Olivetti ECR 8100, User Manual

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34
R
EGISTRATION
M
ODE
E
NTERING AND
E
XITING THE
R
EGISTRATION
M
ODE
1. Unlock the printer compartment and turn the
control lock key to the REG mode.
2. If the Clerk System option was set to active and a clerk
code was programmed, enter the related Clerk
number assigned, press , type the associated
three-digit secret code and then press . If the
Clerk System option was set to active and a secret
code was not programmed, type any Clerk number
and then press .
D
ATE AND
T
IME
D
ISPLAY
You can display the current date and time outside of a
sales transaction and with the cash register in the REG
mode. Press to display the date, to
display the time.
E
LECTRONIC
J
OURNAL
C
APACITY
D
ISPLAY
If the electronic journal was activated, you can also display
the number of sales data lines still available in the journal's
memory. Press outside of a sales
transaction and with the cash register in REG mode. The
value is displayed on the upper line of the operator display.
S
AMPLE
R
ECEIPT
The following receipt is a typical receipt issued by the
cash register.
The following example receipt contains the least
information possible. To obtain this receipt, program
system options 60, 61, 62, 63, 64, 66, 77, 78 and 79
accordingly. See "System Options" for details.
Receipt On/Off Modes
Outside of a sales transaction, the cash register can be
switched to non-print mode during which time
transactions performed in REG mode are not printed. In
non-print mode, sales totals are maintained and
management reports can be printed.
1. Control lock key position: REG .
2. Press .
NOTE: If you set system option 22 to 1 (Issuing
multiple receipts) as explained in the
"System Options" section, you can
override this setting and print the receipt
of the last sales transaction by pressing
for as many receipts you
require.
Exiting Receipt-Off Mode
1. Control lock key position: REG .
2. Press .
Time
Machine
number
Clerk number
or assigned
name
Departments
Cash
tendered
Customer receipt
footer with max.
24 characters per
line
Date
Consecutive
receipt number
Item price with
department VAT
rate identifier
Item price in
non-taxable
department
Total balance due
Change due
Customer
receipt header
with max. 24
characters per
line
Departments
Cash
tendered
Item price
Total balance
due
Change due