Reversing
Reversing is possible only upon adding at least one item
to the receipt.
1
With an open receipt press
[SHIFT]
and
[5]
.
2
Using the keypad enter the PLU code and press
[PLU]
.
3
Confirm the message "
Stornować pozycję?
” using
[RAZEM]
.
4
Upon approving the line or PLU, confirmation of the
deleted position will be printed.
Completing a receipt with a couple of payment
Selecting forms of payment is possible only with the
register subtotal.
1
In "
Podsuma
” press
[SHIFT]
and
[4]
.
2
Using the keys
[UP]
/
[DOWN]
choose form of payment
and confirm with
[RAZEM]
.
3
Using the keypad enter an amount and accept with
[RAZEM]
.
4
If a lower amount was entered than the receipt value
please repeat the operation.
Receipt cancellation
1
With an open transaction transaction, keep
[C]
pressed for about 2 seconds.
2
Confirm the message "
Anulować paragon?
” using
[RAZEM]
.
3
The transaction shall be cancelled.
Daily fiscal report
1
Log in as an operator i.e. a manager (default password:
1234
).
2
Using keys
[UP]
/
[DOWN]
enter to the menu
“
2 Kierownik
” “
1 Raporty
” “
1 Raporty
fiskalne
” “
1
Raport dobowy
” each item should be
confirmed with
[RAZEM]
.
3
If the date is correct, confirm a message with a key
[RAZEM]
.
Monthly Report
1
Log in as an operator i.e. a manager (default password:
1234
).
2
Using keys
[UP]
/
[DOWN]
enter to the menu
"
2 Kierownik
” "
1 Raporty
” "
1 Raporty fiskalne
”
"
3
Raport miesięczny
” each item should be
confirmed with
[RAZEM]
.
3
Using the keypad enter a month and year for the period
of which a monthly report should be developed and
press
[RAZEM]
.
4
Using the keys
[UP]
/
[DOWN]
chose a report type:
“
Pełny
” (
Full
) or “
Podsumowanie
” (
Summary
) and
confirm with
[RAZEM]
.
Interim Report
1
Log in as an operator i.e. a manager (default password:
1234
).
2
Using keys
[UP]
/
[DOWN]
enter to the menu
“
2 Kierownik
” “
1 Raporty
” "
1 Raporty fiskalne
”
"
2
Raport okresowy
” each item should be
confirmed with
[RAZEM]
.
3
Using the keys
[UP]
/
[DOWN]
chose a report type:
“
Według numerów
” (
Numerical-based
) or “
Według
dat
” (
Date-based
) and confirm with
[RAZEM]
.
4
Next, using the keypad enter a number or start date and
confirm
[RAZEM]
.
5
Next, using the keypad enter a number or end date and
confirm
[RAZEM]
.
6
Using the keys
[UP]
/
[DOWN]
chose a report type:
“
Pełny
” (
Full
) or “
Podsumowanie
” (
Summary
) and
confirm with
[RAZEM]
.
Full version of the manual is available at www.posnet.com.
Document version 3.1
