Olivetti Ecr 6900 Users Manual ECR6900ug_EN

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ECR 6900 USER'S GUIDE
CAPTION TABLE
PRINT CAPTIONS

ECR 6900ECR 6900

ECR 6900

Cash Register

USER'S GUIDE

PUBLICATION ISSUED BY:

Olivetti S.p.A.

www.olivetti.com

2007, Olivetti

Your attention is drawn to the following actions that could compromise

the characteristics of the product:

• incorrect electrical supply;

• incorrect installation; incorrect or improper use, or, in any case, not in

accordance with the warnings given in the User Manual supplied with

the product;

• replacement of original components or accessories with others of a

type not approved by the manufacturer, or carried out by unauthorized

personnel.

Nous attirons votre attention sur les actions suivantes qui peuvent

compromettre la conformité attestée ci-dessus et les caractéristiques du

produit:

• Alimentation électrique erronée;

• Installation ou utilisation erronée ou non conforme aux indications

exposées dans le manuel d'utilisation fourni avec le produit;

• Replacement de composants ou d'accessoires originaux par des

pièces non approuvées par le constructeur, ou effectué par du personnel

non autorisé.

Wir möchten Sie darauf hinweisen, daß folgende Aktionen die oben

bescheinigte Konformität und die Eigenschaften des Produkts

beeinträchtigen können:

• Falsche Stromversorgung;

• Installations- oder Bedienungsfehler bzw. Nichtbeachtung der Hinweise

in der Bedienungsanleitung, die mit dem Produkt geliefert wurde;

• Das Auswechseln von Bauteilen oder Originalzubehör durch Unbefugte

oder das Ersetzen durch Teile, die nicht vom Hersteller anerkannt

werden.

Prestar mucha atención a las siguientes acciones que pueden

comprometer la conformidad arriba certificada y, obviamente, las

características del producto:

• Alimentación eléctrica errónea;

• Installación o uso erróneos, improprios o no conformes con las

advertencias detalladas en el manual de uso suministrado con el

producto;

• Sustitución de componentes o accesorios originales con otros no

aprovados por el fabricante o bien efectuada por parte personal no

autorizado.

Het is belangrijk te weten dat de volgende acties nadelige gevolgen kunnen

hebben voor de goede werking van het product:

• het verkeerd aansluiten van een stroombron;

• onjuiste installatie; onjuist of oneigenlijk gebruik, of handelingen die

worden uitgevoerd zonder inachtneming van de waarschuwingen in

de handleiding bij het product;

• vervanging van originele onderdelen of accessoires door onderdelen

of accessoires van een type dat niet is goedgekeurd door de fabrikant,

of vervanging die wordt uitgevoerd door onbevoegd personeel.

Chamamos a sua atenção para as seguintes acções que podem

comprometer o desempenho do produto:

• abastecimento de corrente não adequado;

• instalação incorrecta, utilização incorrecta ou indevida, ou não

respeitando os avisos descritos no Manual do Utilizador que é fornecido

com o produto;

• substituição de componentes originais ou acessórios por outros de

tipo não aprovado pelo fabricante, ou substituição realizada por

pessoal não autorizado.

Vær opmærksom på, at følgende handlinger kan beskadige

produktet:

• Forkert strømforsyning.

• Forkert installation, ukorrekt eller forkert brug eller, som under alle

omstændigheder, ikke er i overensstemmelse med advarslerne i den

medfølgende Brugervejledning.

• Udskiftning af originale dele eller tilbehør med andre typer, som ikke

er godkendt af fabrikanten, eller foretaget af uautoriseret personer.

Vi önskar fästa din uppmärksamhet på verksamheterna

som anges nedan, eftersom dessa kan kompromittera produktens

egenskaper:

• oriktig strömförsörjning;

• oriktig installation; oriktig eller olämplig användning, eller som i alla

falli inte överensstämmer med de varningar som ges i

användarhandboken som levereras tillsammans med produkten;

• byte av originalkomponenter eller tillbehör mot annan typ

som ej godkänts av tillverkaren, eller som utförts av obehörig

personal.

FIGURES - IMAGES

ABBILDUNGEN - FIGURAS

AFBEELDINGEN - FIGURAS

FIGURER - BILDER

17 15

19 18

1234567

1. Connect the power cord to an electrical outlet that is near the product and easily accessible.

2. Install your cash register on a flat and stable surface, at a location where no one can step on

or trip over the power cord.

3. Do not use your cash register near water, or with wet hands.

4. Do not expose your cash register to rain or moisture.

5. Unplug your cash register from the electrical outlet before cleaning.

SAFETY INFORMATION

INFORMATIONS DE SECURITE

SICHERHEITSVORSCHRIFTEN

INFORMACIÓN DE SEGURIDAD

VEILIGHEIDSINFORMATIE

INFORMAÇÃO SOBRE SEGURANÇA

SIKKERHEDSFORANSTALTNINGER

SÄKERHETSINFORMATION

1. Brancher le cordon d’alimentation à la prise électrique qui se trouve près du produit et facilement

accessible.

2. Initialiser la caisse enregistreuse sur une surface plaine et stable, dans une place où il n’y pas le

risque de presser ou de heurter le cordon.

3. Ne pas utiliser la caisse enregistreuse près de l’eau, ou avec les mains mouillées.

4. Ne pas exposer la caisse enregistreuse à la pluie ou à l’humidité.

5. Débrancher la caisse enregistreuse de la prise électrique avant de la nettoyer.

1. Das Netzkabel an eine Steckdose anschließen, die in der Nähe der Maschine und leicht zugänglich ist.

2. Die Registrierkasse auf einer ebenen stabilen Fläche installieren. Darauf achten, dass keiner über

das Netzkabel stolpern oder auf es treten kann.

3. Die Kasse nicht in der Nähe von Wasser oder mit nassen Händen benutzen.

4. Die Kasse nicht Regen oder Feuchtigkeit aussetzen.

5. Vor Reinigungsarbeiten die Kasse vom Stromnetz trennen.

1. Sluit het netsnoer aan op een stopcontact dat zich in de buurt van het kasregister bevindt en vrij

toegankelijk is.

2. Installeer uw kasregister op een plat en stabiel oppervlak, op een plaats waar niemand op het

netsnoer kan trappen of erover struikelen.

3. Gebruik uw kasregister niet in de buurt van water, of met natte handen.

4. Stel uw kasregister niet bloot aan regen of vocht.

5. Trek de stekker uit het stopcontact voordat u het kasregister gaat schoonmaken.

1. Conecte el cable de alimentación a una toma eléctrica que se encuentre cerca del producto y que

tenga un fácil acceso.

2. Instale su caja registradora en una superficie plana y estable, en un emplazamiento en el que nadie

pueda pisar el cable de alimentación o tropezar con él.

3. No utilice la caja registradora cerca del agua ni si tiene las manos húmedas.

4. No exponga la caja registradora a la lluvia o la humedad.

5. Desconecte la caja registradora de la toma eléctrica antes de la limpieza.

1. Ligue o cabo de alimentação a uma tomada eléctrica que esteja perto da máquina e seja de fácil acesso.

2. Instale a caixa registadora sobre uma superfície plana e estável, num local onde ninguém possa chocar

com ela ou tropeçar no cabo de alimentação.

3. Não utilize a caixa registadora perto de água, nem a manuseie se tiver as mãos molhadas.

4. Não exponha a caixa registadora a chuva ou humidade.

5. Desligue a caixa registadora da tomada de corrente antes de a limpar.

1. Tilslut de elektriske kabel til elnettet, som er ved siden af produktet og nemt tilgængelig.

2. Placér Deres kasseapparat på en flad, sikker og stabil overflade, et sted hvor ingen kan gå eller trampe

over det elektrisk kabel.

3. Brug ikke Deres kasseapparat i nærheden af vand, eller med våde hænder.

4. Deres kasseapparat må ikke udsættes for regn eller fugtighed.

5. Slut Deres kasseapparat fra elnettet inden de går i gang med rengøring.

1. Stoppa in nätsladdens stickkontakt i ett lättåtkomligt vägguttag nära apparaten.

2. Installera kassaregistret på en jämn och stabil yta där ingen kan trampa på eller snubbla

över nätsladden.

3. Använd inte kassaregistret nära vatten eller med våta händer.

4. Utsätt inte kassaregistret för regn eller fukt.

5. Dra ut stickkontakten från vägguttaget före rengöringen.

START UP - START UP

1. Plug the cash register into a electrical outlet and insert the batteries.

2. Load the paper.

3. Proceed with Quick Start Programming.

4. Perform basic sales transactions.

5. Get to know your cash register in depth.

HOW DO I PROCEED?

COMMENT JE DOIT PROCEDER?

VORGEHENSWEISE

¿QUÉ DEBO HACER A CONTINUACIÓN?

HOE GA IK TE WERK?

O QUE DEVO FAZER?

FREMGANGSMÅDE?

HUR GÅR JAG VIDARE?

1. Enchufe la caja registradora en una toma eléctrica e inserte las baterías.

2. Cargue el papel.

3. Continúe con la programación de la puesta en servicio rápida.

4. Realice transacciones de venta básicas.

5. Conozca más en detalle la caja registradora.

1. Brancher la caisse enregistreuse à la prise électrique et insérer les batteries.

2. Charger le papier.

3. Procéder avec la fonction Vite Démarre de Programmation.

4. Exécuter les transactions de ventes basiques.

5. Prendre confiance avec la caisse enregistreuse.

1. Die Kasse an eine Netzsteckdose anschließen und die Batterien einsetzen.

2. Papier laden.

3. Die Quick Start Programmierung durchführen.

4. Einfache Verkaufsvorgänge ausführen.

5. Sich mit allen Funktionen der Kasse vertraut machen.

1. Sluit het kasregister aan op een stopcontact en plaats de batterijen.

2. Plaats het papier.

3. Voer de snelstart-programmering uit.

4. Voer basis-verkooptransacties uit.

5. Leer uw kasregister grondig kennen.

1. Ligue a caixa registadora a uma tomada eléctrica e insira as pilhas.

2. Coloque o papel.

3. Continue com a Programação de Iniciação Rápida.

4. Realize transacções básicas de vendas.

5. Familiarize-se com a sua caixa registadora.

1. Tilslut kasseapparatet til elnettet og sæt batterierne i.

2. Sæt papir i.

3. Gå frem med Hurtig Start Programmering.

4. Indret basis salgstransaktioner.

5. Lær Deres kasseapparat at kende.

1. Sätt in kassaregistersladden i ett vägguttag och sätt i batterierna.

2. Ladda pappret

3. Gå vidare med programmeringen för snabbstart.

4. Utför grundläggande försäljningstransaktioner.

5. Fördjupa kännedomen om kassaregistret.

INSERTING MEMORY BACKUP BATTERIES

INSÉRER LES BATTERIES TAMPONS DE LA MÉMOIRE

BATTERIEN ZUR SPEICHERSICHERUNG EINSETZEN

INSERCIÓN DE LAS BATERÍAS DE RESPALDO DE LA MEMORIA

INSTALLEREN VAN DE BATTERIJEN VOOR NOODVOEDING

INSERIR AS PILHAS DE BACKUP DA MEMÓRIA

INDSÆT HUKOMMELSE BACKUP BATTERIER

SÄTTA I BACK-UP BATTERIERNA

LOADING THERMAL PAPER

INSTALLATION DU PAPIER THERMIQUE

EINLEGEN VON THERMOPAPIER

CARGA DEL PAPEL TÉRMICO

THERMISCH PAPIER PLAATSEN

COLOCAR PAPEL TÉRMICO

ISÆTNING AF TERMOPAPIR

LADDA VÄRMEKÄNSLIGT PAPPER

DAILY JOB OPERATIONS

OPÉRATIONS QUOTIDIENNES

TÄGLICHE ARBEITEN

OPERACIONES COTIDIANAS DURANTE EL TRABAJO

DAGELIJKSE TAKEN

OPERAÇÕES DIÁRIAS

DAGLIGE ARBEJDSOPERATIONER

DAGLIGA ARBETSMOMENT

Morning startup

Démarre du matin

Einschalten zu

Geschäftsbeginn

Puesta en marcha al inicio

de la jornada

Morgens opstarten

Arranque da manhã

Morgens opstart

Sales transactions

Transactions de ventes

Verkaufsvorgänge

Transacciones de venta

Verkooptransacties

Transacções de vendas

Salgstransaktioner

Igångsättning på morgonen

End of day reports

Compte-rendu de fin journée

Berichte bei Geschäftsende

Informes de cierre de la

jornada

Einddaags-rapportages

Relatórios de fim de dia

Slut af dagens registreringer

Försäljingstransaktioner

Slut på dagen rapporter

ENGLISH

Contents Major Features

• 99 departments that can be grouped into up to 10

merchandise categories;

• Up to 2,000 Price Look-Ups (PLU) with the possibility of

associating a department and tax status to each;

• 15 clerk numbers to monitor the sales of individual

employees, and the possibility of activating a Clerk

Security System consisting of a three-digit security code;

• Electronic journal with a capacity of up to 13,000

transaction lines for storing all transaction data; signaling

of EJ memory full and nearly full conditions;

• Single-line client and dual-line operator alphanumeric

displays;

• Thermal printer with journal record or receipt printing

capabilities;

• Creating PLUs for barcoded articles and barcode

programming;

• Cash register programming via computer;

• Quantity entries using the decimal point;

• Training mode facility with related password;

• Replaceable keycaps;

• Receipt on/off capabilities;

• Possibility of naming departments, department

(merchandise) groups, clerks, PLUs, foreign currencies

and payment media captions;

• Possibility of defining manager passwords for the PRG

and Z modes, X mode and Training mode;

• Customer sales receipt header personalization, receipt

footer definition and logo creation via PC;

• Special rounding capabilities for Swiss, Danish and

Swedish and Euro currencies;

• Customer receipt, management report and message

display printing in English, French, German, Spanish or

in another user-defined language;

• Detailed department programming;

• 4 foreign currency exchange rates with related currency

descriptors;

• Cash, check, charge card and two other credit card

tender media keys, with change tendered on all payments;

• 4 different VAT rates, with temporary override

• Possibility of programming the cash register to print a

range of VAT totals on the sales receipt;

• Sales transaction hold and recall function;

• Battery back-up protection for the records and pro-

gramming data.

• Programmable clerk operating limitations for enhanced

security.

• Payment transfer from one payment media to another

after transaction completion.

Cash Register Components

With reference to figure 2:

1. Customer display

2. Operator display

3. Keypad

4. Cash drawer

5. Cash drawer lock

6. Item deposit drawer

7. Power cord

8. Control lock

9. Printer compartment cover with receipt output window

10. USB interface

11. RS232 serial interface

Major Features 1

Cash Register Components 1

Removable Cash Drawer with Lock 2

Keypad Functions 2

The Control Lock 3

The Control Keys 3

Operator and Customer Displays 3

Barcode Reader 3

Personal Computer Connectivity 3

Error Conditions 3

Error Codes 3

Clearing an Error 4

Out-of-Paper 4

Cash Register Reset Operations 4

Electronic Journal 4

Quick Start Programming 5

Setting Your Language 5

Setting the Date 5

Setting the Time 5

Setting Fixed VAT Rates 5

Programming Departments 5

Programming Fixed Price Look-Ups (PLUs) 6

Cash Register Programming and Features 7

Changing How the Cash Register is

Programmed 7

Caption Programming Using the Keypad

and Character Table 7

Receipt Header and Footer 8

Percent Discount (-%) or Add on (+%) 8

Department Names 9

Department Group Names 9

PLU Item Names 9

Foreign Currency Descriptors 11

Rounding Option for Currencies 11

Decimal Point Position 11

Fraction Rounding for VAT Calculation 11

Printing VAT Information on Customer Receipts 12

Clerk System 12

Clerk Names 13

Manager Passwords 14

Using the Cash Register in a Password

Protected Mode 14

Training Mode 14

Cash Register Identification Number 15

Programming In-Store Embedded Price Barcodes 15

Discount or Add-on Amounts (+/- Key) 16

System Options 17

Cash Register Programming Reports 19

Management Reports 20

X and Z Reports 20

Cash in Drawer Report 21

Clerk Report 21

PLU Sales Report 22

PLU Range Sales Report 22

Department Range Sales Report 22

Department Group Sales Report 22

Time Report 22

Training Report 22

Electronic Journal Reports 22

Sales Transactions 23

Removable Cash Drawer with Lock

With reference to figure 4, the cash drawer has slots for

banknotes and for coins. Open the drawer by pressing

or by sliding the hidden emergency button underneath the

Keypad Functions

The keys described here are those shown in figure 5. The

symbol (*) indicates that the key is also used in caption

programming.

1. - Advances the receipt or journal paper one line

feed; advances the paper continuously when held down.

Interrupts report printing when kept depressed.

2. - Deletes the last item entered, and corrects a

particular entry after it is processed and printed, or full

entries after a subtotal.

3. - (*) Confirms the clerk code entered. When used

in caption programming, toggles between caps on/off to

allow captions to be written in upper or lower case letters.

4. - Toggles the cash register between printing and

not printing the sales receipt in REG and MGR modes.

5. - Allows price entries for departments 21-40 and

41-99. For departments 21-40, press this key before

pressing the appropriate department key. For departments

41-99, press this key, manually enter the department

number using the numeric keypad and then press this

key again.

6. - (*) Holds and then recalls a sales transaction so

that a second transaction can be performed in the

meantime.

7. - (*) Transfers payment from one form of payment

to another after the sales transaction is finalized.

8. - (*) As the [FC] key, automatically calculates and

displays the value in foreign currency of the subtotal of a

sale or of a particular amount registered. As the [Take-

out] key, modifies temporarily the tax status associated

with a PLU code.

9. - (*) Registers sales paid with a credit card other

than that defined as Credit card 1 or the Charge card.

10. - (*) Registers sales paid by check. Confirms the

three-digit clerk security code entered.

11. - (*) Registers sales paid with a credit card other

than that defined as Credit card 2 or the Charge card.

12. - (*) Subtotals a sale, and used for programming VAT

rates.

13. - (*) Registers sales that are paid with Charge card

tender.

14. - (*) As the [Total] key totals exact cash

transactions, computes change and totals transactions

that are split tendered with check, credit card and/or

cash. Used to exit a programming session.

As the 2nd RC key prints one or more copies of the last

receipt , depending on how the multiple receipts system

option is programmed.

15. - - (*) Departments 1 through 20 to enter

single or multiple item sales to a particular department.

When pressed after registers to Departments 21

through 40.

In caption programming, these keys can be used to input

the characters indicated on the related key as indicated

in the Character Table. You can define clerk names,

receipt header/footer, department names, department

group names, PLU product names, currency identifiers

and credit card captions. As the [SP] key, can be

used to add spaces between characters and to confirm

entry of repeated characters.

16. - (*) Enters a decimal point for defining product

quantities with decimals during sales transactions. In

caption programming, as the [DEL] key, it performs the

typical backspace function for deleting the last character

entered.

17. - / - (*) Input amounts, indicate how

many times a particular item repeats, add and subtract

amounts and percentages, and input department numeric

codes. In caption programming, specify the caption

number for the [record] key.

18. - (*) Multiplies [DEPARTMENT] and entries.

Toggles between displaying the current date, current

time and the number of lines free in Electronic Journal. In

caption programming, as the [enter] key, confirms the

programming sequence entered.

19. - (*) Clears an entry made from the numeric

keypad or with before finalizing a transaction with

a Department or function key. Also used to clear error

conditions.

20. - (*) Price look-up function. Registers the preset

price of an individual item to the appropriate department.

In caption programming, as the [record] key, allows you

to jump to the caption number you specify.

21. - (*) Temporarily overwrites a price that was

assigned to a PLU number. During caption programming,

when pressed before a character, sets the character as

double width.

22. - As the [%2] key, when appropriately programmed,

applies a preset percentage reduction or add on to the

price of an item or to the sales total. As the [PO] key,

registers any money taken out of the cash drawer that is

not part of a sale.

ENGLISH

23. - As the [%1] key, when appropriately programmed,

applies a preset percentage reduction or add on to the

price of an item or to the sales total. As the [RA] key,

registers any money received on account that is not part

of a sale; for example, the start-up money put in the

drawer at the start of each business day can be registered

as an RA.

24. - (*) Opens the cash drawer without registering

any amount or when changing cash for a non-sales

transaction. With the cash register in PRG mode, used to

select the entity for caption programming. Press the key

repeatedly to scroll through the entities and select the

one to program.

25. - As the [refund] key, subtracts an item that is

returned for refund; sales and activity totals are also

rectified. As the [(+/-)] key, subtracts or adds an amount

from/to an item or sales total.

The Control Lock

Insert the PRG, REG or Z key into the Control Lock to use

the cash register in the related mode. With reference to

figure 3, turn the control key to one of the following positions:

OFF The cash register is turned off and cannot be used.

PRG Used to program the cash register according to

your specific needs.

REG The cash register is set for standard sales transac-

tions. A customer receipt can be printed for each

transaction.

MGR Overrides clerk status programming thus allowing

the clerk to perform unauthorized operations (for

example, Voids, Refunds, Negative percent, Paying

money out, etc.).

X1/X2 Prints the X management (mid-day) report.

Z1/Z2 Prints the Z management (end-of-day) report and

resets totals (except the grand total) to zero.

The Control Keys

REG The REGISTER key can be used in the OFF, REG,

MGR and X lock positions, granting both Clerk and

Supervisor access to cash register functions.

PRG The PROGRAM key works in all modes (PRG,

OFF, REG, MGR, X and Z). It is usually used by

the Supervisor to program the cash register and

print X and Z management reports.

Z The Z key can be used in the OFF, REG, MGR, X

and Z modes granting a higher-level access with

respect to the REG key.

Operator and Customer Displays

Your cash register is equipped with a single-line customer

display and a dual-line operator display. With reference to

figure 6, the display is read from left to right as follows:

Department (1) - A set of digits indicating the

department key pressed for each

entry. At the end of a sales

transaction, indicates the means of

payment registered.

Repeat/Multiply (2) - A number displayed when

repeating or multiplying items to

indicate the number of items entered

at the same price.

Amount (3) - Indicates entry amounts and

sales totals.

1...15 (4) - With the Clerk System active,

indicates the clerk number entered

before working in the REG mode, or

whenever is pressed.

Op. messages (5) - Upper line of the operator display

showing programming and transaction

messages, and clerk identifiers.

Special Symbol Indicators

Special symbols appear at the far left-hand side of the displays

during cash register operation:

C (Change) Indicates that the displayed amount is the

change due to the customer.

E (Error) Indicates when an error is made during

operation or when programming the cash

operator.

ST (Sub-total) Indicates that the amount shown is the subtotal

of a transaction, including sales tax if

applicable.

- (Minus) Displays a negative entry. Also displays if

subtotal or cash tendered total is a negative

number due to a return or refund.

_ (Line) Indicates, from left-to-right at the bottom of the

display: caps lock mode (during character

entries in the PRG mode), receipt off mode,

training mode and a transaction hold condition.

From right-to-left indicates: an electronic

journal nearly full condition (less than 700

transaction lines available), take-out tax.

Displayed when is pressed to indicate

that the amount is displayed in foreign

currency.

• Appearing on the far left, indicates a low

battery condition.

CA (Cash) Indicates a sales transaction paid by cash.

Ch (Check) Indicates a sales transaction paid by check.

Cr (Charge) Indicates a sales transaction paid by credit

card.

These symbols clear automatically when you start the next

entry or press .

Barcode Reader

A barcode reader can be connected to the cash register via

the RS232 serial interface on the back of the register.

When programming PLUs, instead of manually entering the

PLU code you can scan the barcode on an article to insert it

automatically. You can then associate a price, status and

department to the PLU code as usual. See "Programming

Fixed Price Lookups".

Personal Computer Connectivity

The cash register can programmed from a computer con-

nected via its USB interface. For all programming features

see the online help provided with the software.

Error Conditions

Error Codes

The following error codes can be displayed:

E1 Operation error

E2 Sales amount exceeded or HDLO error

E3 Zero-price entry error

E4 Incorrect full-void entry

E5 Clerk number and password required

E6 Manager password required.

E8 Amount tender required.

Clearing an Error

Press to clear an error. The tone ends, the displays

clear and the keypad unlocks, allowing you to continue with

the transaction or restart the program.

If an error condition cannot be cleared by pressing ,

reset the cash register by performing one of the cash

Out-of-Paper

When the paper runs out, the message PAPER END ap-

pears on the operator display. Load the paper and press

to clear the error.

Cash Register Reset Operations

If the cash register does not function, for example while

programming and the error signal cannot be stopped by

pressing , reset the cash register in OFF mode.

There are four reset operations; be very careful when choos-

ing the one to perform since you could unnecessarily

cancel report data and cash register programming data.

Partial Reset - <Reset D>

A Partial Reset operation just clears the cash register's

working memory.

1. Control lock key position: OFF.

2. Press and hold down for 2 seconds and then press

If the cash register still remains in an error condition, proceed

with the Full Reset - Reports operation.

Full Reset Reports - <Reset C>

A Full Reset - Reports operation erases the cash register's

working memory, and all totals and counters (all report data).

1. Control lock key position: OFF.

2. Press and hold down for 2 seconds and then press

If the cash register still remains in an error condition, proceed

with the Full Reset - New Language Entry Excluded operation.

Full Reset - New Language Entry Excluded -

A Full Reset - New Language Entry Excluded, erases the

cash register's working memory, all totals and counters

(all report data) and cancels all cash register program-

ming data with the exclusion of the language-specific

captions programmed. Be extremely careful when using

this reset operation.

1. Control lock key position: OFF.

2. Press and hold down for 2 seconds and then press

3. Reprogram the cash register.

If the cash register still remains in an error condition, proceed

with the Full Reset - All Data operation.

Full Reset - All Data - <Reset A>

A Full Reset - All Data operation erases the cash regis-

ter's working memory, all totals and counters (all report

data) and cancels all cash register programming data.

Be extremely careful when using this reset operation.

Use this method as a last resort only.

1. Control lock key position: OFF.

2. Press and hold down for 2 seconds and then press

3. Reprogram the cash register.

Electronic Journal

The cash register is equipped with an electronic journal

memory that by default can contain up to 13,000 lines of

transaction data. The electronic journal is not active when

you receive the cash register, but you can activate it at any

time as follows:

1. Control lock key position: PRG.

2. Press .

Once the Electronic Journal is activated,you can personal-

ize some of its features by programming system options 4,

40, 41, 42 and 53. See "System Options" for details.

The Electronic Journal (EJ) stores all the sales receipts

recorded in the REG and MGR modes, thus allowing you to

print this record at any time or when memory reaches the

nearly full or full condition.

To know how many lines are remaining in the electronic

journal, in REG mode - outside of a sales transaction -

press .

When the electronic journal reaches a nearly full condition,

there are less than 700 lines remaining in journal memory.

The operator display indicates the number of lines remaining

and a warning beep is emitted at the beginning and end of

each transaction performed (if programmed). Press to

continue with your transaction and then print the contents of

the electronic journal as explained below, or otherwise

continue with other transactions.

When the journal reaches a full condition, less than 300

lines are remaining in memory. A message is displayed

indicating that the journal memory is full along with a warning

beep at the beginning of the transaction; press to

continue with your transaction. You can then either print the

contents of the electronic journal as explained below, or

continue with further transactions; remember, however, that

further transaction data will NOT be stored in memory and

the consecutive receipt counter will not increase. If you want

to terminate the sales transaction, press .

ENGLISH

Printing and Clearing the Contents of the

Electronic Journal

Make sure that plenty of paper is loaded in the printer.

1. Control lock key position: Z.

2. Press .

When the contents of the electronic journal are printed, a

message is displayed along with a beep to indicate that the

EJ memory capacity has been restored to its maximum

programmed line capacity.

NOTE: You can also print the contents of the electronic

journal with the control switch in the X position; doing so,

however, will not clear the electronic memory.

Clearing Electronic Journal Memory Without

Printing the Contents

The electronic journal memory contents are cleared and not

printed:

1. Control lock key position: Z.

2. Press .

Quick Start Programming

This section allows you to program basic cash register

features so that you can start to work right away with your

new product. Programs and transaction information for man-

agement reports are stored in the memory of the cash

Before beginning to program the cash register or to

perform sales transactions, insert the batteries to save

this information if a power failure occurs or if the cash

Setting Your Language

1. Control lock key position: PRG.

2. Press .

3. Press your language identifier: for Spanish,

for French, for German, for the new

language entry or for English.

4. Press .

Example: Program the cash register to print in French.

Type/Press:

Setting the Date

1. Control lock key position: PRG.

2. Type the current date in the DDMMYY format.

3. Press .

Example: Set a date of May 25, 2007.

Language identifier

Type/Press:

The date format can be changed by programming system

option 1.

Setting the Time

1. Control lock key position: PRG.

2. Type the current time in the HH:MM, 24-hour format.

3. Press .

Example: Set the time at 3:30 PM.

Type/Press:

The time format can be changed by programming system

option 2.

Setting Fixed VAT Rates

1. Control lock key position: PRG.

2. Type the 1-digit Vat Rate identifier [1 to 4], 1 for VAT1, 2

for VAT2, 3 for VAT3 and 4 for VAT4.

3. Press .

4. Type the VAT rate. Enter five digits, THREE digits placed

after the decimal point.

5. Press .

Example: Set a VAT1 rate of 5.50%.

Type/Press:

NOTE: Before changing a VAT rate, print a Z Financial

report. See "X1 and Z1 Financial Reports".

See sections "Fraction Rounding for VAT Calculation" and

"Printing VAT Information on Receipts" for other

VAT-related features.

Programming Departments

A total of 99 departments are available. Programming a

department means defining a department status and an

associated price. The department status consists of a 9-digit

code that characterizes the department as follows:

• positive or negative sales

• single or multiple item sales

• High Digit Lock Out (HDLO) status, whereby you prohibit

item amounts over a certain number of digits.

• VAT rate (previously programmed)

• a VAT rate that can be applied to the

department, temporarily replacing the preset VAT rate

• link to one of up to 10 merchandise categories.

You can then assign a preset price to the department.

Hour Minutes

Day Month Year

VAT number

Programming Fixed Price Look-Ups (PLUs)

Up to 2000 PLUs can be programmed. Programming a PLU

item means associating a fixed price and a status to it, and

then linking it to a department.

For each PLU you normally input a numeric code that

identifies it (its PLU code). If you have a barcode reader, you

can scan the barcode of an article to input the code automati-

cally rather than typing it in.

The 5-digit PLU status can be programmed using the

following options:

Price Status Tax Status

0 = PLU price open with or 00 = Tax-exempt

without preset price 01 = Taxable with VAT 1

1 = PLU price open without 02 = Taxable with VAT 2

preset price 03 = Taxable with VAT 3

2 = Only preset price allowed 04 = Taxable with VAT 4

for PLU

Take-out Tax Status

00 = Tax-exempt

01 = Taxable with VAT 1

02 = Taxable with VAT 2

03 = Taxable with VAT 3

04 = Taxable with VAT 4

1. Control lock key position: PRG

2. Press to enter PLU Price Definition mode.

3. Type the PLU number [1 to 2000] and press or

scan the item's barcode.

4. Type the unit price [0 to 99999.99] you wish to assign to

the PLU, then press and exit with .

NOTE: all prices entered must be specified to 2 decimal

places.

5. Press to enter the PLU Status Definition mode.

6. Type the PLU number from [1 to 2000] and press

or scan the item's barcode.

7. Type the [Price Status], [Tax Status] and the [Take-out

Tax Status], 5-digit code referring to the previous table.

8. Press followed by to exit.

9. Press to enter PLU-Department link definition

mode.

10. Type the PLU number [1 to 2000] that you are currently

programming and press or, again, scan the item's

barcode.

11.Type the department number [1 to 99] that you want to

link the PLU to. If tax is payablefor a particular PLU item,

be sure to link the PLU number related to the item to a

department that is programmed for tax. To program a

department for tax, refer to the section "Programming the

Departments".

12. Press followed by to exit.

The 9-digit department status can be programmed using the

following options:

Positive/Negative Sales Multiple/Single Item Sales

0 = Positive department 0 = Multiple item sales

1 = Negative department 1 = Single item sales

HDLO Tax Status

0 = No HDLO 00 = Tax-exempt

1 = 0.01 - 0.09 01 = Taxable with VAT 1

2 = 0.01 - 0.99 02 = Taxable with VAT 2

3 = 0.01 - 9.99 03 = Taxable with VAT 3

4 = 0.01 - 99.99 04 = Taxable with VAT 4

5 = 0.01 - 999.99

6 = 0.01 - 9999.99

Take-out Tax Status Merchandise category

00 = Tax-exempt 00 - 10 (category number)

01 = Taxable with VAT 1

02 = Taxable with VAT 2

03 = Taxable with VAT 3

04 = Taxable with VAT 4

1. Control lock key position: PRG.

2. Press to enter the department status programming

mode.

3. Define the department to program by typing the department

number [1 to 99] and then press .

4. Type the [Positive/Negative sales code], [Single/

multiple item sales code], [HDLO code], [Tax Status

code], [Take-out Tax Status] and [Merchandise

Category] by referring to the previous table. A 9-digit

status code must be entered.

5. Press followed by to exit.

6. Press to enter the department price definition

mode.

7. Define the department to associate the price to by typing

the department number [1 to 99] and then press .

8. Type a [unit price] to assign, press followed by

to exit.

Example: Program Department 2 as follows: multiple

positive item sales, no HDLO, VAT 2, take-out VAT 0, link

to category 3 and an associated price of £2.50.

Type/Press:

After you have programmed your departments, you can print

a report that indicates the programming values. See section

"Department Programming Report" for details.

Merchandise category

Department Unit price

Tax status

No HDLO

Positive

item sales Multiple

item sales

Department Take-out

Tax status

ENGLISH

Example: Create PLU 2 with a unit price of £2.69, status

2 01 00 and linked to Department 3.

Type/Press:

After you have programmed your PLU items, you can print a

report that indicates the programming values. See section

"PLU Programming Report" for details.

Cash Register Programming and

Features

Programs and transaction information for management re-

ports are stored in the memory of the cash register which is

protected by back-up batteries.

Before beginning to program the cash register or to

perform sales transactions, insert the batteries to save

this information if a power failure occurs or if you

unplug the cash register from the electrical outlet.

Changing How the Cash Register is

Programmed

If you wish to make a change to your initial programming

(such as an update to VAT rates, PLUs or exchange rates):

• Turn the control lock key to the PRG position.

• Re-do the program in question and confirm as explained

in the next sections

• Turn the control lock key to another operating mode.

A new program entry will automatically overwrite a previous

entry for the same program.

Caption Programming Using the Keypad

and Character Table

In PRG mode, press the key repeatedly until you see

the entity for which you want to program a caption, displayed

in this order:

1. PLU items: up to 2,000 PLU item names each a maximum

of 16 characters in length.

2. Departments: up to 99 department names each a

maximum of 12 characters in length.

3. Department groups (merchandise categories): up to 10

names each a maximum of 12 characters in length.

4. Clerks: up to 15 names each a maximum of 24 characters

in length.

5. Receipt headers: up to 10 lines each a maximum of 24

characters in length.

6. Receipt footers: up to 10 lines each a maximum of 24

characters in length.

7. Foreign currencies: up to 4 identifiers each a maximum of

10 characters in length.

8. Payment media: up to 5 identifiers each a maximum 12

characters in length.

9. New language entry captions: up to 114 language captions

each a maximum of 10 characters in length.

10. New language entry captions: up to up to 46 language

captions each a maximum of 24 characters in length.

Use the keypad to enter non-accented capital letters and the

Character Table to enter small letters, accented capital and

small letters, special characters or symbols.

Using the Keypad

To use the keypad to enter capital non-accented caption

letters, locate the letter wanted on the cash register's

keypad and press its associated key (the letter will be

displayed on the far right-hand side of the display).

• To give a determinate character a double width attribute,

press before pressing the related character

key.

• To enter a space between characters, press .

• If the same key has to be used for successive letters of

a caption, press between the two letters.

• Any incorrect character can be canceled by pressing

which provides the typical backspace function of

the PC environment.

• To toggle between capital letter ON/OFF, press .

• To skip directly to a determinate record number (for

example, to skip to Department number 4) type the

record number using the numeric keypad and then

press .

• Confirm your final caption by pressing .

Example: Enter the word BOOKS.

Type/Press:

NOTE: To abort a partially entered programming sequence,

you can use the key.

Using the Character Table

The Character Table provides all the letters and symbols that

your cash register is capable of printing. With reference to

figure 7, the Character Table is divided into two parts: one

identified with "CAPS" at the top left-hand corner and to be

used with the CAPS mode activated, the other identified with

"Non CAPS" to be used with the CAPS mode deactivated.

• To toggle the cash register between the CAPS and Non

CAPS mode, press . When the cash register is in

the CAPS mode, a line is displayed on the far left-hand

side of the display.

To use the character table:

• First look for the letter or symbol wanted and then identify its

corresponding letter listed in the first column on the left.

• Switch the cash register to the CAPS or Non CAPS mode

depending in which part of the table the letter or symbol

you want is located.

Percent Discount (-%) or Add on (+%)

The and keys can be set up to apply a predefined

percentage discount or percentage add on. The rate can be

applied to an individual item or to the sales transaction total.

The procedure for both keys is the same:

1. Control lock key position: PRG.

2. Type the [4-digit number] representing the desired

percentage rate. A value in the range 0 to 99.99 can be

specified. Two digits must be placed before the decimal

point and two must be placed after.

3. Specify whether the rate is a discount or an add on by

entering the appropriate code as indicated below:

0 = Percent add on

1 = Percent discount (default)

4. Enter the [4-digit] percentage rate limit. A value in the

range from 0 to 99.99 can be used. Two digits must be

placed before the decimal point and two must be placed

after. The default is 9999.

NOTE: When the rate limit is set to 0000, it is not possible

to override the predefined rate associated with the key.

5. Press or to assign the rate and function to the

respective key.

Example: Program the key with a standard 5.50%

discount and a discount limit of 75%, and the key

with a standard 10% add on and an add on limit of 90%.

Type/Press:

• Press the letter key on the keypad the number of times

necessary to select the character, as indicated by the

corresponding number on the row at the top of the table.

• Confirm your final caption by pressing .

NOTE: Special accented national letters are not displayed.

Example: Select the letters à and Ü.

Type/Press:

Receipt Header and Footer

By default your cash register prints a header on all customer

receipts. It can also print a personalized footer, if you pro-

gram system option 79 accordingly. See section "System

Options" for details.

The default receipt header consists of up to 10 lines of 24

characters each, or 20 lines if you consider the footer as part

of the header. If System Option 79 is set to 1 so that a footer

is printed on the sales receipt, the header and footer will each

consist of 10 lines of 24 characters each with default cap-

tions. You can change the cash register's default header, or

the programmed default footer using the keypad and/or

Character Table to enter the characters you want.

1. Control lock key position: PRG.

2. Press repeatedly until the message is displayed

indicating the first line of the receipt header, or the first line

of the receipt footer.

3. To jump to a specific header or footer line to personalize,

type the [line number] on the numeric keypad and then

press .

4. Enter the letters or characters of the string you wish to

define and then press . You are now prompted to

personalize the following line.

5. Repeat steps 3 and 4 if you wish to program the remaining

programmable header or footer lines.

6. Press to exit.

Example: Change the third line of the default header to

SALES ON NOW using the CAPS Character Table.

Type/Press:

Switch to Recipt header

definition mode

Confirm entered

header

Exit

Receipt header

line selection

Units Decimals Percent

discount

code

Discount max. limit 75%

Percent

add on

code

Units Decimals Add on max limit 90%

ENGLISH

Example: Name department group 1 "GROCERIES"

using the CAPS character table.

Type/Press:

PLU Item Names

After associating a price to a PLU code, you can name the

PLU to identify the product that it represents. The name that

you can associate with the PLU code can be up to 16

characters long. The PLU names that you define will be

printed on the customer receipts, journal reports and on the

PLU management reports.

1. Control lock key position: PRG.

2. Press to display the message indicating the first

PLU.

3. To jump to a specific PLU to personalize, type the PLU

number [1 to 2000] on the numeric keypad and then

press .

4. Enter the letters or characters of the string you wish to

define and then press . You are now prompted to

personalize the following PLU.

5. Repeat steps 3 and 4 for all desired PLU names.

6. Press to exit.

Example: Name PLU 2 "COFFEE" by using the CAPS

character table.

Type/Press:

Department Names

You can assign a name of up to 12 characters in length to

each of the 99 departments available.

The department names that you define will be printed on the

customer receipts, journal reports and on all management

reports.

1. Control lock key position: PRG.

2. Press repeatedly until the message indicating the

first customizable department is displayed.

3. To jump to a specific department to personalize, type the

department number [1 to 99] on the numeric keypad and

then press .

4. Enter the letters or characters of the string you wish to

define and then press . You are prompted to

personalize the next department.

5. Repeat steps 3 and 4 for all department names you want

to enter.

6. Press to exit.

Example: Name department 3 "BOOKS" by using the

CAPS Character Table.

Type/Press:

Department Group Names

You can assign a name of up to 12 characters long to each

of the 10 merchandise categories (department groups) avail-

able. The merchandise category names that you define will

be printed on the customer receipts, journal reports and on all

management reports.

1. Control lock key position: PRG.

2. Press repeatedly until the message indicating the

first customizable department group is displayed.

3. To jump to a specific department to personalize, type the

department group number [1 to 10] on the numeric

keypad and then press .

4. Enter the letters or characters of the string you wish to

define and then press . You are prompted to

personalize the next department group.

5. Repeat steps 3 and 4 for all the department group names

you want to enter.

6. Press to exit.

Switch to Department

group name definition

mode

Confirm entered

department group name

Exit

Department

number

selection

Confirm entered

department name

Exit

Confirm entered

PLU name

Switch to PLU name definition mode

PLU number selection

Switch to

Department

name definition

mode

3. With reference to the "Caption Table" provided at the

back of this manual, select the message string that you

want to personalize. To jump to a specific string, type the

string number [1 to 114], corresponding to the one that

you wish to personalize and then press .

4. Enter the letters or characters of the string you wish to

define and then press . You are now prompted to

personalize the next string.

5. Repeat steps 3 and 4 for all the captions you want to

define.

6. Press to exit.

NOTE: Remember to change you cash register's

language selection to "Programmable" by setting system

option 96 to 4 as explained in the section "Setting Your

Language".

Example: Personalize the message string "TOTAL" to

"TOTALE" using the CAPS character table.

Type/Press:

To see how you programmed your new language captions,

print a New Language Entry Programming Report. Press

or followed by .

Foreign Currency Exchange Rates

You can program up to four different foreign currency ex-

change rates. The foreign currency value is displayed when-

ever is pressed during a sales transaction.

1. Control lock key position: PRG.

2. Type the identification number to

corresponding to the foreign currency exchange rate that

you wish to define.

3. Press .

4. Type the [decimal point position] of the exchange rate

(0-8 digits after the decimal point). Default = 0.

5. Type the [decimal point position] of the converted

amount (0-3 digits after the decimal point). Default = 2.

6. Type the [exchange rate] using up to six digits without

specifying any decimal point.

7. Press .

Payment Media Identifiers

You can assign a name of up to 12 characters in length to

each of the media types that can be used for payment. In

caption programming, the number identifying each media

type is as follows:

1 = Cash 4 = Credit card 1

2 = Check 5 = Credit card 2

3 = Charge card

The media names you define are printed on the customer

receipts, journal reports and on all management reports.

1. Control lock key position: PRG.

2. Press repeatedly until the message indicating the

first payment media is displayed.

3. Using the numeric keypad, type the number of the media

type you want to program and press .

4. Enter the letters or characters of the string you want to

define and then press .

You are prompted to enter the name for the next credit

card.

5. Press to exit.

Example: Identify credit card 1 as "VISA" using the CAPS

character table.

Type/Press:

Machine Captions Personalization

(New Language Entry)

Your cash register has a total of 114 operational caption

strings that you can personalize in your own language. There

are already 4 languages programmed in the cash register

that you can select from, but you also have the option of

defining specific language strings for each of the cash

needs. You can also personalize an additional 46 printed

caption strings.

After programming, to be able to use your personalized

captions change your cash register's language selection to

"Programmable" by setting system option 96 to 4 as ex-

plained in section "Setting Your Language".

1. Control lock key position: PRG.

2. Press repeatedly until the message "TXT - S001"

is displayed indicating the first customizable caption

string out of the 114 strings available, or the message

"TXT - L001" is displayed indicating the first string out of

the 46 print captions available.

Switch to new language entry persoanlization mode

Confirm entered message string

Exit

Message string

selection New message string entry

Switch to credit card string definition mode

Confirm caption

string entered Exit

String letters from

Captions Table

Select media

ENGLISH

Example: Program the first exchange rate as:

1 GBP = 1.471 EURO.

Type/Press:

Foreign Currency Descriptors

You can define a currency descriptor of up to 10 characters long

for each of the four exchange rates programmed. The descriptor

of the foreign currency used is printed on the customer receipt

during sales transactions that are finalized with payment in

foreign currency, and on the management reports.

1. Control lock key position: PRG.

2. Press until the message is displayed indicating the

first of the four possible foreign currency exchange rates.

3. To jump to a specific foreign currency , type the currency

number [1 to 4] on the numeric keypad and press .

4. Enter the letters or characters of the string you wish to

define and then press . You are now prompted to

identify the next foreign currency.

5. Repeat steps 3 and 4 if you wish to assign a descriptor to

the other foreign currencies, if defined.

6. Press to exit.

Example: Name foreign currency 1 "EURO" by using the

CAPS character table.

Type/Press:

Rounding Option for Currencies

For the Swiss franc, Danish krone, Swedish krona and Euro

currencies, you can program the machine so that the amount

of a transaction is automatically rounded accordingly when-

ever the , or a [tender] key is pressed.

The rounded result will be displayed on the operator and client

displays, printed on the customer receipt and journal report.

The total adjustments are indicated on the financial reports.

Setting the Rounding Option

With reference to the section "System Options", by setting

system option 21 to the related value (1, 2, 3 or 4), you can

program the machine to round off the subtotal or tender

values of the related currency.

Decimal Point Position

1. Control lock key position: PRG.

2. Type the status number [0, 1, 2 or 3] to select the desired

format as indicated in the following table:

Status Number Format

1 x.x

2 x.xx (default setting)

3 x.xxx

3. Press to set the new format.

Example: Program the cash register so that three digits

are left after the decimal point.

Type/Press:

Fraction Rounding for VAT Calculation

Fraction rounding is used to round figures with decimals up

or down to the nearest whole numbers and is used for

percent tax and percent discount calculations.

Choose from the following three options to select the round-

ing as needed:

Status Number Fraction Rounding

0 a fraction of a pence is rounded down

one pence

50 a fraction under one-half pence is

rounded down one pence, a fraction

above one-half pence is rounded up

one pence (default setting)

99 a fraction of a pence is rounded up

one pence

1. Control lock position: PRG.

2. Type the status number [0, 50 or 99] to select the desired

fraction rounding.

3. Press to store the new setting.

Example: Program the rounding code so that a fraction

under one-half pence is rounded down one pence, a

fraction above one-half pence is rounded up one pence.

Type/Press:

Status number

Exchange rate

ID number

Dec. point position of

exchange rate

Dec. point position of

converted amount

Exchange rate (1.471 Euro) Exit

Switch to foreign currency definition mode

Confirm entered

foreign currency

descriptor

Exit

New descriptor entry

Printing VAT Information on Customer Receipts

You can program the cash register to print VAT information

on the customer receipt according to your business' or

country's requirements.

Programming the Cash Register to

Print the Required VAT Information

With reference to the section "System Options", by setting

system options 70, 71, 72, 73, 74, 75 and 76 you can program

the cash register to print the VAT information that you need.

1. Control lock key position: PRG.

2. Type the [system option number] followed by status

number , then press .

3. Turn the control lock key to the OFF position.

Receipt With Sum of all VAT Amounts Calculated

(TL-VAT) - System Option 71

Receipt With Taxed Sales Totals Split per Rate -

System Option 72

Receipt With Sales Totals With VAT Split per Rate

(TXBL_W) - System Option 73

Receipt with Overall Sales Total With VAT (TXBL_TL_W) -

System Option 74

Receipt With the Sales Totals without VAT Split per

Rate (TXBL_0) - System Option 75

Receipt With Sales Total Without VAT (TXBL_TL) -

System Option 76

Clerk System

The Clerk System is a security feature that enables you to

control access to the cash register and monitor the number

of transactions and sales of up to 15 Clerks.

Your cash register is configured at the factory with the

Clerk System deactivated. When the Clerk System is

deactivated, the cash register can be used freely.

You can activate the Clerk System for a degree of protection

and sales monitoring. With the Clerk System activated, the

cash register can be used after entering just a clerk number

from 1 to 15, or a clerk number and its associated 3-digit

security code depending on the degree of security pro-

grammed.

With the Clerk System activated you can decide an opera-

tional status for each clerk, thus enabling all activities for the

clerk or disabling the clerk from performing certain transac-

tions.

You can also program other clerk-related features. See

"System Options", system options 6, 7 and 62 for details.

Activating the Clerk System

1. Control lock key position: PRG.

2. Press .

Deactivating the Clerk System

1. Control lock key position: PRG.

2. Press .

Sum of the

individual VAT

totals

VAT totals

per pro-

grammed rate

Sales totals

with VAT split

per rate

Overall sales

total with

VAT

Sales totals

without VAT

split per

rate

Sales total

without VAT

ENGLISH

Example: Set Clerk 1 as a normal clerk, disabled for all

activities, and assigned a secret code 106.

Type/Press:

Entering a Clerk Number/Secret Code Before

Cash Register Operations

1. Control lock key position: REG or MGR.

2. Type a Clerk number to and press

3. Type the corresponding three-digit code (if programmed)

and press . By default, the secret code is 000.

The clerk number is shown on the display (two digits far left)

to identify the clerk in operation and to indicate that transac-

tions can now be performed. The clerk number or pro-

grammed name is printed on the sales receipt and on

management reports.

Clerk Names

You can program a clerk name or identifier of up to 24

characters long by using the keypad or the Character Table.

It will be automatically printed on all receipts, journal records

and management reports.

1. Control lock key position: PRG.

2. Switch the cash register to the Clerk name definition

mode by pressing repeatedly until the message

indicating the first Clerk number is displayed.

3. To define a specific clerk, type the clerk number to

on the numeric keypad and then press .

4. Enter the letters or characters of the string you wish to

define and then press . You are prompted to identify

the next clerk.

5. Repeat steps 3 and 4 for all the clerk names you want to

define.

6. Press to exit.

Programming a Clerk Operational Status and

Secret Code

With the Clerk System active, you can assign a 7-digit

operational status code to each clerk that defines whether

certain activities are enabled or disabled. You must then also

define a 3-digit security code that the clerk will need to enter

to access cash register functions.

Listed below are the activities that you can enable or

disable for each clerk by using the related codes:

Void entries Refund entries

1 = Disabled 1 = Disabled

0 = Enabled 0 = Enabled

Negative % entries Paid Out entries

1 = Disabled 1 = Disabled

0 = Enabled 0 = Enabled

NOTE: Negative % entries and Paid Out entries must

always be set to the same value (both 0 or both 1).

Negative department Coupon entries

transactions &

PLU function

1 = Disabled 1 = Disabled

0 = Enabled 0 = Enabled

Training mode

0 = Normal clerk

1 = Training clerk

NOTE: By default, all the clerks are assigned the following

7-digit operational status code: 0000000. They are therefore

programmed as Normal clerks enabled to perform the opera-

tions indicated above.

If certain operations are disabled for a clerk, the same clerk

can, however, still perform these operations if they are

authorized to use Manager mode. In this case, the control

lock key must be switched to the MGR position so all the

activities indicated above, excluding Training Mode opera-

tion, can be performed.

With the Clerk System active:

1. Control lock key position: PRG.

2. Type the number to corresponding to the

clerk you want to program and then press .

3. Type the [VOID entries code], [Refund entries code],

[Negative % entries code], [Paid out entries code],

[Negative department transactions & PLU function

code], [Coupon entries code] and [Training mode

code] in this order and by referring to the previous table.

A 7-digit status code must be entered.

4. Press .

5. Define a three-digit secret code by typing three

[numeric keys] and then press .

Clerk number 7-digit status code

3-digit secret code

Example: Program Alex as the name of Clerk number 1

using the CAPS character table.

Type/Press:

Manager Passwords

You can define two different manager passwords, one to

prevent unauthorized access to the machine's PRG and Z

modes and one to prevent unauthorized access to the X

mode.

Since the management report taken in the Z mode resets

transaction totals to zero, a management password pre-

vents accidental resetting of these totals by unauthorized

personnel. The X mode password safeguards the confiden-

tiality of transaction report data.

Defining a PRG and Z Mode Manager Password

1. Control lock key position: PRG.

2. Press and then press

3. Type your 4-digit manager password and press .

NOTE: If you define a manager password of 0000, the

password security protection feature will not work.

Example: Define manager password 9876 for the PRG

and Z modes.

Type/Press:

Defining an X Mode Manager Password

1. Control lock key position: PRG.

2. Press and then press

3. Type your 4-digit manager password and press .

NOTE: If you define a manager password of 0000, the

password security protection feature will not work.

Example: Define manager password 6789 for the X mode.

Type/Press:

Clearing the PRG, Z and X Manager Passwords

To clear a PRG, Z or X mode password, program password

by following the instructions of

sections "Defining a PRG and Z Mode Manager Password"

and "Defining an X Mode Manager Password".

Using the Cash Register in a Password

Protected Mode

If a manager password was defined to protect unauthorized

access to the PRG, Z and X modes, proceed as follows to

enter the specific password:

1. Control lock key position: PRG.

2. Type the specific 4-digit password.

3. Press .

Training Mode

Training mode allows you to use the cash register to perform

true sales transactions for learning purposes. All transac-

tions performed in this mode are not recorded in the manage-

ment financial reports and sales receipts are not numbered

consecutively: four asterisks are printed instead.

When the cash register is switched to training mode, all

training transactions can be performed in REG and MGR

modes.

You can also print a detailed training report to keep track

of the transactions performed in this mode. See "Training

Report" for details.

To use the training facility in PRG mode:

1. Control lock key position: PRG.

2. Press . A

line appears on the display to indicate that the cash

3. Turn the control lock key to REG or MGR to perform

training sales transactions.

To exit the training facility in PRG mode:

1. Control lock key position: PRG.

2. Press .

To access the training facility from REG mode, enter the

password:

1. Control lock key position: REG.

2. Type your [4-digit password] for training mode and

press .

Switch to PRG and Z password definition mode

Password

Switch to X mode password definition mode

Password

Switch to clerk name

definition mode

Confirm entered

clerk name

Exit

Clerk name entry

ENGLISH

High Digit Lock Out Specify Tender Amount

0 = No HDLO 0 = Not complusory

1 = 0.01 - 0.09 1 = Compulsory

2 = 0.01 - 0.99

3 = 0.01 - 9.99

4 = 0.01 - 99.99

5 = 0.01 - 999.99

6 = 0.01 - 9999.99

Change Given Drawer Open

0 = Enabled 0 = Enabled

1 = Disabled 1 = Disabled

NOTE: The Change option setting applies to all types of

payment media excluding cash (Change Given is always

enabled for this type of payment).

To program the payment media:

1. Control lock key position: PRG.

2. Specify the [1-digit Media Type] and press .

3. Enter the [4-digit Status].

4. Press .

Example: For check payment media, define a high-digit lock

out of 6 (9999.99), with non-compulsory entry of tender

amount, change given and drawer open disabled.

Type/Press:

Programming In-Store Embedded Price

Barcodes

The barcode reader must be able to read 8- or 13-digit EAN/

UPC barcodes. EAN/UPC codes read from a product barcode

label represent a standard numbering structure that identifies

the product being sold.

The barcode with embedded price of an article has a specific

structure that depends on the country in which it will be used

and to the EAN/UPC code you wish to use. You can program

up to 10 different barcode configurations.

The following parameters need to be defined to program your

barcode:

Code Type Country-specific code

prefix

0 = Long (13-digit) 000 - 999

1 = Short (8-digit) (always enter 3 digits)

Code prefix length Price length

1 to 3 digits Max. 8 digits

Check digit Barcode price currency

0 = Disabled 0 = Local

1 = Enabled 1 = Foreign Currency no. 1

2 = Foreign Currency no. 2

3 = Foreign Currency no. 3

4 = Foreign Currency no. 4

A line appears on the third digit from the left of the display to

indicate that the cash register is in Training Mode.

To exit the training facility from the REG mode:

1. Control lock key position: REG.

2. Type your [4-digit password] for training mode and

press .

Programming a Training Mode Password

A training mode password prevents unauthorized access to

the training facility from REG mode.

1. Control lock key position: PRG.

2. Press and then press

3. Type your [4-digit password] and press .

NOTE: Do not assign a password of 0000.

Example: Define training mode password 9876.

Type/Press:

Cash Register Identification Number

The 4-digit machine identification number is printed on the

sales receipts, journal records and management reports

issued by the cash register. It is useful to identify the activities

of this cash register when more than one cash register is

used in the business.

1. Control lock key position: PRG.

2. Type your [4-digit identification number] and

press .

Example: Define identification number 0006.

Type/Press:

Payment Media Status

For payment media programming, you can specify a 4-digit

status for each of the media types.

Media Types

1 = Cash

2 = Check

3 = Charge card

4 = Credit card 1

5 = Credit card 2

The 4-digit status consists of [HDLO] and flags for [Specify

Tender Amount], [Change Given] and [Drawer Open].

Switch to Training mode password definition mode

Password

Payment media status

Payment type

PO and RA Key Status Programming

For these keys you can specify a 2-digit Status consisting

of a [HDLO] and a [Print Receipt Header] flag.

High Digit Lock Out Print Receipt Header

0 = No HDLO 0 = Enabled

1 = 0.01 - 0.09 1 = Disabled

2 = 0.01 - 0.99

3 = 0.01 - 9.99

4 = 0.01 - 99.99

5 = 0.01 - 999.99

6 = 0.01 - 9999.99

To program the key:

1. Control lock key position: PRG.

2. Press .

3. Enter the [2-digit status].

4. Press .

To program the key:

1. Control lock key position: PRG.

2. Press .

3. Enter the [2-digit status].

4. Press .

Example: For the key, define a HDLO of 4 (99.99)

with no receipt header printing.

Type/Press:

Discount or Add-on Amounts (+/- Key)

A High Digit Lock Out (HDLO) and a positive or negative

status can be assigned to the key. You can limit the

number of digits, i.e. the maximum value of a minus or plus

key operation, from 1 to 6 digits. This makes sure that

amounts do not exceed a maximum value. You can also

assign a discount (-) or add-on (+) status to this key so that

specific amounts are discounted or added on.

Make your selections for this feature from the following

options (defaults in bold):

High Digit Lock Out Discount or Add-on

0 = No HDLO 0 = Negative (discount)

1 = 0.01 - 0.09 1 = Positive (add-on)

2 = 0.01 - 0.99

3 = 0.01 - 9.99

4 = 0.01 - 99.99

5 = 0.01 - 999.99

6 = 0.01 - 9999.99

To program an in-store price barcode:

1. Control lock key position: PRG.

2. Enter your in-store code [1 to 10] that identifies the

configuration of the barcode that you are programming.

3. Press .

4. Enter the code type [0 or 1].

5. Enter the max. 3-digit country-specific code prefix [000

to 999]. Three digits must alwas be used; for example,

to define a prefix of 24, enter [024].

6.Enter the number of digits [1 to 3] that the country-

specific code prefix consists of. For example, if your

code prefix is 24, enter [2].

7.Enter the number of digits [1 to 8] that the price

incorportated in the bar code consists of.

8.Define whether to use a price check digit or not.

9. Enter the currency identifier [1 to 4].

10. Press .

No Sales Receipt Key Status

Depending on how it is programmed, the key can be

activated in MGR mode, or in both MGR and REG modes, to

open the cash drawer without the need to register a sales

amount, or when changing money for a non-sales code.

The 6-digit Status consists of flags for [Drawer Open],

[Register Mode], [Print Receipt], [Print Receipt Header],

[Input Electronic Journal] and [Consecutive Receipt

Number Update]. Defaults are indicated in bold.

Drawer OpenRegister Mode

0 = Enabled 0 = REG and MGR

1 = Disabled 1 = MGR only

Print Receipt Print Receipt Header

0 = Enabled 0 = Enabled

1 = Disabled 1 = Disabled

Input E.J. Consec. Rec. No. Update

0 = Enabled 0 = Enabled

1 = Disabled 1 = Disabled

To program the key:

1. Control lock key position: PRG.

2. Type and press .

3. Enter the [6-digit status].

4. Press .

Example: Define a status enabling drawer open in MGR

mode only, receipt printing with consecutive numbers, and

no header or electronic journal input.

Type/Press:

Switch to key status

definition mode

6-digit No sales receipt key status

2-digit status

ENGLISH

1. Control lock key position: PRG.

2. Type the required HDLO code [0 to 6] with reference to

the table above.

3. Type the required discount or add-on status or

4. Press .

Example: Allocate a maximum of 5 digits and a discount

status to this key.

Type/Press:

Consecutive Receipt Number Programming

To program consecutive receipt numbers:

1. Control lock key position: PRG.

2. Press: and then

3. Enter a [Receipt number from 1 to 9999].

4. Press .

Z1/Z2 Counters

To program the Z1 and Z1 counters:

1. Control lock key position: PRG.

2. Press: for Z1 counter or for Z2 counter.

3. Enter [4-digit counter number from 0001 to 9999].

4. Press .

Changing the Cash Register's Standard Settings

1. Control lock key position: PRG.

2. Type the [number] of the system option (1-96 as indicated

in the table) that you wish to change.

3. Type the [number] of the required setting.

4. Press .

Example: Program the cash register to issue multiple receipts.

Type/Press:

HDLO code Discount status

System Options

Your cash register's system options programming feature

includes a number of options for the operation of the cash

already set upon delivery of the cash register to meet the

most frequent requirements.

The cash register's factory default settings, which you can

reprogram at any time, are indicated in bold print in the table

below. You can, at any time, print a report indicating how your

cash register is programmed. See " Cash Register Program-

ming Report" for details.

1 Set date format

0 = Month/Day/Year

1 = Day/Month/Year

2 Set time format

0 = 24 hour format

1 = 12 hour format

3 Key touch-tone

0 = Enabled

1 = Disabled

4 Electronic Journal activation

0 = Standard electronic journal

1 = Dynamic electronic journal

5 Clerk System activation

0 = Disabled

1 = Enabled

6 Compulsory clerk secret code entry

0 = Disabled

1 = Enabled

7 Compulsory clerk secret code entry at each

transaction

0 = Disabled

1 = Enabled

8 Clerk login displayed when register is idle

0 = Enabled

1 = Disabled

9 Winding motor flag (excl. REG and MGR modes)

0 = Enabled for only EJ report

1 = Enabled for PRG, X and Z modes

10 Reset consecutive receipt number after Z1 report

0 = Enabled

1 = Disabled

11 Reset Grand Total after Z1 financial report

0 = Disabled

1 = Enabled

12 Reset Z1 and Z2 Counter after Z report

0 = Disabled

1 = Enabled

13-14 Reserved

15 Post transaction tenders

0 = Enabled

1 = Disabled

16 Zero price registrations

0 = Enabled

1 = Disabled

17 Tax calculations

0 = Reserved

1 = Add-on tax calculation

2 = VAT calculation

System option

Setting

Confirm

setting

18 Position to print tax details

0 = Print details after tender amount

1 = Print details before total amount

19 Assign addition and subtraction

pos/neg % results to the department

0 = Enabled

1 = Disabled

20 Foreign currency exchange calculation

0 = Divide for currency calculation

1 = Multiply for currency exchange calculation

21 Rounding

0 = No European rounding

1 = Special rounding selection - Swiss

0.01 – 0.02 = amount rounded to 0.00

0.03 – 0.07 = amount rounded to 0.05

0.08 – 0.09 = amount rounded to 0.10

2 = Special rounding selection - Swedish

0.00 – 0.24 = amount rounded to 0.00

0.25 – 0.74 = amount rounded to 0.50

0.75 – 0.99 = amount rounded to 1.00

3 = Special rounding selection - Danish

0.00 – 0.12 = amount rounded to 0.00

0.13 – 0.37 = amount rounded to 0.25

0.38 – 0.62 = amount rounded to 0.50

0.63 – 0.87 = amount rounded to 0.75

0.88 – 0.99 = amount rounded to 1.00

4 = Special rounding selection - Euro

0.01 – 0.03 = amount rounded to 0.00

0.04 – 0.07 = amount rounded to 0.05

0.08 – 0.09 = amount rounded to 0.10

22 Issuing multiple receipts

0 = Disabled

1 = Enabled

23 Duplicate Z report printing

0 = Enabled

1 = Disabled

24 Zero skip on financial reports

0 = Enabled

1 = Disabled

25 Set register operation mode

0 = Print journal records

1 = Print receipts

26-39 Reserved

40 Storage in electronic journal

0 = Sales receipts only

1 = Full activity registration

41 Warning beep sounds at start of

transaction in an electronic journal memory

nearly full condition

0 = Enabled

1 = Disabled

42 Warning beep sounds at end of

transaction in an electronic journal

memory nearly full condition.

0 = Enabled

1 = Disabled

43-49 Reserved

50 Print line space value selection:

0 = 0.500 mm

1 = 0.667 mm

2 = 0.833 mm

3 = 1.00 mm

4 = 1.167 mm

5 = 1.333 mm

6 = 1.500 mm

7 = 1.667 mm

8 = 1.833 mm

9 = 2.00 mm

51 Receipt printing format

0 = Normal

1 = Compressed

2 = Double height

52 X/Z report printing format

1 = Compressed

2 = Double height

53 Compressed electronic journal

report print format

0 = Disabled

1 = Enabled

54 Compressed printing in PRG mode

0 = Disabled

1 = Enabled

55-59 Reserved

60 Print date

0 = Enabled

1 = Disabled

61 Print time

0 = Enabled

1 = Disabled

62 Print clerk name

0 = Enabled

1 = Disabled

63 Print machine number on receipt

0 = Enabled

1 = Disabled

64 Print consecutive receipt number

0 = Enabled

1 = Disabled

65 Print PLU number

0 = Enabled

1 = Disabled

66 Print the subtotal when is pressed

0 = Enabled

1 = Disabled

67 Print the Z1/Z2 counter

0 = Enabled

1 = Disabled

68 Print the Grand Total

0 = Enabled

1 = Disabled

69 Print refund total on financial report

0 = Enabled

1 = Disabled

ENGLISH

70 Print tax rate on receipt

0 = Disabled

1 = Enabled

71 Print total tax amount on sales receipt

0 = Disabled

1 = Enabled

72 Print tax amount split per rate on sales receipt

0 = Disabled

1 = Enabled

73 Print taxable amount split per rate on sales

receipt

0 = Disabled

1 = Enabled

74 Print total taxable amount on sales receipt

0 = Disabled

1 = Enabled

75 Print taxable amount without VAT, split per

rate on sales receipt

0 = Disabled

1 = Enabled

76 Print total taxable amount without VAT,

on sales receipt

0 = Disabled

1 = Enabled

77 Print tax symbol to the right of the amount

0 = Disabled

1 = Enabled

78 Print a customer receipt header

0 = Enabled

1 = Disabled

79 Print a customer receipt footer

0 = Enabled

1 = Disabled

80 Print header on X/Z reports

0 = Disabled

1 = Enabled

81 Print ratio % in Department & PLU report

0 = Enabled

1 = Disabled

82-89 Reserved

90 Print graphic header on receipt

0 = Enabled

1 = Disabled

91-95 Reserved

96 Language selection

0 = English

1 = Spanish

2 = French

3 = German

4 = Programmable (free text)

Cash Register Programming Reports

This section explains how to print the different reports that

show how your cash register is programmed. These re-

ports are all taken in the PRG mode.

To stop the printing of a report, press and hold down .

Department Programming Report

1. Control lock key position: PRG.

2. Type and then press .

Department Range Programming Report

1. Control lock key position: PRG.

2. Type .

3. Type the department number [01 - 99] that you want to

start from.

4. Type the department number [01 - 99] that you want to

end at.

5. Press .

Department-Department Group Link Report

1. Control lock key position: PRG.

2. Type .

3. Type the department group number [00 - 10] for which

to view a list of the associated departments.

4. Press .

PLU Programming Report

1. Control lock key position: PRG.

2. Type and then press .

PLU Range Programming Report

1. Control lock key position: PRG.

2. Type the PLU number [0001 - 2000] you want to start

from and press .

3. Type the PLU number [0001 - 2000] that you want to end

with.

4. Press .

PLU-Department Link Report

1. Control lock key position: PRG.

2. Type .

3. Type the department number [01 - 99] for which to view

a list of the associated PLUs.

4. Press .

Clerk Programming Report

1. Control lock key position: PRG.

2. Type and then press .

Overall Cash Register Programming Report

1. Control lock key position: PRG.

2. Type and then press .

Header/Footer Strings Programming Report

1. Control lock key position: PRG.

2. Type and then press .

Foreign Currency Strings Programming Report

1. Control lock key position: PRG.

2. Type and then press .

Payment Media Strings Programming Report

1. Control lock key position: PRG.

2. Type and then press .

New Language Entry (10-character Strings)

Programming Report

1. Control lock position: PRG.

2. Type and then press .

New Language Entry (24-character Strings)

Programming Report

1. Control lock position: PRG.

2. Type and then press .

Management Reports

Transaction data is maintained in the memory of the cash

This data can be printed as a report for management review.

The Management Report can be printed from either the X or

Z position on the control switch.

X and Z Reports

Turning the control lock key to the X position prints the

accumulated transaction information and RETAINS ALL

TOTALS IN MEMORY. Take this report any time of the day

to print periodic reading of the transactions performed

(some users call the X report a mid-day report). X reports

include the PLU Report, Clerk Report, and the X1 and X2

Financial Reports.

Turning the control lock key to the Z position prints the same

information as the X report. The only difference is that after a

Z report printout ALL TRANSACTION TOTALS ARE RE-

SET TO ZERO, except for the grand total unless pro-

grammed otherwise in the system options programming

mode. This report is usually taken at the end of the day so that

all the transaction totals are cleared to start from zero the

following day.

NOTE: To prevent accidental printing of the Z report, assign

a PRG and Z mode manager password as explained in the

section entitled "Defining a PRG and Z Mode Manager

Password".

An X2 report is called a period-to-date financial report which

is usually taken on a weekly basis. It accumulates all the

transaction totals. A Z2 report is the same as an X2 report

with the exception that all the transaction totals are reset to

zero after it is taken. It is usually taken as a monthly sales

report to view end-of-month sales totals for each department.

NOTE: Before printing a management report, make sure that

you have plenty of paper loaded in the cash register.

Z1/Z2 Financial Report Counter Programming

You can override the cash register's default Z1/Z2 financial

report counter by programming the number from which you

want the counter to start counting consecutively each time a

financial report is printed.

1. Control lock key position: PRG.

2. Press for the Z1 report counter, or press for

the Z2 report counter.

3. Type a number [0001 to 9999] from which you want the

cash register to start counting each Z1 or Z2 report.

4. Press .

Grand Total Programming

You can program the transaction grand total value printed on

the management reports.

1. Control lock key position: PRG.

2. Press and then press

3. Type your grand total value of a maximum 12 digits.

4. Press .

X1 and Z1 Financial Reports

NOTE: If you run out of paper during the printing of a Z report,

you can print only one duplicate report by pressing

followed by .

1. Control lock key position: X or Z (bear in mind that a Z1

printout resets all totals to zero).

ENGLISH

Cash in Drawer Report

This report tells you the financial status of your cash drawer.

It provides the totals for cash, check, charge, credit 1 and

credit 2 payments.

1. Control lock key position: X or Z (bear in mind that a Z

Clerk Report resets all totals).

2. If a PRG and Z mode, or X mode, manager password

was defined type the [4-digit password] and press

3. Press .

Clerk Report

This report lists the number of transactions and sales totals

for each Clerk. At the end of the receipt you are given the

sales total of all clerks.

For all clerks, normal sales only:

1. Control lock key position: X or Z (bear in mind that a Z

Clerk Report resets all totals).

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press .

3. Press .

For all clerks, training sales only, repeat the procedure above

replacing step 3 with:

• Press .

For normal sales and training sales of a specific clerk,

repeat the procedure above replacing step 3 with:

• Enter [clerk number] and press .

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press .

3. Press .

X2 and Z2 Financial Reports

1. Control lock key position: X or Z (bear in mind that a Z2

printout resets all totals to zero).

2. If a PRG and Z mode, or X mode, manager password

was defined type the [4-digit password] and press

3. Type and press .

X report identifier

Department number

or assigned name

Department 1

activity counter

X counter

Department 1

sales total

Consecutive

receipt number

Department 1 ratio %

Card 1 sales total

Card 2 sales total

Net sales total in

local currency

Void total

Grand total

Charge sales total

Cash in drawer

total

Check in drawer

total

Sales total for all

departments

Percent add-on

total

Coupon (-)

total

Total amount VAT

1, 2, 3 and 4

Refund total

Gross sales total

Cash sales total

Check sales total

Received on

account total

Paid out total

Percent discount

total

Charge in drawer total

No sale counter

Card 1 in drawer total

Card 2 in drawer total

Cash sales counter

Charge sales counter

Check sales counter

Paid out counter

Received on

account counter

Card 1 sales counter

Card 2 sales counter

Foreign currency

rate and sales total

Cash in drawer total

Check in drawer total

Charge in drawer total

Credit 1 in drawer total

Credit 2 in drawer total

Consecutive

receipt

number

X report identifier

Sales total of

clerk 1

Clerk 1 number or

assigned name

Time

Summary of

clerk 1 activities

Machine Grand

Total

PLU Sales Report

This report provides the number of times a particular PLU is

used, the totals for that number and the sales total for all PLUs.

1. Control lock key position: X or Z (bear in mind that a Z

PLU Report resets all PLU totals to zero).

2. If a PRG and Z mode, or X mode, manager password

was defined type the [4-digit password] and press

3. Press .

PLU Range Sales Report

This report provides the same transaction information as the

PLU Sales Report but pertaining to a defined range of PLUs.

1. Control lock key position: X only.

2. If an X mode manager password was defined, type the

[4-digit password] and press .

3. Type the PLU number [0001 - 2000] that you want to start

from.

4. Press .

5. Type the PLU number [0001 - 2000] that you want to

end with.

6. Press .

Department Range Sales Report

This report provides the number of transactions performed

by the departments within the defined range, and their

related sales totals.

1. Control lock key position: X only.

2. If an X mode manager password was defined, type the

[4-digit password] and press .

3. Type the department number [01-99] that you want to

start from.

4. Type the department number [01-99] that you want to end

with.

5. Press .

Department Group Sales Report

This report provides the same information as a Department

Range Sales Report, but for all the departments associated

with the defined department group.

1. Control lock key position: X only.

2. If an X mode manager password was defined, type the

[4-digit password] and press .

3. Type the department group number to .

To issue a report containing the sales of the departments

of all the department groups, type .

4. Press .

Time Report

The time report provides the net total sales performed by the

cash register on an hourly basis.

1. Control lock key position: X or Z (bear in mind that a Z time

report resets all time totals to zero).

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press .

3. Type and then press .

Training Report

This report provides an X or Z report of the transactions

performed in the training mode. Like the ordinary X and Z

financial reports, a Z report resets all transaction totals to

zero and provides the same information as an ordinary X or

Z financial report with the exception that the report identifier

is "X0" or "Z0".

1. Control lock key position: X or Z. Bear in mind that in the

Z position the training report contents are cleared.

2. If a training mode password was defined, type the

[4-digit password] and press .

3. Press .

Electronic Journal Reports

An electronic journal report executed with the control

switch in the X position does not clear the electronic journal

memory (and therefore all transaction data are retained)

while the report executed with the control switch in the

Z position cancels electronic journal memory thus re-

storing it to its maximum13,000 line capacity pro-

grammed.

To momentarily interrupt report printing, press . Press

this key again to resume printing (for example, to load paper

and avoid an out-of-paper condition).

To cancel report printing, press .

PLU

number or

assigned

name

PLU 1

sales

counter

PLU 1

sales total

Total PLU

sales

ENGLISH

Complete Electronic Journal Report

This report is a complete listing of transaction receipts and Z

financial reports taken within the maximum 13,000 line

capacity programmed.

1. Control lock key position: X or Z. Bear in mind that in the

Z position the electronic journal memory contents are

cleared. Make sure there is plenty of paper loaded in the

printer.

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press .

3. Press .

When the contents of the electronic journal are printed, a

message is displayed along with a beep to indicate that the

EJ memory capacity has been restored to its programmed

13,000 lines.

Oldest Transaction Report

By entering the number of transactions you wish to view, this

report prints the selected number of oldest receipts and Z

financial reports performed and stored within the programmed

13,000 line capacity.

1. Control lock key position: X or Z. Bear in mind that in the

Z position the journal report contents are cleared. Make

sure there is plenty of paper loaded in the printer.

2. If a PRG and Z mode, or X mode, manager password

was defined type the [4-digit password] and press

3. Type a number between [001 and 999] indicating the

number of oldest reports wanted and press .

Latest Transaction Report

By entering the number of transactions you wish to view, this

report prints the most recent receipts and Z financial reports

performed and stored within the programmed 13,000 line

capacity.

1. Control lock key position: X or Z. Bear in mind that in the

Z position the journal report contents are cleared. Make

sure there is plenty of paper loaded in the printer.

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press .

3. Type a number between [001 and 999] indicating the

number of latest reports wanted and press .

Daily Report

By entering the number of Z financial reports that you wish to

view, this report prints the receipts recorded before the

defined Z financial report along with the report itself.

1. Control lock key position: X or Z. Bear in mind that in the

Z position the journal report contents are cleared. Make

sure there is plenty of paper loaded in the printer.

2. If a PRG and Z mode, or X mode, manager password was

defined type the [4-digit password] and press .

3. Type a number between [01 and 99] indicating the

number of oldest end-of-day reports wanted and press

Sales Transactions

Entering and Exiting the Register Mode

1. Unlock the printer compartment and turn the control lock

key to the REG mode.

2. If the Clerk System option was set to active and a clerk

code was programmed, enter the related Clerk number

assigned, press , type the associated three-digit

secret code and then press . If the Clerk System

option was set to active and a secret code was not

programmed, type any Clerk number and then press

Date and Time Display

You can display the current date and time outside of a sales

transaction and with the cash register in the REG mode.

Press to display the date, to display the

time.

Electronic Journal Capacity Display

If the electronic journal was activated, you can also display

the number of sales data lines still available in the journal's

memory. Press outside of a sales trans-

action and with the cash register in REG mode. The value

is displayed on the upper line of the operator display.

Sample Receipts

The following receipt is a typical receipt issued by the cash

The following example receipt contains the least information

possible. To obtain this receipt, program system options 60,

61, 62, 63, 64, 66, 77, 78 and 79 accordingly. See "System

Options" for details.

Receipt On/Off Modes

Outside of a sales transaction, the cash register can be

switched to non-print mode during which time transactions

performed in REG mode are not printed. In non-print mode,

sales totals are maintained and management reports can be

printed.

1. Control lock key position: REG.

2. Press .

NOTE: If you set system option 22 to 1 (Issuing multiple

receipts) as explained in the "System Options" section, you

can override this setting and print the receipt of the last sales

transaction by pressing for as many receipts

you require.

Exiting Receipt-Off Mode

1. Control lock key position: REG.

2. Press .

Registering a Single Item Sale with Change

Tender

Up to eight digits can be used for entering the amount.

Example: Register a £1.00 item in Department 1. Compute

change for £5.00.

1. Press .

2. Press .

The transaction is terminated and the change due to the

customer is displayed.

Registering a Multiple Item Sale with Exact

Cash Tender

Example: Register a £2.50 item to Department 1, a £0.50

item to Department 45 and a £1.65 item to Department 37,

with an exact tender of £4.65.

1. Press .

2. Press .

3. Press .

4. Press .

5. Press .

Registering a Multiple Item Sale with Exact

Cash Tender in Foreign Currency

Example: Register a £10.00 item to Department 1, a

£20.00 item to Department 2, with an exact tender in the

programmed foreign currency number 1.

1. Press .

2. Press .

3. Press to display and print the current balance due

in Local currency.

4. Press for foreign currency number 1 programmed

and press to display the current balance due in the

foreign currency.

5. Press .

Customer receipt header with

max. 24 characters per line

Item price with

department

VAT rate

identifier

Total

balance due

Change due

Item price in

non-taxable

department

Date

Machine

number

Clerk number

or assigned

name

Departments

Cash

tendered

Consecutive

receipt number

Time

Customer receipt footer with

max. 24 characters per line

Item price

Total

balance due

Change due

Departments

Cash

tendered

ENGLISH

Registering a Sale of Multiple Items at Same Cost

Up to two digits can be used for the quantity multiplied.

Example: Multiply two items costing £1.50 and register the

sale to Department 1. Compute change for £5.00.

1. Press .

2. Press .

3. Press .

4. Press . The change due to the

customer is displayed.

Steps 1 and 2 in the procedure above could be replaced

with the following to achieve the same result:

Press .

Registering a Multiple Department Sale

with Payment in Foreign Currency and

Change Tender in Local Currency

Example: Register a £69.99 item to Department 1, a

£5.99 item to Department 4 and a £3.50 item to Depart-

ment 38. Compute change for €150.00 (Euro = foreign

currency number 1).

1. Press .

2. Press .

3. Press .

4. Press to display and print the current balance due

in Local currency.

5. Press for foreign currency number 1 and press

to display the current balance due in foreign

currency.

6. Type the amount tendered in the foreign currency

and press .

The change due to the customer is displayed.

Registering a Charge Card Transaction

Example: Register a £2.50 item to Department 1 and a

£3.00 item to Department 2 as an exact charge card

transaction.

1. Press .

2. Press .

3. Press .

4. Press .

Split Cash/Charge Card Tender

Example: Register a £10.00 item and a £15.00 item to

Department 2. Split the amount tendered between £20.00

cash and £5.00 charge.

1. Press .

2. Press .

3. Press .

4. Press . The remaining

balance due (5.00) is displayed.

5. Press .

Credit Card 1 Tender

Example: Register a £120.00 item to Department 2 and

a £50.00 item to Department 3. Complete the transaction

with payment using a credit card.

1. Press .

2. Press .

3. Press .

Credit Card 2 Tender

Example: Register a £120.00 item to Department 2 and

a £50.00 item to Department 3. Complete the transaction

with payment using a different credit card with respect to

the one used for a Credit Card 1 tender.

1. Press .

2. Press .

3. Press .

Check Tender

Example: Register a £70.00 item paid by check to

Department 4.

1. Press .

2. Press .

Check Tender with Change

Example: Register a £19.50 item to Department 4, a £2.50

item to Department 5 and a £5.00 item to Department 29.

Compute the change for a £30.00 check tender.

1. Press .

2. Press .

3. Press .

4. Press .

5. Press . The change due to the

customer is displayed.

Check Tender in Foreign Currency with

Change in Local Currency

Example: Register a £19.50 item to Department 4, a

£2.50 item to Department 5 and a £5.00 item to Depart-

ment 28. Compute the change in Local currency for a

€ 40.00 check tender.

1. Press .

2. Press .

3. Press .

4. Press to display and print the current balance due

in Local currency.

5. Press for foreign currency number 1 (previously

programmed as Euro), and press to display the

current balance due in foreign currency.

6. Type the amount tendered by check in foreign currency

and press . The change due in

local currency is displayed.

Split Check/Cash Tender

Example: Register a £24.00 item to Department 1, a

£36.00 item to Department 3 and a £4.00 item to Depart-

ment 4. Split the tender between £60.00 check and £4.00

cash.

1. Press .

2. Press .

3. Press .

4. Press .

5. Press . The remaining balance due

is displayed.

6. Press .

Registering a Single and Multiple (-)

Reduction (Coupon)

Up to 8 digits can be used to enter the amount for a

transaction.

Example: Register a £0.10 reduction (coupon) on a £2.00

item to Department 2 and a £1.00 discount on the sale of 3

items costing £5.00 each to Department 52.

1. Press .

2. Press .

3. Type the number of the multiple item sale , press

and then enter the unit price .

4. Press .

5. Type the number of items of the multiple item sale to be

discounted by pressing followed by and then

type the discount followed by .

6. Press .

Discounting the Total Sale Using a

Programmed Discount Rate

Example: Register a programmed 10% discount to an

entire sales transaction. Compute the change tender.

The key must have been programmed to apply a

10% percent discount.

1. Press .

2. Press .

3. Press .

4. Press . The amount discounted is displayed.

5. Press .

6. Press . The change due to the

customer is displayed.

ENGLISH

Discounting the Total Sale Using a Random

Discount Rate

Up to 4 digits can be used to specify the discount percentage

(in the range 0.01 - 99.99%).

Example: Register a 20% discount to a sales transaction.

Compute the change tender. The key must have

been programmed to apply percent discounts.

1. Press .

2. Press .

3. Press .

4. Press . The amount discounted is

displayed.

5. Press .

6. Press . The change due to the

customer is displayed.

Discounting Individual Items Using

Programmed and Random Discount Rates

Example: Register a £2.50 item to Department 1, apply the

programmed discount to a £3.50 item to Department 23 and

apply a discount rate of 3% to a £5.00 item to Department

2. Compute change tender. The key must have

been programmed to apply a 3% percent discounts.

1. Type .

2. Type .

3. Press to apply the programmed discount. The

amount discounted is displayed.

4. Press .

5. Press . The amount discounted is displayed.

6. Press .

7. Press . The change due to

the customer is displayed.

Applying the Programmed Percent Plus

Rate to a Total Sale

Example: Register a programmed 10% add-on to an entire

sales transaction. Compute the change tender.

The key must have been programmed to apply a

10% add-on.

1. Press .

2. Press .

3. Press .

4. Press . The amount added-on is displayed.

5. Press .

6. Press . The change due to the

customer is displayed.

Applying a Random Percent Plus Rate

to a Total Sale

Up to 4 digits can be used for the percent add on rate (from

0.01 to 99.99%).

Example: Register a 20% add-on to a sales

transaction. Compute the change tender. The key

must have been programmed to apply percent add-ons.

1. Press .

2. Press .

3. Press .

4. Press . The add on amount is displayed.

5. Press .

6. Press . The change due to the

customer is displayed.

Registering a Sales Transaction Using Preset

PLU Item Prices

To use this feature, PLU item prices must have been

previously programmed.

Example: Use preset PLU item prices to register an

entire transaction: register PLU 1 and multiply 3 PLUs 2.

End the transaction with an exact cash tender.

1. Press .

2. Press . The amount of the

multiplication is displayed.

3. Press .

4. Press .

Overwriting a Preset PLU Price Associated

with a Barcode

Example: Overwrite the preset price associated with a

barcode with £3.50. Compute change for a £5.00 tender.

1. Press .

2. Scan the barcode to register the PLU code.

3. Press .

4. Press . The change due to the

customer is displayed.

Voiding a Complete Sales Transaction

Example: Register a £2.50 item to Department 1, a £5.00

item to Department 66 and a £1.65 item to Department 40,

then void the entire transaction.

1. Press .

2. Press .

3. Press .

4. Press .

5. Press .

NOTE: A full void cannot be performed when the number

of items registered for the transaction exceeds 50.

Voiding the Previous Entry in the Middle

of a Sale

Example: Void a £2.50 entry erroneously made to Depart-

ment 2. Then register a £3.00 item to this same Depart-

ment. Then void an incorrect £10.00 entry. End the transac-

tion with an exact cash tender.

1. Press .

2. Press . The amount voided is displayed and printed.

3. Press .

4. Press .

5. Press .

6. Press .

4. Press .

5. Press .

Refunding Multiple Items

Example: Refund a £4.99 item to Department 4 and three

£2.00 items to Department 5.

1. Press .

2. Press . The amount to be refunded

is displayed.

3. Press .

4. Press . The amount to be

refunded is displayed.

5. Press .

6. Press .

ENGLISH

Registering Multiple Void and Refund

Transactions

Example: Overwrite the preset PLU 6 with £3.00, register

the sale of a £2.50 item to Department 1, and of a £1.00

item to Department 2. Void the £3.00 sale to PLU 6 and

then register the sale of four £5.00 items to PLU 6. Void the

sale of the £2.50 item previously made to Department 1

and then refund 3 items costing £4.00 each. Subtotal the

sale and end the transaction with an exact cash tender.

1. Press .

2. Press .

3. Press .

4. Press .

5. Press .

6. Press .

7. Press .

8. Press .

9. Press .

Registering Money Received on Account

Up to 8 digits can be used for registering money received on

account.

Example: Register £200.00 received on account.

1. Press .

The cash drawer opens and the transaction is recorded on

receipt.

Registering Negative Department

Transactions

As prerequisite to negative department transactions, pro-

gram a normal department to a negative status as explained

in section "Program the Departments". These transactions

are useful when the clerk pays back money to the customer,

such as the refund of a deposit.

Example: With Department 40 activated for Single,

negative item sales, register a deposit refund of £1.00 for

the return of bottles.

1. Press .

2. Press .

Registering Product Quantity Transactions

Example: Register the sale of 1.5 Kg of apples costing

£3.00 per kilogram to Department 3.

1. Press .

2. Press .

Paying Money Out

Up to 8 digits can be registered for money paid out.

Example: Pay out £150.00.

1. Press .

The cash drawer opens and the transaction is recorded on

receipt.

Registering an Identification Number to a

Transaction

Up to 10 digits can be used for the identification number. This

entry can be made prior to any operation. The identification

number is not added to the management report or totals.

Example: Assign the identification number 3459 to a £1.00

sale to Department 4. Enter an exact cash tender sale.

1. Press .

2. Press .

3. Press .

Registering a No Sale

This operation opens the cash drawer and prints a no sale

receipt. The activity is registered to the activity counter in

the financial report.

If you do not want to print a No Sales receipt, see "No-Sales

Receipts Key Status".

1. Press .

Issuing a Copy of the Last Sales Receipt

You can print one or more copies of the last receipt issued.

For this feature to be operational, system option 22

must be set to 1 (Issuing multiple receipts). See "System

Options" for details.

To be able to issue a copy of the last sales receipt, the cash

in Random Access Memory (RAM). If the last sales receipt

has more than 60 lines, the copy will only provide the

resulting sales total.

NOTE: This feature will override non-print mode if it was

previously activated by pressing .

Transferring a Finalized Payment to Another

Means of Payment

Upon conclusion of a sales transaction, you can transfer

the payment just made to another form of payment. This is

particularly useful if the customer decides to pay with

another means after the finalization of the sales transaction.

Payment transfers also allow you to give the customer cash

back as long as the payment is transferred to a cash tender

and you specify an amount that is greater than the sales

transaction total.

Payment transfer operations can be performed only once

after finalization. No receipt is issued, but the transfer is

recorded in the management reports. Payment transfers

do not apply to tenders with foreign currencies.

Example: Register a £5.00 sale to Department 3 and a

£23.00 sale to Department 2 as a charge transaction.

Transfer a £50.00 payment to a cash tender with a cash

back to the customer.

1. Type and press , then type

and press .

2. Press .

3. Press , type and then press

. The cash drawer opens and the cash

back amount due to the customer is displayed.

After-Tender Change Transactions

Allowed only for cash tenders, with this feature the clerk

can finalize a sales transaction as an exact cash tender

and then afterwards register the cash collected from the

customer and give the required change.

Example: Register a £5,00 sale to Department 3 and a

£23.00 sale to Department 2 as an exact cash tender.

change.

1. Type and press , then type

and press .

2. Press .

3. Type the cash collected and then

press . The cash drawer opens and the

change due to the customer is displayed.

Example: Register a £13.50 sale to Department 3 and

enter an exact cash tender sale. Print a copy of the sales

receipt.

1. Press .

2. Press .

3. Press .

Holding and Recalling a Sales Transaction

You can temporarily put a sales transaction on hold, start and

conclude a separate transaction in the mean time, then recall

and conclude the held transaction. This allows the clerk to

serve a second customer to avoid delays if for any reason

the customer being currently served is not ready to finalize

the transaction.

Only one transaction can be held at a time.

Example: Register a £13.50 sale to Department 3 and

a £23.00 sale to Department 2. Subtotal the transaction

and then put it on Hold. Serve another customer by

registering the sale of a £2.00 item to Department 4, a

£5.00 item to Department 37 and finalizing the sale with

a Credit card 1 tender. Recall the suspended transac-

tion, register the sale of a £4.50 item to Department 40

and finalize the transaction with a check tender.

1. Type and press , then type

and press .

2. Press .

3. Press . A line is displayed to indicate that the

transaction was put on hold. Tear off the sales receipt

and put it aside.

4. Start the second transaction. Type and

press , then type and press

5. Press to finalize the second transaction. A beep

sounds to remind you to conclude the transaction that

you previously put on hold.

6. Press . The transaction that was put on hold

resumes from where you left off.

7. Type and press .

8. Finalize the transaction by pressing .

CAPTION TABLE

COUPON

TOTAL COUPON

ADD ON

TOTAL ADD ON

DISCOUNT

CHARGE

TOTAL CHARGE

VOID/CORRECTION

TOTAL VOID/CORRECTION

SUBTOTAL

CHANGE

CASH

TOTAL CASH

PRICE

AMOUNT

CHECK

TOTAL CHECK

TOTAL

TOTAL PLU

TOTAL CLERK

NO SALE

TOTAL NO SALE

RECEIVED on ACCOUNT

TOTAL RECEIVED on ACCOUNT

PAID OUT

TOTAL PAID OUT

NON TAXABLE

TRANSFER

TOTAL %1

TOTAL %2

TOTAL DEPARTMENT

REFUND

NET

GROSS

GRAND TOTAL

TAXABLE with TAX

TAXABLE without TAX

TAX

TAX TOTAL

TAXABLE TOTAL with TAX

TAXABLE TOTAL without TAX

Cash in Drawer

CHECK in Drawer

CHARGE in Drawer

CARD CREDIT1 in Drawer

CARD CREDIT2 in Drawer

Description Digit

Line ENGLISH ESPAÑOL FRANÇAIS DEUTSCH

COUPON

TL -COUPON

ADD ON

TL_ADD ON

DISCOUNT

CHARGE

TL-CHARGE

VOID/CORR

TL -VD/CORR

SUBTOTAL

CHANGE

CASH

TL-CASH

*PRICE*

AMOUNT

CHECK

TL-CHECK

TOTAL

TL- PLU

TL- CLERK

NO SALE

TL-NS

RECD ACCT

TL-RECD AC

PAID OUT

T-PAID OUT

NON TAX

TRANSFER

TL-%1

TL-%2

DEPT TOTAL

REFUND

NET

GROSS

TXBL_W_

TXBL_O_

VAT

TL- VAT

TXBL_TL_W

TXBL_TL_O

C-I-D

CHECK ID

CHARGE ID

C CRED1 ID

C CRED2 ID

CUPON

TL-CUPON

INCREMENTO

TL_INCREM.

DESCUENTO

CARGO

TL-CARGO

ANUL/CORRC

SUBTOTAL

CAMBIO

EFECTIVO

T-EFECTIVO

“PRECIO”

CANTIDAD

CHEQUE

TL-CHEQUE

TOTAL

TL- PLU

TL-EMPLEAD

NO VENTA

TL-NON-VTA

A CUENTA

TL-A CUENT

SALIDAS

TL-SALIDAS

SIN IVA

TRANSFER.

TL-%1

TL-%2

TOTAL DPTO

REEMBOLSO

NETO

BRUTO

IMP C/IMP.

IMP S/IMP.

IVA

TL-IVA

T.IMP.C/I.

T.IMP.S/I.

EFECT CAJA

CHEQ. CAJA

CARG. CAJA

CRD1. CAJA

CRD2. CAJA

COUPON

TL-COUPON

MAJORATION

TL_MAJOR.

REMISE

CREDIT

TL-CREDIT

CORR/ANNUL

TL-COR/NUL

SOUS-TOTAL

RENDU

ESPECES

TL-ESPECE

PRIX

MONTANT

CHEQUE

TL-CHEQUE

TOTAL

TL-PLU

TL-VENDEUR

NON-VENTE

TL-NON-VTE

ENTRÉE

TL-ENTRÉE

SORTIE

TL-SORTIE

SANS TVA

TRANSFERT

TL-%1

TL-%2

TL-DEPT

RETOUR

NET

BRUT

MT-TTC

MT- HT

TVA

TL-TVA

TL -TTC

TL -HT

NET-TIROIR

CHEQUE-TIR

CREDIT-TIR

C CRD1-TIR

C CRD2-TIR

COUPON

TL-COUPON

AUFSCHLAG

TL_AUFSCHL

RABATT

KREDIT

TL-KREDIT

STORNO

TL-STORNO

ZW.SUMME

RÜCKGELD

BAR

TL-BARGELD

PREIS

BETRAG

SCHECK

TL-SCHECK

GESAMT

TL-PLU

TL-BEDIEN.

NULL BON

TL-NULLBON

EINZAHLUNG

TL-EINZAHL

AUSZAHLUNG

TL-AUSZAHL

OHNE MWST

TRANSFER

TL-%1

TL-%2

WG TOTAL

RUCKZAHLNG

NETTO

BRUTTO

VERST.m.ST

VERST.o.ST

MWST SATZ

TL-MWST

TAX_TL_M

TAX_TL_O

BAR-IN-LAD

SCHECK-I-L

RECHNG-I-L

KARTE1-I-L

KARTE2-I-L

Description

Line ENGLISH ESPAÑOL FRANÇAIS DEUTSCH

CARD CREDIT1

CARD CREDIT 2

NEW BALANCE

OLD BALANCE

CLOSE BALANCE

TABLE NUMBER

GUEST VALUE

OPEN TABLE

INVOICE

DUE

TRAY TOTAL

TAKE OUT

PRICE NUMBER ( n = 1 or 2 )

PLU PAGE NUMBER

( n = 1 or 2 or 3 )

ADJUST

DATE

TIME

E.J. FREE LINE

(nnnnn:number of free lines)

ELECTRONIC JOURNAL FULL

ELECTRONIC JOURNAL CLEAR

RESET

PAPER END

HEAD TEMPERATURE

PRINTER POWER FAIL

ERROR

Over flow error

0 price error

Full void error (item over)

CLERK ERROR

GUEST# compulsory error

Amount Tender compulsory error

TABLE# compulsory error

SECURITY CODE

MACHINE NUMBER

PRG/Z mode Manager PASSW.

X mode Manager PASSWORD

Training mode Manager PASSW.

TAX RATE ( n : Number of tax )

FC RATE ( n : Number of FC )

GRAND TOTAL PRESET

PLU

Department

Department Group

CLERK

Receipt HEADER LINE

( nn = Line# : 01 - 10 )

Receipt FOOTER LINE

( nn = Line# : 01 - 10 )

Digit

CARD 1

CARD 2

NEW-BAL

OLD-BAL

CLOSE-BAL

TABLE#

GUEST#

OPEN TABLE

INVOICE

DUE

TRAY TOTAL

TAKE OUT

PRICE-n

PLU PAGE-n

ADJUST

DATE

TIME

L. EJ nnnnn

E.J.-FULL

EJ CLEAR

RESET

PAPER END

HEAD TEMP

POWER FAIL

ERROR

OVERFLOW

0 PRICE ER

FULL VD ER

CLERK ERR

GUEST NR.?

AMT REQ

TABLE NR.?

SEC CODE

MC NO.

PRG/Z PASS

X PASS

T PASS

TAX RATE n

FC RATE n

GT PRESET

PLU

DEPT

DPT-G

CLERK

CLK

HEAD Lnn

FOOT Lnn

CREDITO1

CREDITO2

SALDO N.

SALDO ANT.

SALDO FIN

MESA No

COMENSAL

MESA AB.

FACTURA

VENCIMTO.

TL_BANDEJA

P. LLEVAR

PRECIO n

PÁG. ART. n

AJUSTE

FECHA

HORA

L. DE nnnnn

D.E.SAT

D.E.BORR.

PONER CERO

FIN PAPEL

TEMP.CABZ.

PB CORRIEN

ERROR

DESBORD.

ERR.PREC.0

ERR.ANL.C.

ERR.CAJERO

COMENSAL?

IMPORTE?

No MESA?

COD SEGURI

N. MAQ

COD PRG/Z

CODIGO X

CODIGO T

POR. IMP.n

CAMB.DIV.n

PRE GT

PLU

DEPT

G-DPT

CAJER

CAJ

L.TÍT.nn

L.PIE nn

CARTE1

CARTE2

N - SOLDE

A - SOLDE

SOLDE

No TABLE

NB COUVERT

TABLE OUV

FACTURE

MT DU

TL_PLATEAU

EMPORTE

PRIX - n

PAGE PLU n

AJUST

DATE

HEURE

L. JE nnnnn

J.E.-PLEIN

REM A 0 JE

RE INITIAL

FIN PAPIER

TEMP TETE

ALIM IMPR

ERREUR

E CAPACITE

E PRIX 0

E NUL TICK

ERR VEND

NoCOUVERT?

MONTANT?

No TABLE?

COD SECRET

No MC

COD PRG/Z

CODE X

CODE T

TAUX TVA n

TX DEVISE n

PROG GT

PLU

DEPT

G-DEP

VEND

VDR

LH LOGnn

LB LOGnn

KARTE 1

KARTE 2

SALDO NEU

SALDO ALT

ENDSALDO

TISCHNR.

GASTNR:

OFF.TISCHE

RECHNUNG

FÄLLIG

TL_TABLETT

AUSSERHAUS

PREIS n

PLU-SEITEn

ANPASSEN

DATUM

ZEIT

F. EJ nnnnn

EJ VOLL

EJ LÖSCH

RESET

PAPIERENDE

KOPFTEMP

DRUCK FELH

FEHLER

EINGABEFEH

PREIS 0

STOR VOLL

BED.FEHLER

GASTNR.?

SUMME?

TISCHNR.?

GEHEIMCODE

MC NR.

PRG/Z CODE

X CODE

T CODE

MWST SATZn

KURS n

GT PROG

PLU

WGR

WGR -G

BED.

BED

KOPFZ nn

FUSSZ nn

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

Description

Line ENGLISH ESPAÑOL FRANÇAIS DEUTSCH

PAYMENT MEDIA programming

( n = Media# : 1 - 5 )

divide PAYMENT mes. LINE

( n = Line# : 1 - 5 )

Free Text (Short: 10 digits)

( nn = Number of text )

Free Text (Long: 24 digits)

( nn = Number of text )

SYSTEM OPTION

Programming COUPON

Programming majoration (+)

Program. AMOUNT DEC. POINT

Program. FRACTION ROUNDING

Programming RA

Programming PO

Programming CONSECUTIVE#

FC ( Foreign Currency )

STATUS

SECURITY CODE

PRICE

PRICE 1

PRICE 2

Link Department

GROUP

EXP.

Decimal Point

Instore Programming

Digit

PAYMNTn

: PAY Ln

TXT-Snn

TXT-Lnn

SYS OPT

P COUPON

P MAJOR +

PRG DEC P

P ROUNDING

P_RECD AC

P_PAID OUT

P_CONS NUM

EXP.

DP.

INSTORE

PAGO N

: PAGO

TXT-Cnn

TXT-Lnn

OPC.SIS

CUP. PROG.

P CARGO +

POSIC.COMA

REDON.FRC.

P_A CUENT

P_SALIDAS

P COM NR

EXP.

CD.

INSTORE

PMT -n

:PMTn

TXT-Cnn

TXT-Lnn

OPT.SYS

P COUPON

P MAJOR +

PRG DEC P

P ARRONDI

P_ENTRÉE

P_SORTIE

P NO TICK

EXP.

DP.

INSTORE

ZLG-n

:ZLG-n

TXT-Knn

TXT-Lnn

SYS OPT

P COUPON

P GEBÜHR +

P DEZI-PKT

P RUNDUNG

P_EINZAHL

P_AUSZAHL

P BON NR

EXP.

DP.

INSTORE

PRINT CAPTIONS

E.J. USED LINE PRINT

E.J. FREE LINE PRINT

REFUND

CLERK REPORT HEAD

HOURLY REPORT HEAD

E.J. REPORT HEAD

E.J. CLEAR PRINT

INVOICE

PROFORMA

REVIEW

COPIED

TAKE OUT

PLU REPORT

OPEN TABLE REPORT

HOLD PRINT

RECALL PRINT

FULL VOID PRINT

"RESET PRINT“

(n: Number of reset A - D)"

POWER FAIL PRINT

DEPARTMENT DUMP

CLERK DUMP

RECEIPT HEADER LINE.1

RECEIPT HEADER LINE.2

RECEIPT HEADER LINE.3

RECEIPT HEADER LINE.4

RECEIPT HEADER LINE.5

RECEIPT HEADER LINE.6

RECEIPT HEADER LINE.7

RECEIPT HEADER LINE.8

RECEIPT HEADER LINE.9

RECEIPT HEADER LINE.10

RECEIPT FOOTER LINE.1

RECEIPT FOOTER LINE.2

RECEIPT FOOTER LINE.3

RECEIPT FOOTER LINE.4

RECEIPT FOOTER LINE.5

RECEIPT FOOTER LINE.6

RECEIPT FOOTER LINE.7

RECEIPT FOOTER LINE.8

RECEIPT FOOTER LINE.9

RECEIPT FOOTER LINE.10

DIVIDE AND EXTRA INVOICE LINE 1

DIVIDE AND EXTRA INVOICE LINE 2

DIVIDE AND EXTRA INVOICE LINE 3

DIVIDE AND EXTRA INVOICE LINE 4

DIVIDE AND EXTRA INVOICE LINE 5

Description

Line ENGLISH ESPAÑOL

E.JOURNAL USED L

E.JOURNAL FREE L

REFUND

CLERK REPORT X

HOURLY REPORT X

ELECTRIC JOURNAL X

E. JOURNAL CLEAR X

I N V O I C E

P R O F O R M A

R E V I E W

C O P I E D

* T A K E O U T *

P L U REPORT X

OPEN TABLE REPORT

HOLD

RECALL

FULL VOID

< < < RESET n > > >

- - - - - - - - ! ! ! - - - - - - - -

DEPT * * ST. sssssss GR. gg

CLK * * ST. sssssss SC. ccc

*****************

* YOUR RECEIPT

* THANK YOU *

* *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

HAVE A NICE DAY

PLEASE COME AGAIN

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

M E N U

M E A L

A N D

B R E W E R Y

Service and VAT include

DIA ELEC USADO L

DIA ELEC LIBRE L

REEMBOLSO

INFORME CAJERO X

INFORME HORA X

DIARIO ELECTRONI X

BORRAR DIA ELEC X

F A C T U R A

P R O F O R M A

R E V I S A D A

C O P I A D A

* P A R A L L E V A R *

INFORME P L U X

INFORME MESA ABIERTA

RETENER

RECUPERAR

ANULACION TOTAL

< < < PONER A CERO n > > >

- - - - - - - - ! ! ! - - - - - - - -

DEPT * * ES. sssssss GR. gg

CAJ * * ES. sssssss CS. ccc

*****************

* SU RECIBO *

* GRACIAS *

* *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

QUE TENGA UN BUEN DIA

VUELVA A VISITARNOS

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

F A C T U R A

D E

C O M I D A

Y B E B I D A

Servicio e IVA incluidos

E.J. USED LINE PRINT

E.J. FREE LINE PRINT

REFUND

CLERK REPORT HEAD

HOURLY REPORT HEAD

E.J. REPORT HEAD

E.J. CLEAR PRINT

INVOICE

PROFORMA

REVIEW

COPIED

TAKE OUT

PLU REPORT

OPEN TABLE REPORT

HOLD PRINT

RECALL PRINT

FULL VOID PRINT

"RESET PRINT“

(n: Number of reset A - D)"

POWER FAIL PRINT

DEPARTMENT DUMP

CLERK DUMP

RECEIPT HEADER LINE.1

RECEIPT HEADER LINE.2

RECEIPT HEADER LINE.3

RECEIPT HEADER LINE.4

RECEIPT HEADER LINE.5

RECEIPT HEADER LINE.6

RECEIPT HEADER LINE.7

RECEIPT HEADER LINE.8

RECEIPT HEADER LINE.9

RECEIPT HEADER LINE.10

RECEIPT FOOTER LINE.1

RECEIPT FOOTER LINE.2

RECEIPT FOOTER LINE.3

RECEIPT FOOTER LINE.4

RECEIPT FOOTER LINE.5

RECEIPT FOOTER LINE.6

RECEIPT FOOTER LINE.7

RECEIPT FOOTER LINE.8

RECEIPT FOOTER LINE.9

RECEIPT FOOTER LINE.10

DIVIDE AND EXTRA INVOICE LINE 1

DIVIDE AND EXTRA INVOICE LINE 2

DIVIDE AND EXTRA INVOICE LINE 3

DIVIDE AND EXTRA INVOICE LINE 4

DIVIDE AND EXTRA INVOICE LINE 5

Description

Line FRANÇAIS DEUTSCH

ELJ UTILISE L

ELJ DISPONIBLE L

RETOUR

RAPPORT VENDEUR X

RAPPORT HORAIRE X

JOURNAL ELECTRO X

REMISE O ELJ X

F A C T U R E

P R O F O R M A

M O N T A N T D U

C O P I E F A C T U R E

* E M P O R T E *

R A P P O R T P L U X

R A P P O R T TABLE OUVERT

TICKET EN ATTENTE

RAPPEL TICKET

ANNULLATION TICKET

< < < REMISE A ZERO >> >

- - - - - - - - ! ! ! - - - - - - - -

DEPT ** ST. sssss GR. gg

VDR ** ST. sssssss CS. ccc

*****************

* VOTRE TICKET *

* MERCI *

* *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

BONNE JOURNEE

REVENEZ NOUS VISITER

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

M E N U C O M P L E T

R E P A S

E T

B O I S S O N

Service et TVA inclus

E. JOURN EIN L

E. JOURN FREI L

RÜCKZAHLUNG

KASSIERER BERICHT X

STUNDEN BERICHT X

ELECTRON JOURNAL X

E. JOURN LOESCHEN X

R E C H N U N G

P R O F O R M A

P R Ü F R E C H N U N G

R E C H N U N G S K O P I E

*V E R K A U F A U S S E R H A U S *

P L U - BERICHT X

BERICHT OFFENE TISCH

ANHALTEN

WEITER

VOLL STORNO

< < < RESET n > > >

- - - - - - - - ! ! ! - - - - - - - -

WRG ** ST. sssss GR. gg

KAS * * ST. sssssss SC. ccc

*****************

* IHRE RECHNUNG *

* VIELEN DANK *

* *

*****************

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

AUF WIEDERSEHEN

KOMMEN SIE BALD WIEDER

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

M E N Ü

S P E I S E N

U N D

G E T R Ä N K E

Bedienung und MWST inkl

PRINT CAPTIONS

ENGLISH

Cash Register Specifications and Safety

Technical Characteristics

Listed below are the technical characteristics of this cash register

model.

Type: Electronic cash register with clamshell

thermal printer, 10 department groups,

99 departments, 15 clerks, up to 2,000 PLU

settings and 13,000 line electronic journal

Displays: Two 10-digit operator and client alphanumeric

displays. Symbols for error, change, subtotal,

minus, total, foreign currency value, electronic

journal memory nearly full or full, department

number and item count shown

Capacity: 8-digit input and readout

Printer: 24-column line thermal printer with drop-in

paper loading

Paper supply: 57.5 ± 0.5 mm thermal paper

Batteries: 3 standard "AA" size batteries which

safeguard memory contents in the event of

power failures

Technology: CMOS RAM

Power cons.: Standby 12.1 W, Operating 41.8 W

Operating

Temperature: 32 – 104 °F (0 °C – 40 °C)

Dimensions: 410 mm (W) x 430 mm (D) x 294 mm (H)

Weight: 7.7 Kg (16,98 lbs)

FRANÇAIS

Spécifications techniques et de sécurité de

la caisse enregistreuse

Caractéristiques techniques

Voici la liste des caractéristiques techniques de ce modèle de

caisse enregistreuse.

Type: Caisse Enregistreuse Electronique avec

imprimante thermique à mécanisme “clamshell”,

10 catégories de marchandises, 99

départements, 15 vendeurs, jusqu’à 2.000

paramètres PLU et journal électronique à 13.000

lignes

Afficheurs: Deux afficheurs alphanumériques à dix chiffres

opérateur et client. Symboles pourerreur,

change, sous-total, moins, total, valeur de la

devise étrangère, mémoire du journal

électronique presque pleine ou pleine, nombre

du département et compteur articles

Capacité: 8 chiffres en entrée

Imprimante: Imprimante thermique avec 24-colonnes

Rouleau de

papier: 57,5 ± 0,5 mm papier thermique

Piles: 3 piles standard "AA" pour la sauvegarde du

contenu de la mémoire en cas de coupure de

courant

Technologie: CMOS RAM

Consommation: Au repos 12,1 W, en fonction 41,8 W

Temperature de

fonctionnement: 0 °C – 40 °C

Dimensions: 410 mm (L) x 430 mm (P) x 294 mm (H)

Poids: 7,7 Kg

Registrierkasse: Technische Eigenschaften

und Sicherheitshinweise

Technische Eigenschaften

Im folgenden sind technischen Eigenschaften dieses Registrier-

kassenmodells zusammengestellt.

Typ: Elektronische Registrierkasse mit Thermodrucker,

10 Abteilungsgruppen, 99 Abteilungen, 15

Kassierern, bis zu 2,000

PLU-Einstellungen und Elektronischem Journal

mit 13.000 Zeilen

Displays: Zwei 10-stellige Kassierer- und Kundendisplays,

Anzeige von Symbolen für Fehler, Rückgeld,

Zwischensumme, Minus, Gesamtsumme,

Fremdwährungswert, „Journalspeicher fast voll“

Abteilungsnnummer und Artikelanzahl

Kapazität: 8-stellige Eingabe und Ausgabe

Drucker: Thermodrucker mit 24 Spalten und

Papierschnellladen

Papier: 57,5 ± 0.5 mm Thermopapier

Batterien: 3 Standard "AA" Batterien zur Speicherhaltung

bei Stromausfall

Technologie: CMOS RAM

Strom-

verbrauch: Bereitschaft 12,1 W, in Betrieb 41,8 W

Betriebs-

temperatur: 0 °C – 40 °C

Abmessungen: 410 mm (W) x 430 mm (T) x 294 mm (H)

Gewicht: 7,7 Kg

ESPAÑOL

Descripciones y Seguridad de la Caja

Registradora

Características Técnicas

Se han incluido a continuación las características técnicas de este

modelo de caja registradora.

Tipo: Caja registradora electrónica con impresora

térmica pinza con 10 categorías de

mercadería, 99 departamentos, 15 cajeros,

hasta 2.000 entradas de PLU y diario

electrónico de 7.200 líneas

Pantallas: Dos Pantallas cajero y cliente alfanumericás

de 10 caracteres. Visualización de símbolos

para error, cambio, subtotal, menos, total,

valor divisa extranjera, memoria del diario

electrónico casi llena o llena, número de

departamento y recuento de artículos

Capacidad: Introducción y lectura de 8 dígitos

Impresora: Impresora térmica de 24 columnas por línea

con carga del rollo "drop-in"

Soporte papel: Papel térmico de 57,5 ± 0,5 mm

Pilas: 3 pilas estándar formato "AA" que protegen el

contenido de la memoria en caso de fallos de

corriente

Tecnología: CMOS RAM

Cons. corriente: Standby 12,1 W, Operando 41,8 W

Temp. operativa: 0 °C – 40 °C

Dimensiones: 410 mm (A) x 430 mm (P) x 294 mm (H)

Peso: 7,7 Kg

DEUTSCH

DANSK

Kasseapparatets specifikationer og

sikkerhed

Tekniske specifikationer

Nedenfor finder de kasseapparatets tekniske specifikationer.

Type: Den elektroniske kasseapparat med en

muslingeskalformet termoprinter,

10 varekategorier, 99 Varegrupper,

15 ekspedienter, op til 2.000 PLU indstillinger og

13.000 linjer elektronisk journal

Displays: To 10-cifrede alfanumeriske ekspedient og

kundedisplays. Symboler for fejl, byttepenge,

subtotal, minus, total, beløb i udenlandsk valuta,

elektronisk journal hukommelse næsten fuld,

varegruppe nummer eller fuld og varetæller

Kapacitet: 8-cifret indtastning og aflæsning

Printer: 24 kolonne linier termoprinter med drop-in

papirfremføring

Papir: 57,5 ± 0,5 mm termopapir

Batterier: 3 stk. standard AA batterier, der beskytter

hukommelsen i tilfælde af strømsvigt

Teknik: CMOS RAM

Forbrug: Standby 12,1 W, i drift 41,8 W

Driftstemperatur: 0 °C til 40 °C

Mål: 410 mm (B) x 430 mm (L) x 294 mm (H)

Vægt: 7,7 Kg

SWENSKA

Kassaregisterspecifikationer och säkerhet

Tekniska egenskaper

Nedan beskrivs de tekniska egenskaperna för den här

kassaregistermodellen.

Typ: Elektroniskt kassaregister med termisk skrivare

av clamshell-typ, 10 varugruppkategorier,

99 varugrupper, 15 expediter, upp till 2.000 PLU

inställningar och en 13.000 raders elektronisk

journal

Displayer: Två alfanumeriska 10-siffriga Displayer för

operatör resp kund. Symboler för fel, bytepengar,

delsumma, minus, total, belopp i utländsk

valuta, elektronisk journal med minne nästan

fullt eller fullt, samt visning, varugruppnummer

av antal artiklar

Kapacitet: 8-siffrig inknappning och avläsning

Skrivare: 24-teckens termisk skrivare med drop-in

pappersladdning

Papper: 57,5 ± 0,5 mm värmekänsligt papper

Batterier: 3 standard AA batterier vilka skyddar innehållet i

minnet i fall av strömavbrott

Teknik: CMOS RAM

Strömförbrukning:Standby 12,1 W, i drift 41,8 W

Driftstemperatur: 0 °C – 40 °C

Mått: 410 mm (B) x 430 mm (L) x 294 mm (H)

Vikt: 7,7 Kg

NEDERLANDS

Specificaties en veiligheid

Technische eigenschappen

Hieronder vindt u de technische eigenschappen van dit model

kasregister.

Type: Elektronisch kasregister met clamshell

thermische printer, 10 warencategorieën

99 omzetgroepen, 15 medewerkers, maximaal

2.000 PLU-instellingen en elektronische journaal

met maximaal 13.000 regels

Displays: Twee 10-cijferige displays, voor medewerker en

klant. Symbolen voor fouten, wisselgeld,

subtotaal, korting, totaal, valuta-conversie,

elektronisch journaalgeheugen bijna vol of vol,

Nummer omzetgroep en aantal artikelen

Capaciteit: 8 cijfers invoer en uitlezen

Printer: Thermisch, 24 tekens per regel met drop-in

papiertoevoer

Papier: 57,5 ± 0,5 mm rol thermisch papier

Batterijen: 3 standaard "AA" batterijen die de inhoud

van het geheugen waarborgen bij stroom uitval

Technologie: CMOS RAM

Stroomverbruik: Standby 12,1 W, bij gebruik 41,8 W

Bedrijfs-

temperatuur: 0 °C – 40 °C

Afmetingen: 410 mm (B) x 430 mm (D) x 294 mm (H)

Gewicht: 7,7 Kg

PORTUGUÊS

Especificações e Segurança da Caixa

Registadora

Características Técnicas

Abaixo estão descritas as características técnicas deste modelo

de caixa registadora.

Tipo: Caixa registadora electrónica com impressora

térmica, 10 categorias de mercadoria

99 departamentos, 15 funcionários, até 2.000

PLU programáveis e registo electrónico com

13.000 linhas

Visores: Dois visores alfanuméricos de 10 dígitos, um

para o operador e outro para o cliente.

Símbolos para erro, troco, subtotal, menos, total,

valor em moeda estrangeira, memória de registo

electrónico quase cheia ou cheia, número de

departamento e número de itens

Capacidade: Entrada e leitura de 8 dígitos

Impressora: Impressora térmica de linhas a 24 colunas

Abastecimento

de papel: Papel térmico de 57,5 ± 0,5 mm

Pilhas: 3 pilhas normais de formato “AA” que mantêm o

conteúdo da memória no caso de falhas de

corrente.

Tecnologia: CMOS RAM

Consumo

de energia: Em espera 12,1 W, Em Operação 41,8 W

Temperatura

de Operação: 0 °C – 40 °C

Dimensões: 410 mm (L) x 430 mm (P) x 294 mm (A)

Peso: 7,7 Kg

FIGURES - IMAGES

ABBILDUNGEN - FIGURAS

AFBEELDINGEN - FIGURAS

FIGURER - BILDER

Character Table

Tableau des Caractères

Zeichentabelle

Tabla de Caracteres

Tekencodetabel

Tabela de Caracteres

Karakterkode Tabel

Teckentabell

DIRECTIVE 2002/96/CE ON THE TREATMENT, COLLECTION, RECYCLING AND DISPOSAL

OF ELECTRIC AND ELECTRONIC DEVICES AND THEIR COMPONENTS

1. FOR COUNTRIES IN THE EUROPEAN UNION (EU)

The disposal of electric and electronic devices as solid urban waste is strictly prohibited: it must be

collected separately. The dumping of these devices at unequipped and unauthorized places may have

hazardous effects on health and the environment.

Offenders will be subjected to the penalties and measures laid down by the law.

TO DISPOSE OF OUR DEVICES CORRECTLY:

a) Contact the Local Authorities, who will give you the practical information you need and the instructions

for handling the waste correctly, for example: location and times of the waste collection centres, etc.

b) When you purchase a new device of ours, give a used device similar to the one purchased to our

dealer for disposal.

The crossed dustbin symbol on the device means that:

- When it to be disposed of, the device is to be taken to the equipped waste collection

centres and is to be handled separately from urban waste;

- Olivetti guarantees the activation of the treatment, collection, recycling and dis-

posal procedures in accordance with Directive 2002/96/CE (and subsequent

amendments).

2. FOR OTHER COUNTRIES (NOT IN THE EU)

The treatment, collection, recycling and disposal of electric and electronic devices will be carried out in

accordance with the laws in force in the country in question.

DIRECTIVE 2002/96/CE SUR LE TRAITEMENT, LA COLLECTE, LE RECYCLAGE

ET LA MISE AU REBUT DES EQUIPEMENTS ELECTRIQUES ET ELECTRONIQUES

ET DE LEURS COMPOSANTS

1. POUR LES PAYS DE L'UNION EUROPEENNE (UE)

Il est interdit de mettre au rebut tout équipement électrique ou électronique avec les déchets municipaux

non triés : leur collecte séparée doit être effectuée. L'abandon de ces équipements dans des aires non

appropriées et non autorisées peut nuire gravement à l'environnement et à la santé.

Les transgresseurs s'exposent aux sanctions et aux dispositions prévues par la loi.

POUR METTRE CORRECTEMENT NOS EQUIPEMENTS AU REBUT, VOUS POUVEZ EFFECTUER L'UNE DES OPERATIONS

SUIVANTES :

a) Adressez-vous aux autorités locales, qui vous fourniront des indications et des informations

pratiques sur la gestion correcte des déchets (emplacement et horaire des déchetteries, etc.).

b) A l'achat d'un de nos équipements, remettez à notre revendeur un équipement usagé, analogue à

celui acheté.

Le symbole du conteneur barré, indiqué sur l'équipement, a la signification suivante :

- Au terme de sa durée de vie, l'équipement doit être remis à un centre de collecte

approprié, et doit être traité séparément des déchets municipaux non triés.

- Olivetti garantit l'activation des procédures de traitement, de collecte, de recyclage

et de mise au rebut de l'équipement, conformément à la Directive 2002/96/CE (et

modifications successives).

2. POUR LES AUTRES PAYS (NON UE)

Le traitement, la collecte, le recyclage et la mise au rebut des équipements électriques et électroniques

doivent être effectués conformément à la loi en vigueur dans chaque pays.

RICHTLINIE 2002/96/CE FÜR DIE BEHANDLUNG, SAMMLUNG, WIEDERVERWERTUNG

UND ENTSORGUNG VON ELEKTRO- UND ELEKTRONIK ALTGERÄTEN

UND DEREN BESTANDTEILE

1. FÜR DIE LÄNDER DER EUROPÄISCHEN UNION (EG)

Es ist verboten, jede Art von Elektro- und Elektronik-Altgeräten als unsortierten Siedlungsabfall zu entsorgen:

es ist Pflicht, diese separat zu sammeln. Das Abladen dieser Geräte an Orten, die nicht speziell dafür

vorgesehen und autorisiert sind, kann gefährliche Auswirkungen für Umwelt und Gesundheit haben. Wider-

rechtliche Vorgehensweisen unterliegen den Sanktionen und Maßnahmen laut Gesetz.

UM UNSERE GERÄTE ORDNUNGSGEMÄß ZU ENTSORGEN, KÖNNEN SIE:

a) Sich an die örtliche Behörde wenden, die Ihnen praktische Auskünfte und Informationen für die ordnungs-

gemäße Verwaltung der Abfälle liefert, beispielsweise: Ort und Zeit der Sammelstation etc.

b) Beim Neukauf eines unserer Geräte ein benutztes Gerät, das dem neu gekauften entspricht, an

unseren Wiederverkäufer zurückgeben.

Das durchkreuzte Symbol auf dem Gerät bedeutet, dass:

- Nach Ableben des Gerätes, dieses in ausgerüstete Sammelzentren

gebracht werden und separat von Siedlungsabfällen behandelt werden muss;

- Olivetti die Aktivierung der Behandlungs-, Sammel-, Wiederverwertungs- und

Entsorgungsprozedur der Geräte in Konformität mit der Richtlinie 2002/96/CE (u.

folg.mod.) garantiert.

2. FÜR DIE ANDEREN LÄNDER (NICHT-EG-STAATEN)

Das Behandeln, Sammeln, Wiederverwerten und Entsorgen von Elektro- und Elektronik-

Altgeräten muss nach den geltenden Vorschriften des jeweiligen Landes erfolgen.

DIRECTIVA 2002/96/CE SOBRE EL TRATAMIENTO, LA RECOGIDA, EL RECICLAJE Y LA

ELIMINACIÓN DE APARATOS ELÉCTRICOS Y ELECTRÓNICOS Y DE SUS OMPONENTES

1. PARA LOS PAÍSES DE LA UNIÓN EUROPEA (UE)

Está prohibido eliminar cualquier tipo de aparato eléctrico y electrónico como residuo urbano no

seleccionado: en el caso de estos equipos es obligatorio realizar su recogida selectiva. La eliminación

de estos aparatos en lugares que no estén específicamente preparados y autorizados puede tener

efectos peligrosos para el medio ambiente y la salud. Los transgresores están sujetos a las sanciones

y a las medidas que establece la Ley.

PARA ELIMINAR CORRECTAMENTE NUESTROS APARATOS EL USUARIO PUEDE:

a) Dirigirse a las Autoridades Locales, que le brindarán las indicaciones y las informaciones prácticas

necesarias para el correcto manejo de los desechos, por ejemplo: lugar y horario de las instalaciones

de tratamiento, etc.

b) En el momento de comprar uno de nuestros equipos nuevos, puede entregar a nuestro Revendedor un

aparato usado, similar al que ha adquirido.

El símbolo del contenedor con la cruz, que se encuentra en el aparato, significa que:

- Cuando el equipo haya llegado al final de su vida útil, deberá ser llevado a los

centros de recogida previstos, y que su tratamiento debe estar separado del de los

residuos urbanos;

- Olivetti garantiza la activación de los procedimientos en materia de tratamiento,

recogida, reciclaje y eliminación de los equipos, de conformidad con la Directiva

2002/96/CE (y suces. mod.).

2. PARA LOS OTROS PAÍSES (FUERA DE LA UE)

El tratamiento, la recogida, el reciclaje y la eliminación de equipos eléctricos y electrónicos se deberán

llevar a cabo de conformidad con las Leyes vigentes en cada País.

DIRECTIVA 2002/96/CE RELATIVA AO TRATAMENTO, RECOLHA, RECICLAGEM E

ELIMINAÇÃO DE RESÍDUOS DE EQUIPAMENTOS ELÉCTRICOS E ELECTRÓNICOS

E DE SEUS COMPONENTES

1. PARA OS PAÍSES DA UNIÃO EUROPEIA (UE)

É proibido eliminar qualquer resíduo de equipamentos eléctricos ou electrónicos como lixo sólido

urbano: é obrigatório efectuar uma recolha separada. O abandono de tais equipamentos em locais não

especificamente preparados e autorizados, pode ter efeitos perigosos sobre o ambiente e a saúde.

Os transgressores estão sujeitos às sanções e às disposições legais.

PARA ELIMINAR CORRECTAMENTE OS NOSSOS EQUIPAMENTOS, É POSSÍVEL:

a) Dirigir-se às Autoridades Locais que fornecerão indicações e informações práticas sobre a gestão

correcta dos resíduos, por exemplo: local e horário dos centros de entrega, etc.

b) Na compra de um nosso novo equipamento, devolver ao nosso Revendedor um equipamento usado,

semelhante ao comprado.

O símbolo do contentor riscado, indicado sobre o equipamento, significa que:

- O equipamento, quando chegar ao fim de sua vida útil, deve ser levado para

centros de recolha aparelhados e deve ser tratado separadamente dos resíduos

urbanos;

- A Olivetti garante a activação dos procedimentos no tocante ao

tratamento, recolha, reciclagem e eliminação do equipamento em conformidade

com a Directiva 2002/96/CE (e mod. post.).

2. PARA OS OUTROS PAÍSES (FORA DA UE)

O tratamento, a recolha, a reciclagem e a eliminação de equipamentos eléctricos e electrónicos terão

de ser realizados em conformidade com as Leis em vigor em cada país.

RICHTLIJN 2002/96/EG BETREFFENDE AFGEDANKTE ELEKTRISCHE

EN ELEKTRONISCHE APPARATUUR

1. VOOR DE LANDEN VAN DE EUROPESE UNIE (EU)

Het is verboden om elektrische en elektronische apparatuur als huishoudelijk afval te verwerken: het

is verplicht om een gescheiden inzameling uit te voeren. Het achterlaten van dergelijke apparatuur op

plekken die niet specifiek hiervoor erkend en ingericht zijn, kan gevaarlijke gevolgen voor het milieu en

de veiligheid met zich meebrengen. Overtreders zijn onderworpen aan sancties en maatregelen

krachtens de wet.

OM OP CORRECTE WIJZE ONZE APPARATUUR TE VERWERKEN KUNT U:

a) Zich wenden tot de plaatselijke instanties die u aanwijzingen en praktische informatie over de correcte

behandeling van het afval zullen verschaffen, zoals bijvoorbeeld: locatie en openingstijden van de

inzamelcentra, enz.

b) Bij aankoop van een nieuw apparaat van ons merk, het oude apparaat, dat gelijk moet zijn aan het

gekochte apparaat bij onze wederverkoper inleveren.

Het symbool van de doorgekruiste vuilnisbak, aangebracht op de apparatuur, betekent dat:

- Het apparaat aan het einde van zijn levensduur bij geoutilleerde inzamelcentra

moet worden ingeleverd en gescheiden van het huishoudelijk afval moet worden

verwerkt;

- Olivetti de activering garandeert van de procedures inzake behandeling, inzameling,

recycling en verwerking van de apparatuur conform de Richtlijn 2002/96/EG (en

latere wijzigingen).

2. VOOR DE OVERIGE LANDEN (NIET EU)

De behandeling, de inzameling, de recycling en de verwerking van elektrische en elektronische

apparatuur dienen overeenkomstig de wetten die in elk land van kracht zijn te gebeuren.

EU-DIREKTIV 2002/96/EF (WEEE) OM OPSAMLING, GENBRUG OG

BORTSKAFFELSE AF ELEKTRISK OG ELEKTRONISK UDSTYR

1. GÆLDENDE FOR EU-LANDE

Det er forbudt at bortskaffe elektrisk eller elektronisk udstyr som almindeligt husholdningsaffald: Det skal

opsamles separat. Hvis ikke elektrisk og elektronisk affald afleveres på særligt indrettede

opsamlingssteder, kan det få alvorlige konsekvenser for miljø og helbred.

Overtrædere kan straffes og retforfølges i henhold til gældende lovgivning.

FOR KORREKT BORTSKAFFELSE AF VORES UDSTYR KAN DU:

a) Henvende dig til de lokale myndigheder, som vil kunne give dig anvisninger og praktiske oplysninger

om en korrekt bortskaffelse af affaldet, f.eks.: Genbrugsstationers adresser og åbningstider osv.

b) Aflevere brugt udstyr ved køb af tilsvarende nyt udstyr hos vores Forhandler.

Det viste symbol, som findes på udstyret, betyder:

- At, brugt udstyr skal afleveres på særlige opsamlingssteder og bortskaffes separat;

- At, Olivetti garanterer at procedurerne for behandling, opsamling, genbrug og

bortskaffelse af udstyret i henhold til EU-direktiv 2002/96/EF (og efterfølgende

tilføjelser) efterleves.

2. GÆLDENDE FOR IKKE EU-LANDE

Behandling, opsamling, genanvendelse og bortskaffelse af elektrisk og elektronisk udstyr skal ske i

henhold til landets gældende lovgivning.

DIREKTIV 2002/96/EC AVSEENDE HANTERING, UPPSAMLING, ÅTERVINNING OCH

BORTSKAFFNING AV ELEKTRO- OCH ELEKTRONIKUTRUSTNINGAR SAMT DERAS

KOMPONENTER

1. AVSEENDE LÄNDERNA I DEN EUROPEISKA UNIONEN (EU)

Det är förbjudet att skaffa bort all slags elektro- och elektronikutrustning som fast stadsavfall: en separat

uppsamling måste obligatoriskt göras. Avlämning av sådan utrustning på ej specifikt förberedda platser

kan farligt påverka både miljön och hälsan. De som överträder dessa förordningar kommer att undergå

de straff och påföljder som förutsetts i lagstiftningen.

FÖR EN KORREKT BORTSKAFFNING AV VÅR UTRUSTNING KAN DU BETE DIG PÅ FÖLJANDE SÄTT:

a) Vänd dig till de lokala myndigheterna där du kan få praktisk anvisning och information om hur du ska gå

tillväga för att kunna hantera avfallen på korrekt sätt, t ex: plats och öppettider i avlämningsstationer, osv.

b) När du köper en ny utrustning från oss kan du lämna tillbaka en begagnad utrustning liknande den

nyköpta till återförsäljaren.

Symbolen med den korsade behållaren som visas på utrustningen anger att:

- När utrustningens livslängd gått ut, måste denna föras till organiserade

uppsamlingscentraler och behandlas separat från stadsavfallen;

- Olivetti garanterar aktivering av procedurer avseende hantering, uppsamling,

återvinning och bortskaffning i överensstämmelse med Direktivet 2002/96/CE

(och efterföljande ändringar).

2. AVSEENDE ÖVRIGA LÄNDER (EJ INOM EU)

Hantering, uppsamling, återvinning och bortskaffning av elektro- och elektronikutrustningar ska utföras

i överensstämmelse med lagstiftelsen i landet i frågan.

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Olivetti Ecr 6900 Users Manual ECR6900ug_EN

ECR 6900 to the manual 1b25b84e-f0e2-473e-906a-38bb77aad406

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