Operation Manual
Table Of Contents
- CONTENTS
- MAJOR FEATURES
- PROGRAMMABLE FEATURES
- CASH REGISTER COMPONENTS
- OPERATOR AND CUSTOMER DISPLAYS
- CASH REGISTER FUNCTIONS
- USING THE MENUS
- CAPTION PROGRAMMING
- QUICK START PROGRAMMING
- SALES PROGRAMMING
- CONFIGURING YOUR CASH REGISTER
- LOGGING ONTO THE SYSTEM
- PRINTING PROGRAMMING REPORTS
- USING THE MEMORY STORAGE DEVICE (SD)
- SYSTEM INITIALIZATION
- MANAGEMENT REPORTS
- SALES TRANSACTION EXAMPLES
- CUSTOMER OR TABLE MANAGEMENT
- ERROR CONDITIONS
- CASH REGISTER RESET OPERATIONS
FIGURES - IMAGES
ABBILDUNGEN - FIGURAS
AFBEELDINGEN - FIGURAS
FIGURER - BILDER
Menu
on/off
PLU
list 1
PLU
list 2
PLU
list 3
PLU
list 4
PLU
list 5
receipt
on/off
PLU
alt
PLU
code
PO
RA
hold
recall
clerk
Esc
Price 1
paym
guest #
Discount
Add-on
list
EC Void
list
Price 2 Table
#
new bal
extra
invoice
789
4
56
1
2
3
000 .
PLU
page 1
PLU
page 2
PLU
page 3
C
Table
proforma
Table
separate
Table
change
Table
review
X/Time
EJ lines
Take out Payment
list
#/NS
Next
Credit
Card
S.Total
invoice
FC
Pay
trans
TOTAL
enter
5
4
3
2
1
10
9
8
7
6
15
14
13
12
11
20
19
18
17
16
25
24
23
22
21
30
29
28
27
26
35
34
33
32
31
3
1
2
4
6
9
5
35
34
36
33
32
7
8
31
30
29
28
26
18
20
22
24
27
19
21
23
25
17
16
17
16
10
12
14
11
13
15
37
2
1
2
3
4
5
8
7
6
11
9
10
12
1