ELECTRONIC JOURNAL | 35 | |
PROGRAMMING FOR EURO | 36 | |
OVERRIDE ENTRIES | 39 | |
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT) | 39 | |
FOR THE OPERATOR |
| |
PRIOR TO ENTRIES | 40 | |
1 | Preparations for entries | 40 |
2 | Power saving mode | 40 |
3 | Error warning | 41 |
ENTRIES | 42 | |
1 | Item entries | 42 |
| Single item entries | 42 |
| Repeat entries | 42 |
| Multiplication entries | 43 |
| Single item cash sale (SICS) entry | 43 |
2 | Displaying subtotal | 44 |
3 | Finalization of transaction | 44 |
| Cash or cheque tendering | 44 |
| Cash or cheque sale that does not need any tender entry | 45 |
| Credit sale | 45 |
| 45 | |
4 | Computation of VAT (Value Add Tax)/tax | 45 |
5 | Auxiliary entries | 47 |
| Percent calculations (premium or discount) | 47 |
| Deduction entries | 47 |
| Refund entries | 48 |
| Printing of | 48 |
6 | Payment treatment | 49 |
| Currency exchange | 49 |
| Received on account entries | 50 |
| Paid out entries | 50 |
| No sale (exchange) | 50 |
7 | Automatic sequence key (`key) entries | 50 |
8 | Receipt issuance after finalization/Copy receipt | 51 |
CORRECTION | 52 | |
1 | Correction of the last entry (direct void) | 52 |
2 | Correction of the | 52 |
3 | Subtotal void | 53 |
4 | Correction of incorrect entries not handled by the direct or indirect void function | 53 |
OVERLAPPED CASHIER ENTRY | 53 | |
OPERATOR MAINTENANCE | 54 | |
1 | In case of power failure | 54 |
2 | In case of printer error | 54 |
3 | Cautions in handling the printer and recording paper | 54 |
4 | Installing and removing the paper roll | 55 |
5 | Removing a paper jam | 57 |
6 | Cleaning the print head | 57 |
7 | Removing the till and the drawer | 57 |
8 | Opening the drawing by hand | 58 |
9 | Installing the fixing angle bracket | 58 |
10 | Before calling for service | 59 |
LIST OF OPTIONS | 60 | |
SPECIFICATIONS | 60 |
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