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

 

Mixed-tender sale

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 non-add code numbers

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 next-to-last or earlier entry (indirect void)

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

3

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Image 5
Weider ER-A220 instruction manual Prior to Entries