Manual Do Utilizadoríndice analíticoINTRODUCTION52. BASIC FEATURES AND FUNCTIONS53. PROGRAMMING54. OPERATIONS55. VOID OPERATIONS56. REPORTS57. SYSTEM BALANCING58. SPECIFICATION5INITIAL SET-UP INSTRUCTION61-1. UNPACK THE CASH REGISTER61-2. CLEAR RANDOM ACCESS MEMORY(RAM) & INITIALIZE REGISTER61-3. INSTALL PAPER IN THE PRINTER71-4. CHANGING RIBBON9BASIC FEATURES AND FUNCTIONS112-1. KEYBOARD LAYOUT112-2. FUNCTION KEY DESCRIPTIONS112-3. CONTROL LOCK152-4. KEYS152-5. DISPLAY162-6. SYMBOL INDICATORS162-7. ERROR MESSAGES162-8. BATTERY SYSTEM17PROGRAMMING183-1. SYSTEM OPTION183-2. DECIMAL POINT & TAX INFORMATION223-3.TAX RATE223-4. PERCENT(%)233-5. MINUS(-)233-6. CLERK233-6-1. SETTING UP SECRET CODE OF CLERK243-6-2. CHANGING THE SECRET CLERK CODE253-6-3. CONFIRMING THE CLERK253-6-4. CANCEL THE CLERK INFORMATION253-7. DEPARTMENT263-7-1. OPEN DEPARTMENT263-7-2. PRESET PRICE DEPARTMENT273-8. PLU (Price Look Up)273-8-1. OPEN PLU273-8-2. PRESET PRICE PLU283-9. DATE293-10. TIME293-11. REGISTER NUMBER303-12. RECEIPT/JOURNAL303-13. READ THE PROGRAMMING REPORT30OPERATION344-1-1. CLERK SIGN ON344-1-2. CLERK SIGN OFF354-2. DEPARTMENT364-2-1. OPEN DEPARTMENT364-2-2. PRESET PRICE DEPARTMENT364-2-3. DEPARTMENT REPEAT ENTRY374-2-4. DEPARTMENT MULTIPLICATION374-2-5. DEPARTMENT MULTIPLICATION WITH DECIMAL POINT384-2-6. SPLIT PRICING384-2-7. SINGLE ITEM DEPARTMENT394-3. PLU (Price Look Up)394-3-1. OPEN PLU394-3-2. PRESET PRICE PLU394-3-3. PLU OVERRIDING404-3-4. PLU REPEAT ENTRY404-3-5. PLU MULTIPLICATION414-3-6. PLU MULTIPLICATION WITH DECIMAL POINT414-3-7. SPLIT PRICING414-3-8. SINGLE ITEM414-4 . PERCENT424-4-1. PERCENT ON A DEPARTMENT OR PLU ITEM FOR THE PRESET RATE424-4-2. PERCENT ON A DEPARTMENT OR PLU FOR THE MANUAL RATE434-4-3. PERCENT ON SALE TOTAL444-5. RETURN MERCHANDISE454-6. VOID474-6-1. LAST ITEM VOID / ERROR ITEM474-6-2. VOID PREVIOUS ITEM474-7. MINUS484-8. CANCEL484-9. NO SALE484-9-1. OPEN DRAWER484-9-2. NON ADD NUMBER494-10. RECEIVED ON ACCOUNT494-11. PAID OUT494-11-1. PAID OUT OPERATION494-11-2. RECEIPT BUFFER514-12. SUBTOTAL524-13. TENDER524-13-1. CASH TENDER524-13-2. CHECK TENDER524-13-3. CHARGE TENDER534-13-4. CHECK CASHING534-13-5. SPLIT TENDER534-13-6. POST TENDER545. VOID POSITION OPERATIONS546. REPORTS556-1. CASH-IN-DRAWER DECLARATION556-2. CASH-IN-DRAWER REPORT566-3. CHECK-IN-DRAWER REPORT566-4. FINANCIAL REPORT566-4-1. FINANCIAL DAILY REPORT - X MODE576-4-2. FINANCIAL DAILY REPORT - Z MODE576-4-3. FINANCIAL PERIOD REPORT - X MODE576-4-4. FINANCIAL PERIOD REPORT - Z MODE576-5. TIME REPORT616-6-1. FROM-TO PLU REPORT626-6-2. TOTAL PLU REPORT626-7. CLERK REPORT63SYSTEM BALANCING657-1. DEPARMENT SALES TOTAL657-2. NET TOTAL657-3. GROSS TOTAL657-4. GRAND TOTAL65SPECIFICATION66Tamanho: 300 KBPáginas: 66Language: EnglishAbrir o manual
Manual Do Utilizadoríndice analíticoINTRODUCTION52. BASIC FEATURES AND FUNCTIONS53. PROGRAMMING54. OPERATIONS55. VOID OPERATIONS56. REPORTS57. SYSTEM BALANCING58. SPECIFICATION5INITIAL SET-UP INSTRUCTION61-1. UNPACK THE CASH REGISTER61-2. CLEAR RANDOM ACCESS MEMORY(RAM) & INITIALIZE REGISTER61-3. INSTALL PAPER IN THE PRINTER71-4. CHANGING RIBBON9BASIC FEATURES AND FUNCTIONS112-1. KEYBOARD LAYOUT112-2. FUNCTION KEY DESCRIPTIONS112-3. CONTROL LOCK152-4. KEYS152-5. DISPLAY162-6. SYMBOL INDICATORS162-7. ERROR MESSAGES162-8. BATTERY SYSTEM17PROGRAMMING183-1. SYSTEM OPTION183-2. DECIMAL POINT & TAX INFORMATION223-3.TAX RATE223-4. PERCENT(%)233-5. MINUS(-)233-6. CLERK233-6-1. SETTING UP SECRET CODE OF CLERK243-6-2. CHANGING THE SECRET CLERK CODE253-6-3. CONFIRMING THE CLERK253-6-4. CANCEL THE CLERK INFORMATION253-7. DEPARTMENT263-7-1. OPEN DEPARTMENT263-7-2. PRESET PRICE DEPARTMENT273-8. PLU (Price Look Up)273-8-1. OPEN PLU273-8-2. PRESET PRICE PLU283-9. DATE293-10. TIME293-11. REGISTER NUMBER303-12. RECEIPT/JOURNAL303-13. READ THE PROGRAMMING REPORT30OPERATION344-1-1. CLERK SIGN ON344-1-2. CLERK SIGN OFF354-2. DEPARTMENT364-2-1. OPEN DEPARTMENT364-2-2. PRESET PRICE DEPARTMENT364-2-3. DEPARTMENT REPEAT ENTRY374-2-4. DEPARTMENT MULTIPLICATION374-2-5. DEPARTMENT MULTIPLICATION WITH DECIMAL POINT384-2-6. SPLIT PRICING384-2-7. SINGLE ITEM DEPARTMENT394-3. PLU (Price Look Up)394-3-1. OPEN PLU394-3-2. PRESET PRICE PLU394-3-3. PLU OVERRIDING404-3-4. PLU REPEAT ENTRY404-3-5. PLU MULTIPLICATION414-3-6. PLU MULTIPLICATION WITH DECIMAL POINT414-3-7. SPLIT PRICING414-3-8. SINGLE ITEM414-4 . PERCENT424-4-1. PERCENT ON A DEPARTMENT OR PLU ITEM FOR THE PRESET RATE424-4-2. PERCENT ON A DEPARTMENT OR PLU FOR THE MANUAL RATE434-4-3. PERCENT ON SALE TOTAL444-5. RETURN MERCHANDISE454-6. VOID474-6-1. LAST ITEM VOID / ERROR ITEM474-6-2. VOID PREVIOUS ITEM474-7. MINUS484-8. CANCEL484-9. NO SALE484-9-1. OPEN DRAWER484-9-2. NON ADD NUMBER494-10. RECEIVED ON ACCOUNT494-11. PAID OUT494-11-1. PAID OUT OPERATION494-11-2. RECEIPT BUFFER514-12. SUBTOTAL524-13. TENDER524-13-1. CASH TENDER524-13-2. CHECK TENDER524-13-3. CHARGE TENDER534-13-4. CHECK CASHING534-13-5. SPLIT TENDER534-13-6. POST TENDER545. VOID POSITION OPERATIONS546. REPORTS556-1. CASH-IN-DRAWER DECLARATION556-2. CASH-IN-DRAWER REPORT566-3. CHECK-IN-DRAWER REPORT566-4. FINANCIAL REPORT566-4-1. FINANCIAL DAILY REPORT - X MODE576-4-2. FINANCIAL DAILY REPORT - Z MODE576-4-3. FINANCIAL PERIOD REPORT - X MODE576-4-4. FINANCIAL PERIOD REPORT - Z MODE576-5. TIME REPORT616-6-1. FROM-TO PLU REPORT626-6-2. TOTAL PLU REPORT626-7. CLERK REPORT63SYSTEM BALANCING657-1. DEPARMENT SALES TOTAL657-2. NET TOTAL657-3. GROSS TOTAL657-4. GRAND TOTAL65SPECIFICATION66Tamanho: 300 KBPáginas: 66Language: EnglishAbrir o manual
