USER GUIDE Activata Nurit 8210
Phone
0800 960 000
Web
www.activata.co.nz
1.
Press ENTER
2.
Select option 8 – Admin Menu
3.
Select option 3 – Settlement Cutover
Print your weekly invoice every Monday
At the end of Monday’s trading, carry out the settlement/cutover process above TWICE.
The first process will print your invoice for the previous week and the second will settle
your terminal for the day.
IMPORTANT: On every other day, carry out the cutover process
ONCE only. Cutting over the terminal more frequently will cause inaccurate data to be
displayed.
Checking sales totals during the day
1.
Press ENTER
2.
Select option 8 - Admin Menu
3.
Select option 2 - Settlement Inquiry. This function will print totals since the cutover,
without resetting the totals.
Checking sales totals for your shift
1.
Press ENTER
2.
Select option 8 – Admin Menu
3.
Select option 4 – Print Shift Totals. This will print the total sales since the last time
shift totals were cleared.
Clearing the shift totals
1.
Press ENTER
2.
Select option 8 – Admin Menu
3.
Select option 5 – Clear Shift Totals. This will print the total sales since the last time
shift totals were cleared and will reset the total to $0.
Signing off your terminal
1.
Press ENTER
2.
Select option 8 – Admin Menu
3.
Select option 6 – Sign Off
