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P/N 533167 P
Cash Register
Cash Register
Cash Register
Cash Register
Cash Register
ECR 2300
ECR 2300
ECR 2300
ECR 2300 euro
ECR 2300
INSTRUCTIONS
INSTRUCTIONS
INSTRUCTIONS
INSTRUCTIONS
INSTRUCTIONS
INSTRUCTIONS D'EMPLOI
INSTRUCTIONS D'EMPLOI
INSTRUCTIONS D'EMPLOI
INSTRUCTIONS D'EMPLOI
INSTRUCTIONS D'EMPLOI
BEDIENUNGSANLEITUNG
BEDIENUNGSANLEITUNG
BEDIENUNGSANLEITUNG
BEDIENUNGSANLEITUNG
BEDIENUNGSANLEITUNG
INSTRUCCIONES DE USO
INSTRUCCIONES DE USO
INSTRUCCIONES DE USO
INSTRUCCIONES DE USO
INSTRUCCIONES DE USO

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Summary of Contents for Olivetti ECR 2300

  • Page 1 Cash Register Cash Register Cash Register Cash Register Cash Register ECR 2300 ECR 2300 ECR 2300 ECR 2300 euro ECR 2300 INSTRUCTIONS INSTRUCTIONS INSTRUCTIONS INSTRUCTIONS INSTRUCTIONS INSTRUCTIONS D'EMPLOI INSTRUCTIONS D'EMPLOI INSTRUCTIONS D'EMPLOI INSTRUCTIONS D'EMPLOI INSTRUCTIONS D'EMPLOI BEDIENUNGSANLEITUNG BEDIENUNGSANLEITUNG BEDIENUNGSANLEITUNG BEDIENUNGSANLEITUNG...
  • Page 2 Olivetti Lexikon, S.p.A. Documentazione 77, Via Jervis - 10015 Ivrea (Italy) Copyright © 1998, by Olivetti All rights reserved...
  • Page 3 mark affixed to the product certifies that the product satisfies the basic quality requirements. Your attention is drawn to the following actions that could compromise the characteristics of the product: • incorrect electrical supply; • incorrect installation; incorrect or improper use, or, in any case, not in accordance with the warnings given in the User Manual supplied with the product;...
  • Page 4 WARNING: THIS EQUIPMENT MUST BE EARTHED. ATTENTION: CETTE UNITE DOIT ETRE CONNECTEE A LA TERRE. ACHTUNG: DIESES GERÄT MUSS EINEN ERDUNGSANSCHLUSS HABEN. ATENCION: ESTE EQUIPO DEBE ESTAR CONECTADO A UNA TOMA DI TIERRA. APPARATET MÅ KUN TILKOPLES JORDET STIKKONTACT. APPARATEN SKALL ANSLUTAS TILL JORDAT NÄTUKKAT. LAITE ON LITTETTÄVÄ...
  • Page 5 • Euro exchange rate programming; Pr Pr Pr Pr Pref ef ef ef eface • possibility of programming the machine to work with one of two The electronic cash register described in this manual is designed to base currencies, Local or Euro, so that cash register computes in the help your business function smoothly by providing efficient register currency set and automatically converts the related transaction totals operations and accurate management reports.
  • Page 6: Table Of Contents

    Table of Contents PRINTER COMPARTMENT ........10 The Inked Ribbon ............10 Installing the Inked Ribbon ..........11 GETTING ACQUAINTED WITH YOUR CASH Re-inking the Thank You Stamp ........12 REGISTER ..............1 Paper Tape ..............12 Standard Accessories ............. 2 Loading Single-Ply and Dual-Ply Paper .......
  • Page 7 High Digit Lock Out (HDLO) and Tax Status MANAGEMENT REPORTS ......... 64 Assigned to the Minus Key (-) ........21 X and Z Reports ............65 Tax Status, High Digit Lock Out, Pos./Neg. Cash-In-Drawer Report ..........65 Single/Multiple Item Sale and Price Linked to a Hourly Report ...............
  • Page 8 Getting Getting Getting Getting Getting Acquainted with Acquainted with Acquainted with Acquainted with Acquainted with Y Y Y Y Y our Cash Reg our Cash Reg our Cash Reg our Cash Reg our Cash Register ister ister ister ister The figure below shows an overall view of your cash register. 1.
  • Page 9: Register

    Standar Standar Standard d d d d Accessor Accessor Accessor Using this Manual Using this Manual Standar Standar Accessor Accessories Using this Manual Using this Manual Using this Manual Your cash register comes with the following items: Your cash register manual is organized for easy reference. The front portion contains general information on all the features and functions of •...
  • Page 10: Maintaining The Cash Register

    Unpac Unpac king and Setting Up the Cash Reg king and Setting Up the Cash Reg ister ister Maintaining the Cash Reg Maintaining the Cash Reg ister ister Unpac Unpac Unpacking and Setting Up the Cash Reg king and Setting Up the Cash Reg king and Setting Up the Cash Register ister ister...
  • Page 11: The Keypad

    The K The K The K The K The Ke e e e e ypad ypad ypad ypad ypad Your cash register is equipped with a 52-key keypad by means of which you can perform all cash register functions. The figure below shows the keypad layout.
  • Page 12 12. [-%/RA] (Dual function: Percent Discount and Received On K K K K K e e e e e ypad Functions ypad Functions ypad Functions ypad Functions ypad Functions Account) - When used as the -% key, subtracts a percentage from an 1.
  • Page 13: The Control System

    21. [Subtotal w/Tax] - Displays the subtotal of a sale with sales tax. Depending on the desired operation, insert the appropriate key in the Control Lock and turn it to the following positions: 22. [Euro] - When the cash register is in its default Local base cur- rency, this key is used to program the Euro exchange rate and to The cash register is turned off and cannot be used.
  • Page 14: Deposit Drawer

    Cash Draw Cash Draw er with Remo er with Remo er with Remov v v v v a a a a a ble Cash Bin ble Cash Bin ble Cash Bin Special Symbol Indica Special Symbol Indica tors s s s s Cash Draw Cash Draw Cash Drawer with Remo...
  • Page 15: Positioning The Customer Display

    P P P P P ositioning the Customer Display ositioning the Customer Display ositioning the Customer Display ositioning the Customer Display General Clearance General Clearance General Clearance ositioning the Customer Display General Clearance General Clearance To position the customer display, simply pull it up from its slot on the If the cash register does not function, for example while programming casing and rotate it to the position desired.
  • Page 16 V V V V V oiding Err oiding Err oiding Err oiding Error or or or ors s s s s Inser Inser ting/Replacing Ba ting/Replacing Ba tter tter oiding Err Inser Inser Inserting/Replacing Ba ting/Replacing Ba ting/Replacing Batter tter tteries NOTE: Before inserting the batteries, make sure that the cash register Once an entry is printed, the [Clear] key cannot be used to clear an...
  • Page 17: Printer Compartment

    3. Remove the battery compartment cover by pressing on the arrow 7. Reposition the journal winder spindle, then reposition, close and impressed on the cover and lifting upwards, as shown by the arrows lock the printer compartment cover. in the figure. NOTE: If the cash register will not be used for an extended period of 4.
  • Page 18: The Inked Ribbon

    7. Place the take up spool on the right spindle and then turn it to take Installing the Ink Installing the Ink ed Ribbon ed Ribbon Installing the Ink Installing the Ink Installing the Inked Ribbon ed Ribbon ed Ribbon up the slack in the ribbon.
  • Page 19: Loading Single-Ply And Dual-Ply Paper

    Re-inking the Re-inking the Thank Thank Thank Y Y Y Y Y ou Stamp ou Stamp ou Stamp P P P P P a a a a a per per T T T T T a a a a a pe Re-inking the Re-inking the Re-inking the Thank...
  • Page 20 4. Set the paper roll in the bottom of the printer compartment so that the paper feeds out from the bottom of the roll. 5. Insert the edge of the paper into the paper slot as shown in the figure. 8.
  • Page 21: Quick Start

    7. Program standard Department 1 as VAT1 to a single positive item Quic Quic Quic Quic Quick Star k Star k Star k Start t t t t k Star price sale. For example, to assign VAT1, positive single item cash sale and a price of £3.00 to standard Department 1, type [002001] and then press [Subtotal w/Tax], type [300] and then press Quick Start is a brief but complete start-up procedure that allows you...
  • Page 22: Training Mode

    T T T T T raining Mode raining Mode raining Mode raining Mode raining Mode Cash Reg Cash Reg Cash Reg Cash Reg Cash Register Pr ister Pr ister Pr ister Pr ister Programming ogramming ogramming ogramming ogramming The optional training mode is designed to help you become better This cash register can be programmed to tailor its features according acquainted with the register mode and offers an ideal place for begin- to your specific needs.
  • Page 23: Entering The Program Mode

    Setting Cash Reg Setting Cash Reg Setting Cash Register F ister F ister F ister Fea eatur tures es es Exiting the Pr Exiting the Pr Exiting the Program Mode ogram Mode ogram Mode ogram Mode Setting Cash Reg Setting Cash Reg ister F Exiting the Pr Exiting the Pr...
  • Page 24: Clerk Numbers And Secret Codes

    Cler Cler k Number k Number s and Secr s and Secr et Codes et Codes Cler Cler Clerk Number k Number k Numbers and Secr s and Secr s and Secret Codes et Codes et Codes Deactiv Deactiv Deactiva a a a a ting the Cler ting the Cler ting the Clerk System ting the Cler...
  • Page 25 Setting the Da Setting the Da Setting the Date te te te te Setting the Da Setting the Da Machine Number Machine Number Machine Numbers s s s s Machine Number Machine Number Proceed as follows to set the current date: The machine number is a four-digit number used to identify the cash register.
  • Page 26 Example: Set the time at 3:30 PM. P P P P P er er er er ercent Plus Ra cent Plus Ra cent Plus Ra te (+%) te (+%) cent Plus Ra cent Plus Rate (+%) te (+%) te (+%) Type/Press: Setting this option automatically calculates the preset add-on rate [1530] + [Qty/Time]...
  • Page 27 Fraction Rounding Fraction Rounding Fraction Rounding Decimal P Decimal P Decimal Point P oint P oint P oint Position osition osition osition Fraction Rounding Fraction Rounding Decimal P Decimal P oint P osition Fraction rounding is used to round figures with decimals up or down The decimal point setting is preset to the x.xx format.
  • Page 28 V V V V V alue alue alue Added Added Added T T T T T ax (V ax (V ax (V ax (VA A A A A T) Ra T) Ra T) Ra High Dig High Dig it Loc it Loc k Out (HDLO) and k Out (HDLO) and T T T T T ax Sta...
  • Page 29 T T T T T ax Sta ax Sta ax Sta tus, , , , , High Dig High Dig High Dig it Loc it Loc k Out, k Out, P P P P Pos k Out, os os ./Neg. ./Neg.
  • Page 30: Price Look-Ups (Plus)

    2. Press the [Qty/Time] key. The message "PLU001 PRI" appears on Linking an HDLO Linking an HDLO Linking an HDLO, , , , , T T T T T ax Sta ax Sta ax Sta tus, , , , , P P P P Pos ./ Neg.
  • Page 31 Proceed as follows to program or update the exchange rate of your Pr Pr Pr Pr Programming System Options ogramming System Options ogramming System Options ogramming System Options ogramming System Options local currency into Euro: Your cash register's system options programmig feature includes 30 1.
  • Page 32 Machine Settings Machine Settings Condition Condition 0 = Consecutive # will reset after a Z1 report 0 = Normal keypad layout 1 = Consecutive # will not reset after a Z1 report 1 = Dept. 20/40 used as Credit 1 2 = Dept.
  • Page 33: Machine Numbers

    3. Turn the PRG key to the OFF position to exit the program mode. Chang Chang Changing the Cash Reg ing the Cash Reg ing the Cash Reg ing the Cash Register's Standar ister's Standar ister's Standar ister's Standard Settings d Settings d Settings d Settings...
  • Page 34: Percent Plus Rate

    Overall Pr erall Pr erall Pr erall Programming Dump Repor erall Pr ogramming Dump Repor ogramming Dump Repor ogramming Dump Repor ogramming Dump Report t t t t After programming your cash register to best suit the needs of your business, you can print a tape record providing information on how the Date Machine number...
  • Page 35: Mode

    ining an X Mode Manager P ining an X Mode Manager P assw asswor or or or ord d d d d assw Defining an X Mode Manager P ining an X Mode Manager P ining an X Mode Manager Passw assw Pr Pr Pr Pr Programming Manager P ogramming Manager P...
  • Page 36: Transaction Examples

    T T T T T ransaction Symbols ransaction Symbols ransaction Symbols T T T T T ransaction Examples ransaction Examples ransaction Examples ransaction Examples ransaction Examples ransaction Symbols ransaction Symbols The following symbols appear on the paper tape. They are printed to the right of the entries to identify various totals and transaction This section provides examples on how to complete different types of operations.
  • Page 37: Sample Receipt

    Standar Standard d d d d T T T T T ransactions in Local Base Curr Standar ransactions in Local Base Curr ransactions in Local Base Curr ransactions in Local Base Currenc ency y y y y Sample Receipt Sample Receipt Sample Receipt Standar Standar...
  • Page 38 ister ister ing a Multiple Item Sale with Exact Cash ing a Multiple Item Sale with Exact Cash ister ister ing a Multiple Item Sale with Exact Cash ing a Multiple Item Sale with Exact Cash Register ister istering a Multiple Item Sale with Exact Cash ing a Multiple Item Sale with Exact Cash ing a Multiple Item Sale with Exact Cash Register...
  • Page 39 ister ister ing a Sale of Multiple Items a ing a Sale of Multiple Items a t Same Cost t Same Cost ister ister ing a Multiple Depar ing a Multiple Depar tment Sale with P tment Sale with P ayment ayment Register...
  • Page 40 ister ister ing a Multiple Depar ing a Multiple Depar tment Sale with P tment Sale with P ayment ayment Register ister istering a Multiple Depar ing a Multiple Depar ing a Multiple Department Sale with P tment Sale with P tment Sale with Payment ayment ayment...
  • Page 41 ister ister ing a Char ing a Char ge T T T T T ransaction ransaction ransaction Register ister istering a Char ing a Char ing a Charge ransaction ransaction Charge transactions are counted and registered to the charge total in the financial report.
  • Page 42 Split Cash/Char Split Cash/Char ge T T T T T ender ender ender ing in Local Curr ing in Local Curr ency y y y y Split Cash/Char Split Cash/Char ge T T T T T ender ender ender ing in Eur ing in Eur ing in Euro o o o o Split Cash/Char...
  • Page 43 Chec Chec Check k k k k T T T T T ender ender ender Chec Chec ender endering Example: Register a £70.00 item paid by check to Department 24. Proceed as follows: 1. Type [7000] and press the [Dept Shift] and [Department 4/24] keys.
  • Page 44 Chec Chec Check k k k k T T T T T ender with Change in Local Curr ender with Change in Local Curr ender with Change in Local Curr ency y y y y Chec Chec Check k k k k T T T T T ender in Eur ender in Eur ender in Eur o with Change in Local Curr...
  • Page 45 Split Chec Split Chec Split Chec Split Chec Split Check/Cash k/Cash k/Cash k/Cash k/Cash T T T T T ender in Local Curr ender in Local Curr ender in Local Curr ender in Local Currenc ender in Local Curr ency y y y y Example: Register a £24.00 item to Department 1, a £36.00 item to Department 3 and a £4.00 item to Department 4.
  • Page 46 Split Chec Split Chec Split Check k k k k T T T T T ender in Local Curr ender in Local Curr ender in Local Curr y/Cash y/Cash y/Cash T T T T T ender ender ender Split Chec Split Chec ender in Local Curr ender in Local Currenc...
  • Page 47 Examples of Examples of Examples of T T T T T ransactions in Eur ransactions in Eur ransactions in Euro Base Curr ransactions in Eur o Base Curr o Base Currenc o Base Curr ency y y y y Examples of Examples of ransactions in Eur o Base Curr...
  • Page 48 ister ister ing a Multiple Item Sale with Exact Cash ing a Multiple Item Sale with Exact Cash Register ister istering a Multiple Item Sale with Exact Cash ing a Multiple Item Sale with Exact Cash ing a Multiple Item Sale with Exact Cash T T T T T ender ender ender...
  • Page 49 ister ister ing a Multiple Depar ing a Multiple Depar tment Sale with P tment Sale with P ayment ayment Register ister istering a Multiple Depar ing a Multiple Depar ing a Multiple Department Sale with P tment Sale with P tment Sale with Payment ayment ayment...
  • Page 50 Chec Chec Check k k k k T T T T T ender in Local Curr ender in Local Curr ender in Local Curr y with Change in Eur y with Change in Eur y with Change in Euro o o o o Chec Chec ender in Local Curr...
  • Page 51 Split Split Split T T T T T ender with Cash in Local Curr ender with Cash in Local Curr ender with Cash in Local Curr y/Chec y/Chec k in k in Split Split ender with Cash in Local Curr ender with Cash in Local Currenc ency/Chec y/Chec...
  • Page 52: Minus (-) Key Transactions

    ister ister ing a Multiple (-) Reduction ing a Multiple (-) Reduction Register ister istering a Multiple (-) Reduction ing a Multiple (-) Reduction ing a Multiple (-) Reduction Minus (-) K Minus (-) K Minus (-) K Minus (-) K Minus (-) Ke e e e e y y y y y T T T T T ransactions ransactions ransactions...
  • Page 53 P P P P P er er er er ercent Discount (-%) cent Discount (-%) cent Discount (-%) cent Discount (-%) T T T T T ransactions ransactions ransactions ransactions cent Discount (-%) ransactions Discounting the Discounting the Discounting the T T T T T otal Sale otal Sale otal Sale otal Sale...
  • Page 54 Discounting the Discounting the Discounting the Discounting the Discounting the T T T T T otal Sale b otal Sale b otal Sale b otal Sale b otal Sale by Using a Random y Using a Random y Using a Random y Using a Random y Using a Random Discount Ra...
  • Page 55 Discounting (-%) Individual Items using the Discounting (-%) Individual Items using the Discounting (-%) Individual Items using the Discounting (-%) Individual Items using the Discounting (-%) Individual Items using the Pr Pr Pr Pr Programmed Discount Ra ogrammed Discount Ra ogrammed Discount Ra ogrammed Discount Rate te te te te ogrammed Discount Ra...
  • Page 56 Discounting Individual Items using Pr Discounting Individual Items using Pr ogrammed and ogrammed and Discounting Individual Items using Pr Discounting Individual Items using Pr Discounting Individual Items using Programmed and ogrammed and ogrammed and Random Discount Ra Random Discount Ra Random Discount Ra Random Discount Ra Random Discount Rates...
  • Page 57 Discounting (-%) One Item Using the Pr Discounting (-%) One Item Using the Pr ogrammed ogrammed Discounting (-%) One Item Using the Pr Discounting (-%) One Item Using the Pr Discounting (-%) One Item Using the Programmed ogrammed ogrammed Discount Ra Discount Ra Discount Rate te te te te Discount Ra...
  • Page 58 P P P P P er er er er ercent Plus (+%) cent Plus (+%) cent Plus (+%) cent Plus (+%) T T T T T ransactions ransactions ransactions cent Plus (+%) ransactions ransactions Applying the Pr Applying the Pr Applying the Programmed P ogrammed P ogrammed P...
  • Page 59 Applying a Random P Applying a Random P Applying a Random P Applying a Random P Applying a Random Per er er er ercent Plus Ra cent Plus Ra cent Plus Ra cent Plus Rate to a cent Plus Ra te to a te to a te to a T T T T T otal Sale...
  • Page 60 Adding a P Adding a P Adding a Per er er er ercent Plus Ra cent Plus Ra cent Plus Ra te to Individual Items Using te to Individual Items Using Adding a P Adding a P cent Plus Ra cent Plus Rate to Individual Items Using te to Individual Items Using te to Individual Items Using...
  • Page 61 Applying Pr Applying Pr ogrammed and Random P ogrammed and Random P ogrammed and Random Per er er er ercent Plus cent Plus cent Plus Applying Pr Applying Pr Applying Programmed and Random P ogrammed and Random P cent Plus cent Plus Rates to Individual Items tes to Individual Items...
  • Page 62: Plu Codes

    Adding the Pr Adding the Pr Adding the Pr Adding the Pr Adding the Programmed P ogrammed P ogrammed P ogrammed P ogrammed Per er er er ercent Plus Ra cent Plus Ra cent Plus Ra cent Plus Ra cent Plus Rate (+%) to te (+%) to te (+%) to te (+%) to...
  • Page 63 Overwr erwr erwr erwriting a Pr erwr iting a Pr iting a Pr iting a Preset PLU Pr iting a Pr eset PLU Pr eset PLU Pr eset PLU Pr eset PLU Price Example: Overwrite the preset PLU 1 with £2.00. Compute change for a £5.00 tender.
  • Page 64: Voids And Refunds

    V V V V V oids and Refunds oids and Refunds oids and Refunds V V V V V oiding a Pr oiding a Pr oiding a Pr oiding a Pr oiding a Pre e e e e vious Entr vious Entr vious Entr vious Entr...
  • Page 65 Refunding a Single Item Refunding a Single Item Refunding a Single Item Refunding a Single Item Refunding a Single Item Example: Refund a £1.00 item in Department 1. Proceed as follows: 1. Press the [Return] key. 2. Type the amount to be refunded [100] and press the [Department 1/21] key.
  • Page 66 Refunding Multiple Items Refunding Multiple Items Refunding Multiple Items Refunding Multiple Items Refunding Multiple Items Example: Refund a £4.99 item to Department 4 and three £2.00 items to Department 8. Proceed as follows: 1. Press the [Return] key. 2. Type [499] and press the [Department 4/24] key. The item's department number and amount refunded are displayed.
  • Page 67: Other Transactions

    Other Other Other T T T T T ransactions ransactions ransactions ransactions ister ister ing Mone ing Mone y Receiv y Receiv ed on ed on Account Account Other Other ransactions Register ister istering Mone ing Mone ing Money Receiv y Receiv y Received on ed on...
  • Page 68 P P P P P aying Mone aying Mone aying Mone aying Mone aying Money Out y Out y Out y Out y Out Overwr erwr erwr erwr erwriting a Pr iting a Pr iting a Pr iting a Preset iting a Pr eset eset...
  • Page 69 edit edit edit T T T T T ender ender enders s s s s ender Credit edit ender Overwr erwr erwr erwriting the erwr iting the iting the iting the iting the V V V V V A A A A A T Calcula T Calcula T Calcula T Calcula...
  • Page 70 Register ister ister istering Sales to the Gallonage Depar ing Sales to the Gallonage Depar ing Sales to the Gallonage Depar ing Sales to the Gallonage Department tment tment tment ister ing Sales to the Gallonage Depar tment ister ister ing an Identif ing an Identif tion Number to a...
  • Page 71: Management Reports

    ister ister ing a No Sale ing a No Sale Register ister istering a No Sale ing a No Sale ing a No Sale Cancelling a Sales Cancelling a Sales Cancelling a Sales Cancelling a Sales Cancelling a Sales T T T T T ransaction ransaction ransaction ransaction...
  • Page 72: And Z Reports

    A Z2 Report is also called a period-to-date financial report which Management Repor Management Repor Management Repor Management Repor Management Reports ts ts ts ts also clears the transaction totals from memory once issued. This report is usually taken at the end of the month, for example, if a Transaction data is maintained in the memory of the cash register as monthly sales report is desired to check the activities of each single long as the battery back-up system is in effect.
  • Page 73: Hourly Report

    Hour Hour Hourly Repor ly Repor ly Repor ly Report t t t t Hour Hour ly Repor The hourly report provides the net total sales performed by the cash register on an hourly basis. Proceed as follows to print the hourly report: 1.
  • Page 74: Clerk Report

    Cler Cler k Repor k Repor k Report t t t t Cler Cler Clerk Repor k Repor The Clerk Report lists the number of transactions and sales totals for each Clerk. At the end of the receipt you are given the sales total of all clerks.
  • Page 75: All Plu Report

    All PLU Repor All PLU Repor All PLU Report t t t t All PLU Repor All PLU Repor The All PLU Report lists all transaction information pertaining to the use of the PLU codes by all the Clerks on a particular cash register. This report provides the number of times a particular PLU is used and the totals for that number.
  • Page 76: Plu Range Report

    PLU Range Repor PLU Range Repor PLU Range Report t t t t PLU Range Repor PLU Range Repor The PLU Range Report lists the transaction information pertaining to a defined range of PLUs. It provides the same information as an All PLU Report, the only difference being that you can define the start PLU and end PLU numbers.
  • Page 77: Department Range Report

    Depar Depar Department Range Repor tment Range Repor tment Range Repor tment Range Report t t t t Cash Dec Cash Dec Cash Declara lara lara laration tion tion tion Depar Depar tment Range Repor Cash Dec Cash Dec lara tion The Department Range Report lists the transaction information The cash declaration report provides you with a comparison between...
  • Page 78: Plu Periodic Term Report

    PLU P PLU P PLU Per er er er eriodic iodic iodic iodic T T T T T er er er er erm Repor m Repor m Report t t t t m Repor PLU P PLU P iodic m Repor The PLU Periodic Term Report lists the sales totals for the pro- grammed PLUs and can only be taken after a Z PLU report.
  • Page 79: Z1 And X1 Financial Report

    Z1 and X1 Financial Repor Z1 and X1 Financial Repor Z1 and X1 Financial Report t t t t Z1 and X1 Financial Repor Z1 and X1 Financial Repor The Z1 and X1 financial report gives the totals of all the transactions Machine number Date performed by the cash register.
  • Page 80: Z2 And X2 Financial Report

    Z2 and X2 Financial Repor Z2 and X2 Financial Repor Z2 and X2 Financial Report t t t t Z2 and X2 Financial Repor Z2 and X2 Financial Repor A Z2 or X2 period-to-date financial report provides the transaction Machine number Date totals for all 40 departments available, along with the relative VAT Z2 report identifier...
  • Page 81: Balancing Formulas

    Duplica Duplica te Z Repor te Z Repor te Z Report t t t t Duplica Duplica Duplicate Z Repor te Z Repor Appendix Appendix Appendix Appendix Appendix In case the paper runs out or a paper jam occurs during the printing of a Z report, you can print the entire report again from the beginning by following this procedure: T T T T T otalizer...
  • Page 82 Cash Reg Cash Reg Cash Reg Cash Reg Cash Register Specif ister Specif ister Specif ister Specif ister Specifica ications and Safety tions and Safety tions and Safety tions and Safety tions and Safety Z 1 / X 1 Z 2 / X 2 T T T T T echnical Character echnical Character echnical Character...

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Ecr 2300 euro

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