Olivetti ECR 6900 manual Clerk Names, Programming a Clerk Operational Status and Secret Code

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Programming a Clerk Operational Status and Secret Code

With the Clerk System active, you can assign a 7-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:

Void entries

Refund entries

1 = Disabled

1 = Disabled

0 = Enabled

0 = Enabled

Negative % entries

Paid Out entries

1 = Disabled

1 = Disabled

0 = Enabled

0 = Enabled

NOTE: Negative % entries and Paid Out entries must always be set to the same value (both 0 or both 1).

Negative department

Coupon entries

transactions &

 

PLU function

 

1 = Disabled

1 = Disabled

0 = Enabled

0 = Enabled

Training mode

 

0 = Normal clerk

 

1 = Training clerk

 

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

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

If certain operations are disabled for a clerk, the same clerk can, however, still perform these operations if they are authorized to use Manager mode. In this case, the control lock key must be switched to the MGR position so all the activities indicated above, excluding Training Mode opera- tion, can be performed.

With the Clerk System active:

1.Control lock key position: PRG.

2.Type the number to corresponding to 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 transactions & PLU function code], [Coupon entries code] and [Training mode code] in this order and by referring to the previous table. A 7-digit status code must be entered.

4.Press .

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

[numeric keys] and then press

.

Example: Set Clerk 1 as a normal clerk, disabled for all activities, and assigned a secret code 106.

Type/Press:

Clerk number

7-digit status code

3-digit secret code

Entering a Clerk Number/Secret Code Before Cash Register Operations

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 . By default, the secret code is 000.

The clerk number is shown on the display (two digits far left) to identify the clerk in operation and to indicate that transac- tions can now be performed. The clerk number or pro- grammed name is printed on the sales receipt and on management reports.

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.

2.Switch the cash register to the Clerk name definition

mode by pressing

repeatedly until the message

indicating the first Clerk number is displayed.

3. To define a specific clerk, type the clerk number to

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 prompted to identify

the next clerk.

5.Repeat steps 3 and 4 for all the clerk names you want to define.

6. Press

to exit.

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Contents ECR Publication Issued by Page Page Page Page Page Puesta en marcha al inicio de la jornada Contents Keypad Functions Removable Cash Drawer with LockControl Lock Error CodesControl Keys Operator and Customer DisplaysCash Register Reset Operations Clearing an ErrorOut-of-Paper Electronic JournalSetting the Date Setting Your LanguageSetting the Time Setting Fixed VAT RatesTax Status Programming Fixed Price Look-Ups PLUs= No Hdlo 00 = Tax-exempt Take-out Tax Status Merchandise category 00 = Tax-exemptUsing the Keypad Caption Programming Using the Keypad and Character TableUsing the Character Table Changing How the Cash Register is Programmed= Percent discount default Receipt Header and FooterPercent Discount -% or Add on +% Department Names Department Group NamesPLU Item Names Payment Media Identifiers Machine Captions Personalization New Language Entry Foreign Currency Exchange Rates Decimal Point Position Foreign Currency DescriptorsFraction Rounding for VAT Calculation Rounding Option for CurrenciesClerk System Printing VAT Information on Customer ReceiptsActivating the Clerk System Deactivating the Clerk SystemClerk Names Programming a Clerk Operational Status and Secret CodeNumeric keys and then press Manager Passwords Using the Cash Register in a Password Protected ModeTraining Mode Cash Register Identification Number Programming a Training Mode PasswordProgramming In-Store Embedded Price Barcodes Payment Media StatusDiscount or Add-on Amounts +/- Key No Sales Receipt Key StatusPO and RA Key Status Programming System Options Changing the Cash Registers Standard SettingsConsecutive Receipt Number Programming Z1/Z2 Counters= Divide for currency calculation = Print details after tender amount= No European rounding = Print receiptsCash Register Programming Reports Z Reports Cash in Drawer Report Clerk ReportX2 and Z2 Financial Reports PLU Range Sales Report PLU Sales ReportDepartment Range Sales Report Department Group Sales ReportEntering and Exiting the Register Mode Date and Time DisplayElectronic Journal Capacity Display Sample Receipts Exiting Receipt-Off ModeReceipt On/Off Modes Registering a Single Item Sale with Change TenderRegistering a Charge Card Transaction Registering a Sale of Multiple Items at Same CostSplit Cash/Charge Card Tender Credit Card 1 TenderDiscounting the Total Sale Using a Programmed Discount Rate Split Check/Cash TenderRegistering a Single and Multiple Reduction Coupon Discounting the Total Sale Using a Random Discount Rate Applying the Programmed Percent Plus Rate to a Total SaleApplying a Random Percent Plus Rate to a Total Sale Voiding a Complete Sales Transaction Overwriting a Preset PLU Price Associated with a BarcodeVoiding the Previous Entry in the Middle of a Sale Refunding Multiple ItemsRegistering Money Received on Account Registering Multiple Void and Refund TransactionsRegistering Negative Department Transactions Registering Product Quantity TransactionsAfter-Tender Change Transactions Holding and Recalling a Sales TransactionCaption Table English Sysopt Coupon ~ ~ ~ ~ ~ ~ ~ Print CaptionsFrançais Deutsch Page Descripciones y Seguridad de la Caja Registradora Cash Register Specifications and SafetyKassaregisterspecifikationer och säkerhet Tekniske specifikationerTekniska egenskaper Figures Images Abbildungen Figuras Afbeeldingen Figuras Voor DE Landen VAN DE Europese Unie EU Page Code