User manual
CCV Mini (Android)
CID142E/26032015
22
4.2.4.
Standard reference
If desired you can set a reference (for example the name of an employee). This reference will be shown on transaction
receipts and is also visible for transactions in the transaction list.
Carry out the following actions to set a reference.
1.
2.
3.
1. Select SETTINGS.
2. Select ENABLE REFERENCE. During a transaction you can now enter a reference (see A). Continue with the following
steps if you always want to use the same reference.
3. Select DEFAULT REFERENCE.
4.
4. Enter the desired standard reference and confirm with OK. During a transaction you now only need to confirm the
standard reference (see B).
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