Olivetti ECR 6900 Manual page 41

Line Description
45
CARD CREDIT1
46
CARD CREDIT 2
47
NEW BALANCE
48
OLD BALANCE
49
CLOSE BALANCE
50
TABLE NUMBER
51
GUEST VALUE
52
OPEN TABLE
53
INVOICE
54
DUE
55
TRAY TOTAL
56
TAKE OUT
57
PRICE NUMBER ( n = 1 or 2 )
PLU PAGE NUMBER
58
( n = 1 or 2 or 3 )
ADJUST
59
60
DATE
61
TIME
E.J. FREE LINE
62
(nnnnn:number of free lines)
ELECTRONIC JOURNAL FULL
63
ELECTRONIC JOURNAL CLEAR
64
RESET
65
PAPER END
66
67 HEAD TEMPERATURE
68 PRINTER POWER FAIL
69 ERROR
70 Over flow error
71 0 price error
Full void error (item over)
72
CLERK ERROR
73
74 GUEST# compulsory error
75
Amount Tender compulsory error
76
TABLE# compulsory error
77 SECURITY CODE
78 MACHINE NUMBER
79 PRG/Z mode Manager PASSW.
80 X mode Manager PASSWORD
81
Training mode Manager PASSW.
82 TAX RATE ( n : Number of tax )
83 FC RATE ( n : Number of FC )
84 GRAND TOTAL PRESET
85 PLU
86 Department
87
Department Group
88 CLERK
CLERK
89
Receipt HEADER LINE
90
( nn = Line# : 01 - 10 )
Receipt FOOTER LINE
91
( nn = Line# : 01 - 10 )
ENGLISH
Digit
10
CARD 1 CREDITO1
10 CARD 2
CREDITO2
10 NEW-BAL
SALDO N.
10 OLD-BAL
SALDO ANT.
10 CLOSE-BAL
SALDO FIN
10
TABLE# MESA No
10
GUEST# COMENSAL
10 OPEN TABLE
MESA AB.
10 INVOICE
FACTURA
10 DUE
VENCIMTO.
10 TRAY TOTAL
TL_BANDEJA
10
TAKE OUT P. LLEVAR
9
PRICE-n PRECIO n
9 PLU PAGE-n
PÁG. ART. n
10 ADJUST
AJUSTE
10 DATE
FECHA
10 TIME HORA
5
L. EJ nnnnn L. DE nnnnn
10 E.J.-FULL
D.E.SAT
10 EJ CLEAR
D.E.BORR.
10 RESET
PONER CERO
10 PAPER END
FIN PAPEL
10 HEAD TEMP TEMP.CABZ.
10
POWER FAIL PB CORRIEN
10 ERROR
ERROR
10 OVERFLOW
DESBORD.
10 0 PRICE ER
ERR.PREC.0
10 FULL VD ER
ERR.ANL.C.
10 CLERK ERR ERR.CAJERO
10
GUEST NR.? COMENSAL?
10 AMT REQ
IMPORTE?
10 TABLE NR.?
No MESA?
10 SEC CODE
COD SEGURI
6 MC NO.
N. MAQ
10 PRG/Z PASS COD PRG/Z
10
X PASS CODIGO X
10 T PASS
CODIGO T
9 TAX RATE n
POR. IMP.n
9 FC RATE n
CAMB.DIV.n
10 GT PRESET
PRE GT
3 PLU PLU
4
DEPT DEPT
5 DPT-G
G-DPT
5 CLERK
CAJER
3 CLK
CAJ
6 HEAD Lnn
L.TÍT.nn
6 FOOT Lnn
L.PIE nn
ESPAÑOL FRANÇAIS
CARTE1
CARTE2
N - SOLDE
A - SOLDE
SOLDE
No TABLE
NB COUVERT
TABLE OUV
FACTURE
MT DU
TL_PLATEAU
EMPORTE
PRIX - n
PAGE PLU n
AJUST
DATE
HEURE
L. JE nnnnn
J.E.-PLEIN
REM A 0 JE
RE INITIAL
FIN PAPIER
TEMP TETE
ALIM IMPR
ERREUR
E CAPACITE
E PRIX 0
E NUL TICK
ERR VEND
NoCOUVERT?
MONTANT?
No TABLE?
COD SECRET
No MC
COD PRG/Z
CODE X
CODE T
TAUX TVA n
TX DEVISE n
PROG GT
PLU
DEPT
G-DEP
VEND
VDR
LH LOGnn
LB LOGnn
DEUTSCH
KARTE 1
KARTE 2
SALDO NEU
SALDO ALT
ENDSALDO
TISCHNR.
GASTNR:
OFF.TISCHE
RECHNUNG
FÄLLIG
TL_TABLETT
AUSSERHAUS
PREIS n
PLU-SEITEn
ANPASSEN
DATUM
ZEIT
F. EJ nnnnn
EJ VOLL
EJ LÖSCH
RESET
PAPIERENDE
KOPFTEMP
DRUCK FELH
FEHLER
EINGABEFEH
PREIS 0
STOR VOLL
BED.FEHLER
GASTNR.?
SUMME?
TISCHNR.?
GEHEIMCODE
MC NR.
PRG/Z CODE
X CODE
T CODE
MWST SATZn
KURS n
GT PROG
PLU
WGR
WGR -G
BED.
BED
KOPFZ nn
FUSSZ nn