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NETTUNA 7000int. FULL - Inglese
Contents
1. 50 SET 391 CHIPCARD FORMATTING 50 SET 392 CHIPCARD PROGRAMMING INFORMATION 51 SET 393 CHIPCARD DELETION essen enn eren enne 53 SET 394 CHIPCARD 53 SET 395 CHIPCARD CODE 54 SET 396 DEALER CHIPCARD CODE 54 SET 397 WALLET CHIPCARD CODE 55 SET 398 CHIPCARD PNTS 55 SET 400 PRINT SERIES 400 OPTIONS LIST 55 SET 401 SET INFORMATION FOR EACH DEPARTMENTT 56 SET 451 PRINT INFORMATION OF ALL EJ USED BY MACHINE 58 SET 452 PRINT TICKET SELECTED BY NUMBER SET 453 PRINT TICKETS OF A GIVEN SET 454 PRINT TICKETS COMPRISED BETWEEN TWO NUMBERS SET 455 PRINT TICKETS COMPRISED BETWEEN TWO DATES SET 458 FULL PRINTING 2 2 2 4 440 SET 459 EJIDEEE TION eret rone ettet ts SET 460 PRINT CURRENT EJ INFORMATION SET 461 EJ FREE SPACE MANAGEMENT
2. 42 SET 356 ENABLE ACOUSTIC WARNING FOR BARCODE READER 43 SET 358 ENABLE REPORT SAVING ON 43 SET 359 ENABLE BCR 43 SET 360 ENABLE PASSWORD MANAGEMENT 44 SET 361 SET SUPERVISOR PASSWORD 44 SET 362 SET CASHIER 55 45 SET 363 SELECT NO TICKETS ON EJ TO 45 SET 364 SELECT AND THRSHLD VALUE FOR EJ END 45 SET 365 SAVE ALL TICKETS ON EJ eee nennen 46 SET 366 ENABLE MULTIPLE TICKETS u 47 SET 367 ENABLE PRINTING OF ARTICLES SOLD eese 47 SET 368 ENABLE TILL TOTAL DISPLAY sse 48 SET 370 ENABLE 48 SET 371 ENABLE CUSTOMER ACCOUNTS 48 SET 372 SET OFFER VALUES etienne 49 SET 375 PRINT TICKET 49 SET 380 WAIT FOR DISPLAY 49 SET 389 ENABLE CHIPCARD MANAGEMENT 50 SET 390 PRINT SERIES 390 OPTIONS LIST
3. SET 510 PRINT SERIES 510 OPTIONS LIST SET 600 PRINT SERIES 600 OPTIONS LIST SET 601 SET INFORMATION FOR EACH OPERATOR SET 650 PRINT SERIES 650 OPTIONS LIST SET 651 SET INFORMATION FOR EACH ACCOUNT SET 652 DELETE CUSTOMER ACCOUNT INFORMATION SET 653 DELETE INFORMATION OF MORE THAN ONE ACCOUNT SET 654 DELETE ALL CUSTOMER SET 800 PRINT BCR PLU INFORMATION READ AS CODE SET 801 FORMAT BCR PLU AREA 2 4 442 41 SET 802 INSERT NEW 2440424 411 SET 803 DELETE 444 SET 804 MODIFY BCR PLU ai e SET 900 PRINT SERIES 900 OPTIONS LIST SET 901 SET SERIAL CHANNEL 1 INFORMATION SET 903 SET SERIAL CHANNEL 2 SET 902 LOADING SERIAL CHANNEL 1 DEVICE SET 904 LOADING SERIAL CHANNEL 2 DEFAULT SET 905 SERIAL DEVICE SET 906 ENABLE USB CONNECTION SET 919 ENABLE NETWORK SERVICES SET 920 ETH
4. Toys Cosmetics Books Perfumes NEW EVERYTHING EXCLUSIVE FOR THE HOME UNUSUAL OFFICE AND CREATIONS SCHOOL OFFICE amp SCHOOL STATIONERY FASHION JEWELLERY NATURE ITS EVERYTHING HERBS AND FOR THE NATURAL HOME PRODUCTS OFFICE AND SCHOOL n EM HERBAL PRODUCTS A FABULOUS 2 FOR BEAUTY NS FOR THE AND BODY YOUNG AND CARE NOT SO YOUNG 2 TOYS J A SPACE Ny amm A BOOK FOR BEAUTY I gt FOR A AND BODY FRIEND CARE al BOOKS PERFUMES A 8 ANIMALS Animal supplies Pets Fish and acquariums GARDENING AUTOMOTIVE MOTOBIKE BICYCLE Gardening supplies Equipment and fertilizers Car accessories and spare parts Flowers and plants Motorbike bicycle accessories and spare parts 85 88 91 ANB ALL EVERYTHING FOR AND E ACCESSORIES CAR ACCESSORIES FOR OUR CREATE AND SPARE AND SPARE PARTS FRIENDS IN HARMONY PARTS c WITH NATURE ITEM BY ITEM ANIMAL SUPPLIES GARDENING SUPPLIES 86 89 92 PN EVERYTHING Ll CULTIVATE ALL FOR CARE TOR m Me ACCESSORIES MOTORBIKE OUR IN HARMONY AND SPARE ACCESSORIES AND FRIENDS WITH NATURE 4 PARTS SPARE PARTS ITEM BY ITEM 222 EQUIPMENT AND FERTILIZERS 90 93 EVERYTHING CULTIVATE CARE EVERYTHING T x FOR THE FOR AND CREATE FOR UNDERWATER IN HARMONY TWO WHEELS Mk woro WITH oh NATURE I eS BIKES FISH AND ACQUARIUMS
5. disable customer account management To enable customer account management To copy the disabled account 3 S DJ S S gt lt x lt gt lt To copy the enabled account 48 SET 372 SET OFFER VALUES This function allows you to program up to 5 offers for each offer you can program a 4 row descriptor FUNCTION PROGRAMMABLE FIELDS FACTORY SETTINGS Offer description 6 rows each max 24 chars LINE 1 Offer Value N and value M 0 The length of the programmable fields depend on the value set using option 102 Operating procedure t anar 2 ALPHANUMERIC CHARS X to customise the first row of the descriptor for the first offer and continue to the next row or x or Subtotal to select the next offer 3 NUMERIC CHARACTERS ix to set the number N 4 NUMERIC CHARACTERS x to set a number M less than N but not equal to 0 x to continue to program the next offer to confirm the descriptor row and continue to the next row SET 375 PRINT TICKET INFORMATION This function allows you to print the programming of the ticket executed with code 304 Operating procedure 1 3 5 Prints the programming SET 380 WAIT FOR DISPLAY SWTCH OFF Operating procedure 1 3 8 0 x 2 from 0 to Time value expressed in minutes from 0 to 255 to set for the time 255 delay before the touch screen is switched off 4
6. 94 069 In e JEWELLERY PAINTS II h ya BUILDING ALL ANTIQUE SAFELY OBJECTS TI BRICKS CEMENT ELEGANT PRECIOUS AND MATERIALS EXCLUSIVE FOR FOR EXCEPTIONAL FURNISHINGS PERSONS GOLDSMITH 68 fa THE SURE CHOICE FOR THE TASTEFUL FORECAST JUST FURNISHINGS FOR YOU UPHOLSTERY CARPETS GOLDSMITH 69 VALUABLE GOODS Jewellery s THE SURE Antiques otf CHOICE FOR Goldsmith TASTEFUL Clocks and watches FURNISHINGS BUILDING PAINT SUPPLIERS Paints Bricks Cement Marble Tiles Upholstery Carpets Sanitaryware Bathroom Furnishings SANITARYWARE BATHROOM FURNISHINGS HIGH FIDELITY SHOP d d Y B ul 5 i HF RADIO ACCESSORIES 71 A HIGH FIDELITY SHOP VHS CASSETTES ELECTRONICS HF radio accessories VHS cassettes Computers and accessories Music cassettes Disks Household goods Radio Televisions Musical instruments 73 A HIGH FIDELITY SHOP CDs DISKS 74 THE SHOP THAT PROVIDES YOU HELP AND ADVICE HOUSEHOLD GOODS 75 A HIGH FIDELITY SHOP INS RADIO TELEVISIONS 76 DE z il IN HARMONY MUSICAL INSTRUMENTS STATIONERY TOYS School amp office stationery Stationery COSMETICS Fashion jewellery Herbal products
7. To disable printing of the barcode 1 x To enable printing of the barcode Factory setting 43 SET 360 ENABLE PASSWORD MANAGEMENT The cash register is supplied with access code management disabled and with the following values for the predefined codes VALUE DESCRIPTION 111111 Supervisor code 222222 Cashier code Operating procedure T 6101 2 0 x To disable access code management 1 x To enable access code management Factory setting SET 361 SET SUPERVISOR PASSWORD PROGRAMMABLE PARAMETERS FUNCTION PROGRAMMABLE FIELDS FACTORY SETTING CODE Up to 6 numeric characters 111111 Operating procedure 1 3 6 4 2 NUMERIC CHARACTERS Set predefined code or if already modified the supervisor code s 3 NUMERIC CHARACTERS Set the new code Confirm the new code Cancel the new code oj L lt x 44 SET 362 SET CASHIER PASSWORD PROGRAMMABLE PARAMETERS FUNCTION PROGRAMMABLE FIELDS FACTORY SETTINGS CODE Up to 6 numeric characters 222222 Operating procedure 1 3 6 2 2 NUMERIC CHARACTERS Set the predefined cashier code or if already modified one of the two codes set 3 NUMERIC CHARACTERS Set the new code Confirm the new code gt PS Cancel the new code SET 363 SELECT NO TICKETS ON EJ TO PRINT Th
8. Operating procedure t sje rz x er 9 o 4 IX 2 x To confirm loading of the factory set parameter values c Cancel command The cash register returns to the beginning of SET mode SET 905 SERIAL DEVICE CONFIGURE Operating procedure 1 9 0 5 Serial 1 Device Serial 2 Device 0 Barcode reader Personal Computer 4 Personal Computer Barcode reader 2 X Barcode reader Slip printer 3 X Personal Computer Slip printer Factory setting SET 906 ENABLE USB CONNECTION Operating procedure 1 FOB 2 0 x To disable the USB interface 1 x To enable the USB interface When the USB interface is enabled the serial interface on which the personal computer is configured is deactivated 74 SET 919 ENABLE NETWORK SERVICES This is used to enable network services Operating procedure 3 te 4 9 ix 2 DISABLED 0 ENABLED 1 SET 920 ETH ACTIVATION PARAMETERS This is used to enable a network port of Ethernet type Operating procedure 1 lell lo x 2 DISABLED 0 ENABLED 1 3 FRIENDLY NAME Name for identifying the device on the network The system proposes the factory setting Nettuna3000 To change this name enter the name you want on the keypad 75 SET 921 CHANNEL 1 ETH SETTINGS SET 922 CHANNEL 2 WLAN SETTINGS SET 923 PPP SETTINGS SET 924 WIFI SETTINGS SET 925 ADSL SETTINGS
9. SET 926 FTP SETTINGS SET 927 SNMP SETTINGS SET 928 HSDPA SETTINGS SET 929 VPN SETTINGS SET930 ETH ADVANCED SETTINGS The cash register is able to connect to different types of network but principally Ethernet wireless Wlan ppp protocol adsl ftp HSDPA VPN As for any other device on the market using these technologies specific configuration parameters must be set for each of these modes In the following an example is given of how the various interfaces can be configured ETH ACTIVATION PARAMS BLE ETH ETH CHAN 1 SETTINGS DISABLED 0 IP CONFIG METHOD DHCP 0 IP EM 192 108 1 5 ATE 1 NET 55 00 04 41 12 0 64 ON STATUS NOT CONNECTED 10 7 CHANL 2 SETTINGS IP CONFIG METHOD DHCP 0 IP ADDRESS 192 168 1 38 255 255 0 0 192 168 1 1 CONNECTION STATUS NOT CONNECTED 0 Qn SETTINGS Mh MM parameters SETTINGS NAME ZyXEL CRYPTOGRAPHY OPEN SYSTEM 0 925 ADSL SETTINGS pe NECTION KLANO 0 RN mo aliceads FIP VER 1 10 20 70 211 anunymous olivetti Active connections IP SERVER 10 20 70 211 public p vaoloneglivett n ADDRESS SYSTEM INTEGRATOR DEALER SHOPKEEPER ANGELO RESERVATION ID 111111 ANCHO SETTINGS SPA PROVIDE ibox tin it DIAL HSDPA pm R 500 IP 10 250 67 163 CONNECTION STATUS NOI CONNECTED 0 SETTINGS SERVER IP 83 221 111 10 CUST PRIVATE ADDR 10 20 7
10. On the other hand to enter the barcode manually first select the code type then press the alphanumerical keys corresponding to the code to be saved Press the key x to confirm and continue to the next programmable function ALPHANUMERIC CHARS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x Customising the new descriptor Set the new sales price if WEEE is enabled Set the number of the new reference department Offer reference Press this key to interrupt programming the selected parameter that nevertheless remains configured and return the cash register to the beginning of SET mode Press this key to interrupt programming the parameter selected that nevertheless remains configured and skip to program the same parameter for the next department If you want to change the number of the department to which a PLU is linked you must first run the Z10 report in Z operation mode 71 PROGRAMMING THE SERIAL INTERFACES The devices that can be connected to the cash register via the serial interfaces are the personal computer barcode reader and the slip printer Code 905 allows you to configure the connection of the devices to the two serial interfaces The parameters for serial interfaces 1 and 2 can be configured respectively with code 901 and code 903 To reset the parameter values to their factory settings use code 902 for interface 1 and code 904 for inte
11. and writing of the data starts a If the data is written to the pen successfully the message is displayed WRITING EXECUTED REMOVE STICK b If however errors have occurred during writing the warning appears WRITE ERROR REMOVE STICK Note Try repeating the procedure making sure that the pen is inserted correctly If the error re occurs contact Technical Services Remove the pen When the USB pen is removed the machine automatically enters SET mode 40 SET 351 RESTORE USER DATA Code 351 restores a backup copy of the cash register that was previously saved Preliminary Operations Data archival on the USB pen executed with the option SET 350 is saved in a file lt daymonthyear cashregisterid gt backup tar archived in the folder crf7100 backup To be able to restore it using the SET 351 command you must rename it from lt daymonthyear backup tar to backup tar on a PC Note More than one backup copy could be present Choose the most appropriate one using as a reference the archival date Operating Procedure 1 Insert the USB pen into the cash register Note If you try to restore the data without first inserting the pen an error is displayed STICK NOT INSERTED Note Before proceeding you may be required to print the Management reports indicated by the cash register ACTIVE ACCOUNT You will not be allowed to proceed with the restore operation until you do 50 2 Select SET m
12. 1 3 2 2 2 0 x Selects font type 1 to print up to 24 characters per row 1 x Selects font type 2 to print up to 29 characters per row Factory setting SET 323 SET ROLL FORMAT Sets the size of the paper roll to be used Operating procedure 1 BeK 2 1 X Sets the roll width to 57 mm 2 x Sets the roll width to 80 mm Factory setting 29 SET 324 SELECT VAT DETAILS This can be used to select the type of details to be printed for tax extraction at the bottom of the ticket Operating procedure 1 3 2 4 x 14 e x No VAT Info 4 x VAT info 2 x VAT DETAILS 3 x TAXBL and VAT details Factory settings 0 No VAT Info 2 VAT DETAILS Default setting YOUR RECEIPT YOUR RECEIPT THANK YOU THANK YOU HAVE A NICE DAY PLEASE COME AGAIN HAVE A NICE DAY PLEASE COME AGAIN 1 VAT INFO 3 TAXBL AND VAT DETAILS YOUR RECEIPT rr i i REGTR 01 OPERATOR OPERATOR 1 22 02 2012 TICKET NUMBER VAT ASSOLVED C AMT 21 180 24 79 5 21 HAVE A NICE DAY SAT 21 00 PLEASE COME AGAIN HAVE A NICE DW PLEASE COME AGAIN 30 SET 328 SELECT RAPID UPDATE MODE This function is used to select how to update the reports Operating procedure 3 2 8 x 0 x 4 x Factory setting SET 329 ENABLE SINGLE ITEM SALES This function is used to permit the sale of
13. 401 command in the example in the window below CAFETERIA is 401 programmed For each DEPT as described in chapter Programming Departments Code 401 to which you should refer for more details a price and other optional parameters can be entered For more information refer to the chapter related to department programming SET401 DEPARTMENT Change Change 3 Quantity Discount 01 01 2008 18 54 Till No 1 Operatdr Disabled Price List 1 CAFETERIA DEPT 6 DEPT 7 DEPT 8 65 SELLING ITEMS BELONGING TO A DEPARTMENT For sales of an item belonging to a department an item PLU must be linked to the department The item can then be accessed after selecting first the department Note If more than 15 PLUs are programmed the remainder are displayed in the following pages viewable using the keys Previous and Next Operating Procedure 1 SET VAT RATE f For the VAT rate you can program a description and the related value for more information refer to the chapter 308 related to setting the VAT rate SET308 0 2 PROGRAM DEPARTMENTS WITHOUT ENTERING PRICE Program the departments using the SET 401 command in the example below CAFETERIA is programmed 401 DEPARTMENT Change Change Quantity Price Discourt 01 01 2008 18 54 Till No 1 Operatpr Disabled Price List 1 3 PROGRAM ITEMS PLU
14. Do NOT not use corrosive liquids CONTENTS PROGRAMMING USING SET ERROR MESSAGES sce eic ee dem eset e te auqa an tees 2 PROGRAMMING LIST iiti rint ettari cie ecd 2 SET 101 RESTORE FACTORY DEFAULT 4 eee enne 2 SET 102 FORMAT 4040100 006 tns 3 SET 150 DISPLAY TILL TOTAL 000240212 8 SET 151 SET MACHINE DATE AND TIME a 9 SET 152 CHANGE AUTOMAT DATE amp 10 SET 154 RESET REGISTER 0 48 10 SET 155 ACTIVATE OBLIGATORY INVOICE HEADING FOR INVOICE 10 SET 160 LANGUAGE SELECTION seen 11 SET 162 ROUNDING TYPE 12 SET 170 TRAINING 12 SET 200 PRINT SERIES 200 OPTIONS LIST 12 SET 201 SET UP MERCHANDISE ICONS sese 13 SET 203 SET UP POINT ICONS sse 14 SET 206 SET UP PUBLIC HOLIDAY 14 SET 297 PRINT LIST OF ICON PHRASE COMBINATIONS SET 298 PRINT LIST OF MERCHANDISE PHRASES SET 299 PRINT LIST OF MERCHANDISE 5 16 SET 300 PRINT SERIES 300 OPTION 16 SET
15. FLOWERS AND PLANTS PHOTOGRAPHY OPTICS Video photo optical equipment Scientific instruments 94 GIVE YOUR PICTURES THEIR JUST WORTH PSS VIDEO PHOTO OPTICAL EQUIPMENT 95 A VAST SELECTION T HOUSE OLD GOODS HARDWARE ITEMS Household goods Plumbing materials Heating systems Ironmongery Electrical materials Industrial metal products 97 WOOD FURNITURE GLASSWARE uy EVERYTHING CERAMICS FOR Frames Pictures ALLTYPESOF Prints 2 Halli INSTALLATION Light fixtures iz Wood Porcellane Pottery PLUMBING MATERIALS Carpentry Glassware Home office HEATING SYSTEMS furnishings 98 102 105 EVERYTHING WE WILL PUT THE ART m FOR ALL YOU RIGHT No OF LIGHT TYPES OF i a a INSTALLATION 8 P ARP FRAMES PICTURES PRINTS LIGHT FIXTURES 99 103 106 FROM A TIMELESS BOLT JEWELS TOA CRANE li IRONMONGERY PORCELLANE POTTERY 100 104 107 EVERYTHING A GLASS FOR CHOICE IN ALL ALL TYPES OF OF ITS FORMS INSTALLATION STYLE ELECTRICAL MATERIALS 101 A VAST SELECTION OF PRODUCTS FOR YOU INDUSTRIAL METAL PRODUCTS HOME OFFICE FURNITURE GLASSWARE 108 110 115 MOTHER S HAPPY DAY DAY z CHRISTMAS 2 TO BEST WISHES P REMEMBER 57 CHRISTMAS ST VALENTIN
16. Price HALO Max 8 figures 6 2 dec 0 00 8 Minimum Price LALO Max 8 figures 6 2 dec 0 00 9 VAT Rate reference Max from 0 to 8 NO TAX 10 Merchandise Group reference 11 Enable Return order 12 Enable Discount 13 Enable Goods Refund 14 Enable Single item 15 Enable Bypass saved price 16 Offer reference Max 2 figures max 30 0 disabled 1 enabled 0 disabled 1 enabled 0 disabled 1 enabled 0 disabled 1 enabled 0 disabled 1 enabled Max 1 figure depends on the max value set ona a The following table shows the result obtained during the sales phase from programming the various functions FUNCTION Department description Sale Price for Price List 1 RESULT The department description is printed on the ticket Sale price will be printed when the department key is pressed with key List 1 Sale Price for Price List2 Sale price will be printed when the department key is pressed with key List 2 Sale Price for Price List 3 Sale price will be printed when the department key is pressed with key List 3 Sale Price for Price List 4 Sale price will be printed when the department key is pressed with key List 4 Eco contribution reference Value printed on the sales ticket corresponding to the product sold Maximum Price HALO Minimum Price LALO VAT Rate reference Merchandise Group refer
17. SET 324 SELECT VAT DETAILS sse u 30 SET 328 SELECT RAPID UPDATE 31 SET 329 ENABLE SINGLE ITEM SALES seen 31 SET 338 SET HEADER LINES INVOICE 31 SET 339 SET SIMPLIFIED INVOICE 32 SET 340 SET WEEE GENERIC MESSAGE DESCRIPTORS 32 SET 341 SET WEEE MESSAGE VALUE DESCRIPTORS 32 SET 342 SET PROFORMA RECEIPT 33 SET 345 SAVE DATABASE DATA AND DEF 34 SET 346 RESTORE DATABASE DATA AND DEF SETTINGS 36 SET 347 RESET BCR PLU 37 SET 348 SAVING THE USER CONFIGURATION DATABASE OF THE CASH REGISTER 1 idee tenete tenente diee 38 SET 349 RESTORING THE USER CONFIGURATION DATABASE OF THE CASH 39 SET 350 MAKING A SECURITY BACKUP COPY OF THE CASH REGISTER A USB 40 SET 351 RESTORE USER 2 40 1 1 41 SET 352 SELECT ADD MODE 42 SET 355 ENABLE una
18. WRITING DATA WAIT and writing of the data starts a If the data is written to the pen successfully a message is displayed WRITING EXECUTED REMOVE STICK b If however errors are encountered during writing an error is displayed WRITE ERROR REMOVE STICK Note Try repeating the procedure making sure that the pen is inserted correctly If the error re occurs contact Technical Services Remove the pen On removal of the USB pen the machine automatically enters SET mode 38 SET 349 RESTORING THE USER CONFIGURATION DATABASE OF THE CASH REGISTER Option SET 349 restores the user configuration DATABASE of the cash register Preliminary Operations Data archival on the USB pen performed using the option SET 348 saves the data in a file lt cashregisterid gt database tar archived in the folder crf7100 database To be able to restore the data again using the SET 349 command you must rename the file from cashregisterid database tar to database tar using a PC Operating Procedure 1 Insert the USB pen into the cash register Note If you try to restore the data without first inserting the pen an error is displayed STICK NOT INSERTED Note Before proceeding it may be necessary to print the Management reports indicated by the cash register ACTIVE ACCOUNT You will not be allowed to proceed with the restore operation until you do 50 Select SET mode for the register 3 4 9 On
19. of the customer who is the invoicee can be completed at a later time 0 The details of the customer who is the invoicee must be entered at the cash register keypad before issuing the invoice 10 SET 160 LANGUAGE SELECTION To select the language for the interface proceed as follows 1 Select Config from the Functions gt Other Functions environment The following screen appears User Interface J Touchscreen J 5 T IN GS 5 ET U P configuration calibration 4 PLU PLU p 4 ee 2 Using the numeric keypad enter the code 1 6 o followed by x WARNING if you need to change the language after having already used the cash register it may be necessary to print the reports Z10 If this is the case consult the manual for how to print a report The cash register asks you to confirm that you want to change the language Press to confirm The current language for example 0 English appears on the screen Or d ooo Select the language you want to set from 0 English 1 Italian 2 French 3 German 4 Spanish 6 After you have selected the language the cash register prints an information ticket and then restarts automatically After restarting the cash register displays the interface in the new language selected loading the default parameters and zeroing the management data 11 SET 162 ROUNDING TYPE SELECTION This is used to set the type of r
20. only In the case of card expired you can reactivate the card by modifying this parameter 52 SET 393 CHIPCARD DELETION The contents of the chipcard programmed using code 392 can be completely deleted using code 393 This deletion operation however does not delete the configuration performed by formatting using code 391 but it makes it possible again The Chipcard must be inserted into the cash register The net balance between deposits withdrawals and payments must be 0 Operating procedure BILBI x 2 o X Cancel 1 X Starts deletion procedure Card extraction 3 0 Return to the beginning of configuration mode 1 X Restart the delete procedure for another card SET 394 CHIPCARD DUPLICATION Makes a full copy of a chipcard to another chipcard of the data registered using code 392 The chipcard to which to copy data must have been formatted previously using code 391 Operating procedure 1 3 9 4 X Message for insertion of chipcard if the card to be copied is not inserted or 3 9 4 Message for extraction of the chipcard if the card to be copied is inserted The contents of the card are read and saved in memory Message to insert the card to which you want to copy the data 2 Card insertion The copied data is written to the new chipcard Card extraction message The card has been copied Card extraction 4 0 X Re
21. parameter To program the length of the personal code from 0 to 4 To confirm the data entered and continue to set the next parameter To program periodic 2 to 1 0 To confirm the data entered and continue to set the next parameter To program the number of offers from 0 to 9 To confirm the data entered and continue to set the next parameter To program the descriptor length from 0 to 29 To confirm the data entered and continue to set the next parameter To program periodic 2 to 1 0 To confirm the data entered and continue to set the next parameter PROGRAM DISCOUNTS AND MARKUPS To program the number of percent discounts from 0 to 9 To confirm the data entered and continue to set the next parameter To program number of absolute discounts from 0 to 9 To confirm the data entered and continue to set the next parameter To program the number of percent markups from 0 to 9 To confirm the data entered and continue to set the next parameter To program the number of absolute markups The number of markups can vary from 0 to 9 To confirm the data entered and continue to set the next parameter To program the descriptor length from 0 to 15 To confirm the data entered and continue to set the next parameter 66 NUMERIC CHARACTERS To program periodic 2 to 1 0 67 x To confirm the data entered and continue to set the next parameter 68 PROGRAM GROUPS 69 NUMERIC CHARACTERS To program the
22. period The start period date is displayed on the screen Set the new date overwriting the previous one Confirm the default start period date or the one programmed The end period date is displayed on the screen Press to confirm the default end period date otherwise repeat the programming procedure described above 15 SET 297 PRINT LIST OF ICON PHRASE COMBINATIONS SET 298 PRINT LIST OF MERCHANDISE PHRASES SET 299 PRINT LIST OF MERCHANDISE ICONS Operating procedure a 0 0000 0 0 j Cash register in SET operation mode PRINT ALL THE MERCHANDISE CATEGORY ICONS AND PROMOTIONAL PHRASES FACTORY DEFAULTS 211910 Confirm printing PRINT MERCHANDISE HOLIDAYS and OCCASION PHRASES 2109 8 Confirm printing PRINT MERCHANDISE HOLIDAYS and OCCASION ICONS Confirm printing Printing can be interrupted by pressing the key or the change mode key SET 300 PRINT SERIES 300 OPTION LIST This function allows you to print how all the functionalities associated with the Series 300 programming codes are programmed Operating procedure 1 3 0 o 2 Start printing SET 301 SET MACHINE CODE Operating procedure t 3 o 1 x 2 ALPHANUMERIC CHARS ix Customisation of descriptor Up to 10 alphanumerical characters Factory setting 01 16 SET 302 SET UP HEADING LINES For the ticket header 7 rows are provided printed centred on the ticket The hea
23. printing of a number of reports This means that with a single operation you can print all the reports programmed at the same time e SET 315 allows you to program sequential printing in X mode of a maximum of 16 reports daily periodic e SET 316 allows you to program sequential printing in Z mode of a maximum of 9 reports daily only The configuration of this function depends on how SET 328 is set If DISABLED 0 the function is set for daily periodic if it is ENABLED the function is set for periodic 1 periodic 2 The following table indicates the reports that can be printed automatically and their execution code REPORT Execution codes Execution codes Reports in X MODE SET315 in Z MODE SET316 SET 328 0 screen key Daily Periodic Daily Periodic SET 328 Periodic1 Departments 1 11 Till operations Till operations T Sales per hour Report Z10 Report 210 T 2 7 Documents Cust mer n Customer account accounts Customer account Cust Accs w movements movements Operating procedure 18 1 to 2 35 TENERE DEN 4 _ 5 Barcode reader 2 25 BIDE IRE X 2 0 x To disable printing of the report indicated on the operator display 1 x To enable printing of the report indicated on the operator display 3 Proceed with the remaining reports 27 SET 318 E
24. set for change is between 0 and 999999 inclusive 6 figures 2 decimals Operating procedure i 14 x 2 NUMERIC CHARS X Set the maximum amount SET 312 ENABLE OBLIGATORY CLOSURE OF CASH DRAWER Controls the drawer state Operating procedure 3 4 L2 x 2 0 x Disables control of drawer state 1 x Enables control of drawer state Factory setting 25 SET 314 PRINT MACHINE CONFIGURATION This function allows you to print the current configuration of the cash register at any time This operation is useful to obtain a paper copy of how the cash register has been configured for the option SET 102 and relates mainly to these entities e WEEE CONTRIB NO OF DEPTS NO PRICE LISTS DESCRIPTOR ENABLE GROUP LINK MAX PRICE HALO MIN PRICE LALO OFFER LINK REG PERIODIC 2 NO PLUs NO OF KEYS NO PAYMNT FORMS NO OPERATORS NO OFFERS N XM NO DISCOUNTS VALUE AND PERCENT NO OF MARKUPS VALUE AND NO OF MARKUP VALUE DESCRIPTOR PERIODIC 2 REG NO GROUPS NO VAT RATES NO CUSTOMER ACCOUNTS PLU BARCODES All the data set can be modified using option 102 For each entity the maximum length allowed for the descriptor is specified Operating procedure T Bua 2 Start printing 26 SET 315 X MODE AUTOMATIC REPORT MANAGEMENT SET 316 Z MODE AUTOMATIC REPORT MANAGEMENT This function is used to program automatic
25. 0 20 0 corresponding to the pre printed area of the document 2 Body text area of document 10 200 35 3 Enables or disables the same 1 0 0 header printed on tickets to be used enabled disabled disabled also on invoices receipts 4 Invoice Series identifiable with 1 3 A alphanumerical characters 5 Receipt Series identifiable with 1 3 B alphanumerical characters 6 Starting value for progressively 1 99999 1 numbering receipts 78 PARAMETER FUNCTION PROGRAMMABLE VALUES minimum maximum factory 7 Starting value for progressively 1 99999 1 numbering invoices 8 Compact document type of form 1 0 1 You can specify whether the body enabled disabled enabled text area must be completed automatically with interlines so that the invoice receipt total and following text appear under the text area n the opposite case interlines are not inserted and the invoice receipt total and following text are printed immediately after the sales items 9 Enable disable copying to EJ of 1 0 1 tickets not COPY INVOICE or enabled disabled enabled RECEIPT 10 Enable disable definition of unit 1 0 0 price enabled disabled disabled PROGRAMMABLE PARAMETERS FOR PRT 100 MARKER PRINTER Selects printer 5 Selects PRT100Marker Programmable parameters PARAMETER FUNCTION PROGRAMMABLE VALUES minimum maximum factory 1 Module length expressed 10 90 52 printing li
26. 0 211 SERVER NAME NUMBER OF RETRIES 4 USERNANE vpn 76 SET 931 SELECT FW UPDATE MODE This command enables or disables firmware updating mode Operating procedure 1 BIKI 2 0 x WITH CONFIRM if you choose to update the firmware confirmation is required 1 x AUTOMATIC the firmware is updated automatically default setting SET 932 SELECT DB UPDATE MODE This command enables or disables the internal database updating mode of the cash register Operating procedure A 9 3 2 2 0 x WITH CONFIRM if you choose to update the database confirmation is required 1 x AUTOMATIC the database is updated automatically default setting 77 SET 950 SET SLIP PRINTER INFORMATION SET 951 CALIBRATE SLIP PRINTER MODULE PROGRAMMING DOCUMENT MANAGEMENT ON THE EXTERNAL PRINTER After connecting the printer or slip printer and selecting and programming the required parameters you must program document management for Invoices or Receipts The programming code is SET 950 PRINTER PROGRAMMABLE PARAMETERS OLIVETTI PR4 SL EPSON TM 290 EPSON TM 295 STAR SP 298 Select printer 1 Selects Olivetti PR4 SL 2 Selects Epson TM 290 3 Selects Epson TM 295 4 Selects STAR SP 298 5 Selects PRT100Marker Programmable parameters PARAMETER FUNCTION PROGRAMMING VALUES minimum maximum factory 1 Width of the header area
27. 0 5 1 rounding to 4 2 7 rounding to 5 3 rounding to 9 20 SET 305 SET GROUP DESCRIPTORS This code is used to program the groups by which items of different origins but of the same general type can be categorised The number of the groups available is 30 unless set to a different number using option 102 for each of which a description can be programmed a maximum of 29 alphanumerical characters in length Operating procedure 1 3 0 5 2 x To position on the first group to program 3 ALPHANUMERIC CHARS x To customise the descriptor for the merchandise category 4 Proceed as described for steps 2 and 3 for the other merchandise categories SET 306 ENABLE OBLIGATORY EXECUTION OF DAILY REPORT The cash register date is updated automatically at midnight of each day If execution of the daily report is programmed as obligatory it is not possible to issue a new sales ticket after the date change until this report is run Operating procedure s le Le x 8 0 x To disable obligatory execution of the report on date change 1 x To enable obligatory execution of the report on date change Factory setting 21 SET 307 SET UP DISCOUNT TABLE This function allows you to program up to 9 percentage value discounts and 9 absolute value discounts 5 set by default PROGRAMMABLE PARAMETERS FUNCTION PROGRAMMABLE FIELDS FACTORY S
28. 301 SET MACHINE CODE u 16 SET 302 SET UP HEADING LINES sse 17 SET 303 SET UP COURTESY 18 SET 304 SET PAYMENT MODE 19 SET 305 SET GROUP DESCRIPTORS sssessseeeee entrent 21 SET 306 ENABLE OBLIGATORY EXECUTION OF DAILY REPORT 21 SET 307 SET UP DISCOUNT TABLE essen 22 SET 308 SET VAT anten tenta anten 23 SET 309 SET PERCENT MARKUP 24 SET 310 SET MONEY ORDER DESCRIPTOR 25 SET 311 SET HALO VALUE FOR CHANGE seen 25 SET 312 ENABLE OBLIGATORY CLOSURE OF CASH DRAWER 25 SET 314 PRINT MACHINE CONFIGURATION eene 26 SET 315 XMODE AUTOMATIC REPORT MANAGEMENT SET 316 Z AUTOMATIC REPORT MANAGEMENT 27 SET 318 ENABLE OBLIG CALCULATION OF 28 SET 320 SELECT COURTESY MESSAGE 28 SET 321 ENABLE 29 SET 322 SELECT MACHINE 29 SET 323 SET ROLL FORMAT 2 tinte adden rcd 29
29. 9 SET 389 ENABLE CHIPCARD MANAGEMENT Operating procedure Belle x 2 0 DISABLED default setting 1 X ENABLED SET 390 PRINT SERIES 390 OPTIONS LIST Operating procedure 1 3 9 o Start printing If the chipcard is not inserted when it is subsequently inserted printing starts automatically SET 391 CHIPCARD FORMATTING MANAGEMENT This procedure can be used to format the chipcard with the dealer information If the chipcard has already been used any data present on it must first be deleted The programmable parameters are the following FUNCTION PROGRAMMABLE PARAMETERS Unique Card 0 1 If the chipcard is not configured as unique its use is permitted without entering the dealer s secret code set using code 396 However if the chipcard is configured as unique it can only be used after entering the dealer s secret code set using code 396 Dealer VAT No Optional parameter Operating procedure 3 Beli Ix 4 0 Unique card no 1 X Unique card yes 3 Numeric characters x To enter the VAT No of the dealer optional parameter 50 SET 392 CHIPCARD PROGRAMMING INFORMATION This procedure is used to initialise the chipcard with the information necessary for its use and for identifying the customer This programming can be performed only when the net balance between deposits withdrawals and payments us
30. 98 NO TAX As a prerequisite to programming you must have run 210 Report a Z20 Tax Extraction Report and any other reports that are requested before starting to program In the Reports environment the key Mandatory reports for Vat Variation can be used to execute automatically all the reports required Operating Procedure 1 3 0 On the lower row of the operator display descriptor is proposed for the first VAT rate 2 MANAGEMENT TYPE 0 followed by X for VAT 1 followed by X for ADD ON 3 ALPHANUMERIC CHARACTERS Customise the descriptor x 4 NUMERIC CHARACTERS x Set the VAT rate as a percentage Repeat steps 3 and 4 for any other VAT rates you want to add up to a maximum of 7 if the tax extraction reports not been run the message appears RUN REPORTS To cancel the percentage programmed enter 0 e To reprogram NO TAX enter note that TAX 8 cannot be modified and corresponds to the TAX EXEMPT setting 23 SET 309 SET PERCENT MARKUP PARAMETERS This function is used to program up to 9 percentage value markups and 9 absolute value markups set to 5 by default PROGRAMMABLE PARAMETERS FUNCTION PROGRAMMABLE FIELDS FACTORY SETTING Percentage value markups DESCRIPTION Up to 10 alphanumerical characters MRKUP PERC _1 Percentage discount Up to 4 numerics 2 2 dec 0 00 Absolute value markups DESCRIPTION Up to 15 alphanume
31. ACTIVATION PARAMETERS SET 921 CHANNEL 1 ETH SETTINGS SET 922 CHANNEL 2 WLAN SETTINGS SET 923 PPP SETTINGS SET 924 WIFI SETTINGS SET 925 ADSL SETTINGS SET 926 FTP SETTINGS SET 927 SNMP SETTINGS SET 928 HSDPA SETTINGS SET 929 VPN SETTINGS SET 930 ETH ADVANCED SET 931 SELECT FW UPDATE SET 932 SELECT DB UPDATE SET 950 SET SLIP PRINTER INFORMATION SET 951 CALIBRATE SLIP PRINTER APPENDIX ICON CLASSIFICATIONS AND LIST OF PROMOTIONAL PHRASES 1 PROGRAMMING USING SET The cash register can be programmed from the Programming environment that is accessible from the main Sales screen by selecting the Config key from the Functions gt Other Functions environment User Interface Touchscreen SE TT INGS SET UP configuration calibration 1 PLU PLU 91 In order to set the related parameter as perform programming described in the following pages confirm the setting made and pass to the next press x parameter skip programming and pass directly to the next press x parameter cancel the setting press Delete exit from the programming environment without saving press Exit without the program
32. Alphanumeric chars Alphanumeric chars dd mm yyyy Alphanumeric chars Alphanumeric chars Alphanumeric chars Alphanumeric chars Alphanumeric chars Numeric characters Obligatory parameter P lt J P lt lt Ex Ps Bx s x Ps EIN Public Circuit card 1 Private card 0 Fidelity card 1 Fidelity card 0 Electronic wallet 1 Electronic wallet 0 To program the maximum credit limit 999 999 99 Chain store code not supported Shop code not supported To enter the expiry date for the card The message Reactivate card appears when the card has expired or a new card is inserted confirm cancel Customer code not supported Enter customer Name and Surname max 22 chars Enter Tax Code or Vat Number 16 or 11 chars max Enter customer s address 22 chars max Enter customer s town and postcode 22 chars max Enter the customer s date of birth 22 chars max If the card is programmed as private without a secret code having been programmed for it using code 395 the machine assumes the default value 0000 If you want to control use of the wallet by means of a secret code remember to program the secret code before enabling the wallet This parameter is requested only if the electronic wallet is enabled A date preceding the card registration date on the cash register is not allowed In the case of card expired the card can be read
33. BLED 0 If you choose 1 the data in the cash register is deleted if you choose 0 the data is maintained At the end a message is shown on the screen 346 READING DATA WAIT and reading of the data starts a If the data on the pen is read successfully the message is displayed READ EXECUTED REMOVE STICK b If however errors have occurred during reading the warning appears READ ERROR REMOVE STICK Note Try repeating the procedure making sure that the pen is inserted correctly If the error re occurs contact Technical Services The procedure has completed The register prints a ticket ECR CONFIGURATION that shows the current configuration of the cash register The ticket is saved in the EJ Remove the pen When the USB pen is removed the machine automatically enters SET mode 36 SET 347 RESET BCR PLU DATA Code 347 restores the cash register with the data relative to the PLUs accessed via the barcode reader and set up by the user The data is read from a USB pen the data restored is that saved using code 345 Note when the data of PLUs accessible via barcode reader is restored the previous PLU data on the cash register is lost without possibility of retrieval Operating procedure 1 Insert the USB key into the cash register Note if you try to restore the data without having inserted the pen an error is displayed STICK NOT INSERTED Note before proceeding it may be necessary t
34. C CHARACTERS 11 NUMERIC CHARACTERS NUMERIC CHARACTERS 4 0 1 s KEEFER BREE RRERERERERE RE Enter Department programming Select the department Enter the programming procedure Dept 1 Customise descriptor Set price for Price List 1 Set price for Price List 2 Set price for Price List 3 Set price for Price List 4 Set eco contribution amount if programmed for option SET102 Set maximum HALO price Set minimum LALO price Set VAT rate reference Define the number of the merchandise group to link to the department To disable enable returns To disable enable discounts To disable enable goods refunds To disable enable single item sales To disable enable sales with price bypass Offer reference from 1 to 5 if programmed for option SET102 Press this key to interrupt programming the selected parameter that nevertheless remains programmed and switch the register to the start of configuration mode Press this key to interrupt programming the selected parameter that nevertheless remains programmed and switch the register to the same parameter for the next department e It is not recommended to program the sales reference for both departments and PLUs 57 SET 451 PRINT INFORMATION OF ALL EJ USED BY MACHINE This function is not supported by the cash register SET 452 PRINT TICKET SELECTED BY NUMBER This function is used to
35. E S DAY MOTHER S DAY 111 116 A GOOD NEW GOOD HOLIDAY YEAR CARNIVAL MEI VACATION 112 A DAY HOLIDAYS WORTH AND SPECIAL REMEMBERING OCCASIONS Christmas WOMEN S DAY New Year St Valentine s Day 113 Carnival FATHER S Women s Day II IO DAY Father s Day o BEST Easter WISHES i Mother s Day Vacation FATHER S DAY 114 il HAPPY v EASTER j EASTER A 11 LIST OF PROMOTIONAL PHRASES PHRASES No AT YOUR SERVICE QUALITY AND COURTESY 25 TECHNICAL ARTICLES 91 YOU HAVE MADE A WISE CHOICE 15 ENJOY YOUR MEAL 78 HAPPY CHRISTMAS 59 HAPPY EASTER 65 HAVE A GOOD HOLIDAY 67 WALKING TOGETHER 13 FRESH GENUINE MEAT PRODUCTS FOR YOUR TABLE 5 HE WHO LOVES NATURE LOVES LIFE 85 HE WHO FINDS A FRIEND FINDS A TREASURE 82 ASK FOR A HOME DELIVERY 70 CULTIVATE CARE FOR AND CREATE IN HARMONY WITH NATURE 45 BUILDING SAFELY 31 NEW EXCLUSIVE UNUSUAL CREATIONS 42 FROM A BOLT TO A CRANE 53 GIVE YOUR PICTURES THEIR JUST WORTH 48 JUST FOR WOMEN 16 DESSERTS CAKES PASTRIES AND FANTASY 6 EXCLUSIVE MENSWEAR 21 HAPPY NEW YEAR 60 FATHER S DAY BEST WISHES 64 MOTHER S DAY BEST WISHES 66 HAVE A HAPPY CARNIVAL 62 YOU HAVE WON A PRIZE 69 IDEAS AND FANTASY FOR THE HOME 106 FLOWERS FIND THE BEST WORDS FOR EVERY OCCASION 86 THE BEST CHEESES CARRY O
36. E MADE PASTA 7 PRODUCT AND SERVICE QUALITY 95 QUALITY AND COURTESY AT YOUR SERVICE 92 QUALITY CHOICE AND SERVICE YOU CAN TRUST 94 WHEN YOU GIFT A FLOWER YOU GATHER A SMILE 87 REWARD YOURSELF A BREAK 77 WE WILL BE HAPPY TO PROVIDE YOU A HOME SERVICE 107 A 13 PHRASES No SPORT AND HEALTH GO HAND IN HAND 20 ENJOY RELAXED TIME GOOD COMPANY 23 INSTRUMENTS FOR WORK AND FREE TIME 90 WITHOUT COMPARISON 96 ALL ACCESSORIES AND SPARE PARTS ITEM BY ITEM 46 ALL THE SCENTS ALL THE ESSENCES CHOSEN JUST FOR YOU 2 ALL PRODUCTS OF ALL BRANDS 88 EVERYTHING FOR AN ELEGANT WELCOMING HOME 50 THE ALLURE OF BEAUTY 100 THE WHOLE WORLD IN A BOTTLE 1 EVERYTHING FOR THE HOME OFFICE AND SCHOOL 39 EVERYTHING FOR OUR FRIENDS 37 EVERYTHING FOR THE UNDERWATER WORLD 38 EVERYTHING FOR THE OFFICE AND SCHOOL 97 EVERYTHING FOR THE HOME AND OFFICE 103 EVERYTHING FOR TWO WHEELS 47 EVERYTHING FOR ALL TYPES OF INSTALLATION 52 ABSOLUTELY EVERYTHING FOR A WORLD OF COLOUR 30 A FRIEND FOR LIFE 84 A CONTINUOUS THREAD OF PASTA AND FANTASY 26 A DAY WORTH REMEMBERING 63 A DAY TO REMEMBER 61 A BOOK FOR A FRIEND 41 A WORLD OF FANTASY 98 A FABULOUS WORLD FOR THE YOUNG AND NOT SO YOUNG 40 A WORLD OF IDEAS 99 A RICH RANGE OF PRODUCTS AND MATERIALS 102 A FIRST RATE CHOICE 79 A CHOICE OF STYLE 55 A SOLUTION FOR EVERY NEED 89 A VAST SELECTION OF PRODUCTS FOR YO
37. ETTING Percentage value discount DESCRIPTION Up to 15 alphanumerical characters DISCNT 1 Percentage discount Up to 4 figures 2 2 dec 0 00 Absolute value discount DESCRIPTION Up to 15 alphanumerical characters DISCNT VALUE 1 Discount value Max 8 figures for discount as an 0 00 as absolute value absolute value 6 2 dec The maximum number of discounts and the maximum length of the description depend on the value set with option 102 Operating procedure Programming percent discounts T 3 fo 7 x 2 ALPHANUMERIC CHARS ix Customise descriptor or x confirm descriptor and continue to program the discount 3 NUMERIC CHARACTERS ix Set the percent discount 4 ix continue to the next percent discount Programming absolute value discounts 5 ALPHANUMERIC CHARS x Customise descriptor or x confirm descriptor and continue to program the discount 6 NUMERIC CHARACTERS ix Set absolute value for discount max 8 characters 6 2 dec 7 ix continue to the next absolute value discount To delete the percentage value programmed enter 0 22 SET 308 SET VAT RATES PROGRAMMABLE PARAMETERS A number of parameters can be programmed for each VAT rate as indicated in the following table FUNCTION PROGRAMMABLE FIELDS FACTORY SETTING Rate description Rate value as percentage Max 29 characters alphanumeric VAT_1 4 figures max from 0 01 to 99
38. HE SHIRT FABRICS 1173 FABRICS THAT SETS LATEST t ND LATEST YOU IDEAS y IDEAS APART CLASSIC d CLASSIC he SHIRTS TEXTILES 33 34 43 44 352 SPORT I SPORT YOU HAVE YOU HAVE HEALTH AND HEALTH MADE A MADE A O 115 GO HAND IN gP WISE WISE HAND lt BAND y CHOICE CHOICE h Hime SPORTSWEAR 35 36 45 46 m JUST JUST _ EXCLUSIVE EXCLUSIVE FOR I A FOR MENSWEAR MENSWEAR WOMEN WOMEN LADIESWEAR MENSWEAR 51 52 THE FIVE STAR CATERING Z3 ICE CREAM Bar Caf ex Public House ICE CREAM PARLOUR Ice cream Parlour 53 54 Sandwich Bar Pizza Restaurant 7 AOS 5 5 2 TIME IN onac ar GOOD GOOD COMPANY COMPANY SANDWICH BAR 55 56 III ATYOUR AT YOUR CY SERVICE SERVICE OUR QUALITY OUR QUALITY AND COURTESY AND COURTESY PIZZA RESTAURANT 47 48 57 58 ACONTINUOUS 4A A CONTINUOUS THREAD THREAD OFPASTA amp OFPASTA amp FANTASY FANTASY SRI PASTA HOUSE 49 50 59 60 pees ENJOY A ATYOUR q TIME IN RELAXED OUR QUALITY lit S000 cs COURTESY AND COMPANY COMPANY S A COURTESY SNACK BAR PUBLIC HOUSE I PRECIOUS AND ABSOLUTELY EXCLUSIVE FOR EVERYTHING NU EXCEPTIONAL FOR A WORLD PERSONS OF COLOUR
39. IPTOR CREDIT CARDS FROM 1 TO 5 CREDIT CARDS DESCRIPTOR NOT COLLECTED 1 NOT COLLECTED DESCRIPTOR LUNCHEON VOUCHER PROGRAMMING LUNCHEON VOUCHERS This function is used to program luncheon vouchers for up to 15 companies a maximum of 15 different values or denominations being available for each company FUNCTION PROGRAMMABLE FIELDS FACTORY SETTINGS Denomination description Company description Denomination value Up to 24 alphanumerical chars Up to 24 alphanumerical chars Up to 6 numeric chars PYMT N LUNCH 11 Denom 0 00 19 Operating procedure 1 ALPHANUMERIC 10 enter the company description CHARACTERS max 24 chars to confirm the description and continue to program the x voucher denominations 2 ALPHANUMERIC 10 enter the denomination description max 24 chars CHARACTERS to confirm and continue to program the denomination ix value 3 Subtotal to select the next COMPANY 5 to return to the beginning of configuration mode PROGRAMMING CURRENCIES This code is used to define a descriptor for each of the currencies in use its related exchange rate a rounding value and the number of decimals FUNCTION PROGRAMMABLE FIELDS FACTORY SETTINGS CURRENCY 1 5 Up to 29 alphanumeric characters CURRENCY 1 1 5 EXCHANGE RATE Up to 6 numerics 4 2 dec 0 00 DECIMALS Up to 1 numeric from 0 to 9 2 ROUNDING 0 rounding to
40. NABLE OBLIG CALCULATION OF CHANGE You can program the cash register so it must obligatorily calculate the change due to the customer on registering payment for a sales transaction In this case the operator must enter the amount received from the customer before finalising the ticket Operating procedure t 3 1 8 5 2 0 x To disable the function for obligatory calculation of the change due 1 x To enable the function for obligatory calculation of the change due Factory setting SET 320 SELECT COURTESY MESSAGE TYPE Operating procedure 1 3 2 0 x 2 0 x To disable the courtesy message 1 x To enable the courtesy message programmed in the factory THANK YOU AND COME AGAIN SOON 3 2 x Enable the message customised by the user using code 303 Factory setting 28 SET 321 ENABLE ZERO PRICE To register a transaction involving a free gift it must be possible to register a zero price on the ticket for the item This function allows you to enable or disable the possibility of registering zero prices for items Operating procedure 1 FAM 2 0 X To disable the sales function for zero price items 4 x To enable the sales function for zero price items setting SET 322 SELECT MACHINE FONT With this code you can select the character font to be used when printing tickets Operating procedure
41. ON This function allows you to print the information relative to the EJ currently in use Operating procedure 1 4 6 0 Starts printing directly PRINT EJ INFO Press X to confirm and start printing CONFIRM Note printing can be interrupted by pressing the key C SET 461 EJ FREE SPACE MANAGEMENT This function allows you to display the information related to the free space on the EJ currently in use Operating procedure 1 4 6 1 Displays the percentage still available on the screen SET 510 PRINT SERIES 510 OPTIONS LIST SET 510 is used to print the programming of PLUs in direct mode For each PLU the following parameters are provided on the printout e description Numerical position of the key related to the PLU Page number Short code to select the PLU during the sales operation PLU barcode 60 SET 600 PRINT SERIES 600 OPTIONS LIST This function is used to print the personal details of the operators programmed Operating procedure n L6 0 0 2 Start printing SET 601 SET INFORMATION FOR EACH OPERATOR FUNCTION PROGRAMMABLE FIELDS FACTORY SETTINGS Personal code Up to 4 numerical chars each starting from 0 Description Up to 29 alphanumerical chars OPERATOR_1 Enable Permission 0 1 2 level 0 disabled 1 enabled 0 The sizes of the programming fields depend on the value set with the option 102 Operating procedu
42. PROGRAMMING USING SET NETTUNG7000 CASH REGISTER Publication issued by Olivetti S p A Telecom Italia Group Via Jervis 77 10015 Ivrea TO Copyright 2012 by Olivetti All rights reserved This manual describes the CRF7100 cash register sold with the name NETTUN 7000 The manufacturer reserves the right to carry out modifications to the product described in this manual at any time without any notice The quality requirements of this product are attested through display of marking on the product Your attention is drawn to the following actions which could compromise the conformity attested to above and also product characteristics e incorrect power supply e incorrect installation incorrect or improper use or use not in compliance with the warnings provided in the User s Manual furnished with the product e replacement of original components or accessories with others of a type not approved by the manufacturer or performed by unauthorised personnel User Safety Connect the machine to a nearby and readily accessible current outlet Access the print unit area only to replace accessories Do not use the machine above or close to sources of heat e g radiators or very close to water e g swimming pools or showers To effectively disconnect the appliance remove the plug of the power cord from the current outlet To clean the machine disconnect it from the current outlet use a damp cloth
43. Program the items PLU using the SET 802 command in the example below COFFEE TEA CAPPUCCINO 802 are programmed For each ITEM PLU enter the price other optional parameters and the DEPT to which it 0 belongs For more information refer to the chapter related to item programming SET802 ITEMS PLU DEPARTMENT Till No 1 Price List 1 66 LINK PROGRAMMING TO KEY Program the link of the Departments PLU to a key on the Sales keyboard Select PLU Management Select the department you require by touching it in the Dept List such as CAFETERIA Select the PLU you require by touching it in the Item List such as COFFEE Select the key in the window to which you want to create the link by touching it or select Assign to free position In this way the CAFETERIA key is created on the Sales keyboard which if selected displays a second Sales window where the COFFEE key is present Item List COFFEE Description DEPT_3 DEPT_4 DEPT_5 DEPT_6 DEPT_7 DEPT 8 DEPT 9 DEPT 10 DEPT 11 DEPT 12 DEPT 13 DEPT 14 PASTRY STORE TEA CAPPUCCINO HERBAL TEA Y List of items for all depts Department_1 Page 1 ics Exit Barcode search EAN UPC Delete Assign to BCR PLU assignment fre
44. SET mode x 13 SET 203 SET UP POINT ICONS At the bottom of the sales ticket the icon related to reward points can be printed automatically The number of points is calculated on the basis of a threshold value programmed with option 203 Operating procedure f 2 6 3 x 2 1 0 x To enable disable the function 3 NUMERIC CHARACTERS To set the reference value for calculating reward points SET 206 SET UP PUBLIC HOLIDAY ICONS The icons in this group relating to religious holidays or special occasions occurring annually can be activated during pre defined periods using the programming code SET 206 The icon replaces the merchandise icon if set during the pre defined period exclusively HoL OCCASION PROMOTIONAL PHRASE PERIOD 1 15 12 1 Christmas 108 HAPPY CHRISTMAS s 2 New Year 109 HAPPY NEW YEAR from 25 12 to 02 01 ine from 10 02 3 St Valentine s Day 110 ADAY TO REMEMBER a 4 Carnival 111 HAVE A HAPPY CARNIVAL 5 Women s Day 112 A DAY WORTH REMEMBERING from 05 03 to 08 03 6 Father s Day 113 FATHER S DAY BEST WISHES Fom 15 03 to 19 03 from 10 04 Easter 114 HAPPY EASTER d 8 Mother s Day 115 MOTHER S DAY BEST WISHES from 06 05 to 14 05 i from 10 07 9 Good Holiday 116 HAVE A GOOD HOLIDAY the periods shown are purely e
45. STRIES PASTRIES YOUR DOOR YOUR DOOR AND AND FANTASY FANTASY FRUIT VEGETABLES PASTRY SHOP 7 8 17 18 lili THE PLEASURE THE PERFUME THE PLEASURE v FROM AND TASTE THE PERFUME FROM pe SAVOURING OF HOME MADE s AND TASTE SAVOURING 95 ANY GOOD THINGS PASTA Wi HOME MADE GOOD THINGS PASTA 0 CA GASTRONOMY BAKERY FRESH 2 FRESH A GUARANTEE A GUARANTEE GENUINE MEAT SA e GENUINE MEAT OF ONLY THE OF ONLY THE PRODUCTS PRODUCTS FRESHEST FRESHEST FOR YOUR FOR YOUR FISH FISH TABLE TABLE 1 jt BUTCHER S SHOP FISHMONGER S 21 22 CHICKEN MEAT AND SALAMI LIKE HOME RAISED CHICKEN MEAT AND SALAMI LIKE HOME RAISED POULTERER 23 24 THE BEST THE BEST CHEESES CHEESES CARRY OUR E CARRY OUR NAME 4 DELICATESSEN CHEESES 25 26 RE R 77 THE COLD Ir THE COLD d rt FRIEND OF Dm FRIEND OF is FRESH FRESH j PRODUCE PRODUCE FROZEN FOOD CLOTHES Kids Shoes Shirts Hats Ladieswear 27 Lingerie Leather goods Textiles Sportswear Menswear 28 37 38 THE WORLD THE WORLD OF THE OF THE LINGERIE YOUNG YOUNG KIDS 29 30 WALKING WALKING LEATHER BAGS TOGETHER TOGETHER REALLEATHER TRAVEL ARTICLES GUARANTEED SHOES LEATHER GOODS 31 32 41 42 T
46. TORS Using code 340 you can program a customisation message relative to the WEEE eco contribution composed of 3 rows of 24 29 characters Only the descriptor is set not the attribute This is printed at the end of the ticket if WEEE with specific amount mode is enabled for the ticket Operating procedure 1 4 0 X customise the descriptive message for the eco contribution 2 ALPHANUMERIC CHARS x Customise the first row of the message 3 Program the remaining rows SET 341 SET WEEE MESSAGE VALUE DESCRIPTORS Using code 341 you can program a customisation message related to the WEEE eco contribution composed of 3 rows each of a maximum of 29 characters 24 29 characters Only the descriptor is set not the attribute The descriptor is printed at the bottom of the ticket if WEEE with generic amount mode is enabled for the ticket Operating procedure 1 41131 x Customise the descriptive message for the eco contribution 2 ALPHANUMERIC CHARACTERS Customise the first row of the message x 3 Program the remaining rows 32 SET 342 SET PROFORMA RECEIPT MESSAGE Set the proforma message consisting of a maximum of 2 rows Operating procedure T i8 4 2 x 2 LINE 1 x Line 1 of the message that can be edited using alphanumerical characters 3 ATTR NORM 0 x To use a character with a normal height for the message 1 x To use a character of double height for
47. UR HOME 71 A VAST RANGE OF PRODUCTS FOR YOU 49 WORTH POINTS 1 68 WE WILL PUT YOU RIGHT 51 A 14 DIRECTIVE 2002 96 EC 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 disposal procedures accordance with Directive 2002 96 EC and subsequent amendments 2 FOR OTHER COUNTRIES NOT IN THE EU The treatment collection recycling an
48. UR NAME 10 ELEGANT MATERIALS FOR FURNISHINGS 32 FABRICS LASTEST IDEAS CLASSIC 19 THE SURE CHARM OF ALL ANTIQUES OBJECTS 28 THE COLD FRIEND OF FRESH PRODUCE 11 THE FIVE STAR ICE CREAM 24 THE BEST FOR YOUR TABLE 72 THE WORLD OF THE YOUNG 12 A 12 PHRASES No THE SHOP THAT PROVIDES YOU HELP AND ADVICE 36 THE PLEASURE FROM SAVOURING GOOD THINGS 4 PRECIOUS AND EXCLUSIVE FOR EXCEPTIONAL PERSONS 27 THE FORECAST JUST FOR YOU 29 VALUE THAT STANDS THE TEST OF TIME 80 GLASS IN ALL ITS FORMS 58 YOUR MEETING PLACE 22 LINGERIE 17 THE ART OF WOOD 54 THE ART OF LIGHT 56 A VEGETABLE GARDEN AND ORCHARD AT YOUR DOOR 3 GOOD FOOD LOVES QUALITY 74 THE SHIRT THAT SETS YOU APART 14 NATURE ITS HERBS AND NATURAL PRODUCTS 43 NATURE FOR OUR WELL BEING 101 THE SURE CHOICE FOR TASTEFUL FURNISHINGS 33 A GUARANTEE OF ONLY THE FRESHEST FISH 8 YOUR MUSIC IN HARMONY 35 A SPACE FOR BEAUTY AND BODY CARE 44 A DISTINCT STYLE 75 FASHION QUALITY AND COURTESY 76 A HIGH FIDELITY SHOP 34 LEATHER BAGS REAL LEATHER TRAVEL ARTICLES GUARANTEED 18 LET S SPARE A THOUGHT FOR OUR SMALL FRIENDS 83 FOR YOUR HOME AND GIFT NEEDS 104 FOR A QUALITY BASED CHOICE 105 FOR YOU ONLY THE BEST 73 FOR YOU A VAST RANGE OF PRODUCTS 93 CHICKEN MEAT AND SALAMI LIKE HOME RAISED 9 PRECIOUS OVER TIME 81 TIMELESS JEWELS 57 THE PERFUME AND TASTE OF HOM
49. ated to the operators Payment Payment types Plu PLUs accessible using barcode reader Promotions Sales offers Vat Invoice Ticket with information of type Desc and Field and a unique file for the Struct type VAT table VAT for invoices VAT for tickets if the files present on the pen do not correspond with those described in the table or if the space they occupy is 0 bytes try repeating the procedure on another USB pen making sure first that it is functional and inserted correctly 35 SET 346 RESTORE DATABASE DATA AND DEF SETTINGS The SET 346 option restores the following types of information to the cash register e descriptive part all data saved by the user excluding accounting data of all the databases present on the cash register all the cash register preset parameters excluding logos Operating Procedure 1 3 3 4 6 x Insert the USB pen into the cash register Note If you try restoring the data without first inserting the pen an error is displayed STICK NOT INSERTED Note Before proceeding you may have to print the management reports indicated by the cash register You will not be allowed to proceed with the restore operation until you do so Select SET mode for the register On the display the message appears DESTRUCTIVE OPER PROCEED Press the key to continue You are asked if you want to format or not FORMAT ENABLED 1 DISA
50. ber of keys 0 250 000 RI Programmable parameters PAYMENT Factory settin FORMS ry g NEN Number of credit cards a Number of companies Programmable parameters OPERATORS Number of operators Descriptor length ww j mesas 1 54 s 0 989 pue qr cu 03 Programmable parameters DISCNTS amp MRKUPS Factory setting Number of absolute value discounts 0580 Number of absolute value markups ee Le Programmable parameters GROUPS Factory setting pmmer Programmable parameters VAT RATES Factory setting CUSTOMER Dimension Factory setting peel SET 150 DISPLAY TILL TOTAL AMOUNT The cash register date is updated automatically at midnight of every day If obligatory report execution is programmed after the date is changed new sales tickets cannot be issued until the report is run Operating procedure 3 0 L6 x 4 o ix To disable obligatory report execution after the date change 1 x To enable obligatory report execution after the date change Factory setting SET 151 SET MACHINE DATE AND TIME To set the date and time proceed as follows 1 On the touch screen press Config from the Functions gt Other Functions environment The screen displays User Interface Touchscreen PLU PLU 902 Using the numeric keypad ent
51. d disposal of electric and electronic devices will be carried out in accordance with the laws in force in the country in question Code 572918gb OLIVETTI S P A VIA JERVIS 77 10015 IVREA TO ITALY www olivetti com
52. d rate From 300 to 115200 From 300 to 115200 Data bits 8 7 Stop bits 2 1 Parity No Even ACK NACK time out 1000 0 Session time out 0 0 Number of retries 5 0 The values set automatically are the defaults or those set by the user Operating procedure 1 9 0 1 2 10 To disable the 5V power supply to the connector output To enable the 5V power supply to the connector output To disable the modem signals 3 BJH gt To enable the modem signals 4 To select the baud rate 300 600 1200 2400 4800 9600 19200 38400 57600 115200 To program the data bits as 7 To program the data bits as 8 To program the number of stop bits as 1 To program the number of stop bits as 2 To program no parity To program odd parity To program even parity To program ACK NACK time out between 0 and 30 000 ms To program the session time out between 0 30 000 ms 52 lle Els le ele 8 Numeric Chars P lt s eI ss gt gt Bebe gt see o os o Numeric Chars 10 Numeric Chars x To program the number of retries from 0 to 250 73 SET 902 LOADING SERIAL CHANNEL 1 DEVICE SET904 LOADING SERIAL CHANNEL 2 DEFAULT Programming codes SET 902 and 904 can be used to reset the serial interface 1 and serial interface 2 parameters to their default values
53. der must contain the precise company details including the address and VAT number Tax Code The seventh row is reserved specifically for the VAT No and the cash register performs a check to ensure that at least this line is programmed The VAT Number be programmed exclusively during the EJ initialisation procedure see 8 The E J after running the 210 daily closure report Operating procedure PROGRAMMING ROWS FROM 1 TO 6 3 3 fo 2 Ix To select the logo to be inserted in the first row 4 NUMERIC CHARACTERS of the header 5 x 4 x 2 X To position the logo on the right x x x x To position the logo on the left To position the logo at the centre Customise descriptor Customisation is only possible if 0 has been chosen as the logo number 6 ALPHANUMERIC CHARS To define the character attribute NORMAL To define the character attribute DOUBLE HEIGHT 7 0 u 8 0 1 x To define a character font with 29 chars row Factory setting Factory Factory setting blank line setting 0 To program the descriptor length use code 322 SELECT MACHINE FONT To define a character font with 24 chars row When you complete programming the sixth row the cash register returns to the beginning of configuration mode 17 SET 303 SET UP COURTESY PHRASES Operating proce
54. dure 2 Programming code 320 set to 2 enable courtesy message that is then customised using code 303 ix 2 NUMERIC CHARACTERS x 51 4 2 x 4 ALPHANUMERIC CHARS x 5 ox 4 x 6 ox 4 x 7 Program the other rows Factory setting To select the logo you want to insert in the first row of the courtesy message To position the logo on the left To position the logo at the centre To position the logo on the right Customise the descriptor Customisation is possible only if 0 has been chosen as the number of the logo To set the character attribute NORMAL To set the character attribute DOUBLE HEIGHT To set the font character with 24 chars row To set the font character with 29 chars row 18 SET 304 SET PAYMENT MODE PARAMETERS This function is used to program forms of payment Payment forms are programmed according to the categories listed in the table The various categories and their respective parameters are defined by entering the alphanumerical characters required and then confirming with the key FUNCTION PAYMENT FORM CASH 1 CASH DESCRIPTOR CASH FROM 2 TO 6 CURRENCIES DESCRIPTOR EXCHANGE DECIMALS ROUNDING CHECKS 1 CHECKS DESCRIPTOR CREDIT 1 CREDIT DESCRIPTOR CREDIT 2 CUSTOMER ACCOUNT DESCRIPTOR CREDIT 3 CHIPCARD DESCR
55. e can be substituted with one of those provided on the cash register or by entering a 4 row customised message each 15 characters in length For each row you can choose one of the three printing attributes normal double height double width Code SET 201 is used to program the icon to print on tickets and the associated promotional phrase Operating procedure 1 an E meo NUMERIC CHARS gt lt To enable disable the function e To set the number of the icon to print 1 to 107 To associate a custom phrase with the icon selected s s s 5S To select the phrase to associate with the icon default phrase To select one of the phrases provided by the cash register s gt 5 ALPHANUMERIC If custom phrase mode is chosen enter the characters CHARACTERS for the descriptor to assign to the current row Confirm to continue to program the attribute for the x character 6 0 X To select the attribute normal 1 ix To select the attribute double height 2 ix To select the attribute double width Repeat the procedure for all 4 rows to be programmed T x If icon associated phrase mode is chosen factory set phrase confirm The cash register returns to the beginning of SET mode otherwise If select cash register phrase mode is chosen enter the number of the phrase Confirm the cash register returns to the beginning of NUMERIC CHARS
56. e descriptor from 0 to 29 To confirm the data entered and continue to set the next parameter To program the number of currencies from 0 to 10 To confirm the data entered and continue to set the next parameter To program the number of credit cards from 0 to 10 To confirm the data entered and continue to set the next parameter To program the number of VOUCHERS from 0 to 15 To confirm the data entered and continue to set the next parameter To program the number of DENOMINATIONS from 0 to 15 To confirm the data entered and continue to set the next parameter To program periodic 2 to 1 0 To confirm the data entered and continue to set the next parameter 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 PROGRAM OPERATORS NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x PROGRAM OFFERS NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS ix NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x To program the number of operators from 0 to 10 To confirm the data entered and continue to set the next parameter To program the descriptor length from 0 to 16 To confirm the data entered and continue to set the next
57. e position details 67 SET 801 FORMAT BCR PLU AREA You can use the programming code SET 801 to restore the programmable parameters of the PLUs to their factory values Operating procedure 8 01 11 x 2 x To confirm A message appears on the operator display asking you to confirm execution of the formatting function Cancel command The cash register returns to the beginning of SET mode During the procedure you are requested for all the parameters you want to set during formatting number of price lists descriptor length offer link periodic 2 68 SET 802 INSERT NEW BCR PLU Operating procedure 1 012 2 When using a barcode reader pass the optical reader over the barcode of the item so that it is read The code is displayed on the operator display and an acoustic signal emitted to indicate that reading has terminated To manually enter the barcode Select the type of barcode EAN UPC C39 Enter the alphanumerical code of the item to save using the keypad Press the key to confirm and proceed to the next programmable function 3 save items without the assistance of a barcode select the C39 type that allows descriptive strings to be entered for an item or for generic PLUs such as Coffee For example When you select C39 on the screen appears INSERTION PLU CODE C 39 Enter the descriptive string you want as in the previous exa
58. ence Enable Return An item sale will not be permitted if the price entered at the keypad is higher than that programmed here An item sale will not be permitted if the price entered at the keypad is lower than that programmed here Reference to programmed VAT rate from 0 to 8 that allows calculation of the tax related to the sale by department Sales will be assigned to the programmed merchandise group and included in the final reports If enabled return operations can be performed for the department If programmed for option SET102 56 FUNCTION Enable Discount Enable Goods Refund Enable Single item Enable Bypass saved price Offer references No in stock RESULT If enabled discount operations can be performed for the department If enabled goods refund operations can be performed for the department If enabled the sales ticket be closed by pressing a department key if it is the first operation for the ticket If enabled the price saved for the department can be overridden by one entered using the keypad A sales offer can be applied to the department during a sales operation The number of items in stock Operating Procedure 1 department number 1 250 2 ALPHANUM CHARS 3 NUMERIC CHARACTERS 4 NUMERIC CHARACTERS 5 NUMERIC CHARACTERS 6 NUMERIC CHARACTERS 7 NUMERIC CHARACTERS 8 NUMERIC CHARACTERS 9 NUMERIC CHARACTERS 10 NUMERI
59. er the code 1 5 1 followed by The default format for displaying the date is DD MM YY and corresponds to selection 0 Select 1 to display the date in the format MM DD YY Select 2 to display the date in the format YY MM DD The default format for displaying the time is 24H and corresponds to selection 1 Select 0 to display the time in 12H format Enter the date and press X to confirm the date entered The time stored in the cash register is displayed Enter the time in the format hh mm sec Press x to confirm the time entered Note Changing the date time is not permitted until the Z10 report is run Example 1 5 1 followed by DD MM YY followed by 24H followed by X 01 01 2012 followed by 01 19 43 followed by SET 152 CHANGE AUTOMAT DATE amp TIME With SET 152 you can program the register to update the time automatically Daylight Saving Time to Standard time and vice versa Operating procedure T 115121 2 0 X To set manual updating factory default LA X To set automatic updating SET 154 RESET REGISTER GT Reset the register s Grand Total SET 155 ACTIVATE OBLIGATORY INVOICE HEADING FOR INVOICE You can specify if the details of the invoicee must be completed immediately at the moment the invoice is issued or whether these details can be added at a later time Operating procedure 1 1115151 x 2 1 X The details
60. g the key after choosing either PRICE or ITEM you are requested to enable or disable whether it is printed on the ticket e DISABLED 0 e ENABLED 1 Press the key X to end programming 47 SET 368 ENABLE TILL TOTAL DISPLAY Using this function you can enable disable printing of the till total on the deposit withdrawal ticket and for function SET 150 Enter the access code of the supervisor by default 111111 or check the access code setting using option SET361 Operating procedure Beek 2 0 To disable displaying printing of the till total on the deposit withdrawal ticket and for function SET 150 1 X To enable displaying printing of the till total on the deposit withdrawal ticket and for function SET150 SET 370 ENABLE OPERATORS Operating procedure BOR 2 0 To disable operator management 1 X To enable operator management 3 0 x To disable printing of the operator report on shift closure 1 x To enable printing of the operator report on shift closure default setting ALPHANUM Enter the access code of the supervisor by default 111111 or check CHARACTERS the access code set using the option SET361 4 0 x To disable printing of the till total on the operator report 1 x To enable printing of the till total on the operator report SET 371 ENABLE CUSTOMER ACCOUNTS Operating procedure 1 3 7 2
61. hars X enter the secret code SET 398 CHIPCARD PNTS MANAGEMENT When the chipcard is ENABLED as a Fidelity card you can add or subtract points from the total number recorded on it Operating procedure 3 91 8 Message for insertion of the chipcard if the card is not already inserted Ps The current number of points appears 3 0 1 4 Alphanumeric chars Starts the procedure for subtracting points Starts the procedure for adding points s lt gt Number of points to add or subtract SET 400 PRINT SERIES 400 OPTIONS LIST This function allows you to print the department programming the departments printed are only those for which a VAT rate reference is programmed Operating procedure 1 lallo o 2 Start printing Programming printing can be interrupted by pressing the key 55 SET 401 SET INFORMATION FOR EACH DEPARTMENT Programmable Parameters For each department a number of parameters can be programmed as indicated below FUNCTION PROGRAMMABLE FIELDS FAC SET 1 Department description Max 29 characters alphanumeric DEPT_nn 2 Sale Price for Price list 1 Max 8 figures 6 2 dec 0 00 3 Sale Price for Price list 2 Max 8 figures 6 2 dec 0 00 4 Sale Price for Price list 3 Max 8 figures 6 2 dec 0 00 5 Sale Price for Price list 4 Max 8 figures 6 2 dec 0 00 6 Eco contribution amount Max 6 figures 4 2 dec 0 00 7 Maximum
62. he first ticket in the format DD MM YYYY and press 5 TICKET NUMBER Enter the number of the second ticket and press 6 TICKET DATE Enter the date of the second ticket in the format DD MM YYYY and press Note ifthe selected ticket is not found a message is displayed TICKET MISSING Note printing can be interrupted by pressing the key C SET 455 PRINT TICKETS COMPRISED BETWEEN TWO DATES This function allows you to print the tickets comprised between two dates Follow the steps described in the procedure below Operating procedure T 4 5 5 x 2 TICKET TYPE Select the ticket type from 3 all types 4 invoice 5 receipt and press 3 FROM DATE Enter the date of the first ticket in the format DD MM YYYY and press X 4 TO DATE Enter the date of the second ticket in the format DD MM YYYY and press X Note ifthe selected ticket is not found a message is displayed TICKET MISSING Note printing can be interrupted by pressing the key C 59 SET 458 FULL PRINTING OF EJ This function allows you to print the entire contents of the Electronic Journal Operating procedure 4 5 Starts printing directly Note printing can be interrupted by pressing the key C SET 459 EJ DELETION This function allows you to delete the entire contents of the Electronic Journal Note before the EJ is deleted you are requested to print the report SET 460 PRINT CURRENT EJ INFORMATI
63. ing the chipcard is 0 FUNCTION PROGRAMMABLE PARAMETERS Card Identifier Public circuit or private card 1 circ 0 private Fidelity card 0 1 Yes Electronic wallet card O No 1 Yes Credit limit loan max 8 digits Chain store code max 2 alphanumerical chars Shop code max 2 alphanumerical chars Expiry date dd mm yyyy Customer Identifier Customer code alphanumeric max 4 chars Name and surname alphanumeric max 22 chars T C or VAT No 16 chars for T C 11 chars for VAT No Address alphanumeric max 22 chars Town and Postcode alphanumeric max 22 chars Date of birth dd mm yyyy Public circuit A card programmed as public circuit can be used without the need to card enter a secret code defined using code 395 Private card A card programmed as private can only be used together with the card s secret code defined using code 395 Fidelity card Card programmed for calculating reward points or stamps Electronic wallet that can be programmed to permit deposit and withdrawal card operations To use the electronic wallet a specific secret code must be set for it using code 397 Expiry date On expiry the card can no longer be programmed but only read 51 Operating procedure Ole P 99 10 11 12 13 14 15 1 2 3 4 3109102 MEA 9 mK o Numeric characters
64. irm the data entered and continue to set the next parameter 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x To program a HALO to 1 0 To confirm the data entered and continue to set the next parameter To program a LALO to 1 0 To confirm the data entered and continue to set the next parameter To program OFFER link to 1 0 To confirm the data entered and continue to set the next parameter To program periodic 2 to 1 0 To confirm the data entered and continue to set the next parameter PROGRAM INTERNAL PLUs To program the number of PLUs from 0 to 250 To confirm the data entered and continue to set the next parameter To program the length of the descriptor from 0 to 29 To confirm the data entered and continue to set the next parameter To program the KEYPAD DIM NUMBER OF KEYS 250 DESCR LENGTH 24 To confirm the data entered and continue to set the next parameter PROGRAM PAYMENT FORMS NUMERIC CHARACTERS NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS x NUMERIC CHARACTERS ix To program the length of th
65. is function allows you to select the number of tickets on the EJ to print Operating procedure 3 6 3 x 4 NUMBER Enter the number of tickets on EJ to print Factory setting is 10 SET 364 SELECT TYPE AND THRSHLD VALUE FOR EJ END This function allows you to program a threshold value for the amount of space still left on the EJ When the threshold value is reached it is signalled via a message printed as an appendix to the closure report and repeated for each closure until the EJ in use is replaced Operating procedure 1 3 6 4 x 2 o x To set a threshold expressed in days 1 x To set a threshold expressed as a percentage 2 x To set a threshold expressed in MB 3 NUMERIC CHARS x Threshold value expressed in days 2 chars max NUMERIC CHARS x Threshold value expressed as a percentage 3 chars max NUMERIC CHARS x Threshold value expressed in MB 3 chars max Factory setting 1 Factory setting 5 45 SET 365 SAVE ALL TICKETS ON EJ Data registration on the EJ is managed is based on the following criteria Ticket types Registration on EJ Sales Tickets Yes Management tickets in REG mode Depending on how SET mode code 365 is programmed the whole ticket or only the reference Management reports in X Z mode Depending on how SET mode code 358 is programmed the whole ticket or on
66. l KEV FORM LENGTH MEASUREMENT PERFORMED SUCCESSFULLY FOLLOW THE INSTRUCTIONS PRINTED ON THE FORM 2 Wait until the slip printer finishes printing then read the value calculated on the last line 3 Using SET 950 enter the value obtained for the parameter Body text in the example above 57 82 A ICON CLASSIFICATIONS AND LIST OF PROMOTIONAL PHRASES ICON GENERAL CLASSIFICATIONS MERCHANDISE CATEGORIES FOOD Wine shop Grocery shop Fruit Vegetables Gastronomy Butcher s shop Equine butcher s Bakery Pastry shop Pasta shop Fishmonger s Poulterer Delicatessen Cheeses Frozen food A 1 1 2 11 12 Mp FRESH GENUINE FRESH GENUINE THE THE MEAT PRODUCTS MEAT PRODUCTS WHOLE WHOLE FOR YOUR FOR YOUR WORLD INA WORLD INA TABLE TABLE BOTTLE A BOTTLE 47 d ai WINE SHOP EQUINE BUTCHER S 3 4 13 14 ALL THE SCENTS AVAST THE PERFUME THE PERFUME ALL THE SELECTION AND TASTE OF amp 1 AND TASTE OF ESSENCES CHOSEN OF PRODUCTS HOME MADE HOME MADE JUST FOR YOU FOR YOUR PASTA GROCERY SHOP A VEGETABLE AVEGETABLE al DESSERTS DESSERTS GARDEN AND fi GARDENAND A CAKES CAKES ORCHARD AT ORCHARD AT ES PA
67. ly the reference Management tickets invoice receipt copy Depending on how SET mode code 950 is programmed the whole ticket or only the reference Management tickets in SET mode Only the reference EJ read tickets Only the reference Programming code SET 365 This function is used to enable or disable registration of management tickets in REG mode Operating procedure 1 aaar 2 0 x 4 x mode on the EJ mode on the EJ Factory setting To disable the function for registering management tickets in REG To enable the function for registering management tickets in REG 46 SET 366 ENABLE MULTIPLE TICKETS For multiple tickets allows you to program whether sales items are grouped according to merchandise categories or departments Operating procedure 1 3116161 2 disable the function To enable the function Selects grouping by department Selects grouping by merchandise category Manual Automatic B 8 5 S 5 S s s gt gt s lt SET 367 ENABLE PRINTING OF ARTICLES SOLD Enables printing of the number of transactions or items sold on the sales ticket In SET mode code 367 can be programmed to enable printing on the sales ticket of the number of transactions or items sold On entering code 367 for SET the following is displayed e PRICE 0 ITEM 1 Pressin
68. memory capacity exceeded Code 102 General Guidelines Key X confirms parameter programming and allows you to scroll sequentially through all the information Key CASH exits from the option without saving the parameter settings and without formatting the databases maintaining the previous configuration Key SUBTOTAL memorises the parameters modified and from any position switches to DB formatting that the user can choose whether or not to perform Procedure entry confirmation may be requested before proceeding Before formatting is performed the user is requested for final confirmation Operating procedure 1 1 0 2 Formats the memory of the cash register In programming mode you can divide the memory into logical areas of varying sizes and number according to your specific needs The position for entering the first character is highlighted on the operator display 2 PROGRAM DEPARTMENTS 3 NUMERIC CHARACTERS To program the number of departments from 1 to 250 4 x To confirm the data entered and continue to set the next parameter 5 NUMERIC CHARACTERS To program the number of price lists from 1 to 4 6 x To confirm the data entered and continue to set the next parameter T NUMERIC CHARACTERS To program the length of the descriptor from 0 to 29 8 x To confirm the data inserted and continue to set the next parameter 9 NUMERIC CHARACTERS To program link to GROUP to 1 0 10 x To conf
69. ming changes confirming with cou the settings made and return to the start of SET press cancel an error message press Delete when programming a department field skip to the next department to program the same field press Subtotal When programming sales prices the decimal separator is inserted automatically when you enter amounts consisting of whole figures On the other hand when you enter amounts containing decimal figures you must enter the decimal separator manually ERROR MESSAGES The error messages listed here are those that appear most frequently when using Programming mode MESSAGE MEANING EXCEEDED CAPACITY The values set exceed the number of figures allowed OVER MAX LIM The value set is not included among the permitted values SEQUENCE ERROR The key pressed is not allowed NOT ALLOWED The operation requested is not allowed PROGRAMMING LIST With the Programming List key you can display a list of all the functions available on the cash register for programming and the code to use for enabling the function oqe De 102 Format machine data 150 Display till total amount 151 Display machine date and time 152 Change automat date amp time 154 Reset register GT Note The programming functions that can be used by the user are listed below This section indicates the procedures and codes to be used for co
70. mple coffee and press You are then requested to enter the PLU CODE Enter the description of the item inserted as in the previous example coffee The description inserted in this field will be printed on the ticket and shown in the ticket on the touch screen Next enter the parameters for the item prices department linked etc to associate a key to the item e If you want to change the number of the department to which a PLU is linked you must first run the Z reports requested 69 SET 803 DELETE BCR PLU Operating procedure 1 2 8 0 3 X If you want to use the barcode reader pass the optical reader over the item s barcode so that it is read The code is displayed on the operator screen and an acoustic signal emitted to indicate that reading has terminated If on the other hand you want to enter the barcode manually first select the type of code then press the alphanumerical keys corresponding to the code to save Press the key to confirm and continue to the next programmable function A message is printed to indicate that the PLU has been deleted 70 SET 804 MODIFY BCR PLU Operating procedure 1 2 8 0 4 X If you want to use the barcode reader pass the optical reader over the item s barcode so that it is read The code is displayed on the operator screen and an acoustic signal emitted to indicate that reading has terminated
71. n the computer to check the data saved and that the following files are present in the presetting files folder Datapresetfile csv saves the current date DBxxxxxDesc csv DB descriptive part DBxxxxxField csv DB periodic 1 and periodic 2 DBxxxxxStruct txt DB formatting string in binary format DescriptorsPresetFile Descriptor type variables presetting FlagsPresetFile Flag type variables presetting KbdFile Keypad programming NumbersPresetFile Number type variables presetting PermissionLevelFile Permission levels associated with keypad functions RegistersPresetFile Register type variables presetting presetting the presence of this empty file size 0 confirms that the files have been saved ASNTfile these are two files named asntdescriptorspresetfile csv and asntnumberspresetfile csv LOGOfile infodescxxxx txt and logofile txt xxxxx represents the name of each database For each type of database three files are present in the folder 34 The files present on the pen organised as described above DBxxxxxDesc csv DBxxxxxField csv DBxxxxxStruct txt have the following structure Note File name Description Department Department database DiscountMarkUp Discount and markup tables Group Merchandise groups Hourly Hourly sales InternalClientAccount Customer accounts InternalPlu PLUs accessed by number 1 250 Operator Operators OperatorPayment Payment types rel
72. nes 2 In the case of a pre printed form 0 20 0 number of pre printed lines at the top 79 PROGRAMMABLE VALUES PARAMETER FUNCTION minimum maximum factory 3 In the case of a pre printed form 0 30 0 number of pre printed rows at the end 4 Enables disables the same 1 0 0 header printed on tickets to enabled disabled disabled printed also invoices receipts 5 Invoice Series identified 1 3 A alphanumerical characters 6 Receipt Series identified by 1 3 B alphanumerical characters 7 Starting value for numbering 1 99999 1 receipts progressively 8 Starting value for numbering 1 99999 1 invoices progressively 9 Compact document type of form 1 0 1 You can specify whether the body enabled disabled enabled text must be completed automatically with interlines so that the invoice receipt total and following text are positioned under the text area In the opposite case interlines are not inserted and the invoice receipt total and following text appear immediately after the sales items 10 Enables disables copying to EJ of 1 0 1 tickets not COPY INVOICE enabled disabled enabled RECEIPT 11 Enables disables definition of 1 0 0 single unit price enabled disabled disabled 80 LAYOUT OF THE DOCUMENT FOR INVOICE OR RECEIPT In the following figure is illustrated the layout of the document for the Invoice
73. nfiguring the cash register SET 101 RESTORE FACTORY DEFAULT This can be used to zero all the data present on the machine restoring the default values factory settings Operating procedure 2 LOAD DEFAULT Confirm with to proceed with the operation to format the existing CONFIRM data and load the machine with the default values SET 102 FORMAT MEMORY Formatting the memory Using Code 102 you can format the memory of the cash register This means that in programming mode the memory can be divided into logical areas of size and number to meet the needs of the user In particular you can configure the basic number of parameters required for carrying out sales activities number of merchandise categories departments PLUs operators etc and choose the lengths of each of their descriptors For each of these entities you can also decide whether or not to enable a series of options available on the machine For example you can choose whether or not to set a maximum or minimum sales amount for all departments other codes described in the following pages allow you to program maximum or minimum amounts specifically for each department The total capacity of the memory available however is not sufficient to support contemporarily programming of the maximum values for all parameters Therefore while programming with Code 102 from time to time configuration of certain parameter values may result in warnings of
74. number of groups from 0 to 30 70 x To confirm the data entered and continue to set the next parameter 71 NUMERIC CHARACTERS To program the descriptor length from 0 to 29 72 x To confirm the data entered and continue to set the next parameter 73 NUMERIC CHARACTERS To program periodic 2 to 1 0 74 x To confirm the data entered and continue to set the next parameter 75 PROGRAM VAT RATES 76 NUMERIC CHARACTERS To program the descriptor length from 0 to 29 77 x To confirm the data entered and continue to set the next parameter 78 NUMERIC CHARACTERS To program CUSTOMER DIM NO CUSTOMERS 200 DESCR LENGTH 29 PERIOD 2 REG 1 79 x To confirm the data entered and continue to set the next parameter 80 NUMERIC CHARACTERS To program the WEEE eco contribution to 1 0 81 x To confirm the data entered and terminate programming with SET 102 Note on terminating programming using option 102 after you have performed successfully the selection and memory formatting procedures a ticket is automatically printed containing a list of all the settings the same as can printed using option 314 so that you can retain a trace of the settings made Factory Settings Table Programmable parameters DEPTS Factory setting i EE wem 3 7 Dm 0 8913 j pus 8913 j wm m 3 j mj Programmable parameters INT PLUs Factory setting Keypad Factory setting Num
75. o print the Management reports indicated by the cash register If the reports are not executed it will not be possible to proceed with the restore 2 Set the register to configuration mode 3 3 4 x On the screen the message appears 347 READING DATA WAIT and reading of the data starts During this phase the following conditions could occur a If reading of the data on the pen completes successfully the message is displayed READING EXECUTED REMOVE STICK b If during reading errors are encountered the following error is displayed READ ERROR REMOVE STICK Note Try repeating the procedure making sure that the pen is inserted correctly If the error re occurs contact Technical Services 4 When the procedure terminates the register prints a ticket with the header 347 DATA READING The ticket is saved in the EJ 5 Remove the pen When the USB pen is removed the register positions automatically at the beginning of configuration mode displaying the message 37 SET 348 SAVING THE USER CONFIGURATION DATABASE OF THE CASH REGISTER Code 348 saves the user configuration DATABASE of the cash register Operating Procedure 1 Insert the USB pen into the cash register Note If you try to save the data without first inserting the pen an error is displayed STICK NOT INSERTED Select SET CONFIG mode for the register 3 4 On the display the message appears 348
76. ode for the register 3 5 1 On the display the message appears DESTRUCTIVE OPER PROCEED Press the X key to continue On the display you are asked if you want to format or not FORMAT ENABLED 1 DISABLED 0 If you choose 1 the data in the cash register is deleted if you choose 0 the data is maintained At the end a message is shown on the display 346 READING DATA WAIT and reading of the data starts a If the data on the pen is read successfully the message is displayed READ EXECUTED REMOVE STICK b If however errors have occurred during reading the warning appears READ ERROR REMOVE STICK Note Try repeating the procedure making sure that the pen is inserted correctly If the error re occurs contact Technical Services 4 The procedure has completed The register prints a ticket ECR CONFIGURATION that shows the current configuration of the cash register The ticket is saved in the EJ 5 Remove the pen When the USB pen is removed the machine automatically enters SET mode 41 SET 352 SELECT ADD MODE TYPE The cash register is programmed in the factory so that the decimal point is inserted automatically only when prices consisting of whole numbers are entered e g Euro 12 00 Therefore when entering a price containing cents e g Euro 12 35 you must enter the decimal point after the whole number 12 Operating procedure 1 081010 2 0 Disables the automa
77. or Receipt with indications of how the various fields are ordered Width of top area 2 CODE 950 Parameter 1 Optional Header CODE 950 Parameter 7 Body text pu M CODE 950 Parameter 2 Composed of one row for Customer TAX CODE VAT NO one row for descriptor QUANTITY DESCRIPTION TOTAL VAT AMOUNT one row for EURO descriptor one row for each sales item Width of bottom area Composed of one row for the TOTAL AMOUNT EURO one row for PAID EURO one row for NOT PAID EURO one row for the descriptor VAT TAXABLE AMT TAX AMT one row for each VAT rate used one row for the date one row for the INVOICE or RECEIPT NUMBER 81 Operating procedure 1 9 5 x 2 ALPHANUMERICAL CHARS x Set all the parameters that are requested referring to the tables for slip printer printing DEFINE THE BODY TEXT LINES FOR THE SLIP PRINTER SET 951 To print on an external printer of slip printer type you must know the number of body text lines that can be printed by the slip printer for the invoice ticket The number of body text lines must be specified for the option SET950 1 9 5 1 ticket is printed on the slip printer with the following indications Hick 00 04 TICKET NUMBER 3 GUIDED PROCEDURE FOR MEASUREMENT OF THE FORM LENGTH TO MEASURE INSERT THE FORM AND PRESS THE X KEV TO EXIT PRESS THE Cance
78. ounding to apply to the total Operating procedure s 1 6 2 6 0 No rounding 1 x SWISS FRANC 2 x DANISH KRONE i3 ix EURO Factory setting SET 170 TRAINING MODE The option SET170 is used to select the Training environment that can be run at any time without requiring any particular set up In Training mode all normal operations can be performed as during normal use of the cash register Sales tickets and invoices are differentiated from those issued during normal operation by the character printed before the Ticket Number caption Operations performed in Training mode are not saved in the EJ On exiting from Training mode the register is reset with all the values and settings that were in effect before entering Training Mode To set up Training mode Select the option SET 170 followed by the key 0 followed by X to disable 1 followed by X to enable SET 200 PRINT SERIES 200 OPTIONS LIST This function allows you to print the settings for the icons and promotional messages Operating procedure 1 2110100 Ix 2 Starts printing 12 SET 201 SET UP MERCHANDISE ICONS A graphical image or icon can also be printed on a ticket together with a predefined promotional message Icons are sub divided as follows merchandise categories public holidays and special occasions lucky tickets with programmed amount The messag
79. ount 2 and press x LOAN Enter the maximum credit limit and press x SET 652 DELETE CUSTOMER ACCOUNT INFORMATION This function is used to delete the personal details programmed for a selected customer account Operating procedure 6 5 2 2 ACCOUNT Enter the number of the customer account required and press 3 ACTIVE ACCOUNT Set the attributes for account 2 press Note if the account is active it cannot be deleted 62 SET 653 DELETE INFORMATION OF MORE THAN ONE ACCOUNT This function allows you to delete the personal details programmed for multiple customer accounts Operating procedure 6 5 x 2 FROM ACCOUNT Enter the number of customer account from which to start deletion and press x 3 TO ACCOUNT Enter the number of final customer account and press x Note if an account is active it cannot be deleted SET 654 DELETE ALL CUSTOMER ACCOUNTS This function allows you to delete all personal details programmed for customer accounts Operating procedure t te 5 L4 x DELETE ALL Press X to confirm CONFIRM 63 SET 800 PRINT BCR PLU INFORMATION READ AS CODE Prints the PLU programming information Operating procedure 1 8 o o X 2 When using a barcode reader pass the optical reader over the item s barcode so that it is read The code is displayed on the operator display and an acoustic signal emitted to indica
80. print a selected ticket Follow the steps described in the procedure below Operating procedure E 14115121 x 2 TICKET TYPE Select the type of ticket from 3 all types 4 invoice 5 receipt and press 3 TICKET NUMBER Enter the number of the ticket and press X 4 TICKET DATE Enter the ticket date in the format DD MM YYYY and press Note if the ticket selected is not present a message is displayed TICKET MISSING Note printing can be interrupted by pressing the key C SET 453 PRINT TICKETS OF A GIVEN DATE This function can be used to print the tickets issued on a certain date Follow the steps described in the procedure Operating procedure 1 4 5 3 2 TICKET TYPE Select the type of ticket from 3 all types 4 invoice 5 receipt and press 3 TICKET DATE Enter the ticket date in the format DD MM YYYY and press Note ifthe ticket selected is not found a message is printed TICKET MISSING Note printing can be interrupted by pressing the key 58 SET 454 PRINT TICKETS COMPRISED BETWEEN TWO NUMBERS This function allows you to print the tickets comprised between two numbers following the steps described in the procedure Operating procedure 1 4 5 4 x 2 TICKET TYPE Select the ticket type from 3 all types 4 invoice 5 receipt and press 3 TICKET NUMBER Enter the number of the first ticket and press 4 TICKET DATE Enter the date of t
81. re te 10101 2 operator number 1 to 20 To select the operator bx x x To confirm the CODE and continue to the or description field new personal code X to enter and confirm the personal code old personal code new personal code to modify the code already programmed to confirm the description programmed s ALPHANUMERIC CHARS 10 set the new description max 29 chars to confirm the new description ALPHANUMERIC CHARS to set the permission levels 0 1 or 2 x to confirm the new description 5 0 a to disable the operator s 5 x to enable the operator 61 SET 650 PRINT SERIES 650 OPTIONS LIST This function allows you to print the options relative to programming the personal details for the customer accounts Operating procedure 1 6 5 0 Starts printing Note printing can be interrupted by pressing the key C SET 651 SET INFORMATION FOR EACH ACCOUNT This function is used to program the personal details of each customer account Operating procedure T te 15101 x 2 ACCOUNT Enter the number of customer accounts desired factory setting 2 and press 3 ACCOUNT 2 Set the details for account 2 press 4 descriptor 2 Enter the description for account 2 and press x 5 descriptor 3 Enter the description for account 2 and press x 9 VAT NO TAX CODE Enter the VAT NO TAX CODE for acc
82. rface 2 Before connecting the PC BARCODE READER and SLIP PRINTER to the cash register follow the instructions below in the order indicated In SET mode using programming code 905 select the types of devices to be connected to serial interfaces 1 and 2 If you need to modify the parameters of either serial interface in SET mode use the appropriate programming code code 901 for serial interface 1 and code 903 for serial interface 2 Switch off the cash register and the devices to be connected Connect the devices to the cash register Switch the cash register and then the devices connected to it To disconnect the devices from the cash register follow the instructions below in the order given Li Switch off first the cash register then all the devices connected to it Disconnect the devices from the cash register Switch on the cash register SET 900 PRINT SERIES 900 OPTIONS LIST Operating procedure E 2 0 0 2 Start printing 72 SET 901 SET SERIAL CHANNEL 1 INFORMATION SET903 SET SERIAL CHANNEL 2 INFORMATION The values set automatically are the defaults You can subsequently modify these values using code 901 for serial 1 and code 903 for serial 2 Programmable parameters Factory settings for Factory settings for connection of DESCRIPTION connection of a PC BARCODE READER Power supply DISABLED ENABLED Modem signals Disabled Disabled Bau
83. rical characters MRKUP VALUE 2 Value discount Up to 8 numerics for the absolute value 0 00 absolute value for the markup 6 2 dec The maximum number of markups and the maximum length of the description depend on the value set with option 102 Operating procedure Programming percentage discounts T to 9 x 2 ALPHANUMERIC CHARS x Customise descriptor or x confirm descriptor and continue to program markups 3 NUMERIC CHARACTERS x Set percentage for markup 4 ix continue to next percentage markup Programming absolute value discounts 5 ALPHANUMERIC CHARS ix Customise descriptor or x confirm descriptor and continue to program markup 6 NUMERIC CHARACTERS ix Set absolute value for markup max 8 characters 6 2 dec T x continue to next absolute value markup If you want to delete the percentage programmed enter o 24 SET 310 SET MONEY ORDER DESCRIPTOR This function is used to program a descriptor to associate with the RETURN function Operating procedure L BIA x 2 ALPHANUMERIC CHARACTERS Customise descriptor x Up to 29 alphanumerical characters Factory setting RETURN SET 311 SET HALO VALUE FOR CHANGE You can define a maximum amount that can be returned to the customer as change for payment of a sale If during operation mode the amount that must be returned exceeds this limit an error is signalled The maximum amount that can be
84. single items quantity 1 Operating procedure i s 2 s x 2 0 x To disable single item sales 3 1 x To enable single item sales Factory setting SET 338 SET HEADER LINES FOR INVOICE INCREASING HEADER ROWS FOR TICKETS INVOICES On the cash register 8 additional rows can be programmed using code 338 These 8 rows are in addition to the ticket header rows that can be programmed using code 302 Code 338 provides 8 additional rows that are free that is not restricted to entry of any particular type of field Note the row programmed using code 302 is reserved for entry of the VAT No When printed it appears on the ticket as the last row for code 302 Operating procedure PROGRAMMING ROWS FROM 1 TO 8 1 BIBILI x 2 ALPHANUMERIC CHARS x Enter characters for the type of attribute 3 ALPHANUMERIC CHARS x Continue with the other rows you want to program Note programming the other rows is the same as for programming for the ticket header code 302 31 SET 339 SET SIMPLIFIED INVOICE PARAMETERS Sets the Invoice series for the specific cash register and the initial number to use for numbering the invoices Operating procedure 1 31131191 IX 2 ALPHANUMERIC CHARS x Set invoice series maximum 3 alphanumerical characters 3 NUMERIC CHARS x Program the invoice number maximum 5 numeric characters SET 340 SET WEEE GENERIC MESSAGE DESCRIP
85. te that reading has terminated To manually enter a barcode select the type of barcode then press the alphanumerical keys corresponding to the code to save in memory Press the key X to confirm and proceed to the next programmable function E e O e e 5 e N Ej el P lt s s s PS s s s 4 Continue with other PLUs Cash The PLU selected is printed To print the single PLU To print all items with the EAN 13 code To print all items with the EAN 8 code To print all items with the UPC A code To print all items with the UPC E code To print all items with the Pharmacy code To print all items with the C39 code To print all items with the Balance code To print all items Press this key to exit from the printing procedure and return to the beginning of SET mode 64 SELLING ITEMS BY DEPARTMENT For sales by department the department key DEPT_XX is programmed and linked to an item and can be used directly for performing sales operations The maximum number of items that can be programmed for this mode is 250 Operating Procedure 1 SET VAT RATE 308 For the VAT rate you can program a description and the related value for more information refer to the chapter related to setting the rate SET308 Note if sales operations have been performed report printing is required 2 PROGRAM DEPARTMENTS Program the departments using the SET
86. the message ATTR D HGT 4 24 CHARS ROW 0 x To use a character for the message with 24CHARS ROW 1 x To use a character for the message with 29CHARS ROW 5 LINE 2 x Line 2 of the message that can be edited with alphanumerical characters Repeat steps 3 and 4 of the procedure 33 SET 345 SAVE DATABASE DATA AND DEF SETTINGS Code 345 can be used to save the following types of data on the pen all cash register programming data configuration set up the database descriptive part accounting data used by the cash register for generating Management reports Operating Procedure 1 3 Insert the USB pen into the cash register Note If you try to save the data without first inserting the pen an error is displayed STICK NOT INSERTED Select configuration CONFIG mode for the register 3 4 5 X On the display the message appears 345 WRITING DATA WAIT and writing the data starts If the data is written successfully the message is displayed WRITING EXECUTED REMOVE STICK b If during writing errors are encountered a warning is displayed ERROR WRITING REMOVE STICK Note Try repeating the procedure making sure that the pen is inserted correctly If the error re occurs contact Technical Services Remove the pen The machine automatically enters SET configuration mode when the pen is removed Checking the data saved Insert the USB pen into a USB port o
87. the display the warning appears DESTRUCTIVE OPER PROCEED Press the x key to continue You are asked if you want to format or not FORMAT ENABLED 1 DISABLED 0 If you choose 1 the data in the cash register is deleted if you choose 0 the data is maintained At the end a message is shown on the screen 346 READING DATA WAIT and reading of the data starts a If the data on the pen is read successfully the message is displayed READ EXECUTED REMOVE STICK b If however errors have occurred during reading the warning appears READ ERROR REMOVE STICK Note Try repeating the procedure making sure that the pen is inserted correctly If the error re occurs contact Technical Services 4 The procedure has completed The register prints a ticket ECR CONFIGURATION that shows the current configuration of the cash register The ticket is saved in the EJ 5 Remove the pen When the USB pen is removed the machine automatically enters SET mode 39 SET 350 MAKING A SECURITY BACKUP COPY OF THE CASH REGISTER ON A USB PEN Code 350 makes a security backup copy of the cash register Operating Procedure 1 BB Insert the USB pen into the cash register Note If you try saving the data without first inserting the pen an error is displayed STICK NOT INSERTED Select configuration mode CONFIG for the register On the display the message appears 350 WRITING DATA WAIT
88. tic decimal point function 1 X Enables the automatic decimal point function 2 x Enables the function for sales amounts only not for quantities Factory setting SET 355 ENABLE CUTTER This function allows you to enable or disable the automatic cutting by the cutter Operating procedure BIER 2 0 X To disable automatic cutting 1 x To enable automatic cutting 42 SET 356 ENABLE ACOUSTIC WARNING FOR BARCODE READER This function allows you to enable or disable the acoustic signal that during use of the barcode reader indicates when the item s barcode has been read Operating procedure 3 5 6 2 0 x To disable management of the acoustic signal 1 x To enable management of the acoustic signal Factory setting SET 358 ENABLE REPORT SAVING ON EJ This function allows you to enable or disable registration of Management reports in X Z mode Operating procedure 1 PAK 2 0 x To disable registration of management tickets in X Z mode on EJ 1 x To enable registration of management tickets in X Z mode on EJ Factory setting SET 359 ENABLE BCR PRINTING This function allows you to enable or disable printing on the sales ticket of the barcode read by the barcode reader in addition to the description of the item sold Operating procedure 1 Fe 2 0
89. turns to the beginning of configuration mode 1 x Starts the procedure again to copy another card 53 SET 395 CHIPCARD CODE MANAGEMENT You can configure the card with its own secret code Programming the chipcard as PRIVATE using code 392 the cash register recognises only chipcards responding to the secret code PSWCARD The PSWCARD is composed of a maximum of 4 alphanumerical chars and must be entered before programming the card as PRIVATE When programming the password the chipcard must not be inserted in the cash register Operating procedure p 3 9 5 x 2 Alphanumeric chars x To enter the secret code SET 396 DEALER CHIPCARD CODE MANAGEMENT If you intend to control use of the card by means of a secret code you must first enter the secret code PSWCONC and then configure the card as unique card PSWCONC is composed of max 4 alphanumerical chars When programming the password the chipcard must not be inserted in the cash register Operating procedure 1 3 9 6 x 2 Alphanumeric chars x To enter the secret code 54 SET 397 WALLET CHIPCARD CODE MANAGEMENT Use of the card as an electronic wallet can be protected by a secret code PSWBORS PSWBORS is composed of max 4 alphanumerical chars When programming the secret code the chipcard must not be inserted in the cash register Operating procedure 1 3 9 7 x 2 Alphanumeric c
90. xamples 14 Operating procedure 1 2 2 0 6 NUMERIC CHARACTERS Week x s NUMERIC CHARACTERS X ALPHANUMERIC CHARACTERS x o x 4 x 2 x Set the number of the HOLIDAY OCCASION 1 9 you want to program To enable disable the function The number of the default icon associated with the selected HOLIDAY OCCASION is displayed on the screen To replace this icon with another enter the number of the icon you require 108 116 To associate a custom phrase with the icon selected To select the phrase to associate with the icon default phrase To select one of the phrases available on the cash register If the mode custom phrase has been selected enter the characters for the descriptor to assign to the current row Confirm to continue to program the attribute for the character To set the attribute normal To set the attribute double height To set the attribute double width Repeat this procedure for all 4 rows to be programmed After programming the last row you can proceed to program the period 8 10 or NUMERIC CHARACTERS x NUMERIC CHARACTERS x x If the mode icon associated phrase is selected default phrase confirm to proceed to program the period If the mode select cash register phrase is selected Enter the number of the phrase Confirm to proceed to program the
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