Olivetti ECR 300 Handleiding

Olivetti Kassa ECR 300

Lees hieronder de 📖 handleiding in het Nederlandse voor Olivetti ECR 300 (4 pagina's) in de categorie Kassa. Deze handleiding was nuttig voor 42 personen en werd door 2 gebruikers gemiddeld met 4.5 sterren beoordeeld

Pagina 1/4

Contents

STARTING UP .................................................................................................................... ....................... 5

INTENDED USE ................................................................................................................................... 5

GENERAL INFORMATION / S AFETY NOTES ............................................................................................ 5

TRANSPORT PROTECTION LOCKS ........................................................................................................ 5

CONNECTION TO THE POWER SUPPLY.................................................................................................. 5

PRINTER............................................................................................................................................ 6

INSERT PAPER ROLL ...........................................................................................................................6

PAPER REEL............................................................................................................................... ....... 7

HANGE INK ROLLERC ..........................................................................................................................7

MACHINE VIEW......................................................................................................................................... 8

DISPLAY ............................................................................................................................... ............. 9

KEY-OPERATED SWITCH............................................................................................................ .......... 10

KEYPAD................................................................................................................................................... 11

CR 101 KEYPAD.............................................................................................................................. 11

KEY FUNCTIONS ............................................................................................................................... 11

OPERATIONS..................................................................................................................... ..................... 13

REGISTRATIONS............................................................................................................................... 13

DEPARTMENT REGISTRATION (PRICED).............................................................................................. 13

DEPARTMENT PRICE OVERRIDE......................................................................................................... 14

REPEATED DEPARTMENT REGISTRATION .......................................................................................... 14

REGISTRATION BY MULTIPLICATION ................................................................................................... 15

CHANGE COMPUTATION.................................................................................................................... 16

REGISTRATION OF DIFFERENT PAYMENT TYPES..................................................................................17

SPLIT (PARTIAL) PAYMENT ................................................................................................................ 18

PREMIUM AND DISCOUNT.................................................................................................................... 19

PREMIUMS - AS A PERCENTAGE......................................................................................................... 19

DISCOUNTS - AS A PERCENTAGE ....................................................................................................... 20

DISCOUNTS - MANUALLY ENTERED AMOUNTS ..................................................................................... 20

CORRECTIONS.................................................................................................................... ................... 21

ERR CORRECT............................................................................................................................... ..21

VOID (DESIGNATED CANCELLATION) .................................................................................................. 21

REFUND/RETURNED MERCHANDISE ................................................................................................... 22

PAYMENTS RECEIVED ON ACCOUNT / PAID OUT ............................................................................ 23

RECEIVED ON ACCOUNT ................................................................................................................... 23

PAID OUT......................................................................................................................................... 23

MISCELLANEOUS REGISTER OPERATIONS...................................................................................... 24

RECEIPT DUPLICATION...................................................................................................................... 24

OPEN CASH REGISTER ELECTRONICALLY ........................................................................................... 24

OPEN CASH DRAWER MANUALLY ....................................................................................................... 24

TIME DISPLAY................................................................................................................................... 24

CALCULATOR OPERATION........................................................................................................... ....... 24

ADDITION......................................................................................................................................... 25

SUBTRACTION.................................................................................................................................. 25

MULTIPLICATION .............................................................................................................................. 26

DIVISION.......................................................................................................................................... 26

REPORTS ........................................................................................................................ ........................ 27

 PASSWORD ..................................................................................................................................... 27

X-REPORTS (WITHOUT MEMORY DELETION)....................................................................................... 27

Z-REPORTS (WITH MEMORY DELETION) ............................................................................................. 28

ABBREVIATIONS ............................................................................................................................... 28

SAMPLE REPORT.............................................................................................................................. 29

PROGRAMMING .................................................................................................................... ................. 30

 GENERAL INFORMATION ................................................................................................................... 30

RESTORE FACTORY DEFAULTS......................................................................................................... 30

REMOVE RUNNING TOTALS ............................................................................................................... 30

PRINTING ALL PROGRAMMED SETTINGS (FLAGS) .............................................................................. 31

PROGRAMMING THE BASIC PROGRAM ................................................................................................ 32

MODIFYING A SINGLE FLAG ............................................................................................................... 32

FLAG TABLE .................................................................................................................................... 33

PROGRAMMING TAX........................................................................................................................ 34

PROGRAMMING DEPARTMENTS ......................................................................................................... 35

DEFINE THE ASSIGNMENT ................................................................................................................. 35

PROGRAMMING BEFORE EURO CURRENCY CONVERSION .................................................................... 37

PROGRAMMING AFTER EURO CURRENCY CONVERSION....................................................................... 39

PROGRAMMING NON EURO CURRENCY CONVERSION.......................................................................... 41

ERROR MESSAGES ................................................................................................................. .............. 43

OPTIONS AND MAINTENANCE........................................................................................................ ..... 44

OPTIONS ................................................................................................................................................ 44

SELF TESTS............................................................................................................................................ 42

SPECIFICATIONS ..................................................................................................................................... 45