Operation Manual

Cash Register CM 980-SF / 980-F / 960-SF / 962-SF

Olympia

7.6.2.1 Explanation of the receipt

FC CASH 50.00 = The amount due converted to the foreign currency.

USD 100.00 = The amount paid in the foreign currency.

FC CASH 74.07 = The amount paid in the basic (native) currency.

Change 37.03 = The amount of change due in the foreign currency.

FC CASH 49.99 = The amount of change due in the basic (native) currency.

Note: Please note that rounding differences can occur during the conversions.

Note: In the financial report, the change in the local currency is deducted from the CASH amount in "TOTAL

DRAWER". The total of the foreign currency is printed in an extra line.

7.7 Transferring tender media

If a bill was concluded by pressing the ┣CASH┫ key instead of the ┣CARD┫ key, the payment can be transferred to another

medium.

1. Enter the amount due using the numeric keys.

2. Press the ┣CASH┫ key.

3. Press the ┣CARD┫ tender media key.

4. Conclude the tender transfer process by pressing the ┣SUB-TOTAL┫ key.

The amount is removed from the CASH and transferred to the CARD counter. The process is printed out for control

purposes.

Note: It is only possible to transfer from CASH to another medium.