Posnet ergo online Quick Start Manual

Reversing

Reversing is possible only upon adding at least one item
to the receipt.
1
With an open receipt press [SHIFT] and [5].
2 Using the keypad enter the PLU code and press [PLU].
Confirm the message "Stornować pozycję?" using
3
[RAZEM].
Upon approving the line or PLU, confirmation of the
4
deleted position will be printed.

Completing a receipt with a couple of payment

Selecting forms of payment is possible only with the
register subtotal.
1 In "Podsuma" press [SHIFT] and [4].
Using the keys [UP] / [DOWN] choose form of payment
2
and confirm with [RAZEM].
Using the keypad enter an amount and accept with
3
[RAZEM].
If a lower amount was entered than the receipt value
4
please repeat the operation.

Receipt cancellation

With an open transaction transaction, keep [C]
1
pressed for about 2 seconds.
Confirm the message "Anulować paragon?" using
2
[RAZEM].
3
The transaction shall be cancelled.

Daily fiscal report

Log in as an operator i.e. a manager (default password:
1
1234).
Using keys [UP] / [DOWN] enter to the menu
"2 Kierownik" "1 Raporty"
2
fiskalne" "1 Raport dobowy" each item should be
confirmed with [RAZEM].
If the date is correct, confirm a message with a key
3
[RAZEM].

Monthly Report

Log in as an operator i.e. a manager (default password:
1
1234).
Using keys [UP] / [DOWN] enter to the menu
"2 Kierownik"
2
"3 Raport miesięczny" each item should be
confirmed with [RAZEM].
Using the keypad enter a month and year for the period
3
of which a monthly report should be developed and
press [RAZEM].
Using the keys [UP] / [DOWN] chose a report type:
4
"Pełny" (Full) or "Podsumowanie" (Summary) and
confirm with [RAZEM].

Interim Report

Log in as an operator i.e. a manager (default password:
1
1234).
Using keys [UP] / [DOWN] enter to the menu
"2 Kierownik"
2
"2 Raport okresowy" each item should be
confirmed with [RAZEM].
Using the keys [UP] / [DOWN] chose a report type:
3
"Według numerów" (Numerical-based) or "Według
dat" (Date-based) and confirm with [RAZEM].
Next, using the keypad enter a number or start date and
4
confirm [RAZEM].
Next, using the keypad enter a number or end date and
5
confirm [RAZEM].
Using the keys [UP] / [DOWN] chose a report type:
6
"Pełny" (Full) or "Podsumowanie" (Summary) and
confirm with [RAZEM].
"1 Raporty
Full version of the manual is available at www.posnet.com.
Document version 3.1
"1 Raporty" "1 Raporty fiskalne"
"1 Raporty" "1 Raporty fiskalne"