User Manuals: IBM 4610 SureMark GR5 Point-of-Sale

Manuals and User Guides for IBM 4610 SureMark GR5 Point-of-Sale. We have 1 IBM 4610 SureMark GR5 Point-of-Sale manual available for free PDF download: Programming Manual Supplement

IBM 4610 SureMark GR5 Programming Manual Supplement

IBM 4610 SureMark GR5 Programming Manual Supplement (183 pages)

Fiscal Printer Turkey

Brand: IBM | Category: Printer | Size: 0 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
- For GB3/GB5 Models (USB)
  22
3 Fiscal Accounting Technical Description

27
4 Fiscal Accounting Variables and Command Reference

31
- Definition of Accounting Variables
  31
- 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
- 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
- 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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