ELCOM Euro 500TE Handy, User Manual

Page: 49 / 76

Euro 500TE Handy © Elcom, s. r. o.
49
Operations in registration mode
Entry of name and reason is not mandatory. If
you do not need to enter these data, finish RA
operation by double pressing the
D
( Subto-
tal ) button.
The text DOCUMENT NUMBER can be changed
in the programming mode. See Function texts
programming section.
500.00
RA
Step Press
1.
50000 KI
2.
E
3. enter cashier name (optional)
4. D
5. enter reason (optional)
6. D
RA
WHO:
Brown
REASON:
Initial cash
SIGNATURE:
C ASH 500.00
Printing the reference or customer number
Certain transactions require that a reference
number be printed on the receipt. If a refer-
ence number is required, use the
J
( Draw-
er ) button.
By pressing the
J
( Drawer ) button without
the when there are no items registered in a sale,
the ECR drawer opens and the printer prints a
receipt with the “
Drawer open ” notification.
The KI ( RA ) button is used to record
non-fiscal payments (that were received on ac-
count). As an example, daily initial cash can be
entered into the cash drawer. The ECR ena-
bles printing a document for the cash insertion
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 and the reason for the RA
operation. The name and reason of an RA can
contain up to 17 characters. There is space for a
signature on the document.
ENTER NAME
Brown
ENTER REASON
Initial cash
Step Press
1. 312058 J
DOCUMENT NUMBER
312058
Received on account
Paid out in cash or check
Cash or checks paid out from the register draw-
er which are not connected with a sale are re-
corded by means of the
KH ( PO ) button.
This function is used, for example, by taking
away daily revenue, when cashiers are chang-
ing, or when it is suitable to lower the amount
of money in the drawer. The document can
contain the name of a person and the reason
for the PO operation. The name and reason of
the PO can contain up to 17 characters. There
is space for a signature on the document.
Entry of name and reason is not mandatory.
If you do not need to enter these data, fin-
ish the PO operation by double pressing the
D
( Subtotal ) button. In the case of a check