Olympia CM 1810 plus Quick Reference Manual
Quick Reference CM 1810 plus
plusplus
plus Cash Register (13)
Olympia 08.2002 Page 1 Rights to make technical changes reserved!
This Quick Reference manual only provides basic information.
More detailed information is available in the Operating Instructions.
Insert paper roll
Raise the printer lid as illustrated. Use paper rolls with a width of 57mm and maximum diameter of 70mm. Do not use
recycled paper. This causes quicker printer wear. Prepare the paper roll for insertion. Remove the first layer and cut the
end of the roll straight. This prevents paper jamming in the printer mechanism. Insert the cut end of the roll in the printer
and press
A until approx. 10 cm has been fed in. Depending on the method of use, feed the paper past the tear-off
edge on the printer lid or onto the take-up reel. Finally, close the printer lid.
C
M
1
8
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OLYMPIA
Paper reel
The paper reel is required when the journal paper (special two-layered paper roll with carbon copy facility is required) or
the receipt paper should be rolled onto it.
1. Open the printer lid.
2.
Remove the paper reel.
3.
Thread the end of the journal paper in the slit in the paper reel.
4.
Insert the paper reel in the hollows provided for it.
5.
In order to remove the journal paper after it has been rolled up on the reel, remove
the paper reel and pull the journal paper roll off.
6.
Reinsert the paper reel.
7.
Close the printer lid.
Change ribbon
Note: Only use black/red ribbons. The black side must be at the top.
1. Open the printer lid.
2. Lift the left and right ribbon spools up and out of the guides.
3. Insert new ribbon rolls on the guides.
4. Insert the new ribbon cassette in the printer so that the ribbon is positioned between
the digit roll and paper. The outer edge must rest on the side ribbon guides. Tighten
the ribbon a little.
5. Insert the paper roll.
6. Close the printer lid.
Key-operated switch
The key must be set to position REG for normal operation (registration).
Off Registration
(normal operation)
X-reports (without
memory deletion)
Z-reports (with
memory deletion)
Programming Training
Note: Loss of data and jamming of the cash register are possible in operating of Z or P modes! Only use these
modes when you are familiar with programming and operating the machine.
Quick Reference CM 1810 plus
plusplus
plus Cash Register (13)
Olympia 08.2002 Page 2 Rights to make technical changes reserved!
Clearing errors
Incorrect input or error status (acoustic signal) can be cleared by pressing the J key.
Registration according to department
Enter price without decimal point (max. 8 digits).
Price Department
PPPPPPPP
!
Or: if the same item should be registered several times:
No. of items Price Department
NNNN
K PPPPPPPP !
The sum of NNNN x PPPPPPPP is limited to the maximum capacity of the cash register.
Registration according to item number
Enter item number (3 digits).
Item number PLU
e.g.
012
F
Or: if the same item should be registered several times:
No. of items Item number PLU
NNNN
K
e.g. 012
F
The sum of NNNN x item price is limited to the maximum capacity of the cash register.
Print receipt
When all the items have been registered, press the N key to display the sub-total. Enter the amount pa id with out
decimal point and print the receipt by pressing e.g.
P.
Amount Print receipt
N PPPPPPPP e.g. P
Cancellations
Incorrect registrations can be cancelled right after entry or several entries later.
Direct cancellation: The amount last entered can be cancelled during a registration.
G Entry is cancelled
Cancellation, indirectly (Void): Amounts, item prices and departments entered incorrectly during a registration can be
cancelled later.
D Activate the Void function Enter the registration to be cancelled.
Refund / Returned goods: Amounts, item numbers and department prices can be reverted for the registrations for
which payment has been completed in respect of returned items and refunds.
E Refund function is activated Enter the registration to be reverted, e.g. O
Other functions
L Cash register is opened. / Printing a maximally 10-digit receipt number.
C For payments out, enter the amount and press this key.
B For payments in, enter the amount, press this key to conclude and print the receipt by pressing
P or O.
M Enables the selection of departments 11 to 20 when this function is activated.
H Following a registration or generating the sub-total, a percentage premium can be entered.
Example: entry for 10%:
10H.
I Example: entry for 5%: 5I.
Quick Reference CM 1810 plus
plusplus
plus Cash Register (13)
Olympia 08.2002 Page 3 Rights to make technical changes reserved!
Abbreviations
Reports
X/Z
Full report without/with memory deletion
1X/1Z
Department report without/with memory
deletion
2X/2Z
Financial report without/with memory deletion
3X/3Z
Clerk report without/with memory deletion
4X/4Z
Hourly report without/with memory deletion
5X/5Z
PLU report without/with memory deletion
Z
Z
Monthly report without/with memory deletion
.
Total of premiums
VD
Total of voids
% Θ
Total of discounts
RT
Total of refunds
Θ
Total of coupons
CDVD
Total of error corrections
#
Total number of items
%
Percentage share
NS
Open cash register drawer (no sale)
RATL
Total received on account, cash
CKTL
Total received on account, check
CH
Total received on account, credit-cards 1-9
CATL
Total cash sale s
PO
Total paid out
CD
Amount of compulsory acco unt
TL
Total amount/ Net total/ Total sales / Current
amount in drawer
GT
Grand Total
CA
Cash sales/Sum of all cash payments
received/Cash total in drawer
CK
Total check sales / Su m of chec k pa yments
received / Check total in drawer
X TL
Total amount from credit-card X in the drawer
x TL
Total amount from credit-card X in the drawer
TS
Taxable sales total
x
CH
Total payments with credit- c ar ds 1-9
x- CA
Total amount of currency x in the drawer
x CA
Total amount of currency x in the drawer
CA#
Number of refunded items
TI,TII
Tax total for taxes 1, 2
Taxable at tax 1, 2
TIX,
TIIZ
Tax total for taxes 3, 4
Taxable at tax 3, 4
Registration mode
% Θ
Discount rate
%
Premium rate
RT
Refund
NS
Open cash drawer
€ Amount in Euro
CA
Total cash sale s
CK
Payments by check
CH
Payments by charge
CG
Change due
PO
Total paid out
RA
Total paid in
ST
Subtotal of registration
TI,TII,
TIX,TII
Z
Tax for registered items / Total tax for taxes 14/ Taxable at taxes 1-4
VD
Void
X
Multiplication
-
Discount, manual
.
Premium, manual
Reports
X-reports (without memory deletion) Z-reports (with memory deletion)
!to = Individual department report
G Full department report
START PLU#
L
END PLU# F
PLU range report
PLU# +
F Individual PLU report
FFFull PLU report
U Financial report
BBHourly report
Clerk number +
C Individual clerk report
C Full clerk report
PPFull report
C Monthly report
K
Display day's gro ss sales
L
Display day's net sa le s
Note:
If the reports are protected by passwords, two passwords (4 digits) must be entered to call in the
monthly report. 1st password “Z-report”; 2nd password “Monthly report”
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