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
42
5. Press for foreign currency number 1
(previously programmed as Euro), and press
to display the balance due in the foreign currency.
6. Type the amount tendered by check in the foreign
currency
then press
->
CHECK . The change due in the local
currency is displayed.
SPLIT CHECK/CASH TENDER
Example: Register a £24.00 item to Department 1, a
£36.00 item to Department 3 and a £4.00 item to
Department 4. Split the tender between £60.00 check
and £4.00 cash.
1. Press
[DEPT1].
2. Press
[DEPT3].
3. Press [DEPT4].
4. Press .
5. Press then ->
CHECK
followed by . The remaining balance due to
the customer is displayed.
6. Press .
REGISTERING (-) REDUCTION COUPONS
Up to 8 digits can be used to enter the amount for a
transaction.
Example: Register a £0.10 reduction (coupon) on a
£2.00 item to Department 2 and a £1.00 discount on an
item costing £5.00 to Department 52.
NOTE: The -> -/+1 key must have been
programmed to apply a discount.
1. Press
[DEPT2].
2. Press
-> -/+1 .
3. Press
.
4. Press [DEPTS&C] [DEPTS&C].
5. Type the discount
followed by
->
-/+1 .
6. Press .
DISCOUNTING TOTAL SALE USING A
PROGRAMMED DISCOUNT RATE
Example: Register a programmed 10% discount to an
entire sales transaction. Compute the change tender.
The ->
%1 function must have been programmed
to apply a 10% percent discount.
1. Press
[DEPT1].
2. Press
[DEPT 6].
3. Press .
4. Press ->
%1 . The amount discounted is
displayed.
5. Press .
6. Press
. The change due to the
customer is displayed.
DISCOUNTING THE TOTAL SALE USING A
RANDOM DISCOUNT RATE
Up to 4 digits can be used to specify the discount
percentage (in the range 0.01 - 99.99%).
Example: Register a 20% discount to a sales
transaction. Compute the change tender.
The ->
%1 function must have been programmed
to apply discounts.
If you specify a percentage before ->
%1, it
overrides the programmed percentage value.
1. Press
[DEPT1].
2. Press
[DEPT2].
3. Press .
4. Press
->%1 .
The amount discounted is displayed.
S. Total
invoice
S. Total
invoice
S. Total
invoice
S. Total
invoice