Reversing
Reversing is possible only upon adding at least one item
to the receipt.
1
With an open receipt press the [MENU] key twice.
Using keys [UP] / [DOWN] chose "Storno wg linii"
2
(Reverse acc. to line) or "Storno wg PLU" (Reverse
acc. to PLU) and confirm with [RAZEM].
Next, using the same keys chose a line or PLU for
3
reversing and confirm with [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 the "Podsuma", press the [MENU] key twice.
Using the keys [UP] / [DOWN] chose a item "6 Formy
2
płatności" 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] pressed
1
for about 2 seconds.
Confirm the message "Anulować paragon?" using
2
[RAZEM].
3
The transaction shall be cancelled.
Daily fiscal report
1
Log in as an operator i.e. a manager.
Using keys [UP] / [DOWN] enter to the menu
"2 Kierownik"
"1 Raporty"
2
"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
1
Log in as an operator i.e. a manager.
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
1
Log in as an operator i.e. a manager.
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] choose a report type:
6
"Pełny" (Full) or "Podsumowanie" (Summary) and
confirm with [RAZEM].
The POSNET MOBILE ONLINE fiscal register can be
optionally equipped with a 3G modem or WiFi/Bluetooth
adapter for wireless communication.
POSNET POLSKA S.A. as the manufacturer hereby states
that the following radio devices:
"1 Raporty fiskalne"
modem MOBILE 3G (with in-build or out-build
antenna),
adapter BOX WiFi/BT TEMO,
are conform with provisions of the 2014/53/EU directive. Full
text of the EU conformity declaration is available at:
http://www.posnet.com.
Full
version
www.posnet.com.
"1 Raporty"
"1 Raporty fiskalne"
"1 Raporty"
"1 Raporty fiskalne"
of
the
manual
is
available
Document version 1.2
at
Need help?
Do you have a question about the MOBILE ONLINE and is the answer not in the manual?
Questions and answers