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 Dutch Portuguese Danish Norsk
2 COUPON 10 REDUCTIE CUPAO DEKORT KUPONG
3 TOTAL COUPON 10 TL_REDUCT. TL CUPAO TOT_DEKORT TOT_KUPONG
4 ADD ON 10 TOESLAG AUMENTO TILLÆG TILLEGG
5 TOTAL ADD ON 10 TL_TOESLAG TL_AUMENTO TL_TILLÆG TL_TILLEGG
6 DISCOUNT 10 KORTING DESCONTO RABAT RABATT
7 CHARGE 10 BET_OP_REK PAGAMENTO DANKORT AVGIFT
8 TOTAL CHARGE 10 TL_OP_REK TL COBRADO TOTDANKORT TL-AVGIF
T
9 VOID/CORRECTION 10 ANNUL/CORR ANUL/CORRE KORREKTION FEIL/KORR
10 TOTAL VOID/CORRECTION 10 T_ANN/CORR ANUL/CORRC TOTAL_KORR FEIL_KORR
11 SUBTOTAL 10 SUBTTL SUBTOTAL SUBTOTAL SUBTOTAL
12 CHANGE 10 WISSELGELD TROCO BYTTEPENGE VEKSE
K
13 CASH 10 CONTANT DINHEIRO KONTANT KONTANT
14 TOTAL CASH 10 TL_CONTANT TL DINHRO TOTAL_KONT TOTAL_KONT
15 AMOUNT 10 BEDRAG QUANTIA BELØB BELØP
16 CHECK 10 CHEQUE CHEQUE CHECK SJEKK
17 TOTAL CHEC
K
10 TL_CHEQUE CHEQUE TOT_CHECK TOT_SJEKK
18 TOTAL 10 TOTAAL TOTAL TOTAL TOTAL
19 TOTAL PLU 10 TL_ PLU TL_ PLU TOTAL_PLU TOTAL_PLU
20 NO SALE 10 NIET-VERK SEM_VENDA INTET_SALG INGEN_SALG
21 TOTAL NO SALE 10 TL_NT-VER
K
TL S_VEND
A
TOT_0-SALG TOT_0-SALG
22 RECEIVED on ACCOUNT 10 ONTV_REK REC_CONTA INDBETALT INNBETALT
23 TOTAL RECEIVED on ACCOUNT 10 T_ONTV_REK REC_CONTA TOT_INBET TOT_INNBET
24 PAID OUT 10 KASBETAL PAGO UDBETALT UTBETALT
25 TOTAL PAID OUT 10 TL_KASBE
T
TL PAGO TOT_UDBET TOT_UTBET
26 NON TA
X
10 ZONDER BTW SEM IVA EJ_MOMS EJ_MOMS
27 TRANSFER 10 TRANSFER TRANSFER OVERFØR OVERFØR
28 TOTAL DEPARTMENT 10 TL_OMZETGR TOTAL_DPTO TOTAL_VGRP TOTAL_AVDE
L
29 REFUND 10 RETOUR TROCO RETURVARER REFUSJON
30 NET 10 NETTO LIQUIDO NETTO NETTO
31 GROSS 10 BRUTO BRUTO BRUTTO BRUTTO
32 GRAND TOTAL 10 GT GT GT GT
33 TAXABLE with TA
X
10 BELB_M IMP C/IMP. BEL_M/MOMS BEL_M/MOMS
34 TAXABLE without TA
X
10 BELB_Z IMP S/IMP. BEL_U/MOMS BEL_U/MOMS
35 TA
X
10 BTW IVA MOMS MOMS
36 TAX TOTA
L
10 BTW_TL TL-IVA TOT_MOMS TOT_MOMS
37 TAXABLE TOTAL with TA
X
10 BELB_TL_M TL C/IV
A
TOT_M/MOMS TOT_M/MOMS
38 TAXABLE TOTAL without TA
X
10 BELB_TL_Z TL S/IV
A
TOT_U/MOMS TOT_U/MOMS
39 Cash in Drawer 10 KASGELD E-E-C KONT_I_KAS KONT_I_KAS
40 CHECK in Drawe
r
10 CHEQUE_KAS CHEQUE C
X
CHEC_I_KAS SJEK_I_KAS
41 CHARGE in Drawer 10 REKEN_KAS CREDITO CX DK_I_KASSE AVG_KASSE
42 CARD CREDIT1 in Drawer 10 CRED1_KAS CARTAO1 CX KRE1_I_KAS KRE1_I_KAS
43 CARD CREDIT2 in Drawer 10 CRED2_KAS CARTAO2 CX KRE2_I_KAS KRE2_I_KAS
44 CARD CREDIT3 in Drawer 10 CRED3_KAS CARTAO3 CX KRE3_I_KAS KRE3_I_KAS
45 CARD CREDIT4 in Drawer 10 CRED4_KAS CARTAO4 CX KRE4_I_KAS KRE4_I_KAS
46 CARD CREDIT5 in Drawer 10 CRED5_KAS CARTAO5 CX KRE5_I_KAS KRE5_I_KAS
47 CARD CREDIT6 in Drawer 10 CRED6_KAS CARTAO6 CX KRE6_I_KAS KRE6_I_KAS
48 CARD CREDIT1 10 CREDIT1 CARTAO 1 KREDIT1 KREDIT1
49 CARD CREDIT 2 10 CREDIT2 CARTAO 2 KREDIT2 KREDIT2
50 CARD CREDIT 3 10 CREDIT3 CARTAO 3 KREDIT3 KREDIT3
51 CARD CREDIT 4 10 CREDIT4 CARTAO 4 KREDIT4 KREDIT4
52 CARD CREDIT 5 10 CREDIT5 CARTAO 5 KREDIT5 KREDIT5
53 CARD CREDIT 6 10 CREDIT6 CARTAO 6 KREDIT6 KREDIT6
54 ADJUST 10 AANPASS AJUSTE TILPAS TILPASS
55 MACHINE NUMBER 6 MC NR. N.MAQ MASKNR MASKNR
56 PLU 3 PLU PLU PLU PLU
57 De
p
artment 4 OMZG DPTO VGRP VGRP
58 De
p
artment Grou
p
5 OMZ-G G DPT HVGRP HVGRP
59 CLERK 5 MEDEW FUNC. EKSP. EKSP.
60 FC ( Forei
g
n Currenc
y)
2BV ME FC U
V
61 CANCEL 6 ANNULEREN CANCELAR SLE
T
AVBRYT
62 PRICE 5 PRIJS PREÇO PRIS PRIS
63 PLU PAGE 8 PLU-PAG-n PAG.PLU-n PLU_SID-n PLU_SID-n
64 NEW BALANCE 7 NW SALDO NOVO SALDO NY_SALDO NY_SALDO
65 OLD BALANCE 7 OUD SALDO SALDO ANT. GL_SALDO GL_SALDO
66 CLOSE BAL 8 EINDSALDO FECH.SALDO LUK_SALDO LUK_SALDO
67 TABLE NO. 7 TAFEL NR. No MESA BORD_NR. BORD_NR.
68 GUEST NO. 6 GAST NR. No CLIENTE GÆST_NR. GJEST_NR.
69 OPEN TABLE 6 OPEN TAFE
L
MESA ABER. ÅBEN_BORD ÅPNE_BORD
70 INVOICE 7 REKENING FACTURA REGNING REGNING
71 PROFORMA DUE 3 VERSCHULD. DEVIDO TILGODE TIL GODE
72 TRAY TOTAL 10 T_DIEPLAAT TL_BANDEJA TOT_PLATTE TOT_BRETT
73 TAKE OU
T
8 AFHAA
L
RETIRADO U_AF_HUS AVHENTING
74 GUEST NO. 8 GAST NR. No CLIENTE GÆST_NR. GJEST_NR.
75 TABLE NO. 8 TAFEL NR. No MESA BORD_NR. BORD_NR.
76 DIV. PAY LINE 6 : BET-n PAG.Ln DELBETn DELBETn
77 DRAWER OPEN 8 LADE OPEN GAV.ABERTA SKUF. ÅBEN BOKS ÅPEN
78 GT GROSS 8 ET BRUTO TOT.ILIQU. GT BRUTTO GT GROSS
79 GT RETURNS 9 ET RETOUR DEV. TOT
L
GT TILBAGE GT RETUR