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4610 SureMark GB3
IBM 4610 SureMark GB3 Manuals
Manuals and User Guides for IBM 4610 SureMark GB3. We have
1
IBM 4610 SureMark GB3 manual available for free PDF download: Programming Manual Supplement
IBM 4610 SureMark GB3 Programming Manual Supplement (183 pages)
Fiscal Printer Turkey
Brand:
IBM
| Category:
Printer
| Size: 0.29 MB
Table of Contents
Table of Contents
7
1 Fiscal Hardware Technical Specification
15
4610 Suremark Fiscal Printer
15
Features
15
Models
15
Characters Per Inch
15
Fiscal Security Characteristics
16
Method of Sealing
16
Fiscal Processing
16
Fiscal Memory
16
Fiscal Memory - A5 Pattern
17
Fiscal Label
17
2 Printer and Fiscal Unit Status
19
For GR3/GR5 Models (RS-485)
19
Printer and Fiscal Unit Status - GR3/GR5 Models - Part 1 of
19
Printer and Fiscal Unit Status - GR3/GR5 Models - Part 2 of
20
Version/Country Code Definitions
21
For GB3/GB5 Models (USB)
22
Printer and Fiscal Unit Status - GB3/GB5 Models - Part 1 of
22
Printer and Fiscal Unit Status - GB3/GB5 Models - Part 2 of
23
Printer and Fiscal Unit Status - GB3/GB5 Models - Part 3 of
24
Version/Country Code Definitions
25
3 Fiscal Accounting Technical Description
27
Fiscal Printer Operation
27
Definition of Terminology
27
POS Fiscal General Information and Rules
29
Fiscal Memory Connection
29
4 Fiscal Accounting Variables and Command Reference
31
Definition of Accounting Variables
31
Definition of Transaction Accumulators
32
Definition of Transaction Counters
33
Definition of Daily Accumulators
34
Definition of Daily Counters
35
Definition of Lifetime Accumulators
36
Definition of Lifetime Counters
36
Fiscal Hardware Functions
37
J4/CE Jumper Description
37
J4/CE Jumper Procedure
37
Calculations While the Jumper Is Active
37
J4/CE Jumper Function Rules
38
Display Checking
38
Initialization Sequence
39
Training Mode
41
Training Mode Rules
41
Command Set Summary List
42
Initialization
42
Sales Transaction
42
Close Sale Period
42
Fiscal Memory
42
Credit Card Slip Printing
42
Fiscal Documents
42
Reports
43
Printer
43
Utilities
43
5 Command Set Reference
45
Initialization Commands
46
Set Date and Time
47
Set Fiscal Mode
48
A - Set Display Address
49
B - Serialize Fiscal Memory
50
Load Tax Rate Table
51
Set Department Names
52
C4 - Fiscal Parameter Configuration
53
D7 - Set Header
54
Utility Commands
55
Currency Management
56
Da - Electronic Read Fiscal Memory Tables
58
Db - Electronic Read Counters and Accumulators
62
Response to the Electronic Read Counters and Accumulators
63
F1 - Communicate Power on Status
71
F7 - Command Buffer Management
72
Example: Command Buffer Management - Additional Information Response
73
F9 - Report Current Status
74
Sales Period in Progress Commands
75
General Fiscal Voucher Rules
76
Print Header
77
D2 - Item Sale
78
Item Sale Rules
79
Command Format
80
Negative Item Sale Calculations
80
Negative Item Sale Rules
81
D4 - Subtotal/Total Transaction
82
Command Format
82
Subtotal/Total Transaction Calculations
82
Subtotal/Total Transaction Rules
82
D5 - Payment
83
Command Format
83
Payment Calculations
83
Payment Rules
84
D8 - Not Paid
85
Command Format
85
Not Paid Calculations
85
Not Paid Rules
86
D9 - Discount/Uplift on Subtotal
87
Command Format
87
Discount/Uplift on Subtotal Calculations
87
Discount/Uplift on Subtotal Rules
88
End Transaction
89
Command Format
89
End Transaction Calculations
89
End Transaction Rules
91
Cancel Transaction
92
Command Format
92
Cancel Transaction Calculations
92
Cancel Transaction Rules
93
Fiscal, Return & Diplomatic Receipt in Progress Commands
94
E0 - Print Fiscal, Return and Diplomatic Receipt
95
Command Format
95
E3 - End Fiscal, Return and Diplomatic Receipt
96
Command Format
96
End Fiscal, Return and Diplomatic Receipt Calculations
96
Cancel Fiscal, Return and Diplomatic Receipt
98
Command Format
98
Cancel Fiscal, Return and Diplomatic Receipt Calculations
98
Waybill Receipt in Progress Commands
99
E2 - Print Waybill Receipt
100
Command Format
100
E5 - End Waybill Receipt
101
Command Format
101
End Waybill Receipt Calculations
101
Cancel Waybill Receipt
102
Command Format
102
Cancel Waybill Receipt Calculations
102
Credit Card Slip in Progress Commands
103
Credit Card Slip Rules
103
C0 - Print Credit Card Slip
104
Command Format
104
Print Credit Card Slips Rules
104
C1 - End Credit Card Slip
105
Command Format
105
End Credit Card Slips Calculations
105
End Credit Card Slips Rules
105
C3 - Line Feed Credit Card Slip
106
Miscellaneous Commands
107
C8 - Set Barcode Parameters
108
C9 - Print Barcode
109
Ca - Print and Download Graphics
111
Print Graphics Flow
114
Print Graphic Example
115
CD - Cash Drawer Management
116
Report Printing Commands
117
CLOSE SALE PERIOD (Z-Report)
118
Close Sale Period Rules
120
Print X-Report
121
Fiscal Memory Report
122
DD - Start Application-Originated Report
124
De - End Application-Originated Report
125
General Application-Originated Lines and Reports Rules
126
Printer Commands
133
Ea - Ordinary Print Line in Cr/Sj Station
134
Eb - Ordinary Print Line in DI Station
135
Ec - Line Feed
136
Ed - Ready Document
137
Ee - Cut Customer Receipt
138
E8 - Set Number of Dot Rows Per Line Feed
139
Ef - Document Eject
140
F4 - Head Position & Open/Close Throat
141
Original Equipment Manufacturer Commands
142
System Commands
143
E7 - Diagnostic and Alignment Utilities
144
F8 - Report Printer Ec
147
Fa - Reset Fiscal Printer
150
Fb - Run Diagnostics
151
Fc - Report Microcode Ec
152
Ff - Dump Ram & Fiscal Memory
153
6 Fiscal Unit Return Codes
155
Return Code Conversion Table (4690 os to DOS/WINDOWS)
176
7 Fiscal Software and Hardware Interface Information
179
Power Line Disturbance (PLD)
181
Contents
183
8 Suggestions for Application Developers
183
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