Benutzerhandbuch für Weider Cash Register ER-A220

Inhaltsverzeichnis

• INTRODUCTION

  1
• IMPORTANT

  1
• PRECAUTION

  1
• CONTENTS

  2
• EXTERNAL VIEW

  4
• PRINTER

  4
• KEYBOARD

  5
• KEYS AND SWITCHES

  6
• 1 Mode switch and mode keys

  6
• 2 Drawer lock key

  6
• DISPLAYS

  7
• PROGRAMMING

  8
• 1 Setting the date and time

  8
• 2 Setting the register number and consecutive number

  9
• 3 Programming the tax rate

  9
• 4 Programming for departments

  10
• 5 Price Lookup (PLU) programming

  12
• 6 Programming for miscellaneous keys

  13
• Programming the rate(%, e)

  13
• Programming the discount key amount (-)

  14
• Programming the percent rate limitation (%)

  14
• Programming function parameters for - and % keys

  14
• Programming function parameters for e key

  15
• Programming function parameters for ;, ', î, r and p keys

  16
• 7 Text programming

  16
• How to program alphanumeric characters

  16
• Programming the department text

  18
• Programming the PLU text (item label)

  18
• Programming the function text

  18
• Programming the cashier names

  20
• Programming logo messages

  20
• Programming foreign currency symbol

  21
• Programming domestic currency symbol

  21
• 8 Programming various functions

  22
• Programming optional feature selection

  22
• Programming print format

  22
• Programming receipt print format

  23
• Programming EURO system settings

  24
• Programming power saving mode

  24
• Programming logo message print format

  25
• Programming RS-232C interface

  25
• Programming thermal printer density

  26
• Language selection

  27
• Programming the AUTO key

  27
• 9 Reading stored program

  28
• TRAINING MODE

  29
• READING (X) AND RESETTING (Z) OF SALES TOTALS

  30
• 1 Summery of reading (X) and resetting (Z) reports

  30
• 2 Daily sales totals

  31
• 3 Periodic consolidation

  33
• CCD -Compulsory Cash/cheque Declaration

  34
• PROGRAMMING FOR EURO

  36
• CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)

  39
• PRIOR TO ENTRIES

  40
• 1 Preparations for entries

  40
• 2 Power saving mode

  40
• 3 Error warning

  41
• 1 Item entries

  42
• Single item entries

  42
• Repeat entries

  42
• Multiplication entries

  43
• Single item cash sale (SICS) entry

  43
• 2 Displaying subtotal

  44
• 3 Finalization of transaction

  44
• Cash or cheque tendering

  44
• Cash or cheque sale that does not need any tender entry

  45
• Credit sale

  45
• Mixed-tender sale

  45
• 4 Computation of VAT (Value Add Tax)/tax

  45
• 5 Auxiliary entries

  47
• Percent calculations (premium or discount)

  47
• Deduction entries

  47
• Refund entries

  48
• Printing of non-add code numbers

  48
• 6 Payment treatment

  49
• Currency exchange

  49
• Received on account entries

  50
• Paid out entries

  50
• No sale (exchange)

  50
• 7 Automatic sequence key (` key) entries

  50
• 8 Receipt issuance after finalization/Copy receipt

  51
• 1 Correction of the last entry (direct void)

  52
• 2 Correction of the next-to-last or earlier entry (indirect void)

  52
• 3 Subtotal void

  53
• 4 Correction of incorrect entries not handled by the direct or indirect void function

  53
• OPERATOR MAINTENANCE

  54
• 1 In case of power failure

  54
• 2 In case of printer error

  54
• 3 Cautions in handling the printer and recording paper

  54
• 4 Installing and removing the paper roll

  55
• 5 Removing a paper jam

  57
• 6 Cleaning the print head

  57
• 7 Removing the till and the drawer

  57
• 8 Opening the drawing by hand

  58
• 9 Installing the fixing angle bracket

  58
• 10 Before calling for service

  59
• SPECIFICATIONS

  60