Datecs
USERS MANUAL
21.06.2011
15
C
Clearing
Annuls all digits entered before a functional key pressing. Annuls any error, caused by function key
pressing. The errors are presented on the display by the error message "C".
STL
Subtotal operations:
1. If this key is pressed after a sale made, this will cause the subtotal of the customers bill to be shown on the
display. If this key is pressed again, on the display will be shown the subtotal, calculated in alternative currency if
the usage of this currency is enabled. These two modes are switched alternately.
2. After pressing that key after entering a PLU
- code of an item, on the display will be shown PLU-code, price
and the firs 16 symbols of the item name.
TOTAL
1.Operations for finishing the receipt
ТО
TAL Causes the customer bill to be closed and causes cash payment to be performed. If before pressing this
key is entered the amount which the customer has paid in a cash, they are printed both the total amount and the
change - if the customer has paid in cash more money than needed. If he paid in cash less the money than
needed - a partial paid is performed. the partial payment is allowed into alternative currency, for details refer the
explanations for the keys <PY1> and <PY2>.
2. If there is no customer receipt open, this key is used to open the drawer.
PY1
Operation for finishing the receipt with payment 1 (KARTELE)
PY2
Payment operations
The key is used for 3 types of payment.
- With the payment 2 programmed in Table 9 row 2 ( by default QEK);
- With the payment 3 programmed in Table 9 row 3 ( by default KUPON);
- With the currency programmed in Table 9 row 4 ( by default USD);
First is entered the amount given. The key <PY2> is pressed.
A dialog screen appears:
3=KUPON 4=USD
2=QEK
Press the appropriate numeric key to choose the payment desired.
When the choice is made if possible, a payment is performed.
A mixed payment is allowed. When a part of all amount is entered and a key for payment is pressed this partial
amount and the payment type are printed, and on the display is shown the remaining part of outstanding amount.
The receipt can be closed also with other kind of payment. If a change is calculated, it is always calculated into
the national currency;
*
The key is used to start a receipt copy. For this purpose, the key must be pressed immediately after finishing the
original receipt.
%+
Percentage surcharges, received on, accessing items
1. The pressing of this key will cause adding a percentage surcharge to the amount of the last sale or if the key
<STL> is prior pressed - it adds percentage surcharge to the subtotal. The percentage value can be in the range
00.00 to 100.00.
2. It allows an item with a higher PLU-code to be accessed ( refer the explanation for " Searching of items " above
into this table);
3. If there is no customer receipt open, this key is used for operation "SHTUARA NE ARKE" (received on
amount). This can be done by entering the amount value and pressing <%+>.
%-
Percentage discharges, received out, accessing of items
1. The pressing of this key will cause subtracting of a percentage discount from the amount of the last sale or if
the key <STL> is prior pressed - it subtracts percentage discharge from the subtotal. The percentage value can
be in the range 00.00 to 100.00.
2. It allows an item with a lower PLU-code to be accessed( refer the explanation for " Searching of items " above
into this table)
3. If there is no customer receipt open, this key is used for operation "TERHEQUR NGA ARKA" (e.g. paid out
amount). This can be done by entering the amount value and pressing <%->.