Olivetti ECR 5920 F, Manual Usager

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Description Line
CARD CREDIT1
CARD CREDIT 2
NEW BALANCE
OLD BALANCE
CLOSE BALANCE
TABLE NUMBER
GUEST VALUE
OPEN TABLE
INVOICE
DUE
TRAY TOTAL
TAKE OUT
PRICE NUMBER ( n = 1 or 2 )
PLU PAGE NUMBER
( n = 1 or 2 or 3 )
ADJUST
DATE
TIME
E.J. FREE LINE
(nnnnn:number of free line)
ELECTRONIC JOURNAL FULL
ELECTRONIC JOURNAL CLEAR
RESET
PAPER END
HEAD TEMPERATURE
ERROR
Over flow error
0 price error
Full void error (item over)
CLERK ERROR
GUEST# compulsory error
Amount Tender compulsory error
TABLE# compulsory error
SECURITY CODE
MACHINE NUMBER
PRG/Z mode Manager PASSW.
X mode Manager PASSWORD
Training mode Manager PASSW.
TAX RATE ( n : Numner of tax )
FC RATE ( n : Number of FC )
GRAND TOTAL PRESET
PLU
Department
Department Group
CLERK
CLERK
Receipt HEADER LINE
( nn = Line# : 01 - 10 )
Receipt FOOTER LINE
( nn = Line# : 01 - 10 )
Digit
10
10
10
10
10
6
10
10
10
10
10
9
9
10
10
10
10
5
10
10
10
10
10
10
10
10
10
10
10
10
10
10
6
10
10
10
9
9
10
3
4
5
5
3
6
6
PORTUGUÊS DANSK SWENSKA
KORT1
KORT2
NY_SALDO
GA_SALDO
SLUTSALDO
BORD_NR
GÄST_NR
ÖPP_BORD
RÄKNING
TILLGODO
TOT_BRICKA
AVHÄMTN.
PRIS_NR-n
PLU_SID-n
ANPASSA
DATUM
TID
F._EJ nnnnn
EJ_FULL
NOLLST_EJ
NOLLSTÄLL
PAPPR.SLUT
TEMP.HÖG
FEL
MINNESFEL
0_PRISFEL
FEL_ANNUL.
KASSÖR_FEL
GÄST_NR_?
BELOPP?
BORD_NR?
TRYCK_KOD
MASKNR
PRG/Z_KOD
X_KOD
TR_KOD
MOMS _NR
VALUTA_NRn
PROG_GT
PLU
VGR
HVGRP
KASSR
KAS
KV_HVDnn
KV_NEDnn
KREDIT1
KREDIT2
NY_SALDO
GL_SALDO
LUK_SALDO
BORD_NR.
GÆST_NR.
ÅBEN_BORD
REGNING
TILGODE
TOT_PLATTE
U_AF_HUS
PRIS_NR-n
PLU_SID-n
TILPAS
DATO
TID
EJ_L nnnnn
EJ_FULD
EJ_NULSTIL
NULSTIL
PAPIR_SLUT
TEMP. HØJ
FEJL
OVERFLOW
0_PRISFEJL
BON_ANNUL.
EKSP_FEJL
GÆST_NR._?
BELØB_?
BORD_NR._?
ADGANG_KOD
MASKNR
PRG/Z_KODE
X_KODE
T_KODE
MOMS _NR:n
VALUTA_NRn
INDSTIL_GT
PLU
VGRP
HVGRP
EKSP.
EKS
HOVED_nn
BUND_nn
CARTAO 1
CARTAO 2
NOVO SALDO
SALDO ANT.
FECH.SALDO
No MESA
No CLIENTE
MESA ABER.
FACTURA
DEVIDO
TL_BANDEJA
RETIRADO
PREÇO-n
PAG.PLU-n
AJUSTE
DATA
HORA
L. JE nnnn
JE_CHEIO
LIMPAR_JE
REINICIAR
FIM PAPEL
TEMP.CAB.
ERRO
EXCESSO
ER PREÇO 0
ERR.ANL.C.
ERRO FUNC.
N.CLIENTE
TOTAL
N. MESA
CODIGO_SEG
N.MAQ
COD PRG/Z
CODIGO X
CODIGO T
%IMPOSTO
CAMB.M.E n
PROG GT
PLU
DPTO
G DPT
FUNC.
FUN
CAB_HO
RODAPE