Strings Programming Report

1. Control lock key position: PRG.

NOTE: To prevent the accidental printing of the Z report,

assign a PRG and Z mode manager password as explained in the section entitled "Defining a PRG and Z Mode Manager Password".

An X2 report is called a period-to-date financial report which is usually taken on a weekly basis. It accumulates all the transaction totals. A Z2 report is the same as an X2 report with the exception that all the transaction totals are reset to zero after it is taken. It is usually taken as a monthly sales report to view end-of-month sales totals for each department.

NOTE: Before printing a management report, make sure that you have plenty of paper loaded in the cash register.

ENGLISH

2. Type

and then press .

Divide Payment and Extra Invoice Strings Programming Report

1. Control lock key position: PRG.

2. Type and then press .

New Language Entry (10-character Strings) Programming Report

1. Control lock position: PRG.

2. Type

and then press .

New Language Entry (24-character Strings) Programming Report

1. Control lock position: PRG.

2. Type and then press .

Management Reports

Transaction data is maintained in the memory of the cash register as long as the battery back-up system is in effect. This data can be printed as a report for management review. The Management Report can be printed from either the X or Z position on the control switch.

X and Z Reports

Turning the control lock key to the X position prints the accumulated transaction information and RETAINS ALL TOTALS IN MEMORY. Take this report any time of the day to print periodic reading of the transactions performed (some users call the X report a mid-day report). X reports include the PLU Report, Clerk Report, and the X1 and X2 Financial Reports.

Turning the control lock key to the Z position prints the same information as the X report. The only difference is that after a Z report printout ALL TRANSACTION TOTALS ARE RE- SET TO ZERO, except for the grand total unless programmed otherwise in the system options programming mode. This report is usually taken at the end of the day so that all the transaction totals are cleared to start from zero the following day.

Z1/Z2 Financial Report Counter Programming

You can override the cash register's default Z1/Z2 financial report counter by programming the number from which you want the counter to start counting consecutively each time a financial report is printed.

1. Control lock key position: PRG.

2. Press

the Z2 report counter.

3. Type a number [0001 to 9999] from which you want the cash register to start counting each Z1 or Z2 report.

4. Press .

for the Z1 report counter, or press for

Grand Total Programming

You can program the transaction grand total value printed on the management reports.

1. Control lock key position: PRG.

2. Press

press

3. Type your grand total value of a maximum 12 digits.

4. Press

and then

X1 and Z1 Financial Reports

NOTE: If you run out of paper during the printing of a Z report,

you can print only one duplicate report by pressing

followed by .

1. Control lock key position: X or Z (bear in mind that a Z1 printout resets all totals to zero).

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press

3. Press

X report identifier

Department number or assigned name

Department 1 ratio %

Consecutive receipt number

X counter

Department 1 activity counter

Department 1 sales total

Cash in Drawer Report

This report tells you the financial status of your cash drawer. It provides the totals for cash, check, charge, credit 1 and credit 2 payments.

1. Control lock key position: X or Z (bear in mind that a Z Clerk Report resets all totals).

2. If a PRG and Z mode, or X mode, manager password was

Net sales total in local currency

Void total

Cash sales counter

Check sales counter Charge sales counter Card 1 sales counter

Card 2 sales counter

Received on account counter

Paid out counter No sale counter

Charge in drawer total Card 1 in drawer total Card 2 in drawer total

Foreign currency rate and sales total

Guest counter

Grand total

Sales total for all departments

Total amount VAT 1, 2, 3 and 4

Coupon (-) total

Percent add-on total

Percent discount total

Refund total

Gross sales total

Cash sales total

Check sales total

Charge sales total

Card 1 sales total

Card 2 sales total

Received on account total

Paid out total Cash in drawer

total

Check in drawer total

New Balance counter New Balance total

Close Balance counted

Close Balance total

defined type the [4-digit password] and press

3. Press .

Cash in drawer total

Check in drawer total Charge in drawer total Credit 1 in drawer total Credit 2 in drawer total

Clerk Report

This report lists the number of transactions and sales totals for each Clerk. At the end of the receipt you are given the sales total of all clerks.

1. Control lock key position: X or Z (bear in mind that a Z Clerk Report resets all totals).

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press

3. Press .

Consecutive receipt

Time

Clerk 1 number or assigned name

number

X report identifier

Sales total of clerk 1

X2 and Z2 Financial Reports

1. Control lock key position: X or Z (bear in mind that a Z2 printout resets all totals to zero).

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press

3. Type

and press .

Summary of clerk 1 activities

Machine Grand Total

PLU Sales Report

This report provides the number of times a particular PLU is used, the totals for that number and the sales total for all PLUs.

1. Control lock key position: X or Z (bear in mind that a Z PLU Report resets all PLU totals to zero).

2. If a PRG and Z mode, or X mode, manager password was

Department Range Sales Report

This report provides the number of transactions performed by the departments within the defined range, and their related sales totals.

1. Control lock key position: X only.

2. If an X mode manager password was defined, type the

defined type the [4-digit password] and press

3. Press

PLU number or assigned name

PLU 1 price 1 sales total

PLU 1 price 2 sales total

PLU 1 price 1 sales counter

PLU 1 price 2 sales counter

[4-digit password] and press

3. Type the department number [01-60] that you want to start from.

ENGLISH

4. Type the department number [01-60] that you want to end at.

5. Press

Department Group Sales Report

This report provides the same information as a Department range Sales Report, but for all the departments associated to the defined department group.

1. Control lock key position: X only.

2. If an X mode manager password was defined, type the

[4-digit password] and press

3. Type the department group number to .

To issue a report containing the sales of the departments

of all the department groups, type

4. Press .

Total PLU sales

PLU Range Sales Report

This report provides the same transaction information as the PLU Sales Report but pertaining to a defined range of PLUs.

1. Control lock key position: X only.

2. If an X mode manager password was defined, type the

[4-digit password] and press

3. Type the PLU number [0001 - 1500] that you want to start from.

4. Type the PLU number [0001 - 1500] that you want to end at.

5. Press

Time Report

The time report provides the net total sales performed by the cash register on an hourly basis.

1. Control lock key position: X or Z (bear in mind that a Z time report resets all time totals to zero).

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press

3. Type and then press .

Training Report

This report provides an X or Z report of the transactions performed in the training mode. Like the ordinary X and Z financial reports, a Z report resets all transaction totals to zero and provides the same information as an ordinary X or Z financial report with the exception that the report identifier is "X0" or "Z0".

1. Control lock key position: X or Z. Bear in mind that in the Z position the training report contents are cleared.

2. If a training mode password was defined, type the

[4-digit password] and press

3. Press .

Open Table Report

This report provides information regarding the tables that are still open and therefore not yet invoiced. Current subtotals are provided for each open table so that you can keep track of the sales undeway.

1. Control lock key position: X or Z. Bear in mind that in the Z position the training report contents are cleared.

2. If a training mode password was defined, type the

[4-digit password] and press

Latest Transaction Report

By entering the number of transactions you wish to view, this report prints the most recent receipts and Z financial reports performed and stored within the programmed line capacity.

1. Control lock key position: X or Z. Bear in mind that in the Z position the journal report contents are cleared. Make sure there is plenty of paper loaded in the printer.

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press

3. Press .

Electronic Journal Reports

An electronic journal report executed with the control switch in the X position does not clear the electronic journal memory (and therefore all transaction data are retained) while the

report executed with the control switch in the Z position cancels electronic journal memory thus restoring it to its maximum line capacity programmed.

To momentarily interrupt report printing, press . Press

this key again to resume printing.

To cancel report printing, press .

Complete Electronic Journal Report

This report is a complete listing of transaction receipts and Z financial reports taken within the maximum line capacity programmed.

1. Control lock key position: X or Z. Bear in mind that in the Z position the electronic journal memory contents are

cleared after you press . Make sure there is plenty

of paper loaded in the printer.

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press

3. Type a number between [001 and 999] indicating the

number of latest reports wanted and press

Daily Report

By entering the number of Z financial reports that you wish to view, this report prints the receipts recorded before the defined Z financial report along with the report itself.

1. Control lock key position: X or Z. Bear in mind that in the Z position the journal report contents are cleared. Make sure there is plenty of paper loaded in the printer.

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press

3. Type a number between [01 and 99] indicating the number of oldest end-of-day reports wanted and press

Sales Transactions

Entering and Exiting the Register Mode

1. Turn the control lock key to the REG mode.

2. If the Clerk System option was set to active and a clerk code was programmed, enter the related Clerk number

3. Press

When the contents of the electronic journal are printed, a message is displayed along with a beep to indicate that the EJ memory capacity has been restored to its programmed line capacity.

Oldest Transaction Report

By entering the number of transactions you wish to view, this report prints the selected number of oldest receipts and Z financial reports performed and stored within the programmed line capacity.

1. Control lock key position: X or Z. Bear in mind that in the Z position the journal report contents are cleared. Make sure there is plenty of paper loaded in the printer.

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press

3. Type a number between [001 and 999] indicating the

number of oldest reports wanted and press

assigned, press

secret code and then press .

If the Clerk System option was set to active and a secret code was not programmed, type any Clerk number and

then press .

, type the associated three-digit

Date and Time Display

You can display the current date and time outside of a sales transaction and with the cash register in the REG mode.

Press to display the date, to display the

time.

Electronic Journal Capacity Display

If the electronic journal was activated for standard operation (see system option 4), you can also display the number of sales data lines still available in the journal's memory. Press

outside of a sales transaction and with

the cash register in the REG mode. The value is displayed on the upper line of the operator display.

Receipt On/Off

Outside of a sales transaction, the cash register can be switched to the non-print mode where the transactions performed in the REG mode will not be printed. In the nonprint mode, the sales totals will be maintained and the management reports will print.

1. Control lock key position: REG.

Sample Receipts

The following receipt is a typical receipt issued by the cash register.

Customer receipt header with max. 24 characters per line

Time

Machine number

Clerk number or assigned name

Departments

Cash tendered

Date Consecutive

receipt number

Item price with department VAT rate identifier

Item price in non-taxable department

Total balance due

Change due

2. Press

NOTE: If you set System Option 22 to 1 (Print multiple receipts) as explained in section "System Options", you can override this setting and print the receipt of the last sales

transaction performed by pressing

for as many re-

ceipts wanted.

Exiting the Non-Print Mode

1. Control lock key position: REG.

2. Press

Registering a Single Item Sale with Change Tender

Up to eight digits can be used for the amount of the entry.

Example: Register a £1.00 item in Department 1. Compute change for £5.00.

1. Press

2. Press .

ENGLISH

Customer receipt footer with max. 24 characters per line

The following example receipt containing the least information possible. To obtain this receipt, program system options 5, 60, 61, 62, 63, 64, 70, 77, 78 and 79 accordingly. See "System Options" for details.

Item price

Departments

Cash tendered

Total balance due

Change due

The transaction is ended and the change due to the customer is displayed.

Registering a Multiple Item Sale with Exact Cash Tender

Example: Register a £2.50 item to Department 1, a £0.50 item to Department 45 and a £1.65 item to Department 6, with an exact tender of £4.65.

1. Press

2. Press .

3. Press .

4. Press

5. Press

Registering a Multiple Item Sale with Exact Cash Tender in Foreign Currency

Example: Register a £10.00 item to Department 1, a £20.00 item to Department 2, with an exact tender in foreign currency.

1. Press

2. Press .

3. Press in Local currency.

to display and print the current balance due

5. Press for foreign currency number 1 programmed

and press to display the current balance due in foreign currency.

6. Type the amount tendered in foreign currency

and press . The change

due to the customer is displayed.

Registering a Charge Transaction

Example: Register a £2.50 item to Department 1 and a £3.00 item to Department 2 as a charge transaction.

4. Press

and press foreign currency.

5. Press

for foreign currency number 1 programmed

to display the current balance due in the

Registering a Sale of Multiple Items at Same Cost

Up to two digits can be used for the quantity multiplied.

Example: Multiply two items costing £1.50 and register the sale to Department 1. Compute change for £5.00.

1. Press

2. Press

3. Press

4. Press is displayed.

. The change due to the customer

1. Press

2. Press

3. Press

4. Press

Split Cash/Charge Tendering

Example: Register a £10.00 item and a £15.00 item to Department 2. Split the amount tendered between £20.00 cash and £5.00 charge.

1. Press

2. Press .

3. Press

4. Press due (5.00) is displayed.

5. Press

. The remaining balance

Registering a Multiple Department Sale with Payment in Foreign Currency and Change Tender in Local Currency

Example: Register a £69.99 item to Department 1, a £5.99 item to Department 4 and a £3.50 item to Department 7. Compute change for

1. Press

2. Press

3. Press .

4. Press in Local currency.

€ 150.00.

to display and print the current balance due

Credit 1 Tendering

Example: Register a £120.00 item to Department 2 and a £50.00 item to Department 3. Complete the transaction with payment using a credit or debit card.

1. Press

2. Press

3. Press .

Credit 2 Tendering

Example: Register a £120.00 item to Department 2 and a £50.00 item to Department 3. Complete the transaction with payment using a different credit or debit card with respect to the one used for a Credit 1 tender.

1. Press

2. Press

3. Press

Check Tendering

Example: Register a £70.00 item paid by check to Department 4.

5. Press for foreign currency number 1 programmed

and press to display the current balance due in foreign currency.

6. Type the amount tendered by check in foreign currency

and press . The change due in

local currency is displayed.

Split Check/Cash Tender

Example: Register a £24.00 item to Department 1, a £36.00 item to Department 3 and a £4.00 item to Department 4. Split the tender between £60.00 check and £4.00 cash.

1. Press

ENGLISH

1. Press

2. Press

Check Tender with Change

Example: Register a £19.50 item to Department 4, a £2.50 item to Department 5 and a £5.00 item to Department 10. Compute the change for a £30.00 check tender.

1. Press

2. Press

3. Press .

4. Press

5. Press customer is displayed.

. The change due to the

Check Tender in Foreign Currency with Change in Local Currency

Example: Register a £19.50 item to Department 4, a £2.50 item to Department 5 and a £5.00 item to Department 9. Compute the change in Local currency for a € 40.00 check tender.

1. Press .

2. Press .

3. Press .

4. Press in Local currency.

to display and print the current balance due

2. Press .

3. Press

4. Press

5. Press due is displayed.

6. Press

. The remaining balance

Registering a Single and Multiple (-) Reduction (Coupon)

Up to 8 digits can be used for the amount of the transaction.

The key must have been programmed for manual

discount operations.

Example: Register a £0.10 reduction (coupon) on a £2.00 item to Department 2 and a £1.00 discount on the sale of 3 items costing £5.00 each to Department 52.

1. Press

2. Press

3. Type the number of the multiple item sale , press

and then enter the unit price .

4. Press

5. Type the discount and press .

6. Press

Discounting the Total Sale Using a Programmed Discount Rate

Example: Register a programmed 10% discount to an entire sales transaction. Compute the change tender.

1. Type .

2. Type

The key must have been programmed to apply

percent discounts.

1. Press

2. Press .

3. Press

4. Press

5. Press

6. Press is displayed.

. The amount discounted is displayed.

. The change due to the customer

Discounting the Total Sale by Using a Random Discount Rate

Up to 4 digits can be used for the discount percentage (0.01 - 99.99%). Example: Register a 20% discount to a sales transaction.

3. Press

amount discounted is displayed.

4. Press

5. Press . The amount discounted is displayed.

6. Press

7. Press customer is displayed.

to apply the programmed discount. The

. The change due to the

Applying the Programmed Percent Plus Rate to a Total Sale

Example: Register a programmed 10% add-on to an entire sales transaction. Compute the change tender.

The key must have been programmed to apply

percent add-ons.

1. Press

Compute the change tender. The key must have

been programmed to apply percent discounts.

1. Press

2. Press

3. Press

4. Press displayed.

5. Press

6. Press is displayed.

. The amount discounted is

. The change due to the customer

Discounting Individual Items using Programmed and Random Discount Rates

Example: Register a £2.50 item to Department 1, apply the programmed discount to a £3.50 item to Department 7 and apply a discount rate of 3% to a £5.00 item to Department

2. Compute change tender. The key must have been

2. Press .

3. Press

4. Press

5. Press

6. Press is displayed.

. The amount added-on is displayed.

. The change due to the customer

Applying a Random Percent Plus Rate to a Total Sale

Up to 4 digits can be used for the percent plus rate (0.01 -

99.99%).

Example: Register a 20% percent add-on to a sales

transaction. Compute the change tender. The key

must have been programmed to apply percent add-ons.

1. Press

programmed to apply percent discounts.

2. Press .

3. Press .

4. Press displayed.

5. Press

. The amount discounted is

Registering a Sales Transaction Using the PLU's Two Associated Prices

To be able to use this feature, the PLUs must be programmed with two prices.

Example: Register the sale of PLU 4 at its first price and then register the sale of the same PLU at its second price.

6. Press is displayed.

. The change due to the customer

Registering a Sales Transaction Using Preset PLU Item Prices

To use this feature, PLU item prices must have been previously programmed.

Example: Use preset PLU item prices to register an entire transaction: register PLU 1 and multiply 3 PLU 2. End the transaction with an exact cash tender.

1. Press .

2. Press . The amount of the multiplication is displayed.

3. Press

4. Press

Registering a Sales Transaction Using the PLUs Assigned to the PLU Page Levels

To use this feature, the PLUs assigned to the respective PLU Page must have been programmed.

Example: Register the sale of PLU 201 and multiply 3 PLU

202 using

and the sale of PLU 42 using .

1. Press

2. Press .

3. Press to select the PLU's seond price, followed by

4. Press to end the transaction with a credit card

tender.

to select the PLU's first price.

Registering the Sale of PLUs Assigned to PLU Page Levels Using their Associated Two Prices

To be able to use this feature the PLUs must have been programmed with two prices.

Example: Register the sale of PLU 3 and PLU 202 at their programmed two prices. Use the related PLU Page keys.

1. Press .

2. Press and then to register the sale of PLU 1

at its first price.

3. Press and then to register the sale of PLU 1

at its second price.

4. Press and then to register the sale of

PLU 202 at its first price.

ENGLISH

1. Press . The display indicates that the cash register

is in the PLU Page 2 mode.

2. Press to register the sale of PLU 201 assigned to

3. Press to register the sale of PLU 202.

4. Press to switch to PLU page 1 mode.

5. Press .

6. Press

tender.

to end the transaction with an exact cash

5. Press

202 at its second price.

6. Press to end the transaction with an exact cash

tender.

and then to register the sale of PLU

Overwriting a Preset PLU Price

Example: Register the sale of programmed PLU 1 and then overwrite the preset PLU 1 with £ 3.50. Computer change for a £ 10.00 tender.

1. Press

2. Press

3. Press .

4. Press

5. Press customer is displayed.

. The change due to the

4. Press . The amount to be refunded is displayed.

5. Press

Voiding a Complete Sales Transaction

Example: Register a £2.50 item to Department 1, a £5.00 item to Department 60 and a £1.65 item to Department 9, then void the entire transaction.

1. Press

2. Press .

3. Press .

4. Press

5. Press

Voiding the Previous Entry in the Middle of a Sale

Example: Void a £2.50 entry erroneously made to Department 2. Then register a £3.00 item to this same Department. Then void an incorrect £10.00 entry. End the transaction with an exact cash tender.

6. Press

Registering Multiple Void and Refund Transactions

Example: Overwrite the preset PLU 1 with £3.00, register the sale of a £2.50 item to Department 1, and of a £1.00 item to Department 2. Void the £3.00 sale to PLU 1 and then register the sale of four £5.00 items to PLU 1. Void the sale of the £2.50 item previously made to Department 1 and then refund 3 items costing £4.00 each. Subtotal the sale and end the transaction with an exact cash tender.

1. Press

2. Press .

3. Press .

4. Press

5. Press .

1. Press

2. Press

3. Press .

4. Press

5. Press

6. Press .

7. Press

8. Press

. The amount voided is displayed and printed.

Refunding Multiple Items

Example: Refund a £4.99 item to Department 4 and three £2.00 items to Department 5.

1. Press .

2. Press is displayed.

3. Press

. The amount to be refunded

6. Press

7. Press .

8. Press

9. Press .

Registering Money Received on Account

Up to 8 digits can be used for registering money received on account.

Example: Register £200.00 received on account.

1. Press

The cash drawer opens and the transaction is recorded on receipt.

Registering Negative Department Transactions

As prerequisite to negative department transactions, program a normal department to a negative status as explained in section "Program the Departments". These transactions are useful when the clerk pays back money to the customer, such as the refund of a deposit.

Example: With Department 9 activated for Single, negative item sales, register a deposit refund of £1.00 for the return of bottles.

1. Press .

NOTE:This feature will override the non-print mode, if previ-

ously activated, by pressing

outside of a transaction.

2. Press

Registering Product Quantity Transactions

Example: Register the sale of 1.5 Kg of apples costing £3.00 per kilogram to Department 3.

1. Press

2. Press

Paying Money Out

Up to 8 digits can be registered for money paid out.

Example: Pay out £150.00.

1. Press

The cash drawer opens and the transaction is recorded on receipt.

Registering an Identification Number to a Transaction

Up to 10 digits can be used for the identification number. This entry can be made prior to any operation. The identification number is not added to the management report or totals.

Example: Assign the identification number 3459 to a £1.00 sale to Department 4. Enter an exact cash tender sale.

Example: Register a £13.50 sale to Department 3 and enter an exact cash tender sale. Print a copy of the sales receipt.

1. Press

2. Press

3. Press

Holding and Recalling a Sales Transaction

You can temporarily put a sales transaction on hold, start and conclude a separate transaction in the mean time, then recall and conclude the held transaction. This allows the clerk to serve a second customer to avoid delays if for any reason the customer being currently served is not ready to finalize the transaction. Only one transaction can be held at a time.

Example: Register a £13.50 sale to Department 3 and a £23.00 sale to Department 2. Subtotal the transaction and then put it on Hold. Serve another customer by registering the sale of a £2.00 item to Department 4, a £5.00 item to Department 6 and finalizing the sale with a Credit card 1 tender. Recall the suspended transaction, register the sale of a £4.50 item to Department 40 and finalize the transaction with a check tender.

1. Type

and press .

and press , then type

ENGLISH

1. Press

2. Press

3. Press

Registering a No Sale

This operation opens the cash drawer and prints a no sale receipt. The activity is registered to the activity counter in the financial report. If you do not want to print a no sale receipt, change Machine Condition 58 to 1. See "System Options" for details.

1. Press

Issuing a Copy of the Last Sales Receipt

You can print one or more copies of the last receipt issued.

For this feature to be operational, Machine Condition 22 must be set to 1 (Print multiple receipts). See "System

Options" for details.

To be able to issue a copy of the last sales receipt, the cash register can accumulate a maximum of 60 transaction lines in Random Access Memory (RAM). If the last sales receipt has more than 60 lines, the copy will only provide the resulting sales total.

2. Press .

3. Press . A line is displayed to indicate that the

transaction was put on hold. Tear off the sales receipt and put it aside.

4. Start the second transaction. Type

, then type and press .

5. Press

sounds to remind you to conclude the transaction that you previously put on hold.

6. Press

resumes from where you left off.

7. Type

8. Finalize the transaction by pressing

to finalize the second transaction. A beep

. The transaction that was put on hold

and press

Transferring a Finalized Payment to Another Means of Payment

Upon conclusion of a sales transaction, you can transfer the payment just made to another form of payment. This is particularly useful if the customer decides to pay with another means after the finalization of the sales transaction.

Payment transfers also allow you to give the customer cash back as long as the payment is transferred to a cash tender and you specify an amount that is greater than the sales transaction total.

Payment transfer operations can be performed only once after finalization. No receipt is issued, but the transfer is recorded in the management reports. Payment transfers do not apply to tenders with foreign currencies.

Example: Register a £5.00 sale to Department 3 and a £23.00 sale to Department 2 as a charge transaction. Transfer a £50.00 payment to a cash tender with a cash back to the customer.

1. Type

2. Press

and press , then type

and press .

Customer or Table Management (Tracking) Operations

Customer account operations allows you to associate expenses to defined customers. You have the possibility of opening and managing a total of 70 accounts (or tables) to which you can associate the items sold.

You can review the intermediate sales of each account with review or proforma receipts. You can also make use of a Tray management feature that keeps track of individual sales and incorporates these in a single final balance.

NOTE: In this section, reference will be made to the

restaurant enviromnent. However, the operations described herein can also be applied to other business categories such as delicatessens, hardware stores, etc.

Table Tracking Operations

These operations allow you to keep track of individual orders or sales taken at different accounts that you open. Included are also the divide payment and receipt copy features.

Example: Keep track of the sales ordered by 2 guests at one table and 3 guests at another. Review the sales ordered at each table. Close each table and split the total amount among the guests.

3. Press

due to the customer is displayed.

, type and then press

. The cash drawer opens and the cash back amount

After-Tender Change Transactions

Allowed only for cash tenders, with this feature the clerk can finalize a sales transaction as an exact cash tender and then afterwards register the cash collected from the customer and give the required change.

Example: Register a £5,00 sale to Department 3 and a £23.00 sale to Department 2 as an exact cash tender. Register the collection of £50.00 and compute the related change.

1. Type

and press .

2. Press .

and press , then type

Operation Type/Press

1. Open table 1.

2. Define the number of guests. .

3. Take orders from table 1.

4. Temporarily close table 1. .

5. Open table 2.

6. Define the number of guests. .

7. Take orders from table 2.

8. Temporarily close table 2.

9. Re-open table 1.

10. Take an additional

- , [PLU]

3. Type the cash collected and then press

. The cash drawer opens and the change due to

the customer is displayed.

order from table 1. - , [PLU]

11. Temporarily close table 1.

12. Re-open table 2.

13. Take an additional

order from table 2. - , [PLU]

Operation Type/Press

14. Temporarily close table 2.

15. Print a Review receipt for table 1.

16. Finalize the transaction

of table 2 by pressing a tender key.

Issuing Extra Invoices

You can manually issue an additional copy of an invoice only outside of a sales transaction. When issued, the cash drawer does not open, the consecutive receipt number and sales total are not increased.

1. Press

2. Type the number of guests [1 to 99] at the table and

press

ENGLISH

17. Split the bill between the

guests of table 2.

18. Print a receipt for

the other 2 guests.

19. Finalize the transaction

of table 1 by pressing a tender key.

20. Split the bill among the

two guests of table 1.

21. Print an additional receipt.

22. Print a copy of the invoice.

Sales Transactions Using Alternative VAT Rates (Take-out Sales)

The alternative VAT rate programmed can only be temporarily applied to all the items registered, before finalizing the sales transaction. The transaction subtotal and total displayed and printed includes the programmed take-out VAT rate. Example: Register the sale of items to Department 1, programmed with an ordinary VAT rate of 5.5% and a takeout VAT rate of 10%, then finalize the transaction with an exact cash tender.

3. Enter the amount to be multiplied by each guest and

press

Tray Tracking Operations

This feature allows you to divide a transaction total among the different customers. Particularly useful to keep track of orders taken by different members of a party when a single total is paid, this feature provides separate totals (Tray total) for each member. Also useful when a single person shops for more other persons and individual sales totals are requested.

Example: Register the sale of items purchased by two customers and calculate a single bill.

1. Register the sale of customer number 1 by pressing

and

2. Press . The tray total is printed.

3. Register the sale of customer number 2 by pressing

and and then press . The tray

total is printed.

4. Press

tender.

to finalize the transaction with a credit card

1. Type

2. Type

3. Press

VAT rate.

4. Finalize the transaction by pressing .

and then press .

to apply the department's alternative

CAPTION TABLE

Line

COUPON

TOTAL COUPON

ADD ON

TOTAL ADD ON

DISCOUNT

CHARGE

TOTAL CHARGE

VOID/CORRECTION

TOTAL VOID/CORRECTION

SUBTOTAL

CHANGE

CASH

TOTAL CASH

PRICE

AMOUNT

CHECK

TOTAL CHECK

TOTAL

TOTAL PLU

TOTAL CLERK

NO SALE

TOTAL NO SALE

RECEIVED on ACCOUNT

TOTAL RECEIVED on ACCOUNT

PAID OUT

TOTAL PAID OUT

NON TAXABLE

TRANSFER

TOTAL %1

TOTAL %2

TOTAL DEPARTMENT

REFUND

NET

GROSS

GRAND TOTAL

TAXABLE with TAX

TAXABLE without TAX

TAX

TAX TOTAL

TAXABLE TOTAL with TAX

TAXABLE TOTAL without TAX

Cash in Drawer

CHECK in Drawer

CHARGE in Drawer

CARD CREDIT1 in Drawer

CARD CREDIT2 in Drawer

Description Digit

ENGLISH ESPAÑOL

COUPON

TL -COUPON

ADD ON

TL_ADD ON

DISCOUNT

CHARGE

TL-CHARGE

VOID/CORR

TL -VD/CORR

SUBTOTAL

CHANGE

CASH

TL-CASH

*PRICE*

AMOUNT

CHECK

TL-CHECK

TOTAL

TL- PLU

TL- CLERK

NO SALE

TL-NS

RECD ACCT

TL-RECD AC

PAID OUT

T-PAID OUT

NON TAX

TRANSFER

TL-%1

TL-%2

DEPT TOTAL

REFUND

NET

GROSS

TXBL_W_

TXBL_O_

VAT

TL- VAT

TXBL_TL_W

TXBL_TL_O

C-I-D

CHECK ID

CHARGE ID

C CRED1 ID

C CRED2 ID

CUPON

TL-CUPON

INCREMENTO

TL_INCREM.

DESCUENTO

CARGO

TL-CARGO

ANUL/CORRC

SUBTOTAL

CAMBIO

EFECTIVO

T-EFECTIVO

“PRECIO”

CANTIDAD

CHEQUE

TL-CHEQUE

TOTAL

TL- PLU

TL-EMPLEAD

NO VENTA

TL-NON-VTA

A CUENTA

TL-A CUENT

SALIDAS

TL-SALIDAS

SIN IVA

TRANSFER.

TL-%1

TL-%2

TOTAL DPTO

REEMBOLSO

NETO

BRUTO

IMP C/IMP.

IMP S/IMP.

IVA

TL-IVA

T.IMP.C/I.

T.IMP.S/I.

EFECT CAJA

CHEQ. CAJA

CARG. CAJA

CRD1. CAJA

CRD2. CAJA

FRANÇAIS DEUTSCH NEDERLANDS

COUPON

TL-COUPON

MAJORATION

TL_MAJOR.

REMISE

CREDIT

TL-CREDIT

CORR/ANNUL

TL-COR/NUL

SOUS-TOTAL

RENDU

ESPECES

TL-ESPECE

PRIX

MONTANT

CHEQUE

TL-CHEQUE

TOTAL

TL-PLU

TL-VENDEUR

NON-VENTE

TL-NON-VTE

ENTRÉE

TL-ENTRÉE

SORTIE

TL-SORTIE

SANS TVA

TRANSFERT

TL-%1

TL-%2

TL-DEPT

RETOUR

NET

BRUT

MT-TTC

MT- HT

TVA

TL-TVA

TL -TTC

TL -HT

NET-TIROIR

CHEQUE-TIR

CREDIT-TIR

C CRD1-TIR

C CRD2-TIR

COUPON

TL-COUPON

AUFSCHLAG

TL_AUFSCHL

RABATT

KREDIT

TL-KREDIT

STORNO

TL-STORNO

ZW.SUMME

RÜCKGELD

BAR

TL-BARGELD

PREIS

BETRAG

SCHECK

TL-SCHECK

GESAMT

TL-PLU

TL-BEDIEN.

NULL BON

TL-NULLBON

EINZAHLUNG

TL-EINZAHL

AUSZAHLUNG

TL-AUSZAHL

OHNE MWST

TRANSFER

TL-%1

TL-%2

WG TOTAL

RUCKZAHLNG

NETTO

BRUTTO

VERST.m.ST

VERST.o.ST

MWST SATZ

TL-MWST

TAX_TL_M

TAX_TL_O

BAR-IN-LAD

SCHECK-I-L

RECHNG-I-L

KARTE1-I-L

KARTE2-I-L

REDUCTIE

TL_REDUCT.

TOESLAG

TL_TOESLAG

KORTING

BET_OP_REK

TL_OP_REK

ANNUL/CORR

T_ANN/CORR

SUBTTL

WISSELGELD

CONTANT

TL_CONTANT

PRIJS

BEDRAG

CHEQUE

TL_CHEQUE

TOTAAL

TL_ PLU

TL_MEDEW.

NIET-VERK

TL_NT-VERK

ONTV_REK

T_ONTV_REK

KASBETAL

TL_KASBET

ZONDER BTW

TRANSFER

TL-%1

TL-%2

TL_OMZETGR

RETOUR

NETTO

BRUTO

BELB_M

BELB_Z

BTW

BTW_TL

BELB_TL_M

BELB_TL_Z

KASGELD

CHEQUE_KAS

REKEN_KAS

CRED1_KAS

CRED2_KAS

Line

Description

Digit

ENGLISH ESPAÑOL FRANÇAIS DEUTSCH NEDERLANDS

CARD CREDIT1

CARD CREDIT 2

NEW BALANCE

OLD BALANCE

CLOSE BALANCE

TABLE NUMBER

GUEST VALUE

OPEN TABLE

INVOICE

DUE

TRAY TOTAL

TAKE OUT

PRICE NUMBER ( n = 1 or 2 ) PLU PAGE NUMBER

( n = 1 or 2 or 3 ) ADJUST

59 60

DATE

TIME E.J. FREE LINE

(nnnnn:number of free line) ELECTRONIC JOURNAL FULL

ELECTRONIC JOURNAL CLEAR

RESET

PAPER END

HEAD TEMPERATURE

ERROR

Over flow error

0 price error

Full void error (item over)

CLERK ERROR

GUEST# compulsory error

Amount Tender compulsory error

TABLE# compulsory error

SECURITY CODE

MACHINE NUMBER

PRG/Z mode Manager PASSW.

X mode Manager PASSWORD

Training mode Manager PASSW.

TAX RATE ( n : Numner of tax )

FC RATE ( n : Number of FC )

GRAND TOTAL PRESET

PLU

Department

Department Group

CLERK

CLERK Receipt HEADER LINE

( nn = Line# : 01 - 10 ) Receipt FOOTER LINE

( nn = Line# : 01 - 10 )

CARD 1

CARD 2

NEW-BAL

OLD-BAL

CLOSE-BAL

TABLE#

GUEST#

OPEN TABLE

INVOICE

DUE

TRAY TOTAL

TAKE OUT

PRICE-n

PLU PAGE-n

ADJUST

DATE

TIME

L. EJ nnnnn

E.J.-FULL

EJ CLEAR

RESET

PAPER END

HEAD TEMP

ERROR

OVERFLOW

0 PRICE ER

FULL VD ER

CLERK ERR

GUEST NR.?

AMT REQ

TABLE NR.?

SEC CODE

MC NO.

PRG/Z PASS

X PASS

T PASS

TAX RATE n

FC RATE n

GT PRESET

PLU

DEPT

DPT-G

CLERK

CLK

HEAD Lnn

FOOT Lnn

CREDITO1

CREDITO2

SALDO N.

SALDO ANT.

SALDO FIN

MESA No

COMENSAL

MESA AB.

FACTURA

VENCIMTO.

TL_BANDEJA

P. LLEVAR

PRECIO n

PÁG. ART. n

AJUSTE

FECHA

HORA

L. DE nnnnn

D.E.SAT

D.E.BORR.

PONER CERO

FIN PAPEL

TEMP.CABZ.

ERROR

DESBORD.

ERR.PREC.0

ERR.ANL.C.

ERR.CAJERO

COMENSAL?

IMPORTE?

No MESA?

COD SEGURI

N. MAQ

COD PRG/Z

CODIGO X

CODIGO T

POR. IMP.n

CAMB.DIV.n

PRE GT

PLU

DEPT

G-DPT

CAJER

CAJ

L.TÍT.nn

L.PIE nn

CARTE1

CARTE2

N - SOLDE

A - SOLDE

SOLDE

No TABLE

NB COUVERT

TABLE OUV

FACTURE

MT DU

TL_PLATEAU

EMPORTE

PRIX - n

PAGE PLU n

AJUST

DATE

HEURE

L. JE nnnnn

J.E.-PLEIN

REM A 0 JE

RE INITIAL

FIN PAPIER

TEMP TETE

ERREUR

E CAPACITE

E PRIX 0

E NUL TICK

ERR VEND

NoCOUVERT?

MONTANT?

No TABLE?

COD SECRET

No MC

COD PRG/Z

CODE X

CODE T

TAUX TVA n

TX DEVISE n

PROG GT

PLU

DEPT

G-DEP

VEND

VDR

LH LOGnn

LB LOGnn

KARTE 1

KARTE 2

SALDO NEU

SALDO ALT

ENDSALDO

TISCHNR.

GASTNR:

OFF.TISCHE

RECHNUNG

FÄLLIG

TL_TABLETT

AUSSERHAUS

PREIS n

PLU-SEITEn

ANPASSEN

DATUM

ZEIT

F. EJ nnnnn

EJ VOLL

EJ LÖSCH

RESET

PAPIERENDE

KOPFTEMP

FEHLER

EINGABEFEH

PREIS 0

STOR VOLL

BED.FEHLER

GASTNR.?

SUMME?

TISCHNR.?

GEHEIMCODE

MC NR.

PRG/Z CODE

X CODE

T CODE

MWST SATZn

KURS n

GT PROG

PLU

WGR

WGR -G

BED.

BED

KOPFZ nn

FUSSZ nn

CREDIT1

CREDIT2

NW SALDO

OUD SALDO

EINDSALDO

TAFEL NR.

GAST NR.

OPEN TAFEL

REKENING

VERSCHULD.

T_DIEPLAAT

AFHAAL

PRIJS-n

PLU-PAG-n

AANPASS

DATUM

TIJD

EJ R nnnnn

EJ VOL

EJ_GEWIST

RESET

PAPIER OP

TEMP KOP

FOUT

OVERFLOW

0 PRIJS FT

TOT WIS FT

FOUT MEDEW

GAST NR.?

BEDRAG ?

TAFEL NR.?

BEV_CODE

MC NR.

PRG/Z CODE

X CODE

T CODE

BTW-TAR. n

KOERS n

PROG GT

PLU

OMZG

OMZ-G

MEDEW

MWK

KOP R nn

VOET Rnn

Line

Description

Digit

ENGLISH ESPAÑOL FRANÇAIS DEUTSCH NEDERLANDS

PAYMENT MEDIA programming

( n = Media# : 1 - 5 ) divide PAYMENT mes. LINE

( n = Line# : 1 - 5 ) Free Text (Short: 10 digits)

( nn = Number of text ) Free Text (Long: 24 digits)

( nn = Number of text )

SYSTEM OPTION

Programming COUPON

Programming majoration (+)

Program. AMOUNT DEC. POINT

Program. FRACTION ROUNDING

Programming RA

100

Programming PO

101

Programming CONSECUTIVE#

102

FC ( Foreign Currency )

103

STATUS

104

SECURITY CODE

105

PRICE

106

PRICE 1

107

PRICE 2

108

Link Department

109

GROUP

110

EXP.

111

Decimal Point

112

PAYMNTn

: PAY Ln

TXT-Snn

TXT-Lnn

SYS OPT

P COUPON

P MAJOR +

PRG DEC P

P ROUNDING

P_RECD AC

P_PAID OUT

P_CONS NUM

EXP.

DP.

PAGO N

: PAGO

TXT-Cnn

TXT-Lnn

OPC.SIS

CUP. PROG.

P CARGO +

POSIC.COMA

REDON.FRC.

P_A CUENT

P_SALIDAS

P COM NR

EXP.

CD.

PMT -n

:PMTn

TXT-Cnn

TXT-Lnn

OPT.SYS

P COUPON

P MAJOR +

PRG DEC P

P ARRONDI

P_ENTRÉE

P_SORTIE

P NO TICK

EXP.

DP.

ZLG-n

:ZLG-n

TXT-Knn

TXT-Lnn

SYS OPT

P COUPON

P GEBÜHR +

P DEZI-PKT

P RUNDUNG

P_EINZAHL

P_AUSZAHL

P BON NR

EXP.

DP.

BETM-n

: BET-n

TXT-Knn

TXT-Lnn

SYS OPT

P REDUCTIE

P TOESL. +

D.P. HOEVH

P AFROND

P_ONTV_REK

P_KASBET

P BON NR

EXP.

DP.

Line

Description Digit

PORTUGUÊS DANSK SWENSKA

COUPON

TOTAL COUPON

ADD ON

TOTAL ADD ON

DISCOUNT

CHARGE

TOTAL CHARGE

VOID/CORRECTION

TOTAL VOID/CORRECTION

SUBTOTAL

CHANGE

CASH

TOTAL CASH

PRICE

AMOUNT

CHECK

TOTAL CHECK

TOTAL

TOTAL PLU

TOTAL CLERK

NO SALE

TOTAL NO SALE

RECEIVED on ACCOUNT

TOTAL RECEIVED on ACCOUNT

PAID OUT

TOTAL PAID OUT

NON TAXABLE

TRANSFER

TOTAL %1

TOTAL %2

TOTAL DEPARTMENT

REFUND

NET

GROSS

GRAND TOTAL

TAXABLE with TAX

TAXABLE without TAX

TAX

TAX TOTAL

TAXABLE TOTAL with TAX

TAXABLE TOTAL without TAX

Cash in Drawer

CHECK in Drawer

CHARGE in Drawer

CARD CREDIT1 in Drawer

CARD CREDIT2 in Drawer

CUPAO

TL CUPAO

AUMENTO

TL_AUMENTO

DESCONTO

PAGAMENTO

TL COBRADO

ANUL/CORRE

ANUL/CORRC

SUBTOTAL

TROCO

DINHEIRO

TL DINHRO

PREÇO

QUANTIA

CHEQUE

TOTAL

TL_ PLU

TL FUNC.

SEM_VENDA

TL S_VENDA

REC_CONTA

PAGO

TL PAGO

SEM IVA

TRANSFER

TL-%1

TL-%2

TOTAL_DPTO

TROCO

LIQUIDO

BRUTO

IMP C/IMP.

IMP S/IMP.

IVA

TL-IVA

TL C/IVA

TL S/IVA

E-E-C

CHEQUE CX

CREDITO CX

CARTAO1 CX

CARTAO2 CX

DEKORT

TOT_DEKORT

TILLÆG

TL_TILLÆG

RABAT

DANKORT

TOTDANKORT

KORREKTION

TOTAL_KORR

SUBTOTAL

BYTTEPENGE

KONTANT

TOTAL_KONT

PRIS

BELØB

CHECK

TOT_CHECK

TOTAL

TOTAL_PLU

TOTAL_EKSP

INTET_SALG

TOT_0-SALG

INDBETALT

TOT_INBET

UDBETALT

TOT_UDBET

EJ_MOMS

OVERFØR

TOTAL-%1

TOTAL-%2

TOTAL_VGRP

RETURVARER

NETTO

BRUTTO

BEL_M/MOMS

BEL_U/MOMS

MOMS

TOT_MOMS

TOT_M/MOMS

TOT_U/MOMS

KONT_I_KAS

CHEC_I_KAS

DK_I_KASSE

KRE1_I_KAS

KRE2_I_KAS

KUPONG

KUPONG_TOT

TILLÄGG

TL_TILLÄGG

RABATT

KREDIT

TL-KREDIT

FEL/KORR

SUBTOTALT

VÄXEL

KONTANT

TL_KONTANT

PRIS

BELOPP

CHECK

TL_CHECK

TOTALT

TOTAL_PLU

TL-KASSÖR

LÅDÖPPNING

LADÖPPNING

INBETALT

INBET_TOT

UTBETALT

EJ_MOMS

ÖVERFÖR

TOTAL-%1

TOTAL-%2

VGR_TTL

RETUR

NETTO

BRUTTO

BEL_M/MOMS

BEL_U/MOMS

MOMS

TOT_MOMS

TOT_M/MOMS

TOT_U/MOMS

KONT_I_LÅD

CHEC_I_LÅD

KRE_I_LÅD

KRT1_I_LÅD

KRT2_I_LÅD

Line

Description

PORTUGUÊS DANSK SWENSKA

Digit

CARD CREDIT1

CARD CREDIT 2

NEW BALANCE

OLD BALANCE

CLOSE BALANCE

TABLE NUMBER

GUEST VALUE

OPEN TABLE

INVOICE

DUE

TRAY TOTAL

TAKE OUT

PRICE NUMBER ( n = 1 or 2 ) PLU PAGE NUMBER

( n = 1 or 2 or 3 ) ADJUST

59 60

DATE

TIME E.J. FREE LINE

(nnnnn:number of free line) ELECTRONIC JOURNAL FULL

ELECTRONIC JOURNAL CLEAR

RESET

PAPER END

HEAD TEMPERATURE

ERROR

Over flow error

0 price error

Full void error (item over)

CLERK ERROR

GUEST# compulsory error

Amount Tender compulsory error

TABLE# compulsory error

SECURITY CODE

MACHINE NUMBER

PRG/Z mode Manager PASSW.

X mode Manager PASSWORD

Training mode Manager PASSW.

TAX RATE ( n : Numner of tax )

FC RATE ( n : Number of FC )

GRAND TOTAL PRESET

PLU

Department

Department Group

CLERK

CLERK Receipt HEADER LINE

( nn = Line# : 01 - 10 ) Receipt FOOTER LINE

( nn = Line# : 01 - 10 )

CARTAO 1

CARTAO 2

NOVO SALDO

SALDO ANT.

FECH.SALDO

No MESA

No CLIENTE

MESA ABER.

FACTURA

DEVIDO

TL_BANDEJA

RETIRADO

PREÇO-n

PAG.PLU-n

AJUSTE

DATA

HORA

L. JE nnnn

JE_CHEIO

LIMPAR_JE

REINICIAR

FIM PAPEL

TEMP.CAB.

ERRO

EXCESSO

ER PREÇO 0

ERR.ANL.C.

ERRO FUNC.

N.CLIENTE

TOTAL

N. MESA

CODIGO_SEG

N.MAQ

COD PRG/Z

CODIGO X

CODIGO T

%IMPOSTO

CAMB.M.E n

PROG GT

PLU

DPTO

G DPT

FUNC.

FUN

CAB_HO

RODAPE

KREDIT1

KREDIT2

NY_SALDO

GL_SALDO

LUK_SALDO

BORD_NR.

GÆST_NR.

ÅBEN_BORD

REGNING

TILGODE

TOT_PLATTE

U_AF_HUS

PRIS_NR-n

PLU_SID-n

TILPAS

DATO

TID

EJ_L nnnnn

EJ_FULD

EJ_NULSTIL

NULSTIL

PAPIR_SLUT

TEMP. HØJ

FEJL

OVERFLOW

0_PRISFEJL

BON_ANNUL.

EKSP_FEJL

GÆST_NR._?

BELØB_?

BORD_NR._?

ADGANG_KOD

MASKNR

PRG/Z_KODE

X_KODE

T_KODE

MOMS _NR:n

VALUTA_NRn

INDSTIL_GT

PLU

VGRP

HVGRP

EKSP.

EKS

HOVED_nn

BUND_nn

KORT1

KORT2

NY_SALDO

GA_SALDO

SLUTSALDO

BORD_NR

GÄST_NR

ÖPP_BORD

RÄKNING

TILLGODO

TOT_BRICKA

AVHÄMTN.

PRIS_NR-n

PLU_SID-n

ANPASSA

DATUM

TID

F._EJ nnnnn

EJ_FULL

NOLLST_EJ

NOLLSTÄLL

PAPPR.SLUT

TEMP.HÖG

FEL

MINNESFEL

0_PRISFEL

FEL_ANNUL.

KASSÖR_FEL

GÄST_NR_?

BELOPP?

BORD_NR?

TRYCK_KOD

MASKNR

PRG/Z_KOD

X_KOD

TR_KOD

MOMS _NR

VALUTA_NRn

PROG_GT

PLU

VGR

HVGRP

KASSR

KAS

KV_HVDnn

KV_NEDnn

Line

Description

PORTUGUÊS DANSK SWENSKA

Digit

PAYMENT MEDIA programming

( n = Media# : 1 - 5 ) divide PAYMENT mes. LINE

( n = Line# : 1 - 5 ) Free Text (Short: 10 digits)

( nn = Number of text ) Free Text (Long: 24 digits)

( nn = Number of text )

SYSTEM OPTION

Programming COUPON

Programming majoration (+)

Program. AMOUNT DEC. POINT

Program. FRACTION ROUNDING

Programming RA

100

Programming PO

101

Programming CONSECUTIVE#

102

FC ( Foreign Currency )

103

STATUS

104

SECURITY CODE

105

PRICE

106

PRICE 1

107

PRICE 2

108

Link Department

109

GROUP

110

EXP.

111

Decimal Point

112

M PAG.

PAG.Ln

TXT-Knn

TXT-Lnn

OPC SIS

PROG.CUPAO

PROG.SOMA

PROG.CD

PROG.ARRED

P_REC_CONT

P_ PAGO

P REC NR

EXP.

BETAL#n

DELBETn

K.TXTnn

LTXT_nn

SYS_OPT

PRG_DEKORT

PRG_TLL_+

PRG_ DEC_ P

PRG_AFRUND

P_INBET

P_UDBET

P BON NR

EXP.

(,)

BETAL#n

DELBETn

K.TXT-nn

LTXT_nn

SYS_OPT

PRG_KUPONG

PRG_TLL_+

PRG_ DEC_ P

PRG_AVRUND

INBET_PRG

PRG_UTEBET

PR KV NR

EXP.

DEC

Line

Description

PRINT CAPTIONS

ENGLISH ESPAÑOL

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

E.J. USED LINE PRINT

E.J. FREE LINE PRINT

REFUND

CLERK REPORT HEAD

HOURLY REPORT HEAD

E.J. REPORT HEAD

E.J. CLEAR PRINT

INVOICE

PROFORMA

REVIEW COPIED

TAKE OUT

PLU REPORT

OPEN TABLE REPORT

HOLD PRINT

RECALL PRINT

FULL VOID PRINT

"RESET PRINT“

(n: Number of reset A - D)"

POWER FAIL PRINT

DEPARTMENT DUMP

CLERK DUMP RECEIPT HEADER LINE.1 RECEIPT HEADER LINE.2 RECEIPT HEADER LINE.3 RECEIPT HEADER LINE.4 RECEIPT HEADER LINE.5 RECEIPT HEADER LINE.6 RECEIPT HEADER LINE.7 RECEIPT HEADER LINE.8 RECEIPT HEADER LINE.9

RECEIPT HEADER LINE.10

RECEIPT FOOTER LINE.1 RECEIPT FOOTER LINE.2 RECEIPT FOOTER LINE.3 RECEIPT FOOTER LINE.4 RECEIPT FOOTER LINE.5 RECEIPT FOOTER LINE.6 RECEIPT FOOTER LINE.7 RECEIPT FOOTER LINE.8 RECEIPT FOOTER LINE.9

RECEIPT FOOTER LINE.10 DIVIDE AND EXTRA INVOICE LINE 1 DIVIDE AND EXTRA INVOICE LINE 2 DIVIDE AND EXTRA INVOICE LINE 3 DIVIDE AND EXTRA INVOICE LINE 4 DIVIDE AND EXTRA INVOICE LINE 5

E.JOURNAL USED L E.JOURNAL FREE L REFUND CLERK REPORT X HOURLY REPORT X ELECTRIC JOURNAL X E. JOURNAL CLEAR X

I N V O I C E

P R O F O R M A

R E V I E W C O P I E D

* T A K E O U T *

P L U REPORT X

OPEN TABLE REPORT

HOLD

RECALL

FULL VOID

< < < RESET n > > >

- - - - - - - - ! ! ! - - - - - - - DEPT * * ST. sssssss GR. gg

CLK * * ST. sssssss SC. ccc

*****************

* YOU RECEIPT * * THANK YOU * * *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

HAVE A NICE DAY

PLEASE COME AGAIN

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

M E N U M E A L

A N D

B R E W E R Y

Service and VAT include

DIA ELEC USADO L DIA ELEC LIBRE L REEMBOLSO INFORME CAJERO X INFORME HORA X DIARIO ELECTRONI X BORRAR DIA ELEC X

F A C T U R A

P R O F O R M A

R E V I S A D A

C O P I A D A

* P A R A L L E V A R *

INFORME P L U X INFORME MESA ABIERTA

RETENER

RECUPERAR

ANULACION TOTAL

< < < PONER A CERO n > > >

- - - - - - - - ! ! ! - - - - - - - DEPT * * ES. sssssss GR. gg

CAJ * * ES. sssssss CS. ccc

*****************

* SU RECIBO * * GRACIAS * * *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

QUE TENGA UN BUEN DIA

VUELVA A VISITARNOS

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

F A C T U R A

D E

C O M I D A

Y B E B I D A

Servicio e IVA incluidos

PRINT CAPTIONS

Line

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Description

E.J. USED LINE PRINT

E.J. FREE LINE PRINT

REFUND

CLERK REPORT HEAD

HOURLY REPORT HEAD

E.J. REPORT HEAD

E.J. CLEAR PRINT

INVOICE

PROFORMA

REVIEW COPIED

TAKE OUT

PLU REPORT

OPEN TABLE REPORT

HOLD PRINT

RECALL PRINT

FULL VOID PRINT

"RESET PRINT“

(n: Number of reset A - D)"

POWER FAIL PRINT

DEPARTMENT DUMP

RECEIPT HEADER LINE.10

RECEIPT FOOTER LINE.1 RECEIPT FOOTER LINE.2 RECEIPT FOOTER LINE.3 RECEIPT FOOTER LINE.4 RECEIPT FOOTER LINE.5 RECEIPT FOOTER LINE.6 RECEIPT FOOTER LINE.7 RECEIPT FOOTER LINE.8 RECEIPT FOOTER LINE.9

RECEIPT FOOTER LINE.10 DIVIDE AND EXTRA INVOICE LINE 1 DIVIDE AND EXTRA INVOICE LINE 2 DIVIDE AND EXTRA INVOICE LINE 3 DIVIDE AND EXTRA INVOICE LINE 4 DIVIDE AND EXTRA INVOICE LINE 5

FRANÇAIS DEUTSCH

ELJ UTILISE L ELJ DISPONIBLE L RETOUR RAPPORT VENDEUR X RAPPORT HORAIRE X JOURNAL ELECTRO X REMISE O ELJ X

F A C T U R E

P R O F O R M A

M O N T A N T D U

C O P I E F A C T U R E

* E M P O R T E * R A P P O R T P L U X

R A P P O R T TABLE OUVERT

TICKET EN ATTENTE

RAPPEL TICKET

ANNULLATION TICKET

< < < RESET n > > >

- - - - - - - - ! ! ! - - - - - - - DEPT ** ST. sssss GR. gg VDR ** ST. sssssss CS. ccc

*****************

* VOTRE TICKET * * MERCI * * *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

BONNE JOURNEE

REVENEZ NOUS VISITER

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

M E N U C O M P L E T

R E P A S

E T

B O I S S O N

Service et TVA inclus

E. JOURN EIN L E. JOURN FREI L RUCKZAHLUNG KASSIERER BERICHT X STUNDEN BERICHT X ELECTRON JOURNAL X E. JOURN LOESCHEN X

R E C H N U N G P R O F O R M A

P R Ü F R E C H N U N G

R E C H N U N G S K O P I E

* V E R K A U F A U S S E R H A U S *

P L U - BERICHT X

BERICHT OFFENE TISCH

ANHALTEN

WEITER

VOLL STORNO

< < < RESET n > > >

- - - - - - - - ! ! ! - - - - - - - WRG ** ST. sssss GR. gg KAS * * ST. sssssss SC. ccc

*****************

* IHRE RECHNUNG * * VIELEN DANK * * *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

AUF WIEDERSEHEN

KOMMEN SIE BALD WIEDER

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

M E N U

S P E I S E N

U N D

G E T R Ä N K E

Bedienung und MWST inkl

Line

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Description

E.J. USED LINE PRINT

E.J. FREE LINE PRINT

REFUND

CLERK REPORT HEAD

HOURLY REPORT HEAD

E.J. REPORT HEAD

E.J. CLEAR PRINT

INVOICE

PROFORMA

REVIEW

COPIED

TAKE OUT

PLU REPORT

OPEN TABLE REPORT

HOLD PRINT

RECALL PRINT

FULL VOID PRINT

"RESET PRINT“

(n: Number of reset A - D)"

POWER FAIL PRINT

DEPARTMENT DUMP

RECEIPT HEADER LINE.10

RECEIPT FOOTER LINE.1 RECEIPT FOOTER LINE.2 RECEIPT FOOTER LINE.3 RECEIPT FOOTER LINE.4 RECEIPT FOOTER LINE.5 RECEIPT FOOTER LINE.6 RECEIPT FOOTER LINE.7 RECEIPT FOOTER LINE.8 RECEIPT FOOTER LINE.9

RECEIPT FOOTER LINE.10 DIVIDE AND EXTRA INVOICE LINE 1 DIVIDE AND EXTRA INVOICE LINE 2 DIVIDE AND EXTRA INVOICE LINE 3 DIVIDE AND EXTRA INVOICE LINE 4 DIVIDE AND EXTRA INVOICE LINE 5

PRINT CAPTIONS

DUTCH

E. JOURN. GEBRUIKT R E. JOURN. VRIJ R RETOUR MEDEWERKER X TIJD X ELEKTRON. JOURNAAL X E. JOURNAAL WISSEN X

R E K E N I N G

P R O F O R M A

T E B E T A L E N

C O P I E

* M E E N E M E N *

P L U RAPPORT X

R A P P O R T TAFEL OPEN

HOLD

RECALL

TICKET WISSEN

< < < O STELLEN n > > >

- - - - - - - - ! ! ! - - - - - - - OMZG ** ST. sssss GR. gg MWK ** ST. sssssss VC. ccc

*****************

* UW KASSABON * * DANK U * * *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

PRETTIGE DAG VERDER

TOT ZIENS

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

M A A L T I J D E N

E N

D R A N K E N

PORTUGUESE

J ELECTR. USADO L J ELECTR. LIVRE L REEMBOLSO RELAT. FUNCIONARIO X RELAT. HORA X JORNAL ELECTRONICO X APAGAR JORNAL ELECT. X

F A C T U R A

P R O F O R M A

R E V E R

C O P I A D A

* R E T I R A R *

P L U X

RELAT. MESA ABERTA

RETER

RECUPERAR

ANULAÇAO TOTAL

< < < REINICIAR n > > >

- - - - - - - - ! ! ! - - - - - - - OMZG ** ST. sssss GR. gg MWK ** ST. sssssss VC. ccc

*****************

* O SEU RECIBO * * OBRIGADO * * *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

TENHA UM BOM DIA

VOLTE SEMPRE

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

R E F E I Ç A O E

B E B I D A S

F A C T U R A

IVA e Servico Inc.

Line

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Description

E.J. USED LINE PRINT

E.J. FREE LINE PRINT

REFUND

CLERK REPORT HEAD

HOURLY REPORT HEAD

E.J. REPORT HEAD

E.J. CLEAR PRINT

INVOICE

PROFORMA

REVIEW COPIED

TAKE OUT

PLU REPORT

OPEN TABLE REPORT

HOLD PRINT

RECALL PRINT

FULL VOID PRINT

"RESET PRINT“

(n: Number of reset A - D)"

POWER FAIL PRINT

DEPARTMENT DUMP

RECEIPT HEADER LINE.10

RECEIPT FOOTER LINE.1 RECEIPT FOOTER LINE.2 RECEIPT FOOTER LINE.3 RECEIPT FOOTER LINE.4 RECEIPT FOOTER LINE.5 RECEIPT FOOTER LINE.6 RECEIPT FOOTER LINE.7 RECEIPT FOOTER LINE.8 RECEIPT FOOTER LINE.9

RECEIPT FOOTER LINE.10 DIVIDE AND EXTRA INVOICE LINE 1 DIVIDE AND EXTRA INVOICE LINE 2 DIVIDE AND EXTRA INVOICE LINE 3 DIVIDE AND EXTRA INVOICE LINE 4 DIVIDE AND EXTRA INVOICE LINE 5

PRINT CAPTIONS

DANISH

E. J. LINIER BRUGT L E. J. LINIER FRI: L RETUR EKSPEDIENT RAPPORT X TIME- AKTIVITES RAPP. X ELEKTRONISK JOURNAL X NULSTIL E. JOURNAL X

R E G N I N G

P R O F O R M A

F O R E L Ø B I G

R E G N I N G S K O P I

* U D A F H U S E T *

P L U RAPPORT X

ÅBER BORD RAPPORT

HOLD KALD

TOTAL SLET

< < < NULSTIL n > > >

- - - - - - - - ! ! ! - - - - - - - VGRP ** ST. sssss GR. gg EKS ** ST. sssssss SK. ccc

*****************

* DERES KASSEBON * * Åbningstider: * * Man Fre 06:00 & 23:00 *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

TAK FOR BESØGET

PÅ GENSYN

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

R E S T A U R A T I O N S

R E G N I N G

* Service & Moms inkl. *

SWEDISH

E. J. FÖRBRUK. RADER L E. J. FRIA. RADER L RETUR KASSÖR RAPPORT X TIM RAPPORT X ELEKTRONISK JOURNAL X NOLLSTÄLL JOURNAL X

F A K T U R A

P R O F O R M A

F Ö R H A N D S G R A N S K N I N G

K O P I A

* A V H Ä M T N I N G *

P L U X

OPP. BORD RAPPORT

HOLD

ÅTERHÄMTA

TOTAL ANNULERING

< < < NOLLSTÄLL n > > >

- - - - - - - - ! ! ! - - - - - - - VGRP ** ST. sssss GR. gg KAS ** ST. sssssss SK. ccc

*****************

* VARSÅGOD * * * * DITT KVITTO *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

* VÄLKOMMEN ÅTER *

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

R E S T A U R A N G

N O T A

* Inkl. moms & servering *

ENGLISH

DEUTSCH

Cash Register Specifications and Safety

Technical Characteristics

Listed below are the technical characteristics of this cash register model.

Type: Electronic cash register with clamshell

thermal printer, 60 departments, 15 clerks, up to 1,500 PLU settings and 13,000 line electronic journal

Displays: Two 10-digit operator and client alphanumeric

displays. Symbols for error, change, subtotal, minus, total, foreign currency value, electronic journal memory nearly full or full, and item count

shown Capacity: 8-digit input and readout Printer: 24-column line thermal printer with drop-in

paper loading Paper supply: 57.5 ± 0.5 mm thermal paper Batteries: 4 standard "AA" size batteries which

safeguard memory contents in the event of

power failures Technology: CMOS RAM Power cons.: Standby 10 W, Operating 25 W Operating

Temperature: 32 – 104 °F (0 °C – 40 °C) Dimensions: 325 mm (W) x 425 mm (D) x 220 mm (H)

Weight: 4.9 Kg (10,7 lbs)

Registrierkasse: Technische Eigenschaften und Sicherheitshinweise

Technische Eigenschaften

Im folgenden sind technischen Eigenschaften dieses Registrierkassenmodells zusammengestellt.

Typ: Elektronische Registrierkasse mit Thermodrucker,

60 Warengruppen, 15 Kassierern, bis zu 1,500 PLU-Einstellungen und Elektronischem Journal mit 13.000 Zeilen

Displays: Zwei 10-stellige Kassierer- und Kundendisplays,

Anzeige von Symbolen für Fehler, Rückgeld, Zwischensumme, Minus, Gesamtsumme, Fremdwährungswert, „Journalspeicher fast voll“

und Artikelanzahl Kapazität: 8-stellige Eingabe und Ausgabe Drucker: Thermodrucker mit 24 Spalten und

Papierschnellladen Papier: 57,5 ± 0.5 mm Thermopapier Batterien: 4 Standard "AA" Batterien zur Speicherhaltung

bei Stromausfall Technologie: CMOS RAM Strom-

verbrauch: Bereitschaft 10 W, in Betrieb 25 W Betriebs-

temperatur: 0 °C – 40 °C Abmessungen: 325 mm (W) x 425 mm (T) x 220 mm (H)

Gewicht: 4,9 Kg

FRANÇAIS

Spécifications techniques et de sécurité de la caisse enregistreuse

Caractéristiques techniques

Voici la liste des caractéristiques techniques de ce modèle de caisse enregistreuse.

Type: Caisse Enregistreuse Electronique avec

imprimante thermique à mécanisme “clamshell”, 60 rayons, 15 vendeurs, jusqu’à 1.500 paramètres PLU et journal électronique à 13.000 lignes

Afficheurs: Deux afficheurs alphanumériques à dix chiffres

opérateur et client. Symboles pourerreur, change, sous-total, moins, total, valeur de la devise étrangère, mémoire du journal électronique presque pleine ou pleine, et

compteur articles Capacité: 8 chiffres en entrée Imprimante: Imprimante thermique avec 24-colonnes Rouleau de

papier: 57,5 ± 0,5 mm papier thermique Piles: 4 piles standard "AA" pour la sauvegarde du

contenu de la mémoire en cas de coupure de

courant Technologie: CMOS RAM Consommation: Au repos 10 W, en fonction 25 W Temperature de

fonctionnement: 0 °C – 40 °C Dimensions: 325 mm (L) x 425 mm (P) x 220 mm (H) Poids: 4,9 Kg

ESPAÑOL

Descripciones y Seguridad de la Caja Registradora

Características Técnicas

Se han incluido a continuación las características técnicas de este modelo de caja registradora.

Tipo: Caja registradora electrónica con impresora

térmica pinza con 60 departamentos, 15 cajeros, hasta 1.500 entradas de PLU y diario electrónico de 13.000 líneas

Pantallas: Dos Pantallas cajero y cliente alfanumericás

de 10 caracteres. Visualización de símbolos para error, cambio, subtotal, menos, total, valor divisa extranjera, memoria del diario electrónico casi llena o llena, y recuento de

artículos Capacidad: Introducción y lectura de 8 dígitos Impresora: Impresora térmica de 24 columnas por línea

con carga del rollo "drop-in" Soporte papel: Papel térmico de 57,5 ± 0,5 mm Pilas: 4 pilas estándar formato "AA" que protegen el

contenido de la memoria en caso de fallos de

corriente Tecnología: CMOS RAM Cons. corriente: Standby 10 W, Operando 25 W Temp. operativa: 0 °C – 40 °C Dimensiones: 325 mm (A) x 425 mm (P) x 220 mm (H)

Peso: 4,9 Kg

NEDERLANDS

DANSK

Specificaties en veiligheid

Technische eigenschappen

Hieronder vindt u de technische eigenschappen van dit model kasregister.

Type: Elektronisch kasregister met clamshell

thermische printer, 60 omzetgroepen, 15 medewerkers, maximaal 1.500 PLU-instellingen en elektronische journaal met maximaal

13.000 regels

Displays: Twee 10-cijferige displays, voor medewerker en

klant. Symbolen voor fouten, wisselgeld, subtotaal, korting, totaal, valuta-conversie, elektronisch journaalgeheugen bijna vol of vol, en aantal

artikelen Capaciteit: 8 cijfers invoer en uitlezen Printer: Thermisch, 24 tekens per regel met drop-in

papiertoevoer Papier: 57,5 ± 0,5 mm rol thermisch papier Batterijen: 4 standaard "AA" batterijen die de inhoud

van het geheugen waarborgen bij stroom uitval Technologie: CMOS RAM Stroomverbruik: Standby 10 W, bij gebruik 25 W Bedrijfs-

temperatuur: 0 °C – 40 °C Afmetingen: 325 mm (B) x 425 mm (D) x 220 mm (H)

Gewicht: 4,9 Kg

Kasseapparatets specifikationer og sikkerhed

Tekniske specifikationer

Nedenfor finder de kasseapparatets tekniske specifikationer. Type: Den elektroniske kasseapparat med en

muslingeskalformet termoprinter, 60 Varegrupper, 15 ekspedienter, op til 1.500 PLU indstillinger og

13.000 linjer elektronisk journal

Displays: To 10-cifrede alfanumeriske ekspedient og

kundedisplays. Symboler for fejl, byttepenge, subtotal, minus, total, beløb i udenlandsk valuta, elektronisk journal hukommelse næsten fuld eller

fuld og varetæller Kapacitet: 8-cifret indtastning og aflæsning Printer: 24 kolonne linier termoprinter med drop-in

papirfremføring Papir: 57,5 ± 0,5 mm termopapir Batterier: 4 stk. standard AA batterier, der beskytter hu-

kommelsen i tilfælde af strømsvigt Teknik: CMOS RAM Forbrug: Standby 10 W, i drift 25 W Driftstemperatur: 0 °C til 40 °C

Mål: 325 mm (B) x 425 mm (L) x 220 mm (H)

Vægt: 4,9 Kg

PORTUGUÊS

Especificações e Segurança da Caixa Registadora

Características Técnicas

Abaixo estão descritas as características técnicas deste modelo de caixa registadora.

Tipo: Caixa registadora electrónica com impressora tér-

mica, 60 departamentos, 15 funcionários, até 1.500 PLU programáveis e registo electrónico com 13.000 linhas

Visores: Dois visores alfanuméricos de 10 dígitos, um para

o operador e outro para o cliente. Símbolos para erro, troco, subtotal, menos, total, valor em moeda estrangeira, memória de registo electrónico quase cheia ou cheia e número de

itens Capacidade: Entrada e leitura de 8 dígitos Impressora: Impressora térmica de linhas a 24 colunas Abastecimento de papel: Papel térmico de 57,5 ± 0,5 mm Pilhas: 4 pilhas normais de formato “AA” que mantêm o

conteúdo da memória no caso de falhas de

corrente. Tecnologia: CMOS RAM Consumo de energia: Em espera 10 W, Em Operação 25 W Temperatura de Operação: 0 °C – 40 °C Dimensões: 325 mm (L) x 425 mm (P) x 220 mm (A)

Peso: 4,9 Kg

SWENSKA

Kassaregisterspecifikationer och säkerhet

Tekniska egenskaper

Nedan beskrivs de tekniska egenskaperna för den här kassaregistermodellen.

Typ: Elektroniskt kassaregister med termisk skrivare

av clamshell-typ, 60 varugrupper, 15 expediter, upp till 1.500 PLU inställningar och en 13.000 raders elektronisk journal

Displayer: Två alfanumeriska 10-siffriga Displayer för

operatör resp kund. Symboler för fel, bytepengar, delsumma, minus, total, belopp i utländsk valuta, elektronisk journal med minne nästan

fullt eller fullt, samt visning av antal artiklar Kapacitet: 8-siffrig inknappning och avläsning Skrivare: 24-teckens termisk skrivare med drop-in

pappersladdning Papper: 57,5 ± 0,5 mm värmekänsligt papper Batterier: 4 standard AA batterier vilka skyddar innehållet i

minnet i fall av strömavbrott Teknik: CMOS RAM Strömförbrukning: Standby 10 W, i drift 25 W Driftstemperatur: 0 °C – 40 °C

Mått: 325 mm (B) x 425 mm (L) x 220 mm (H)

Vikt: 4,9 Kg

Character Table

Tableau des Caractères

Zeichentabelle

Tabla de Caracteres

Tekencodetabel

Tabela de Caracteres

Karakterkode Tabel

Teckentabell

Character Table

Tableau des Caractères

Zeichentabelle

Tabla de Caracteres

Tekencodetabel

Tabela de Caracteres

Karakterkode Tabel

Teckentabell

FIGURES - IMAGES

AFBEELDINGEN - FIGURAS

ABBILDUNGEN - FIGURAS

Electronic Journal nearly full

Journal électronique presque plein

Elektronisches Journal fast voll

Diario electrónico casi lleno

Elektronisch journaal bijna vol

Registo Electrónico quase cheio

Elektronisk Journal næsten fuld

Elektronisk journal nästan full

Take-out VAT status

Sans TVA

VAT-Status entnehmen

Estado de IVA para extranjeros

Belastingstatus uitnemen

Estado retirar IVA

Take-out Moms status

Ta ut momsstatus

PLU PAGE 2 selected

PLU PAGE 2 sélectionné

PLU PAGE 2 gewählt

PLU PAGE 2 seleccionado

PLU PAGE 2 geselecteerd

PLU PAGE 2 seleccionado

PLU PAGE 2 aktiveret

PLU PAGE 2 har valts

PLU PAGE 1 selected

PLU PAGE 1 sélectionné

PLU PAGE 1 gewählt

PLU PAGE 1 seleccionado

PLU PAGE 1 geselecteerd

PLU PAGE 1 seleccionado

PLU PAGE 1 aktiveret

PLU PAGE 1 har valts

FIGURER - BILDER

Receipt Off selected

Sans Ticket sélectionné

Off Empfang gewählt

Recibo desactivado seleccionado

Kassabon Uit geselecteerd

Recibo Deslig. seleccionado

Print-ikke måde aktiveret

Kvitto Off har valts

CAPS selected

Lettres majuscules sélectionnées

CAPS gewählt

CAPS seleccionado

CAPS geselecteerd

CAPS seleccionado

Store bogstaver aktiveret

CAPS har valts

PRICE 2 selected

PRICE 2 sélectionné

PRICE 2 gewählt

PRICE 2 seleccionado

PRICE 2 geselecteerd

PRICE 2 seleccionado

PRICE 2 aktiveret

PRICE 2 har valts

PLU PAGE 3 selected

PLU PAGE 3 sélectionné

PLU PAGE 3 gewählt

PLU PAGE 3 seleccionado

PLU PAGE 3 geselecteerd

PLU PAGE 3 seleccionado

PLU PAGE 3 aktiveret

PLU PAGE 3 har valts

Transaction Hold

Transaction effectuée

Transaktion halten

Transacción en espera

Vasthouden transactie

Reter transacção

(Gemning) af salgstransaktioner

Håll kvar transaktionen

Training Mode selected

Mode opérationnel sélectionné

Trainingsmodus gewählt

Modo de formación seleccionado

Oefenmodus geselecteerd

Modo Treino seleccionado

Oplæringsmåde aktiveret

Träningsfunktion har valts

Low Backup batteries

Batteries de réserve à plat

Backup-Batterien niedrig

Baterías de respaldo con poca carga

Back-up batterijen leeg

Pilhas quase no fim

Backup batterier fladt

Låg laddningsnivå för backup-batterier

DIRECTIVE 2002/96/CE ON THE TREATMENT, COLLECTION, RECYCLING AND DISPOSAL

OF ELECTRIC AND ELECTRONIC DEVICES AND THEIR COMPONENTS

1. FOR COUNTRIES IN THE EUROPEAN UNION (EU)

The disposal of electric and electronic devices as solid urban waste is strictly prohibited: it must be collected separately. The dumping of these devices at unequipped and unauthorized places may have hazardous effects on health and the environment. Offenders will be subjected to the penalties and measures laid down by the law.

TO DISPOSE OF OUR DEVICES CORRECTLY:

a) Contact the Local Authorities, who will give you the practical information you need and the instructions

for handling the waste correctly, for example: location and times of the waste collection centres, etc.

b) When you purchase a new device of ours, give a used device similar to the one purchased to our

dealer for disposal.

DIRECTIVA 2002/96/CE RELATIVA AO TRATAMENTO, RECOLHA, RECICLAGEM E

ELIMINAÇÃO DE RESÍDUOS DE EQUIPAMENTOS ELÉCTRICOS E ELECTRÓNICOS

1. PARA OS PAÍSES DA UNIÃO EUROPEIA (UE)

É proibido eliminar qualquer resíduo de equipamentos eléctricos ou electrónicos como lixo sólido urbano: é obrigatório efectuar uma recolha separada. O abandono de tais equipamentos em locais não especificamente preparados e autorizados, pode ter efeitos perigosos sobre o ambiente e a saúde. Os transgressores estão sujeitos às sanções e às disposições legais.

PARA ELIMINAR CORRECTAMENTE OS NOSSOS EQUIPAMENTOS, É POSSÍVEL:

a) Dirigir-se às Autoridades Locais que fornecerão indicações e informações práticas sobre a gestão

correcta dos resíduos, por exemplo: local e horário dos centros de entrega, etc.

b) Na compra de um nosso novo equipamento, devolver ao nosso Revendedor um equipamento usado,

semelhante ao comprado.

The crossed dustbin symbol on the device means that:

- When it to be disposed of, the device is to be taken to the equipped waste collection centres and is to be handled separately from urban waste;

- Olivetti guarantees the activation of the treatment, collection, recycling and disposal procedures in accordance with Directive 2002/96/CE (and subsequent amendments).

2. FOR OTHER COUNTRIES (NOT IN THE EU)

The treatment, collection, recycling and disposal of electric and electronic devices will be carried out in accordance with the laws in force in the country in question.

DIRECTIVE 2002/96/CE SUR LE TRAITEMENT, LA COLLECTE, LE RECYCLAGE

ET LA MISE AU REBUT DES EQUIPEMENTS ELECTRIQUES ET ELECTRONIQUES

ET DE LEURS COMPOSANTS

1. POUR LES PAYS DE L'UNION EUROPEENNE (UE)

Il est interdit de mettre au rebut tout équipement électrique ou électronique avec les déchets municipaux non triés : leur collecte séparée doit être effectuée. L'abandon de ces équipements dans des aires non appropriées et non autorisées peut nuire gravement à l'environnement et à la santé. Les transgresseurs s'exposent aux sanctions et aux dispositions prévues par la loi.

POUR METTRE CORRECTEMENT NOS EQUIPEMENTS AU REBUT, VOUS POUVEZ EFFECTUER L'UNE DES OPERATIONS

SUIVANTES

a) Adressez-vous aux autorités locales, qui vous fourniront des indications et des informations

pratiques sur la gestion correcte des déchets (emplacement et horaire des déchetteries, etc.).

b) A l'achat d'un de nos équipements, remettez à notre revendeur un équipement usagé, analogue à

celui acheté.

Le symbole du conteneur barré, indiqué sur l'équipement, a la signification suivante :

- Au terme de sa durée de vie, l'équipement doit être remis à un centre de collecte approprié, et doit être traité séparément des déchets municipaux non triés.

- Olivetti garantit l'activation des procédures de traitement, de collecte, de recyclage et de mise au rebut de l'équipement, conformément à la Directive 2002/96/CE (et modifications successives).

2. POUR LES AUTRES PAYS (NON UE)

Le traitement, la collecte, le recyclage et la mise au rebut des équipements électriques et électroniques doivent être effectués conformément à la loi en vigueur dans chaque pays.

2. PARA OS OUTROS PAÍSES (FORA DA UE)

O tratamento, a recolha, a reciclagem e a eliminação de equipamentos eléctricos e electrónicos terão de ser realizados em conformidade com as Leis em vigor em cada país.

1. VOOR DE LANDEN VAN DE EUROPESE UNIE (EU)

Het is verboden om elektrische en elektronische apparatuur als huishoudelijk afval te verwerken: het is verplicht om een gescheiden inzameling uit te voeren. Het achterlaten van dergelijke apparatuur op plekken die niet specifiek hiervoor erkend en ingericht zijn, kan gevaarlijke gevolgen voor het milieu en de veiligheid met zich meebrengen. Overtreders zijn onderworpen aan sancties en maatregelen krachtens de wet.

OM OP CORRECTE WIJZE ONZE APPARATUUR TE VERWERKEN KUNT U:

a) Zich wenden tot de plaatselijke instanties die u aanwijzingen en praktische informatie over de correcte

behandeling van het afval zullen verschaffen, zoals bijvoorbeeld: locatie en openingstijden van de inzamelcentra, enz.

b) Bij aankoop van een nieuw apparaat van ons merk, het oude apparaat, dat gelijk moet zijn aan het

gekochte apparaat bij onze wederverkoper inleveren.

2. VOOR DE OVERIGE LANDEN (NIET EU)

De behandeling, de inzameling, de recycling en de verwerking van elektrische en elektronische apparatuur dienen overeenkomstig de wetten die in elk land van kracht zijn te gebeuren.

E DE SEUS COMPONENTES

O símbolo do contentor riscado, indicado sobre o equipamento, significa que:

- O equipamento, quando chegar ao fim de sua vida útil, deve ser levado para centros de recolha aparelhados e deve ser tratado separadamente dos resíduos urbanos;

- A Olivetti garante a activação dos procedimentos no tocante ao tratamento, recolha, reciclagem e eliminação do equipamento em conformidade com a Directiva 2002/96/CE (e mod. post.).

RICHTLIJN 2002/96/EG BETREFFENDE AFGEDANKTE ELEKTRISCHE

EN ELEKTRONISCHE APPARATUUR

Het symbool van de doorgekruiste vuilnisbak, aangebracht op de apparatuur, betekent dat:

- Het apparaat aan het einde van zijn levensduur bij geoutilleerde inzamelcentra moet worden ingeleverd en gescheiden van het huishoudelijk afval moet worden verwerkt;

- Olivetti de activering garandeert van de procedures inzake behandeling, inzameling, recycling en verwerking van de apparatuur conform de Richtlijn 2002/96/EG (en latere wijzigingen).

RICHTLINIE 2002/96/CE FÜR DIE BEHANDLUNG, SAMMLUNG, WIEDERVERWERTUNG

UND ENTSORGUNG VON ELEKTRO- UND ELEKTRONIK ALTGERÄTEN

1. FÜR DIE LÄNDER DER EUROPÄISCHEN UNION (EG)

Es ist verboten, jede Art von Elektro- und Elektronik-Altgeräten als unsortierten Siedlungsabfall zu entsorgen: es ist Pflicht, diese separat zu sammeln. Das Abladen dieser Geräte an Orten, die nicht speziell dafür vorgesehen und autorisiert sind, kann gefährliche Auswirkungen für Umwelt und Gesundheit haben. Widerrechtliche Vorgehensweisen unterliegen den Sanktionen und Maßnahmen laut Gesetz.

UM UNSERE GERÄTE ORDNUNGSGEMÄß ZU ENTSORGEN, KÖNNEN SIE:

a) Sich an die örtliche Behörde wenden, die Ihnen praktische Auskünfte und Informationen für die ordnungs-

gemäße Verwaltung der Abfälle liefert, beispielsweise: Ort und Zeit der Sammelstation etc.

b) Beim Neukauf eines unserer Geräte ein benutztes Gerät, das dem neu gekauften entspricht, an

unseren Wiederverkäufer zurückgeben.

Das durchkreuzte Symbol auf dem Gerät bedeutet, dass:

- Nach Ableben des Gerätes, dieses in ausgerüstete Sammelzentren gebracht werden und separat von Siedlungsabfällen behandelt werden muss;

- Olivetti die Aktivierung der Behandlungs-, Sammel-, Wiederverwertungs- und Entsorgungsprozedur der Geräte in Konformität mit der Richtlinie 2002/96/CE (u. folg.mod.) garantiert.

2. FÜR DIE ANDEREN LÄNDER (NICHT-EG-STAATEN)

Das Behandeln, Sammeln, Wiederverwerten und Entsorgen von Elektro- und ElektronikAltgeräten muss nach den geltenden Vorschriften des jeweiligen Landes erfolgen.

DIRECTIVA 2002/96/CE SOBRE EL TRATAMIENTO, LA RECOGIDA, EL RECICLAJE Y LA

ELIMINACIÓN DE APARATOS ELÉCTRICOS Y ELECTRÓNICOS Y DE SUS OMPONENTES

UND DEREN BESTANDTEILE

1. GÆLDENDE FOR EU-LANDE

Det er forbudt at bortskaffe elektrisk eller elektronisk udstyr som almindeligt husholdningsaffald: Det skal opsamles separat. Hvis ikke elektrisk og elektronisk affald afleveres på særligt indrettede opsamlingssteder, kan det få alvorlige konsekvenser for miljø og helbred. Overtrædere kan straffes og retforfølges i henhold til gældende lovgivning.

FOR KORREKT BORTSKAFFELSE AF VORES UDSTYR KAN DU:

a) Henvende dig til de lokale myndigheder, som vil kunne give dig anvisninger og praktiske oplysninger

om en korrekt bortskaffelse af affaldet, f.eks.: Genbrugsstationers adresser og åbningstider osv .

b) Aflevere brugt udstyr ved køb af tilsvarende nyt udstyr hos vores Forhandler.

2. GÆLDENDE FOR IKKE EU-LANDE

Behandling, opsamling, genanvendelse og bortskaffelse af elektrisk og elektronisk udstyr skal ske i henhold til landets gældende lovgivning.

DIREKTIV 2002/96/EC AVSEENDE HANTERING, UPPSAMLING, ÅTERVINNING OCH

BORTSKAFFNING AV ELEKTRO- OCH ELEKTRONIKUTRUSTNINGAR SAMT DERAS

1. PARA LOS PAÍSES DE LA UNIÓN EUROPEA (UE)

Está prohibido eliminar cualquier tipo de aparato eléctrico y electrónico como residuo urbano no seleccionado: en el caso de estos equipos es obligatorio realizar su recogida selectiva. La eliminación de estos aparatos en lugares que no estén específicamente preparados y autorizados puede tener efectos peligrosos para el medio ambiente y la salud. Los transgresores están sujetos a las sanciones y a las medidas que establece la Ley.

PARA ELIMINAR CORRECTAMENTE NUESTROS APARAT OS EL USUARIO PUEDE:

a) Dirigirse a las Autoridades Locales, que le brindarán las indicaciones y las informaciones prácticas

necesarias para el correcto manejo de los desechos, por ejemplo: lugar y horario de las instalaciones de tratamiento, etc.

b) En el momento de comprar uno de nuestros equipos nuevos, puede entregar a nuestro Revendedor un

aparato usado, similar al que ha adquirido.

1. AVSEENDE LÄNDERNA I DEN EUROPEISKA UNIONEN (EU)

Det är förbjudet att skaffa bort all slags elektro- och elektronikutrustning som fast stadsavfall: en separat uppsamling måste obligatoriskt göras. Avlämning av sådan utrustning på ej specifikt förberedda platser kan farligt påverka både miljön och hälsan. De som överträder dessa förordningar kommer att undergå de straff och påföljder som förutsetts i lagstiftningen.

FÖR EN KORREKT BORTSKAFFNING AV VÅR UTRUSTNING KAN DU BETE DIG PÅ FÖLJANDE SÄTT:

a) Vänd dig till de lokala myndigheterna där du kan få praktisk anvisning och information om hur du ska gå

tillväga för att kunna hantera avfallen på korrekt sätt, t ex: plats och öppettider i avlämningsstationer, osv .

b) När du köper en ny utrustning från oss kan du lämna tillbaka en begagnad utrustning liknande den

nyköpta till återförsäljaren.

El símbolo del contenedor con la cruz, que se encuentra en el aparato, significa que:

- Cuando el equipo haya llegado al final de su vida útil, deberá ser llevado a los centros de recogida previstos, y que su tratamiento debe estar separado del de los residuos urbanos;

- Olivetti garantiza la activación de los procedimientos en materia de tratamiento, recogida, reciclaje y eliminación de los equipos, de conformidad con la Directiva 2002/96/CE (y suces. mod.).

2. PARA LOS OTROS PAÍSES (FUERA DE LA UE)

El tratamiento, la recogida, el reciclaje y la eliminación de equipos eléctricos y electrónicos se deberán llevar a cabo de conformidad con las Leyes vigentes en cada País.

2. AVSEENDE ÖVRIGA LÄNDER (EJ INOM EU)

Hantering, uppsamling, återvinning och bortskaffning av elektro- och elektronikutrustningar ska utföras i överensstämmelse med lagstiftelsen i landet i frågan.

EU-DIREKTIV 2002/96/EF (WEEE) OM OPSAMLING, GENBRUG OG

BORTSKAFFELSE AF ELEKTRISK OG ELEKTRONISK UDSTYR

Det viste symbol, som findes på udstyret, betyder:

- At, brugt udstyr skal afleveres på særlige opsamlingssteder og bortskaffes separat;

- At, Olivetti garanterer at procedurerne for behandling, opsamling, genbrug og bortskaffelse af udstyret i henhold til EU-direktiv 2002/96/EF (og efterfølgende tilføjelser) efterleves.

KOMPONENTER

Symbolen med den korsade behållaren som visas på utrustningen anger att:

- När utrustningens livslängd gått ut, måste denna föras till organiserade uppsamlingscentraler och behandlas separat från stadsavfallen;

- Olivetti garanterar aktivering av procedurer avseende hantering, uppsamling, återvinning och bortskaffning i överensstämmelse med Direktivet 2002/96/CE (och efterföljande ändringar).

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