ELCOM Euro-2100TE, User Manual

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78
Operation in registration mode
REFERENCE NUMBER OR CUSTOMER NUMBER PRINTING
Certain transactions require that a reference number is printed on the receipt. If a reference number is
required, enter number and finish it with

( DRAWER ) key.
Maximum length of reference number is 8 digits.
The text „
DOKUMENTNUMMER
“
can be changed in the programming mode. See Function texts pro-
gramming section.
DOKUMENTNUMMER
#
312085
Step Press
1.

2.
 
RECEIVED ON ACCOUNT
The

(RA) key is used to record non-fiscal payments (that are received on account). As an example,
daily initial cash can be entered into the cash register drawer. The register enables printing a document that
confirms the receive on account transaction. The RA transactions are reported in the cash register financial
report. According to your needs, the document can contain the name of the person that performed the RA
and the reason for the RA. The name and reason of an RA can contain up to 24 characters. There is space
for a signature on the document.
Entry of person name and reason is not mandatory. If you do not need to enter these data, finish RA opera-
tion by double pressing of the

( SUBTOTAL ) key.
Step Press
1.
 
2.

3. enter name
4.

5. enter reason
6.

UTBETALT
VEM:
Brown
ORSAK:
Initial cash
SIGNATUR:
K ONTANT SEK 500.00
UTBETALT
SEK 500.00
NAMN
Initial cash
ORSAK
PAID OUT (CASH OR CHEQUE)
Cash or cheques paid out from the register drawer that is not connected with a sale is recorded using the

(PO) key. This function is used, for example, to take away revenue, when cashiers are changing, or
when it is suitable to lower the amount of money in the drawer. According to your needs, the document can