Page 1
OPERATING MANUAL
RCH
MALTA VERSION
2
RCH ONDA FISCAL CASH REGISTER IS AVAILABLE IN THE
FOLLOWING TWO CONFIGURATIONS:
• (1) Configuration for hawkers
• (2) Configuration for outlets with availability of the electrical power
(1) Supplied with RCH Onda only in its configuration for hawkers, to be used only as battery
charger, not approved to be directly connected to the machine.
(2) Supplied with RCH Onda only in its configuration for with availability of the electric power.
The content of this manual is strictly confidential.
Any copies or reproductions are prohibited
This manual is subject to regular amendments and updating by RCH, as, on the other hands, the
machines specifications and features.
Contents of the package
o RCH ONDA
o This use manual (user’s manual)
o Fiscal booklet
o Manufacturer’s declaration of conformity
o User’s declaration form for the start up of the fiscal measurer
o 12Vcc 2.7Ah (20Hr) back up battery with connection cable to the device and AC/DC
230Vca – 24 Vcc 1A battery charger (1)
o E.J. (electronic journal) on MMC RCH original memory support
o AC/DC 230Vca – 12Vcc 3A feeder, GFP361DA-1230 GFT model (2) and related
network cable
o Vin 12V ±2V car feeder cable for electric lighter plug with TF3,15A shield (RCH Onda
for hawkers market only)
Available optional accessories:
o Transportation case
o Drawer
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INDEX
1 GENERAL DESCRIPTION ......................................................... 6
1.1 SECURITY NORMS AND REGULATIONS.............................................7
2 MAIN FEATURES..................................................................... 10
3 VIEW AND DIMENSIONS........................................................... 11
3.1 VIEW OF THE CONNECTORS HOUSING.......................................... 11
3.2 VIEW OF THE MACHINE..................................................................... 12
3.3 DIMENSIONS OF THE MACHINE....................................................... 12
4 KEYPAD ..................................................................................... 13
4.1 KEYS FUNCTION................................................................................. 14
5 DISPLAY AND VIEWING ........................................................... 17
5.1 MODES INDICATION’.......................................................................... 17
5.2 KEYPAD LOCKING.............................................................................. 18
6 PROGRAMMING (PRG) ........................................................... 19
6.1 DEPARTMENTS PROGRAMMING ..................................................... 20
6.2 PLU PROGRAMMING.......................................................................... 21
6.3 PAYMENT TYPES PROGRAMMING ................................................. 22
6.4 CLERKS PROGRAMMING .................................................................. 23
6.5 VAT PROGRAMMING.......................................................................... 23
6.6 PERCENTAGE OF INCREASE ........................................................... 24
6.7 PERCENTAGE OF DECREASE.......................................................... 24
6.8 STATISTICS PROGRAMMING............................................................ 25
6.9 DATE/TIME........................................................................................... 26
6.10 PROGRAMMING ONDA RECEIPT HEADER...................................... 27
6.11 RECEIPT FOOT PROGRAMMING ...................................................... 28
6.12 CUSTOMER’S MESSAGES PROGRAMMING ................................... 29
6.14 DISPLAY LCD CONTRAST PROGRAMMING .................................... 31
6.15 DISPLAY LCD LIGHTING PROGRAMMING ....................................... 31
6.16 PROGRAMMING RECAPITULATION ................................................. 32
4
6.17 PLU RECAPITULATION....................................................................... 32
7 RECORDING (REG) ................................................................. 33
7.1 CLERK’S SETTINGS............................................................................ 33
7.2 SALES TROUGH DEPARTMENTS..................................................... 34
7.3 MULTIPLE QUANTITIES RECORDING .............................................. 36
7.4 SALES THROUGH PLU....................................................................... 37
7.5 CHANGE CALCULATION .................................................................... 38
7.6 DEDUCTIONS...................................................................................... 39
7.7 INCREASES......................................................................................... 39
7.8 PERCENTAGE DISCOUNT................................................................. 40
7.8.1 PRODUCT PERCENTAGE DISCOUNT .............................................40
7.8.2 PERCENTAGE DISCOUNT ONTO SUBTOTAL .................................40
7.9 PERCENTAGE INCREASE ................................................................. 41
7.9.1 PRODUCT PERCENTAGE INCREASE...............................................41
7.9.2 PERCENTAGE INCREASE ONTO SUBTOTAL ..................................41
7.10 GOODS REFUND ................................................................................ 42
7.11 VOIDS AND CANCELLATIONS........................................................... 43
7.11.1 CL KEY ...............................................................................................43
7.11.2 CANCELLATION KEY .......................................................................44
7.11.3 VOID TRANSACTION ........................................................................45
7.11.4 RECEIPT VOID TRANSACTION ................................................46
7.12 PAYMENT MODALITIES...................................................................... 47
7.12.1 CASH PAYMENTS..............................................................................47
7.12.2 CREDIT PAYMENTS..........................................................................47
7.12.3 OTHER PAYMENTS...........................................................................47
7.12.4 MIXED PAYMENTS ...........................................................................48
7.12.5 LAST SALE VIEWING ........................................................................49
7.12.6 LAST TWO SALES TOTAL AMOUNT................................................49
7.13 CASH COUNTER RECEIVE AMOUNT AND PAID OUT..................... 50
7.14 FISCAL CODE AND ALPHANUMERICAL STRING ............................ 51
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7.14.1 FISCAL CODE PRINTOUT ...............................................................51
7.14.2 ALPHANUMERICAL STRING PRINTOUT .......................................52
8 READINGS – X MODALITY ..................................................... 53
8.1 DAILY READING.................................................................................. 53
8.2 DEPARTMENTS DAILY READING...................................................... 54
8.3 DEPARTMENTS PERIODIC READING............................................... 54
8.4 PLU DAILY READING.......................................................................... 54
8.5 PLU PERIODIC READING................................................................... 54
8.6 CLERKS DAILY READING ................................................................. 55
8.7 VAT DAILY READING.......................................................................... 55
8.8 VAT PERIODIC READING................................................................... 55
8.9 DAILY HOURLY READING.................................................................. 56
8.10 FINANCIAL TOTAL DAILY READING ................................................. 56
9 FISCAL DAILY REPORT, FISCAL MEMORY AND ELECTRONIC
JOURNAL READING (E.J.)........................................................... 57
9.1 DAILY FISCAL REPORT ......................................................................... 58
9.1.1 DAILY FISCAL REPORT: PRINTOUT EXAMPLE .............................59
9.2 FISCAL MEMORIES READINGS ............................................................ 60
9.3 ELECTRONIC DAILY READINGS (ELECTRONIC JOURNAL) .............. 61
10 GRAPHIC LOGO ...................................................................... 62
11 TIME/DATE DISPLAYING ........................................................ 63
11.1 LEGAL TIME AND SOLAR TIME........................................................... 63
12 REPLACEMENT OF THE PAPER ROLL................................. 64
13 REPLACEMENT OF THE ELECTRONIC JOURNAL .............. 65
13.1 FILLING UP THE LABEL ....................................................................... 66
13.2 PRUDENCE IN OPERATING THE MMC............................................... 66
14 ERROR MESSAGES LIST ....................................................... 67
6
1 GENERAL DESCRIPTION
ONDA Cash Register offers a high level of performance and management of your
business and features speed and ease to use.
ONDA is equipped with two liquid crystal displays able to view 2 lines consisting
of 16 alphanumerical characters (clerk’s side display) and 1 line of 16
alphanumerical characters (customer’s side display).
The keypad, with its 45 re-programmable key is manufactured so that it may suit
the most diversified need of the industry which this products addresses to.
This instrument is equipped with a high performances thermal printer able to print
any graphics (as an example, your business logo) with a high operating speed. It
does not require any ink ribbon as in the case of traditional printers, thus, avoiding
a troublesome regular replacement operation, achieving a decrease of its
management and operating costs and, further, offering an always-perfect printout
quality.
The traditional paper journal is replaced a specific MMC card memory ensuring
more reliability, safety, use practicality, and a higher operating economy. All this
with smaller dimensions.
ONDA allows fully managing your business:
• By keeping in the memory the sales of 10 departments;
• By managing up to 1000 PLU (pre-memorised prices);
• By managing 4 clerks (to allow the “monitoring” of the work).
The functional particularities related to the version for hawkers and those related
to the outlets are the same.
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1.1 SECURITY NORMS AND REGULATIONS
This instrument is suitable to certify the trade operations performed on public
areas (hawkers). Use the battery charger - AC230V 50Hz/24VDC feeder only in
protected environment, meaning in closed areas, far from rain and humidity. The
machine is waterproof according to the current provisions, IPX1 waterproof level.
Long exposures under heavy rain.
Whereas RCH authorised technicians solely must install RCH ONDA,
it is reminded that for proper operations the following instruction
must be complied with:
• Upon installation verify that the power plug is close to the machine and may be
easily accessed during the normal operations of the machine.
• Only connect original feeders provided for this machine. Any different type
feeder may damage the machine or prevent its proper operations.
• Do not place ONDA in unstable surface. It may fall and seriously get damaged.
• The machine includes a LITHIUM battery that may be recharged. For its
replacement it is necessary to address solely the RCH authorised technicians.
• Avoid the operations of the machine in places too cold or hot or hit by solar rays
for long time (proper operations are ensured at temperature between -10°C and
45°C). Do not use, in the open air, a machine installed for the use in closed
environment.
• The fiscal measurer provides for the warning of the coming exhausting of the
rolls through visual warning. Therefore, rolls with coloured ends must be used.
• Only connect drawers with original change return.
• The use of any non-original accessories or spare parts would cancel the right to
the warranty.
• In case of malfunctioning of the machine, please address a service centre
authorised by RCH.
8
In case of any faults or malfunctioning preventing the proper operations of the
machine from the fiscal standpoint, the cash register blocks and a short
message would appear on the display. An acoustic message is also heard.
In these cases the machine must be switched off and the technical
assistance service of the RCH Authorised Centre must be asked for.
The machine must undergo a revision (preventive maintenance) at least once
a year or, in any case, not over one year from the date of the last service
performed as resulting from the fiscal book.
When the Fiscal Memory is about to finish, on the heading to the receipts of
the daily setting to zero would appear the message “fiscal memories near to
finish – XX closures”.
Such message is printed starting from 60 setting to zero before the
completion of the Fiscal Memory and, therefore, the user gets the warning
about two months before.
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OTHER WARNINGS:
RCH Onda fiscal cash register is equipped with thermal printer. Therefore
it must utilise approved thermal paper stating both the details of the
approval and the due date, according to the contents of the Ministerial
Decree (D.M.) issued by the italian Ministry of Finance on 30/03/92,
attachment E. Furthermore, the user must keep the documents provided
for under the Law, in dark places with relative humidity of less than 80%
and a temperature of less than 35°C, thus avoiding the direct contact with
plastic materials and, particularly, with polyvinyl chloride.
RCH recommends the use of the following thermal papers: Mitsubishi F
5041, or JUJO THERMAL AF 50 KSE.
The daily fiscal receipts must be kept for 10 years from their issuing date,
while the E.J. memory (Multiple Media Card support, specific and certified
by RCH) must be kept for two years from the date of the last recording
(fiscal receipt).
Machine consistent with norms and regulations
10
2 MAIN FEATURES
Feeding: AC/DC power supply 230Vac, CC12V 3A adapter (supplied in
the configuration by outlet)
Thermal printer: ELM208 - APS
Printing speed: 80 mm/s – columns number: 24 - MTBF: 50 Km .
(Alternatively, the printer CP295 – APS – speed 80 mm/s – columns
number: 24 - MTBF: 50 km is provided for as an alternative)
Thermal paper rolls: 57,5 ± 0,5 mm max diameter 45 mm .
Clerk’s side display: LCD display (2 lines of 16 alphanumerical
characters).
Customer’s side display: LCD display (16 alphanumerical characters).
Operating temperature: -10 ÷ 45 °C .
REPORTS:
• Fiscal daily report
• Department daily and periodic
• PLU daily and periodic
• Clerks daily
• VAT daily and periodic
• Hourly daily
• Financial daily (CASH, Credits,
Total 3)
OPTIONAL KIT:
• Transportation case
• PC Software, equipped with
adapter cable for the scanner
and the PC
• Cash drawer
• Feeding cable for cars
• Battery - Battery charger
PROGRAMMING:
• Department number: 10
• Plu number: 1000
• Payment total: 3
• Clerks number: 4
• VAT number: 5
• Report printout enabling
• Date/Time
• Heading messages and
courtesy receipt
• Store logo: 1 entered through
PC
• Halo logo: 1 entered through
PC and 4 of default
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3 VIEW AND DIMENSIONS
3.1 VIEW OF THE CONNECTORS HOUSING
12 V DC feeding
Drawer connector
Connector for SCANNER and RS232 serial cable
MMC (E.J. electronic journal) Electronic
12
3.2 VIEW OF THE MACHINE
FRONT VIEW LATERAL RIGHT VIEW
LATERAL LEFT VIEW REAR VIEW
UPPER VIEW
3.3 DIMENSIONS OF THE MACHINE
Width: 222 mm
Depth: 346 mm
Height: 114 mm
VOUCHER EXIT
KEYPAD
CLERK DISPLAY
SWITCH
CUSTOMER DISPLAY
MMC AND CONNECTORS
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4 KEYPAD
A keypad that allows manually performing all the fiscal functions
guarantees Onda operations. The following configuration is proposed as
standard
. However, it may freely be changed by placing the keys into
different positions or by adding other departments. Contact assistance if
you need to change configuration keys.
Use the numerical keypad to enter the letters as commonly made with the
portable telephones, using the printing on the keys. As an example, by
pressing the key 1 character “1” would be displayed, by repeatedly
pressing the same key, the character entered changes and would become
P, Q, R, and S, then to become again 1. Should the next letter be on the
same key, wait a few seconds to allow the cursor to automatically advance
one position to enter the next character.
To change any entered character use the following function keys:
[ %+] = moving the cursor to the right
[ %- ] = moving the cursor to the left
[ CL ] = cancel the entire line
[ 7 ] = character “7” or “SPACE”
[ 0 ] = charater “0”, or (in sequence) “ / . : , ; ’ - = ( ) % & ! ? + * @ ”
NUMERICAL
KEYPAD
DEPARTMENT
KEYS
FUNCTION
KEYS
14
4.1 KEYS FUNCTION
KEY Name Function definition
KEY
Key to select the operating mode (REG - X - Z PRG) and for lock keyboard.
CLERK
CLERK
(OPERATOR)
Key to enter the code and the change of the cash
counter clerk
PAPER
FEED
Key to advance the receipt paper
Alternate function key. Press, previously, by one of
the key with associated double function, would allow
entering the second function.
FN
FUNCTION
Example:
pressing
key
FN
Before
key
PLU
PLU
PRICE
The function
PLU PRICE is
utilised
Instead of PLU
function
DEP 1
DEPART.
(N)
Key utilised for the recording of the items by
previously entering the price.
Receipt
VOID
Key utilised to cancel the current receipt not
completed yet by the mean of one of the closure keys
( CASH (CASH) , Credits o Total 3).
VOID
RECEIPT
VOID
VOID
Key utilised to reverse an amount of a specific
department.
X
X \ TIME
The key puts together two different functions directly
accessible (it is of no use to press FN key to select X
or Time): the first function displays the time, should
the key be pressed with no fiscal receipt. The second
function multiplies the set quantity by the amount
associated with the department/PLU, during the
recording of a fiscal receipt.
CL
CLEAN
DISPLAY
Key used to cancel a data before recording it onto the
memory of a department or PLU. Also, utilised to
correct keying errors, if any, or to remove acoustic
messages or on display, if any.
NUMERICAL
KEYPAD
with
ALPHABETIC
function
The numerical keypad allows entering numerical and
alphanumerical information, useful to print the fiscal
receipt (keying for the printout of the Customer’s
Fiscal Code onto the fiscal receipt) and for the
programming operations of the fiscal numerator.
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KEY Name Function definition
EC
CANCEL
Key utilised to cancel the last recording entered onto
the department memory or of a PLU.
DEDUC
TION
DEDUCTION
Key utilised to deduct a value from the memory of the
last department or of the current fiscal receipt PLU
(open). If utilised after the SUBTOTAL it would affect
proportionally all the items (departments and/or PLU)
of the current fiscal receipt.
P/O
PAID OUT
“Management” key to record the paid out (collection)
of cash or cheques from the cash counter
(management/control of cash in the drawer).
R/A
RECEIVE
AMOUNT
“Management” key to record the received amount
(placing cash funds upon opening of the outlet) of
cash into the cash counter (management/control of
cash in the drawer).
FISCAL
CODE
Key utilised to print the Fiscal Code (talking receipt)
within a fiscal receipt. The fiscal code follows the
acronym C.F. according to the current law.
FISCAL
CODE
ALPHA
PRINTOUT
ALPHABET
PRINTOUT
Key utilised to print information segregated from the
contents of the fiscal receipt, following the character
“#”
ADDON
INCREASES
Key used to add a value onto the memory of the last
department or PLU of the current fiscal receipt
(open). If utilised after the SUBTOTAL it would affect
proportionally all the items (departments and/or PLU)
of the current fiscal receipt.
CREDIT
#
TOTAL 2
OPEN
DRAWER
Key to close a sale against a consideration that is not
paid cash (credit).
If the key is pressed outside the recording of the
fiscal receipt it works as drawer opener.
TOT 3
TOTAL 3
Key to close the recording of a sale against
consideration (transaction) once consideration is
paid. The name of the key may be programmed thus
allowing the definition of the kind of payment
(cheques, credit card, bancomat ATM or others) and
the access of cash into the drawer (change function).
PLU
Key to record the sale of a specific item memorised
onto the machine with unit code and price. The PLU
code may be accessed with the prior keying of the
given code or scanner reading.
PLU
PLU
PRICE
PLU Price
Key to enter manually the price of a specific PLU
during the current sale (open fiscal receipt)
16
KEY Name Function definition
GOODS
REFUND
GOODS
REFUND
Key to perform the recording of the amount of a
change, if any, onto the memory of a given
department. The deduction is allowed provided that
the total of the receipt is not negative.
SUB
TOTAL
SUBTOTAL
Key utilised to print and view the Subtotal of a receipt.
If pressed outside a fiscal transaction would calculate
and display the amounts of the last two receipts.
%-
%
DEDUC
TION
Key utilised for the deduction (discount) of an amount
(price) after recording a given department.
When in X, Z, and P operating mode, the key
allows selecting, thanks to a menu by circular
sliding, certain functions of printout, reading,
closing and programming.
%+
%
ADDON
Key utilised for the increase (price) of an amount
(price) after recording a given department.
When in X, Z, and P operating mode, the key
allows selecting, thanks to a menu by circular
sliding, certain functions of printout, reading,
closing and programming.
CASH
TOTAL 1
Key utilised to close a fiscal receipt (Sale) with
payment by CASH money. If pressed once finished
with the fiscal receipt, it would view the total amount
of the last fiscal receipt. If, instead, is pressed after
entering an amount, it allows calculating the change,
if any (on display only).
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5 DISPLAY AND VIEWING
Onda is supplied with two displays, one on the clerk’s side and the other on the
customer’s side.
Clerk’s display: 2 alphanumerical lines x 16 characters (fig. 1)
Customer’s display: 16 alphanumerical characters
(Fig. 1) Clerk’s display
5.1 MODES INDICATION’
To select a mode it suffice to enter the number of the mode to activate
followed by the key KEY (KEY). (As an example, to set up the
programming: 4 and KEY ). When we are in a mode other than
Recording, it is possible to select one of the functions wished for through
the two sliding keys %+ e %- .
According to the mode where the machine is, the clerk’s display will inform
of it by displaying the related
identification on the upper left hand.
Once the menu is accessed through the keys %+ o %-, the display shows
on the upper line the type of display that may be selected through sliding
(see the following figure carrying an
example of display in Z mode).
To exit the menu, press the key St.Scontr./ STORNO (Void receipt/VOID).
MODALITIES DESCRIPTION
0 KEY Keypad locking
1 KEY REG Operating mode (recording)
2 KEY X Reading with fiscal daily reports– statistics
3 KEY Z Printout/Fiscal daily reportsof the financial, of the cash
counter sold, etc.
4 KEY PRG Programming ( PLU, Departments, Financial, etc.)
CASH
12.60
PRG
0
-Z DAILY REPORT-
Daily Fis.Report
18
5.2 KEYPAD LOCKING
To avoid any involuntary recording or to prevent the non-authorised
personnel from using Onda without, necessarily, switching off the cash
counter, use procedure “0” and key KEY from any modalities (REG – X – Z
– PRG). The display would show:
By pressing the key CASH the
keypad use is blocked (pre-selected
value “YES”), otherwise by pressing
the key %+ and CASH it gets back to
the previous mode.
To use the keypad again, it suffices pressing the sequence of the keys to
enter one of the four modes (example. 1 and KEY).
NOTE: if on display there is only value 0,00 it is possible to lock and then
unlock the keypad by pressing one after the others the keys KEY and
CASH.
LOCK KEYBOARD ?
<YES> / NO
* KEYBOARD *
* LOCK *
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6 PROGRAMMING (PRG)
To access the menu programming enter keys 4 and KEY
• Move from a function to the other using the key %+ forward and %-
backward.
• To select the programming function press CASH
• To return the main menu press the key VOID REC./VOID
• To exit the menu PRG and to return in REG press 1 + KEY
PROGRAMMING MENU
PROGRAMMING DEPARTMENTS
PROGRAMMING PLU
PROGRAMMING PAYMENT TYPE
PROGRAMMING CLERKS
PROGRAMMING VAT BRACKETS
PROGRAMMING % INCREASE
PROGRAMMING % DECREASE
ENABLING TO DAILY STATISTICS PRINTOUT
PROGRAMMING DATE / TIME
PROGRAMMING RECEIPT HEADING
PROGRAMMING PRESSURE FOOT
(Logo printout at the end of receipt)
PROGRAMMING MESSAGES TO CUSTOMER
PROGRAMMING DRAWER IMPULSE
PROGRAMMING LCD CONTRAST
PROGRAMMING LCD LIGHTING
PROGRAMMING RECAPITULATION PRINTOUT
PROGRAMMED PLU RECAPITULATION
PRINTOUT
+
%
-
%
20
6.1 DEPARTMENTS PROGRAMMING
In PRG (4 + KEY) press %+ to display Departments.
Press CASH to start programming the departments:
A) Enter a value from 1 to 10 and
press CASH
B) Enter the price to associate to the
key of the given Department and
press CASH
C) Enter the description using the
numeric keypad, entering max 12
characters and press CASH (see
chapter 4).
D) Enter the max value that a
department may accept and press
CASH. If zero, no limit.
E) Enter the minimum value that the
department may accept and press
CASH. If zero, no limit.
F) Associate a VAT code to the
department and press CASH (see
chapter 6.5).
G) Using key %+ and %- enable or
not enable the single entry on the
department and press CASH
The display sets for the next programming of another department. Repeat
the sequence to program the next PLU.
To exit the program departments function press VOID REC./VOID .
PRICE?
0.00
DEPT CODE ?
1
DESCRIPTION?
<DEPARTMENT 01 >
HIGH LIMIT. ?
0.00
LOW LIMIT. ?
0.00
VAT CODE ?
0
AUTO CLOSE ?
YES / <NO>
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6.2 PLU PROGRAMMING
In PRG (4 + KEY) press %+ until PLU is displayed
Press CASH to start programming the PLU:
A) Enter a value from 1 to 1000 then
press CASH
B) Enter the associated department
code and press CASH
C) Enter the price to associate to
PLU and press CASH
D) Enter the PLU description using
the numeric keyboard, entering max
12 characters) then press CASH.
(See chapter 4)
E) Enter by keying or using the
scanner, the barcode to associate to
the PLU (EAN8/13 and UPC) and
press CASH.
The display sets for the programming of another PLU. Repeat the
sequence to program the next PLU. To exit press VOID REC./VOID .
Note: the 1000 PLU may be loaded through PC using the optional software.
PRICE?
0.00
PLU CODE?
1
DESCRIPTION?
<PLU 0001 > 01
BARCODE?
DEPARTMENT CODE?
1
22
6.3 PAYMENT TYPES PROGRAMMING
With Onda it is possible to use up to three different Totals for the payment.
In PRG (4 + KEY) press %+ until Payments is displayed.
Press CASH to start programming:
A) Enter a value from 1 to 3 and
press CASH
B) Enter the description of the Type
of payment using the numerical
keypad entering a max of 12
characters and press CASH. (See
chapter 4)
C) Choose with the keys %+ and %-
whether or not payment must be
authorised with change
management and confirm through
CASH.
D) Choose through keys %+ and %-
if the Total increases the CASH
Counter Adding Device and confirm
through CASH.
E) Choose through the keys %+ and
%- if credit payment must be
enabled and confirm with CASH.
The display sets for the next programming of a payment type. Repeat the
sequence to program the next ones. To exit the program “Payments”
function press VOID REC./VOID .
PAYMENT CODE?
1
DESCRIPTION?
<CASH > 01
CHANGE ENABLED?
<YES> / NO
CASH IN DRAWER?
<YES> / NO
CREDIT ?
<YES> / NO
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**** WARNING ****
1. You can program VAT after a fiscal daily report.
2. The data programmed with the following function are memorised
onto the fiscal memory. You can program max 50 times the VAT;
then the ECR will show FULL MEMORY.
6.4 CLERKS PROGRAMMING
In PRG (4 + KEY) press %+ until Clerks is displayed. Press CASH to
start the programming:
A) Enter a value from 1 to 4 then
press CASH
B) Enter the clerk’s name using the
numerical keypad, entering a max of
12 characters and press CASH.
(See chapter 4)
The display sets for the next programming of another clerk. Repeat the
sequence to program further clerks. To exit to program “Clerks” function
press VOID REC./VOID .
6.5 VAT PROGRAMMING
In PRG (4 + KEY) press %+ until VAT % is displayed. Press CASH to
start programming:
A) Enter a value from 1 to 4 and
press CASH (VAT E is exempt
VAT)
B) Enter the VAT percentage and
confirm with CASH.
CLERK CODE?
1
CLERK NAME?
<MARIO > 01
VAT CODE?
1
VAT PERCENTAGE:
0
24
The display sets for the next programming of another VAT code. Repeat
the sequence to program further VAT. To exit the PRG IVA function press
ST.SCONTR. /STORNO .
6.6 PERCENTAGE OF INCREASE
In PRIG (4 + KEY) press %+ until Add-on % (Increase Percentage) is
displayed. Press CASH to start programming the value to associate to
the key %+ :
Enter the percentage of increase
with two decimal figures and press
CASH.
The display exits the programming displaying again “Add-on %”. To exit
the function, press the key VOID REC./VOID .
6.7 PERCENTAGE OF DECREASE
In PRG (4 + KEY) press %+ until Discount % (Decrease Percentage).
Press CASH to start programming the value to associate
to key %- :
Enter the discount percentage
carrying two decimal figures and
press CASH.
The display exits the programming by displaying again “Discount %”. To
exit the function, press the key VOID REC./VOID .
PERC.PRICE RISE?
10,00
PERC. REDUCTION?
5,00
Page 13
25
6.8 STATISTICS PROGRAMMING
In PRG (4 + KEY) press %+ until Daily stat. (Daily Statistics). Press
CASH to start programming:
A) Choose through keys %+ and
%- if DEPARTMENTS report
printout must be enabled. Choose
SI (YES) or NO then press CASH.
B) Choose through keys %+ and %-
if the CLERKS report printout must
be enabled. Choose SI (YES) or NO
then press CASH.
C) Choose through keys %+ and %-
if the VAT report printout must be
enabled. Choose SI (YES) or NO
then press CASH.
D) Choose through keys %+ and %if the TIME report printout must be
enabled. Choose SI (YES) or NO
then press CASH.
E) Choose through keys %+ and %-
if the FINANCIAL report printout
must be enabled. Choose SI (YES)
or NO then press CASH.
The display leaves the programming displaying again “Daily stat.”. To exit
the function, press VOID REC./VOID .
DEPARTMENTS
YES / <NO>
CLERKS
YES / <NO>
VAT
YES / <NO>
HOURLY
YES / <NO>
FINANCIAL
YES / <NO>
26
6.9 DATE/TIME
In PRG (4 + KEY) press %+ until Date/Time is displayed. Press CASH
to start programming (after the fiscal daily report):
A) Enter a value from 1 trough 31
referred to today, then press
CASH
B) Enter a value from 1 to 12
referred to this month then press
CASH
C) Enter this year with 4 figures,
then press CASH
D) Enter a value from 0 to 23
referred to the current time, and
then press CASH
E) Enter a value from 0 to 59
referred to the minutes of the
current hour, and then press
CASH
The display exits the programming displaying again “Date/Time”. To exit
press VOID REC./VOID .
NOTE: if the display, after entering the date and the time, showed the
following message, it would mean that any set date, in respect of the last
fiscal daily report done, is higher than tree days.
DAY:
1
MONTH:
1
YEAR:
2005
HOURS:
8
MINUTES:
30
Page 14
27
Choose through keys %+ and %-
whether to confirm the set data
then press CASH
By choosing CANCEL, date and time remain unchanged.
To exit the PRG “Date/Time” function press VOID REC./VOID .
6.10 PROGRAMMING ONDA RECEIPT HEADER
In PRG (4 + KEY) press %+ until Header Msg is displayed.
Press CASH to start programming:
A) Move using keys %+ and %- to
choose the heading Logo to print on
the fiscal receipt. Display the title
associated to the Logo, then press
CASH.
B) Enter a value from 1 trough 6
related to the line to re-program,
then press CASH.
C) Enter the personal data using the
numerical keypad, by entering a max
of 24 characters, and then press
CASH. (See chapter 4)
D) Choose through the keys %+
and %- if the centred printing of
the wording must be enabled,
then press CASH.
Repeat the same sequence for the next lines.
To exit the PRG “Header Msg” function press VOID REC./VOID .
AHEAD DATE
OK / <CANCEL>
HEADER ROW NUM.?
1
- SELECT. LOGO None
DESCRIPTION ?
< RCH S.P.A. >01
CENTERED TEXT ?
<YES> / NO
28
6.11 RECEIPT FOOT PROGRAMMING
In PRG (4 + KEY) press %+ until Footer Logo is displayed.
Press CASH to start programming:
Move through the keys %+ and %-
top chose the Logo to print at the
bottom of the fiscal receipt. Display
the title associated to the Logo, then
press CASH.
Once left PRG “Footer Logo” function, press VOID REC./VOID to return
in PRG Set up or to continue the programming.
- SELECT. LOGO None
Page 15
29
6.12 CUSTOMER’S MESSAGES PROGRAMMING
This programming allows programming up two courtesy lines (max 24
characters per line) that will be printed three lines under the fiscal receipt
and to program also a sliding message on the customer’s side display.
Such displays are used to market your business. It is possible to set up the
value in seconds that would allow displaying the date and the time after a
few given seconds the cash counter is idle.
In PRG (4 + KEY) press %+ until “Customer msg” is displayed.
Press CASH to start programming:
A) Enter the wording of the first
courtesy line (24-character max.),
and then press CASH.
[ CL ] = cancels the entire line
[ %- ] = moves to the left
[ %+ ] = moves to the right
[ 7 ] = Character 7 or SPACE
B) Enter the wording of the second
courtesy line (24 characters max),
then press CASH.
Note: if nothing must be written,
press CASH without entering any
character.
C) Enter the wording of the sliding
advertising message (36 characters
max) then press CASH.
CUSTOMER
MESSAGE
ROW 1 :
< THANK YOU >10
ROW 2 :
< SEE YOU AGAIN >14
SLIDING
MESSAGE
SLIDING MSG.
<THANKS FOR >10
30
D) Set up the value in seconds that
allows the automatic displaying of
the date and time after a certain
number of seconds the cash
counter is idle, then press CASH. If
not to enable, leave the value at
zero, then press CASH.
Once left PRG “Customer msg” function, press the key VOID
REC./VOID to return to Assetto PRG (PRG Set up), or continue the
programming.
6.13 DRAWER IMPULSE PROGRAMMING
In PRG (4 + KEY) press %+ until “Drawer pulse” is displayed
Press CASH to start programming:
Enter a value from 1 to 5 according
to the drawer, then press CASH.
Once left the PRG “Drawer pulse” function, press VOID REC./VOID to go
back to PRG Set up, or continue the programming.
PULSE LENGTH 1-5
AUTO SHOW
DATE / TIME
SEC.? ( 0 = OFF)
0
Page 16
31
6.14 DISPLAY LCD CONTRAST PROGRAMMING
In PRG (4 + KEY) press %+ until LCD Contrast is displayed.
Press CASH to start the programming:
A) Slide the keys %+ and %- to
display a value from 0 to 5, then
press CASH.
B) Slide the keys %+ and %- to
display a value from 0 to 5, then
press CASH.
Once left the PRG “LCD Contrast” function, press VOID REC./VOID to go
back to PRG function, or continue the programming.
6.15 DISPLAY LCD LIGHTING PROGRAMMING
In PRG (4 + KEY) press %+ until LCD backlight is displayed. Such
programming allows choosing whether the displays must remain always
lighted or not. Further, it is possible to set up a value in seconds that would
allow switching off the displays after the cash counter has been idle for a
number of seconds.
Press CASH to start the programming:
A) Slide the keys %+ and %- to
alternatively display
• ON
• OFF
• Automatic
Then press CASH.
CLERK LCD
3
CUSTOMER LCD
3
- LCD BACKLIGHT -
ON
- LCD BACKLIGHT -
OFF
32
B) If “Automatic” is chosen, by
pressing CASH the display views
C) Enter the value in seconds that
allows the switching off of the
display, and then press CASH.
Once left the PRG “LCD backlight” function, press the key VOID
REC./VOID to go back to PRG function, or continue the programming.
6.16 PROGRAMMING RECAPITULATION
In PRG (4 + KEY) press %+ until Setting Summary is displayed. Press
CASH to get the printout of the programming done.
6.17 PLU RECAPITULATION
In PRG (4 + KEY) press %+ until PLU Summary is displayed. Press
CASH to get the printout of all programmed PLU.
- LCD BACKLIGHT -
A
UTO
AUTO OFF TIME ?
120
Page 17
33
7 RECORDING (REG)
In the following chapter there are illustrated a series of instructions and
most common examples to issue the fiscal receipt.
To perform such operations it is required to position in REG
“registrazione» through 1 + KEY
7.1 CLERK’S SETTINGS
Before starting the recording of the items, if required set up the clerk,
acting as follows: press the key CLERK , and the display shows
Enter the secret code, if any, followed by a number from 1 to 4 and press
again the key CLERK .
The display returns in REG showing a reference of the clerk set up.
Example for clerk 2.
CLERK CODE ?
1
REG (CL2)
0,00
34
7.2 SALES TROUGH DEPARTMENTS
The departments may be customised by programming in PRG mode (see
chapter 6.1), or may be customised through the connection to the PC
using the optional software.
The department sales may be carried out in two ways, with free or with set
price.
Top start the recording of the items, position you in REG mode.
To sell an article by free price enter the amount of the product on the
numerical keypad, then press the department wished for.
Example: 50.00 onto department 2
Enter:
On the display:
5 0 00
DEP
2
DEPT 02
50.00
Page 18
35
To sell an article carrying a pre set price press directly the department
key. The memorised price will be displayed.
Example, Department 2 (with set price 50.00)
Enter:
On display:
To close the receipt, press CASH.
The receipt will be the following:
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
DEPART. 02 F 50.00
-----------------
SUB-TOTAL F 50.00
TOTAL 50.00
CASH 50.00
CLK#1 PC#1
N.0001 16/01/05 12:07
GM GD 72000001
HEADING
(6 lines max)
DATE & TIME
RECEIPT No.
CLERK’S
NAME
DEPARTMENT
DESCRIPTION
NUMBER OF
PIECES
DEPT 02
50,00
VAT TYPE
DEP
2
36
7.3 MULTIPLE QUANTITIES RECORDING
To record multiple quantities enter X/ after entering the quantity to
multiply. Example 3 articles costing 15.00 each at the department 1
Enter:
On display:
To close the receipt, press the key CASH.
The receipt will be the following:
Note: the multiple quantities may be
associated both to a department and
to a PLU and consist at maximum of
two integers and three decimals.
NOTE: the maximum value that may be entered is 99.
3 1 00
X
5
DEP
1
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
3 X 15.00
DEPART. 01 F 45.00
-----------------
SUB-TOTAL F 45.00
TOTAL 45.00
CASH 45.00
CLK#1 PC#3
N.0002 16/01/05 12:09
GM GD 72000001
REG 3X
15,00
DEPT 01
45,00
Page 19
37
7.4 SALES THROUGH PLU
PLU are articles that may be programmed and identified by a barcode. To
program the PLU see chapter 6.2, or for the loading from PC, use the
optional software.
PLU are retrieved by number, or through the barcode reader that may be
optionally connected.
To record the PLU follow the instructions of the following table:
PLU SALE PLU SALE WITH OTHER PRICE
1. Enter the PLU “code” (from 1 to
1000)
2. Press the PLU key
Note: if a scanner is used, it suffices to
read the barcode on the product’s label.
1. Enter the price for PLU
2. Press the keys FN and PLU
PRICE
3. Enter the PLU “code” (from 1 to
1000)
4. Press the PLU key
Example, Retrieve PLU5 with programmed price and PLU9 with manual
entering of the price.
Enter:
Close the receipt with the key CASH.
The receipt issued will be the following:
5
8
PLU
P.PL
U
PRODUCTS
NAME
00 FN
PLU
P.PL
U
9
PLU
P.PL
U
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
PLU 0005 F 5.00
PLU 0009 R 8.00
----------------SUB-TOTAL F 5.00
SUB-TOTAL R 8.00
TOTAL 13.00
CASH 13.00
CLK#1 PC#2
N.0003 16/01/05 12:10
GM GD 72000001
38
7.5 CHANGE CALCULATION
After the several recording, enter the amount received from the customer
and close the transaction with a closing total.
Example, Price of 89.00 at department 3, CASH 100.00
Enter:
Press the key CASH to close the receipt.
The display would show the change.
The receipt issued will be the following:
In case it is entered a value CASH lower than the total amount (example
80.00), the receipt will remain open and the display will show “LACK TO
PAY 9.00”.
8 00 1 00
DEP
3
9 00
CASH
CHANGE
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
DEPART. 03 F 89.00
-----------------
SUB-TOTAL F 50.00
TOTAL 89.00
CASH 100.00
CHANGE 11.00
CLK#1 PC#1
N.0004 16/01/05 12:12
GM GD 72000001
Page 20
39
7.6 DEDUCTIONS
To deduct enter the amount to deduct and press the key DEDUZIONI .
Example, Price 40.00 department 1, deduction of 5.00
Enter:
The deduction done is displayed.
Press the key CASH to close the receipt.
The following is the receipt issued:
7.7 INCREASES
To do an increase of price, enter the amount to add and press the key
ADDON
Example, Price 100.00 at department 2, increase of 20.00 and close with
key CASH.
The display shows “CASH 120.00”.
4 00 5 00
DEP
1
0
DEDUCTION
DEDU
C
TION
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
DEPART. 01 F 40.00
DEDUCTION -5.00
-----------------
SUB-TOTAL F 35.00
TOTAL 35.00
CASH 35.00
CLK#1 PC#1
N.0005 16/01/05 12:14
GM GD 72000001
ADD
ON
40
7.8 PERCENTAGE DISCOUNT
With Onda it is possible to discount as a percentage on each product or
on the entire amount after SUB-TOTAL.
7.8.1 PRODUCT PERCENTAGE DISCOUNT
The discount on the products may be done either on the department or on
the PLU.
Example, Sale with PLU5 applying a 20% discount. Enter
The display shows the discount applied to PLU.
Press the key CASH to close the receipt.
The receipt issued is the following:
7.8.2 PERCENTAGE DISCOUNT ONTO SUBTOTAL
The percentage discount onto the Sub-total is performed once the
recording of the articles is completed by pressing the key SUBTOTAL
and entering the discount (example, 10% = 10.00), then pressing the key -
% followed by CASH to close the receipt.
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
PLU 0005 F 33.00
DISCOUNT 20% -6.60
-----------------
SUB-TOTAL F 26.40
TOTAL 26.40
CASH 26.40
CLK#1 PC#1
N.0006 16/01/05 12:16
GM GD 72000001
PLU
P.PL
U
5
2
0 00
% -
Page 21
41
7.9 PERCENTAGE INCREASE
With Onda it is possible to do a percentage increase on the single
products or the entire amount after the “SUB-TOTAL”.
7.9.1 PRODUCT PERCENTAGE INCREASE
The increase on the product may be done b y department and onto the
PLU. Example, Sale with PLU7 applying the 10% increase. Enter
The display shows the increase done to PLU.
Press the key CASH to close the receipt.
The receipt issued will be the following:
7.9.2 PERCENTAGE INCREASE ONTO SUBTOTAL
The percentage increase onto the Sub-total is done through the recording
of the articles by pressing the key SUBTOTAL , by entering the increase
(example 10% = 10.00) and by pressing the key +% followed by the key
CASH to close the receipt.
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
PLU 0007 F 16.00
ADDON 10% 1.60
-----------------
SUB-TOTAL F 17.60
TOTAL 17.60
CASH 17.60
CLK#1 PC#1
N.0007 16/01/05 12:18
GM GD 72000001
PLU
P.PL
U
7
1 0 00
%+
42
7.10 GOODS REFUND
It is possible to return the goods to the wished department by pressing the
key GOODS REFUND .
Example, Recording of an article to department 5 (pre set value 10.00),
goods return 5.00 to department 4. Enter:
On display:
Press the key CASH to close the receipt.
The receipt issued is the following:
Note: If the Goods Refund exceeds the value of the total amount of the
articles sold (Subtotal), will not be possible to close the receipt. Cancel the
transaction REFUND, or perform other recording bringing the Total sales
to a positive figure.
GOODS
REFUND
GOODS
REFUN
5 00
DEP
4
REP
5
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
DEPART. 05 F 10.00
-- REFUND -DEPART. 04 F -5.00
-----------------
SUB-TOTAL F 5.00
TOTAL 5.00
CASH 5.00
CLK#1 PC#1
N.0008 16/01/05 12:20
GM GD 72000001
DEPT. 04
-5,00
Page 22
43
7.11 VOIDS AND CANCELLATIONS
Different manners of corrections after the sale of one or more articles on
Department or PLU are possible. The keys that may be used are the
following:
Keys CL (CLEAN)
ANNULLO (CANCEL)
STORNO (VOID)
STORNO SCONTRINO (RECEIPT VOID).
7.11.1 CL KEY
Through the key CL it is possible:
1) Cancel the display
2) Cancelling any just set amount
3) Removing an error condition from the display
In case there were a procedure error, the machine would issue a short
acoustic signal displaying the type of error.
Press the key CL to remove the error.
44
7.11.2 CANCELLATION KEY
Through the key EC (CANCEL) it is possible to cancel the last sale
recorded onto the Department and PLU.
Example, recording PLU2, PLU5, and PLU8 and cancellation of PLU8
Enter:
On display:
Press the key CASH to close the receipt.
The receipt issued will be the following:
LAST
TRANSACTION
CANCELLED
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
PLU 0002 F 10.00
PLU 0005 F 20.00
PLU 0008 F 110.00
-- E.C. -PLU 0008 F -110.00
-----------------
SUB-TOTAL F 30.00
TOTAL 30.00
CASH 30.00
CLK#1 PC#2
N.0009 16/01/05 12:30
MG GD 72000001
2 5 8
PLU
P
.PLU
PLU
P
.PLU
PLU
P
.PLU
PLU 0008
-3,00
E C
Page 23
45
7.11.3 VOID TRANSACTION
The key VOID is used to reverse an amount from a department
previously recorded within the same receipt.
Example, recording PLU2, PLU5, and PLU8 and void of PLU2. Enter:
On display:
Press the key CASH to close the receipt.
The receipt issued will be the following:
The key VOID REC./VOID also performs the function of “exit” from the
Programming procedures (PRG mode).
DEPARTMENT
AMOUNT
VOID
2
PLU
OID
5
PLU PLU
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
PLU 0002 F 20.00
PLU 0008 F 5.00
-- VOID -PLU 0002 F -20.00
-----------------
SUB-TOTAL F 5.00
TOTAL 5.00
CASH 5.00
CLK#1 PC#1
N.0010 16/01/05 12:35
GM GD 72000001
2
FN
PLU 0002
-20,00
46
7.11.4 RECEIPT VOID TRANSACTION
The key VOID RECEIPT is used to fully cancel the current receipt.
Therefore, it cancels any previously recorded amounts. Example:
recording with PLU 5, PLU 3 and total cancellation of the recordings.
Enter:
On display:
It is asked for confirmation of the choice by selecting YES or NO through
keys +% -% . Select YES and press CASH. The receipt is closed at zero
value and the display shows the message “RECEIPT VOID”.
The receipt issued will be the following:
VOID
RECEIPT
3 5
STOR
ST.SC
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
PLU 0005 F 20.00
PLU 0003 F 5.00
-----------------
RECEIPT VOID
-25.00
TOTAL 0.00
CLK#1
N.0011 16/01/05 12:40
GM GD 72000001
VOID RECEIPT?
YES / <NO>
PLU
P
.PLU
PLU
P
.PLU
Page 24
47
7.12 PAYMENT MODALITIES
With Onda different ways to pay are possible:
• CASH payment
• Payment by credit (Total 2)
• Other payment (Total 3)
The adding machines of the payment totals are managed into the
FINANCIAL reports (mode X).
• Mixed payments (using more Payment Totals)
7.12.1 CASH PAYMENTS
This is the most used payment manner that allows closing the
transactions against cash.
Carry out the various recordings and press CASH.
The display shows the word “CASH” and the amount to collect.
7.12.2 CREDIT PAYMENTS
This is a manner that allows closing against credit the fiscal receipt and
for which the cash in the CASH COUNTER adding machine does not
increase. Press the key CREDIT after the various recordings.
The display shows the wording “CREDIT” (TOTAL 02) (default wording.
For the programming refer to chapter 6.3) and the total of the receipt.
Note: the credit key is given a payment default mode. However, as any
other payment types, it may be fully re-programmed.
7.12.3 OTHER PAYMENTS
Totale3 that may be freely programmed allows closing a receipt, as an
example, by TOTAL 3 CHEQUES or any other description and setting
according to the single needs.
48
7.12.4 MIXED PAYMENTS
With Onda mixed payments are possible, (as an example, a partial
payment in CHEQUES and the remaining payment by cash).
To make a mixed payment, at the end of the recordings of the articles,
enter the amount received in cheques by the customer and press the key
TOTAL 3 , followed by the cash amount and the entering of the key
CASH.
Example, amount 90.00 at department 1, of which 50.00 are collected by
cheque and the remaining amount is paid cash. Enter:
Enter the amount received:
After pressing the key TOT3 the word “40,00 LACK TO PAY ” is
displayed to indicate an incomplete collection. Then press the key
CASH. The following receipt will be issued:
9
CASH
0
TOT3
00
DEP
1
5 0 00
SUBTOTAL
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
DEPART 01 F 90.00
-----------------
SUB-TOTAL F 90.00
TOTAL 90.00
PAYM. 03 50.00
CASH 40.00
CLK#1 PC#1
N.0012 16/01/05 12:45
GM GD 72000001
TOTAL
to pay
VOUCHER
CASH
CHEQUES
AMOUNT
Page 25
49
7.12.5 LAST SALE VIEWING
It is possible, once the receipt is closed, to retrieve on display the amount
of the last sale just pressing the key CASH.
Always with closed receipt it is possible to know on display the change to
return to the customer, by entering the value of the amount collected and
pressing the key CASH.
7.12.6 LAST TWO SALES TOTAL AMOUNT
It is possible, once the receipt is closed, to retrieve on display the amount
of the last two sales, by merely pressing the key SUBTOTAL. In this way it
is possible to verify the amount of two fiscal transactions, not-fiscal
transactions, or a fiscal and a not-fiscal transaction (Receive Amount).
Always with closed receipt it is possible to know on display the change to
return to the customer, by entering the value of the amount collected and
pressing the key SUBTOTAL.
50
7.13 CASH COUNTER RECEIVE AMOUNT AND PAID OUT
Receipts and withdrawals from the cash counter are possible (example
cash counter fund), respectively using the key R/A (R/A = Received
amount) and P/O (P/O= paid out).
To operate a Received Amount, in REG mode, enter the amount to enter
into the cash counter and press the key R/A . A not fiscal receipt is issued
(see figure 1) bearing the printout of the transaction. The CASH
COUNTER adding machine is then updated.
To operate a Paid Out, in REG mode, enter the amount to withdraw from
the cash counter and press the key P/O . A not fiscal receipt is issued
(see figure 2) bearing the printout of the transaction. The CASH
COUNTER adding machine is then updated.
Fig.1 Fig.2
The receipts and withdrawal transactions are memorised on specific daily
adding machines and printed onto the financial report.
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
** NOT FISCAL **
R/A 50.00
CLK#1
N.0001 16/01/05 12:50
** NOT FISCAL **
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
** NOT FISCAL **
P/O 100.00
CLK#1
N.0002 16/01/05 12:51
** NOT FISCAL **
Page 26
51
7.14 FISCAL CODE AND ALPHANUMERICAL STRING
To print an alphanumerical line or the customer’s fiscal code into the
receipt, follow the following instructions in REG mode (1 + KEY);
7.14.1 FISCAL CODE PRINTOUT
Before starting the recording of the articles, it is necessary to enter the
fiscal code by pressing the key FISCAL CODE. The display shows
Enter the fiscal code using the numerical keys (see chapter 4). Once
entered the characters, press the key CASH. The program will verify the
correctness of the data entered. On the contrary it will ask for re-entering
the code. If the code F.C. or VAT code has been properly entered, it will
be printed on the receipt (figure 3).
NOTE: the fiscal code may be entered
with a receipt being worked. However,
the printout will be performed at the
end of the recordings.
Fig. 3
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
MODELLO ONDA
F.C. 00193390267
DEPART. 01 F 50.00
-----------------
SUB-TOTAL F 50.00
TOTAL 50.00
CASH 50.00
CLK#1 PC#1
N.0013 16/01/05 12:49
GM GD 72000001
FISCAL CODE
PRINTOUT
FISCAL CODE ?
<
_
>01
52
7.14.2 ALPHANUMERICAL STRING PRINTOUT
Within a receipt, it is possible to print one or more alphanumerical lines,
during the recording of the articles. For the insertion press the key FN
and ALPHA PRINTOUT.
The display would show
Enter the characters (max 23) using the numerical keys (see chapter 4).
Once the operation to enter the characters is completed, press the key
CASH. The line is printed on the fiscal receipt (figure 4).
Figure 4
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
MODELLO ONDA
#12345ABCDEFG
REPARTO 01 F 50.00
#56789LMNOPQR
DEPART. 02 F 30.00
----------------SUB-TOTAL F 80.00
TOTAL 80.00
CASH 80.00
CLK#1 PC#2
N.0014 16/01/05 12:50
GM GD 72000001
ALPHANUMERICAL
LINE
TEXT?
<
_
>01
Page 27
53
8 READINGS – X MODALITY
To read the statistics of the sales, both daily and periodic sales apply
position in mode X by entering 2 and KEY .
The following reading is available:
Daily FULL Reports
Daily DEPARTMENTS Periodic DEPARTMENTS
Daily PLU Periodic PLU
Daily CLERKS
Daily VAT Periodic VAT
Daily HOURLY
Daily FINANCIAL
In mode X, press the key +% to access the circular menu and to see,
one by one, said items. If we are interested, once the item in is
displayed, press CASH to print the report.
All the receipt issued in reading mode “X” are not fiscal.
To exit the menu, press the key VOID REC./VOID.
8.1 DAILY READING
In reading mode “X” slide the menu with the key %+ until “Daily Report “
is displayed, then press CASH.
Onda prints the following data in the same layout of the Fiscal Daily
Report:
• Reading of the net daily sales and rate VAT
• Reading of any decrease and increase (by value and percentage)
• Reading of Cancellations, Void, and Refund
• Reading of fiscal data (number of fiscal daily report and fiscal receipts)
Note: It is possible have a few statistic reports printed before these data.
To enable the printout, please refer to chapter 6.8.
54
8.2 DEPARTMENTS DAILY READING
In the daily departments reading, it is
printed the number of the pieces
together with the daily sales value by
each single department.
Example of daily departments reading
8.3 DEPARTMENTS PERIODIC READING
In the departments periodic reading, it is printed the number of the pieces
and their cumulative value of the sales by each department. Data may be
deleted only by printing the same report, key Z (3 KEY ).
8.4 PLU DAILY READING
In the daily PLU reading, it is printed the
number of pieces sold during the day
together with their cumulative value by
each PLU.
PLU daily reading example
8.5 PLU PERIODIC READING
In the PLU periodic reading, the number of the pieces sold together with
their cumulative value is printed by each PLU, starting from the last fiscal
daily reportsof the report. Data may be zeroed only by printing the same
report, key Z (3 KEY ).
** NOT FISCAL **
DAILY DEPT. AMOUNT
DEPART. 1 1.00
Q.1
DEPART. 2 2.00
Q.1
DEPART. 3 3.00
Q.1
---------------------TOT. 6.00
Q. 3
CLK#1 MARIO
N.0001 16/01/05 12:50
*
* NOT FISCAL **
** NOT FISCAL **
DAILY PLU AMOUNT
PLU 0001 10.00
Q.1
PLU 0002 20.00
Q.1
---------------------TOT. 30.00
Q. 2
CLK#1 MARIO
N.0002 16/01/05 12:51
** NOT FISCAL **
Page 28
55
8.6 CLERKS DAILY READING
In the clerks daily reading, the number
of the receipts issued and the daily sales
values are printed by clerk.
Clerks daily reading example
8.7 VAT DAILY READING
In the VAT daily reading, the daily sales,
broken down into the different VAT
brackets set up are printed, together
with the segregation of the taxable
amount.
VAT daily reading example
8.8 VAT PERIODIC READING
In the VAT periodic reading, the VAT taxable amount is printed broken
down into the different VAT bracket set up and related segregation of the
taxable amount. Data may be zeroed only by printing the same report, key
Z (3 KEY ).
** NOT FISCAL **
CLERKS AMOUNT
MARIO 36.00
Q.2
---------------------TOT. 36.00
Q. 2
CLK#1 MARIO
N.0003 16/01/05 12:52
** NOT FISCAL **
** NOT FISCAL **
DAILY VAT AMOUNT
TAX-FREE 0.00
TO TAX. 10% 10.00
TAXABLE 9.09
VAT F 0.91
TO TAX. 20% 26.00
TAXABLE 21.67
VAT R 4.33
CLK#1 MARIO
N.0004 16/01/05 12:54
** NOT FISCAL **
56
8.9 DAILY HOURLY READING
In the daily reading by time (hourly
amounts), solely the periods where the
daily fiscal receipts were issued are
printed. Each period bears the number
of receipts issued and the daily sales.
Hourly daily reading example
8.10 FINANCIAL TOTAL DAILY READING
In the financial total daily reading, the
collections of the day are divided into
the three manners available, both for
receive amount and paid out. Onda
prints each amount and related number
of the receipts issued.
Financial daily reading example
** NOT FISCAL **
HOURLY AMOUNTS
10:00-10:59 6.00
Q. 1
11:00-11:59 30.00
Q. 1
---------------------TOT. 36.00
Q. 2
CLK#1 MARIO
N.0005 16/01/05 12:55
** N
O
T FISCAL **
** NOT FISCAL **
FINANCIAL AMOUNT
CASH 20.00
Q.2
CREDIT 10.00
Q.1
PAYM. 03 6.00
Q.1
---------------------TOT. 36.00
Q. 4
R/A 20.00
Q. 1
P/O 5.00
Q. 1
CASH IN DRAW 41.00
CLK#1 MARIO
N.0006 16/01/05 12:57
** NOT FISCAL **
Page 29
57
9 FISCAL DAILY REPORT, FISCAL MEMORY AND
ELECTRONIC JOURNAL READING (E.J.)
To set to zero the daily and periodic sale data, enter in Z mode by keying
in the key 3 + KEY . The fiscal daily report operation sets to zero the data
of all the other daily reports, meanwhile it is possible to set to zero the
regular adding machines of the single report according the personal
needs.
To enter the circular menu press the key +% .
Sliding the menu with the keys +% and -% it is possible:
Performing the following resetting (cancel of previous memorised data):
• FISCAL DAILY REPORT
• Daily DEPARTMENTS
• Periodic DEPARTMENTS
• Daily PLU
• Periodic PLU
• Daily CLERKS
• Periodic VAT
• Daily HOURLY
Performing the following readings of the fiscal memory
• Full fiscal memory
• Fiscal memory between date and date
• Fiscal memory with total between date and date
• Fiscal memory from cumulative to cumulative
Performing the following printouts of the electronic journal (E.J.):
• Full DGFE
• DGFE between date and date
• DGFE from fiscal receipt number to number
58
Performing some specific functions onto DGFE
• Sending DGFE data to PC
• Initialling a new DGFE (refer to chapter 13)
• Free space on E.J. (%) (refer to chapter 13)
9.1 DAILY FISCAL REPORT
To perform the fiscal daily report and to set to zero the data of the sold
items, enter in Z mode (3 KEY ) and press the key +%
The following is displayed
A) Press CASH.
B) Choose YES or NO
(key +% or -% ) and press
CASH.
Onda prints the data related to the daily sold items, increasing the
counter of the fiscal daily reportand updating the Adding Machines.
Enabling the printout of the not fiscal reports (refer to chapter 6.8) it is
possible the print before the fiscal daily reportthe statistical data one is
interested in (example, daily Departments).
NOTE: the fiscal daily report receipt must be kept according to the terms in
the Law.
-Z DAILY REPORTDaily Fis.Report
Confirm ?
<YES > / NO
The fiscal daily report operation sets to zero the data of the reports Dail
y
DEPARTMENTS, PLU, CLERKS, VAT and HOURLY.
If a single report is set to zero previously, in Z set up (3 KEY ), press the
key +% until the report wanted is displayed, then press CASH.
Page 30
59
9.1.1 DAILY FISCAL REPORT: PRINTOUT EXAMPLE
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
MODELLO ONDA
DAILY FISCAL REPORT
DAILY AMOUNT
59.00
GLOBAL AMOUNT
439.90
NET E 0.00
NET F 19.05
NET R 35.14
NET B 0.00
NET C 0.00
NET TOTAL 54.19
VAT E (0%) 0.00
VAT F (5%) 19.05
VAT R (11%) 35.14
VAT B (0%) 0.00
VAT C (0%) 0.00
SUM OF VAT 4.81
-----------------------GROSS TOTAL 59.00
REFUND 2.00
VOID/E.C. 1.00
RECEIPT VOID 9.99
DISCOUNT 2.00
ADDON 1.00
% DISCOUNT 2.00
CREDITS 0.00
-----------------DAILY FISCAL REP N 0007
FISCAL RECEIPTS 0006
NOT FISCAL DOCS 0003
F.M. READINGS 0000
-----------------N.0006 08/02/05 19:35
HW INIT 0001
E.J.:01 FISCAL SEAL:0390
GM DG 72000001
Total of fiscal sales
GT (Cumulative Total)
Cancellation, Refund,Void
Discounts and Increases
Total of consideration b
y
credit
Performed daily fiscal report
Fiscal receipts issued
Not fiscal receipts issued
Fiscal memory readings
Fiscal receipts number, daily
report date and time
Number of reset performed by
the technician (max. 200)
Electronic journal cumulative
number and fiscal seal of the
dail
y
reports
To set to zero the Periodic reports (Departments, PLU and VAT), display
the report wanted, (using the keys %- and %+), then press CASH.
Note: Before printing the Fiscal Dail
y
Report, verify the state of the paper
roll and, if required, replace i
t
(presence of the red line or finishin
g
soon).
NET Sales
VAT Rate net Sales
60
9.2 FISCAL MEMORIES READINGS
To perform the reading of the fiscal memory, enter in Z mode (3 KEY )
and repeatedly press the key +% until the following is displayed
Press CASH.
Onda starts the printing from the full
fiscal memory. If required, use the key
CL to exit the current printout.
Instead, to use other reading procedures
of the fiscal memory, press the key +%
until the function wished for is displayed.
For “from date to date” type readings
Onda ask for separate entering of the
two dates, displaying, singly, the request
to enter the day, the month, the year,
and confirming every time the data
through the key CASH.
For readings “from fiscal daily reports
number to number” Onda asks for the
separate entering of the two fiscal daily
report at the beginning and at the end of
the reading. Confirm the data with the
key CASH.
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
F. M. FULL READ
E.J. #. 01 INITIALISED
DATE 10/01/05 TIME 18:30
-----------------------DFR.N.0001 DATE 10/01/05
NET E 0.00
NET F 9.09
NET R 19.23
NET B 0.00
NET C 0.00
VAT 1.68
-----------------------GROSS TOTAL 30.00
DFR.N.0002 DATE 11/01/05
NET E 0.00
NET F 40.91
NET R 48.08
NET B 0.00
NET C 0.00
VAT 6.01
-----------------------GROSS TOTAL 95.00
************************
GRAND TOTALS
************************
NET E 0.00
NET F 50.00
NET R 67.31
NET B 0.00
NET C 0.00
VAT 7.69
-----------------------GROSS TOTAL 125.00
CLK#1
N.0001 11/01/05 23:54
GM GD 72000001
-Z DAILY REPORTFull FM
Page 31
61
9.3 ELECTRONIC DAILY READINGS (ELECTRONIC JOURNAL)
To perform the full reading of the electronic journal, enter in Z (3 KEY )
mode and press the key +% until is displayed
Press CASH.
Onda starts the full printout of the electronic Journal. If required, use the
key CL to exit the current printout.
Instead, to use any other reading procedures of the electronic journal,
press the key +% until the wanted function is displayed.
Note: to read an old E.J. it is possible to use the same procedures, by
removing the current E.J. and entering the one to read. Once the reading
is finished, re-enter the current E.J. and continue the recordings.
To read “E.J. between date” Onda asks for entering the two dates
separately, displaying singly the request to enter the day, the month, the
year and confirming the data every time through the key CASH.
To read “E.J. between receipt” Onda asks for entering the two
voucher numbers separately (beginning and end of reading), of the day,
of the month, of the year. Confirm the data every time through the key
CASH.
Reading “send E.J. to PC” is an operation reserved to the service
centre, through the use of the PC and the HyperTerminal program, fo
r
the full transfer of the data of the E.J. electronic journal onto the PC.
-Z DAILY REPORTFull E.J.
62
10 GRAPHIC LOGO
At the beginning and at the end of the
fiscal receipt it is possible to enable a
black and white graphic logo. Such
logos may be customised for the outlet
and loaded through the PC (max 2
logos). To load a customised Logo on
the heading and/or at the bottom, ask for
information RCH service centre. Onda,
in any case, includes some logos that
may be printed at the end of the receipt
(refer to chapter 6.11 Pressure Foot to
enable the printout).
Example of receipt with printout of graphic
logos at the beginning and at the end.
TERRAZZA BAR
DI EUGENIO ROSSI
VIA G. LEOPARDI, 31
55110 LUCCA
COFFEE F 0.80
BRIOCHES F 1.20
---------------------SUB-TOTAL F 2.00
TOTAL 2.00
CASH 2.00
CLK#2 LUCIA PC#2
N.0033 18/02/05 07:49
GM GD 72000001
Page 32
63
11 TIME/DATE DISPLAYING
To display the hour and the date, in REG mode (1+ KEY ) press the key
X/ .
The machine will show on both displays the current date and time.
Example of displaying of date and
time on the clerk’s display.
The asterisk states “the solar time”.
Note: the machine displays the date and the time only if no recording is
carried out. (refer also to chapter 6.12)
11.1 LEGAL TIME AND SOLAR TIME
With Onda it is not necessary to move manually from the solar time to the
summer time or vice versa. In fact the automatic change function is
integrated to it upon restarting the cash counter, upon condition that the
fiscal data are zeroed with a fiscal daily report. On the next switching on of
the cash counter the clerk’s display will show one of the following
messages:
Press the key CL and continue the recordings.
23-03-2005
09:18:51 12.1V
*
AUTO SET
SOLAR TIME [CL]
AUTO SET
LEGAL TIME [CL]
64
12 REPLACEMENT OF THE PAPER ROLL
The cash counter is set to signal the end of the paper through a sensor.
When during the printout the sensor detects the absence of paper the
display will show:
replace the paper roll (refer to
following procedure) and press CL
to continue the recordings.
To avoid changing the paper roll with an open receipt, it is preferable to
change it upon the coloured strips appear.
Note: it is possible using the function STORNO SCONTRINO (RECEIPT
VOID) to cancel the current receipt and to issue a full new one, recording
again the items.
To properly replace the paper roll, follow the procedure:
• Take away the two parts of the cover applying the force on the
specific side slots
• Open the inside cap that
contains the paper roll, putting
the fingers in the specific port
and applying force towards the
upper part to lift the cover
• Remove the core of the paper roll
• Insert a new paper roll and let
the upper edge exit
• Close the cap and hear the closing click.
• Reposition the upper cover
• Continue the recordings.
E60: PAPER OUT
Press
[CL]
Page 33
65
13 REPLACEMENT OF THE ELECTRONIC JOURNAL
Onda use a Multi Media Card (MMC) like Electronic Journal ( E.J.), instead
that “old” roll paper. The E.J. stored inside memory all fiscal receipts
printed by Onda and then we can read data by functions on cap. 9.3.
When E.J. is about to finish, few days before the full memory in MMC,
Onda displays the warning messages accompanied by acoustic signals
(beep). These signals are repeated more frequently if the registration of
items continues keeping the already full MMC (E.J.).
To verify the space available in the MMC utilised as electronic Journal,
carry out the following operation: enter in Z mode (3 KEY ), press twice
key -% to see on display “ E.J. free space” then press CASH.
The display shows the available
space, as a percentage, in MMC to
carry data.
To replace the electronic journal (E.J.), overturn Onda, extract the full
MMC and insert a new one, taking care that it went to stick to the specific
fixing tooth and to have previously filled up the label.
Switch on Onda, enter in Z mode (3 + KEY ) and slide the menu with the
key +% up to the item “ E.J. Initialling ”.
The display shows
A) press CASH
B) Extract the used MMC and
insert a brand new MMC. Press
CASH
FREE SPACE
ON E.J. = 20%
-Z DAILY REPORTInizialize E.J.
INSERT NEW MMC
Press a key
66
After a few seconds a not fiscal receipt is printed with data referred to the
initialling of the new E.J. support.
Press the key VOID REC./VOID to exit the menu.
Press 1 + KEY to go back to Recordings mode.
Continue with the recording of the items.
13.1 FILLING UP THE LABEL
The label on the electronic journal support (E.J.) must be duly filled up
before utilising the MMC. Enter the following data:
• Cash counter serial number
• Cumulative number of the electronic journal
(E.J.)
13.2 PRUDENCE IN OPERATING THE MMC
• Do not operate the MMC if the Onda feeder is insufficient (Hawkers
version with outside battery)
• Do not remove MMC when transferring the data or while the device
is ON (except in the procedure of replacement of full MMC)
• Do not take away the feeder to the machine during the
reading/writing of the data in the MMC
• Do not force the insertion (and extraction) of the MMC in the
connector
• Keep MMC clear of any source of heat and humidity and do not
place it in the open sun.
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67
14 ERROR MESSAGES LIST
CODE
DESCRIPTION
E01
“VALUE NOT VALID [CL] ”
It Indicates that the last key pressed is not matching the
current procedure
E02
“WRONG FUNCTION Press [CL] "
It indicates an error in the current procedure. Press CL and
verify again the entering of the data.
E03
“WRONG DATE Press [CL] "
The format of the date entered is incorrect (refer to chapter
6.7)
E04
"WRONG TIME Press [CL] "
The format of the hour entered is incorrect (refer to chapter
6.7)
E05
"WORD TOTALE NOT ADMITED [CL] "
It is not possible to program a word including the word
TOTALE.
E06
"BARCODE WRONG [CL] "
It Indicates that the barcode entered is wrong. Press CL and
verify the code again.
E07
"FISCAL CODE WRONG [CL] "
It Indicates that the barcode entered is wrong. Press CL and
try again.
E10
"MMC FORMAT NOT CORRECT! [CL] "
It Indicates that the MMC entered is other than the type
supplied by RCH. Enter only MMC supplied by RCH.
E11
“MMC ALREADY USED! [CL] "
It Indicates that the (electronic journal) inserted is not brand
new. Insert another brand new MMC.
E12
"E.J. ABSENT OR WRONG [CL] "
It indicates that MMC is missing (electronic journal), or that
the E.J. cumulative number is wrong. Insert a new MMC or
the proper E.J..
E14
“MMC WRITE ERROR!”
It indicates that an error occurred during the writing of the
data onto the electronic journal (E.J.). Switch off and switch
on again the cash counter, fully cancelling the current receipt
(Receipt void). Should the problem appear several times,
contact the service centre.
68
E20
"WRONG SEQUENCE Press [CL] "
It indicates that the pressure onto the last pressed key is
incorrect in the sequence of the current commands.
E21
“OPERATION NOT ADMITED! [CL] "
It indicates that the last operation performed is not allowed by
the current procedure.
E22
“ITEM NOT FOUND [CL] "
It indicates that the item code (PLU) entered is not in the cash
counter memory. Verify the code.
E23
"CONTROL KEY MISSING [CL] "
It means that one or more mandatory keys are missing. The
mandatory keys (or control keys) are:
CASH, SUBTOTAL
, %+, % - and receipt Void.
They must always be present.
E30
"E.J. FULL! Press [CL] "
It indicates that the electronic journal (MMC) is finished.
Replace MMC (refer to chapter 13).
E31
"E.J. NEAR FULL [CL] "
It indicates that the electronic journal (MMC) is almost full and
that must be changed the soonest possible (refer to chapter
13).
E40
"NEGATIVE RECEIPT [CL] "
The Cash counter accepts that the subtotal may be negative.
However, it prevents the receipt from being closed. Sell
further items to close the receipt at zero or with a positive
balance.
E41
"OVERFLOW RECEIPT [CL] "
The amount of the current receipt has exceeded the allowed
limit. Cancel the receipt or close it and open a new one
concerning the non-registered items.
E42
"DAILY NET OVERFLOW [CL] "
The SALES adding machine has reached its limit. Close or
cancel the current receipt and perform a fiscal daily report.
E43
“PROGR NET OVERFLOW [CL] "
The Cash counter has reached the maximum value that may
be reached as Grand Total. Close or cancel the current
receipt and ask for RCH service.
Page 35
69
E44
"ITEMS OVERFLOW [CL] "
It indicates it has reached the maximum number of items that
may be recorded onto the current receipt. Close the receipt
and open a new one to record the missing items.
E45
“CHANGE NOT ADMITED [CL] "
The closing total utilised is programmed not to accept any
change. Use another Total or re-program the one used.
E51
"FISCAL MEMORY ALREADY SET [CL] "
Performing the serialisation procedure is not possible (already
done by the manufacturer).
E52
"DATA NOT CLEARED [CL] "
It indicates that before continuing performing a fiscal daily
reportis mandatory.
E53
"PREVIOUS DATE [CL] "
It indicates that during the cash counter reinstatement, a date
prior to the last fiscal daily reporthas been entered.
E54
“NO DAILY REPORT [CL] ”
It indicate that you haven’t done the fiscal daily report about
the day before. Do a fiscal daily report.
E60
"PAPER OUT Press [CL] "
It indicates that the paper roll has finished. Replace the roll
paper as indicated in chapter 12 of the operating manual.
E61
“HEAD ERROR Press [CL] "
It indicates that the thermal head connector (printer) is
disconnected from the printer logic card.
E62
“POWER ERROR Press [CL] "
It indicates that the cash counter is improperly fed. Contact
RCH service centre to verify the feeder.
E63
“PRINTER ERROR Press [CL] "
It indicates anomalous printer operations. It may indicate the
incorrect closing of the upper part or that some connectors
are disconnected from the logic card. Should the problem
continue, contact RCH service centre.
E64
“HEAD UP [CL] "
It indicates that the replacement of the paper roll was
improper. Read again chapter 12 of the operating manual.
Should the problem continue, contact RCH service centre.
E65
"CUTTER ERROR [CL] "
It indicates the presence of paper stuck in the cutter. Remove
the paper and press CL . Should the problem continue,
contact RCH service centre.
70
E70
“LOW BATTERY [CL] ”
The battery is down; re-charge the battery and continue the
sales.
E80
"FISCAL MEMORY NOT CONNECTED"
It indicates that the fiscal memory is disconnected. Contact
RCH service centre to reinstate its working.
E81
“ERROR READ FISCAL MEMORY"
It indicates a problem to access the fiscal memory. Switch off
and switch on again the cash counter. Should the problem
continue, contact RCH service centre.
E82
“ERROR WRITE FISCAL MEMORY"
It indicates a writing problem onto the fiscal memory. Contact
RCH service centre.
E83
“FISCAL MEMORY FULL!"
It indicates that all the settings to zero available have been
completed (2000). Call RCH service centre.
E84
"FISCAL MEMORY NOT SERIALISED "
It indicates that it is not possible to subject the cash counter to
taxes, as fiscal memory has not the series number.
E85
“DISPLAY LCD NOT CONNECTED"
It indicates that the display is disconnected: Contact RCH
service centre to control the display.
E86
“ERROR MEMORY RAM."
There has been a malfunctioning on the cash counter RAM
memory. Contact RCH service centre to reinstate the system.
E87
“RAM ERROR / FISCAL MEMORY ”
There has been a malfunctioning between the cash counter
RAM memory and the fiscal memory. Contact RCH service
centre to reinstate the system.
Rel. MALTA 05/05 V.02
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