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
ENGLISH
47
3. Press . A line is displayed to indicate that the
transaction was put on hold. Tear off the sales
receipt and put it aside.
4. Start the second transaction. Type
and press [DEPT4
] , then type and
press [DEPTS&G
] [DEPTS&G].
5. Press ->
CREDIT2 to finalize the second
transaction. A beep sounds to remind you to
conclude the transaction that you previously put on
hold.
6. Press . The transaction that was put on hold
resumes from where you left off.
7. Type
and press [DEPTS&G]
[DEPTS&G].
8. Finalize the transaction by pressing ->
CHECK
.
TRANSFERRING A FINALIZED PAYMENT TO
ANOTHER MEANS OF PAYMENT
Upon conclusion of a sales transaction, you can transfer
the payment just made to another form of payment.
This is particularly useful if the customer decides to pay
with another means after the finalization of the sales
transaction.
Payment transfers also allow you to give the customer
cash back as long as the payment is transferred to a
cash tender and you specify an amount that is greater
than the sales transaction total.
Payment transfer operations can be performed only
once after finalization. No receipt is issued, but the
transfer is recorded in the management reports.
Payment transfers do not apply to tenders with foreign
currencies.
Example: Register a £5.00 sale to Department 3 and a
£23.00 sale to Department 2 as a charge transaction.
Transfer payment to a £50.00 cash tender with cash
back to the customer.
1. Type
and press [DEPT3], then type
and press [DEPT2
].
2. Press ->
CHARGE .
3. Press , type and then
press . The cash drawer opens and the cash
back amount due to the customer is displayed.
AFTER-TENDER CHANGE TRANSACTIONS
Allowed only for cash tenders, with this feature the
clerk can finalize a sales transaction as an exact cash
tender and then afterwards register the cash collected
from the customer and give the required change.
Example: Register a £5.00 sale to Department 3 and a
£23.00 sale to Department 2 as an exact cash tender.
Register the collection of £50.00 and compute the
related change.
1. Type
and press [DEPT3] , then type
and press [DEPT2
].
2. Press .
3. Type the cash collected and
then press . The cash drawer opens and the
change due to the customer is displayed.