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
CAPTION TABLE
Line Description Digits English Spanish French German
2 COUPON 10 COUPON CUPON COUPON COUPON
3 TOTAL COUPON 10 TL -COUPON TL-CUPON TL-COUPON TL-COUPON
4 ADD ON 10 ADD ON INCREMENTO MAJORATION AUFSCHLAG
5 TOTAL ADD ON 10 TL_ADD ON TL_INCREM. TL_MAJOR. TL_AUFSCHL
6 DISCOUNT 10 DISCOUNT DESCUENTO REMISE RABATT
7 CHARGE 10
CHARGE CARGO CREDIT
KREDIT
8 TOTAL CHARGE 10 TL-CHARGE TL-CARGO TL-CREDIT TL-KREDIT
9 VOID/CORRECTION 10 VOID/CORR ANUL/CORRC CORR/ANNUL STORNO
10 TOTAL VOID/CORRECTION 10 TL -VD/CORR ANUL/CORRC TL-COR/NUL TL-STORNO
11 SUBTOTAL 10 SUBTOTAL SUBTOTAL SOUS-TOTAL ZW.SUMME
12 CHANGE 10 CHANGE CAMBIO RENDU RÜCKGELD
13 CASH 10 CASH
EFECTIVO ESPECES
BAR
14 TOTAL CASH 10 TL-CASH T-EFECTIVO TL-ESPECE TL-BARGELD
15 AMOUNT 10 AMOUNT CANTIDAD MONTANT BETRAG
16 CHECK 10 CHECK
CHEQUE CHEQUE SCHECK
17 TOTAL CHECK 10 TL-CHECK TL-CHEQUE TL-CHEQUE TL-SCHECK
18 TOTAL 10
TOTA
L
TOTA
L
TOTA
L
GESAMT
19 TOTAL PLU 10 TL- PLU TL- PLU TL-PLU TL-PLU
20 NO SALE 10 NO SALE NO VENTA NON-VENTE NULL BON
21 TOTAL NO SALE 10 TL-NS TL-NON-VTA TL-NON-VTE TL-NULLBON
22 RECEIVED on ACCOUNT 10 RECD ACCT A CUENTA ENTRÉE EINZAHLUNG
23 TOTAL RECEIVED on ACCOUNT 10 TL-RECD AC TL-A CUENT TL-ENTRÉE TL-EINZAHL
24 PAID OUT 10 PAID OUT SALIDAS SORTIE AUSZAHLUNG
25 TOTAL PAID OUT 10 T-PAID OUT TL-SALIDAS TL-SORTIE TL-AUSZAHL
26 NON TAX 10 NON TAX SIN IVA SANS TVA OHNE MWST
27 TRANSFER 10 TRANSFER TRANSFER. TRANSFERT TRANSFER
28 TOTAL DEPARTMENT 10 DEPT TOTAL TOTAL DPTO TL-DEPT WG TOTAL
29 REFUND 10 REFUND REEMBOLSO RETOUR RUCKZAHLNG
30 NET 10
NE
T
NETO NE
T
NETTO
31 GROSS 10
GROSS BRUTO BRU
T
BRUTTO
32 GRAND TOTAL 10
GT GT GT GT
33 TAXABLE with TAX 10 TXBL_W_ IMP C/IMP. MT-TTC VERST.m.ST
34 TAXABLE without TAX 10 TXBL_O_ IMP S/IMP. MT- HT VERST.o.ST
35 TAX 10 VAT IVA TVA MWST SATZ
36 TAX TOTAL 10 TL- VAT TL-IVA TL-TVA TL-MWST
37 TAXABLE TOTAL with TAX 10 TXBL_TL_W T.IMP.C/I. TL -TTC TAX_TL_M
38 TAXABLE TOTAL without TAX 10 TXBL_TL_O T.IMP.S/I. TL -HT TAX_TL_O
39 Cash in Drawer 10
C-I-D
EFECT CAJA NET-TIROIR BAR-IN-LAD
40 CHECK in Drawer 10 CHECK ID CHEQ. CAJA CHEQUE-TIR SCHECK-I-L
41 CHARGE in Drawer 10 CHARGE ID CARG. CAJA CREDIT-TIR RECHNG-I-L
42 CREDIT CARD1 in Drawer 10 C CRED1 ID CRD1. CAJA C CRD1-TIR KARTE1-I-L
43 CREDIT CARD2 in Drawer 10 C CRED2 ID CRD2. CAJA C CRD2-TIR KARTE2-I-L
44 CREDIT CARD3 in Drawer 10 C CRED3 ID CRD3. CAJA C CRD3-TIR KARTE3-I-L
45 CREDIT CARD4 in Drawer 10 C CRED4 ID CRD4. CAJA C CRD4-TIR KARTE4-I-L
46 CREDIT CARD5 in Drawer 10 C CRED5 ID CRD5. CAJA C CRD5-TIR KARTE5-I-L
47 CREDIT CARD6 in Drawer 10 C CRED6 ID CRD6. CAJA C CRD6-TIR KARTE6-I-L
48 CREDIT CARD1 10 CREDIT1 CREDITO1
CARTE1
KARTE 1
49 CREDIT CARD 2 10 CREDIT2 CREDITO2
CARTE2
KARTE 2
50 CREDIT CARD 3 10 CREDIT3 CREDITO3
CARTE3
KARTE 3
51 CREDIT CARD 4 10 CREDIT4 CREDITO4
CARTE4
KARTE 4
52 CREDIT CARD 5 10 CREDIT5 CREDITO5
CARTE5
KARTE 5
53 CREDIT CARD 6 10 CREDIT6 CREDITO6
CARTE6
KARTE 6
54 ADJUST 10 ADJUST AJUSTE AJUST ANPASSEN
55 MACHINE NUMBER 6 MC NO. N. MAQ No MC MC NR.
56 PLU 3 PLU PLU PLU PLU
57 Department 4 DEPT DEPT DEPT WGR
58 Department Group 5 DPT-G G-DPT G-DEP WGR -G
59 CLERK 5 CLERK CAJER VEND BED.
60 FC ( Foreign Currency ) 2 FC DV DE FW
61 CANCEL 6 CANCEL CANCELAR SUPPRIMER LÖSCHEN
62 PRICE 5 PRICE PRECIO PRIX PREIS
63 PLU PAGE 8 PLU PAGE PLU PÁG PAGE1 PLU PLU-SEITE
64 NEW BALANCE 7 NEW BAL SALDO N. N - SOLDE SALDO NEU
65 OLD BALANCE 7 OLD BAL SALDO ANT. A - SOLDE SALDO ALT
66 CLOSE BAL 8 CLOSE BAL SALDO FIN SOLDE ENDSALDO
67 TABLE NO. 7 TABLE# MESA No No TABLE TISCHNR.
68 GUEST NO. 6 GUEST# COMENSAL NB COUVERT GASTNR:
69 OPEN TABLE 6 OPEN TABLE MESA AB. TABLE OUV OFF.TISCHE
70 INVOICE 7 INVOICE FACTURA FACTURE RECHNUNG
71 PROFORMA DUE 3 DUE VENCIMTO. MT DU FÄLLIG
72 TRAY TOTAL 10 TRAY TOTAL TL_BANDEJA TL_PLATEAU TL_TABLETT
73 TAKE OUT 8 TAKE OUT P. LLEVAR EMPORTE AUSSERHAUS
74 GUEST NO. 8 GUEST NR Nº COMENSAL N° CLIENT GAST#
75 TABLE NO. 8 TABLE NR MESA No No TABLE TISCHNR.
76 DIV. PAY LINE 6 :PAY L : PAY Ln : PAGO :PMTn
77 DRAWER OPEN 8 DRW OPEN CAJ. ABIE. TIR. OUV. PLAN ÖFFN.
78 GT GROSS 8 GT GROSS TG BRUTO
GT BRUT GT BRUTTO
79 GT RETURNS 9 GT RETURN TG DEVOL. GT RETOUR GT ERTRAG