Counter Settings; Short Captions; Long Captions - Olivetti ECR 8200 S User Manual

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OUNTER ETTINGS
Select Programming Mode -> Configuration Setup -> Counter Settings . Navigate to the field you want to personalize and
enter its data (see "Data Entry Mode" for the keys to use). At the end, you can press
menu or to return to the previous menu.
Menu Item Possible Values
Receipt Number 1 to 9999999
Invoice Number 1 to 9999999
Z1 Counter 1 to 9999
Z2 Counter 1 to 9999
GT Value (Numeric)
Receipt# Reset YES, NO
Invoice# Reset YES, NO
Z1&2 CT Reset YES, NO
GT Reset YES, NO
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HORT APTIONS
You can personalize the short captions, each of maximum length 10 characters, appearing on the cash register.
Select Programming Mode -> Configuration Setup -> Short captions. Navigate to the field you want to personalize and
enter its data (see "Data Entry Mode" for the keys to use). To jump to a specific line, enter the line number and press
. At the end, you can press
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ONG APTIONS
You can personalize the long captions, each of maximum length 24 characters appearing on the receipt.
Select Programming Mode -> Configuration Setup -> Long captions . Navigate to the field you want to personalize and
enter its data (see "Data Entry Mode" for the keys to use). At the end, you can press
menu or to return to the previous menu.
Description
Max. 7-digits to specify from which number to start sequentially numbering
receipts.
Max. 7-digits to specify from which number to start sequentially numbering
invoices.
Z1 Financial report counter. Max. 4 digits indicating number from which to
start Z1 counter. You can override the cash register's default Z1 financial
report counter by programming the number from which you want the
counter to start counting consecutively each time a financial report is
printed.
Z2 Financial report counter. Max. 4 digits to specify number from which to
start Z2 counter. You can override the cash register's default Z2 financial
report counter by programming the number from which you want the
counter to start counting consecutively each time a financial report is
printed.
Grand Total value. Max.12 digits to specify Grand Total. You can program
the transaction grand total value printed on the management reports.
Receipt number reset. YES - Enable, NO - Disable.
Invoice number reset. YES - Enable, NO - Disable.
Z1 and Z2 counter reset. YES - Enable, NO - Disable.
GT counter reset. YES - Enable, NO - Disable.
to return to the Main menu or
to return to the Main
to return to the previous menu.
to return to the Main
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