ELCOM Euro-2500 Series, Руководство по обслуживанию

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© Elcom s. r. o. Service manual
Euro 2500
TX
55
2. Enter the old password and press O
K
E
NTER
( N
UM
E
NTER
).
3. Enter the new password (not more than 6 numerals) and
press O
K
E
NTER
( N
UM
E
NTER
).
4. Confirm the new password by entering it once more and
press O
K
E
NTER
( N
UM
E
NTER
).
5.4.13 Customer description lines 5.4.13 Customer description lines
These lines, that describe the customer are mainly employed
in the making of invoices (see User manual for details). There
are six such lines, each consisting (within this submenu) of
the line descriptor and line demand. The line descriptor will
appear preceding the actual line and the line demand will
be shown on the display during entering the lines during
invoice-making.
1. Look up “Cust.lines descr.” in the system flags menu using
arrows or enter code 13 and press O
K
E
NTER
( N
UM
E
NTER
).
2. List the desired line descriptor or line demand and edit
its contents by typing the text directly when the desired
element is displayed.
5.4.14 Application texts 5.4.14 Application texts
The ECR application allows changing several text labels that
managers might want to change. Originally, the default
name describes also the purpose of the label. Most concern
the labels for bill operations, because the intended use could
be for rooms in hotels or other.
1. Look up “Applic.texts” in the system flags menu using ar-
rows or enter code 14 and press O
K
E
NTER
( N
UM
E
NTER
).
2. List the desired label and edit its contents by typing the
text directly when the desired label is displayed.
Tab. 5.6: Application texts
Old password
New password
Retype new password
910.System Flags |
13.Cust.lines descr.
1.Line desc. >
Name
910.System Flags <
14.Applic.texts
3.Applic.text |
Enter bill number
Default text Meaning
Bill
Text describing a bill. Shown in the menu and receipt headers.
New bill
Text denoting a new bill’s number. Shown in main menu.
Enter bill number
Text prompting for a new bill’s number. Shown during new bill creation.
Suspended bills
Text denoting suspended bills. Shown in the main menu.
Put off bill
Text prompting to defer a bill. Shown in the bill menu.
Cancel bill
Text prompting to cancel a bill. Shown in the bill menu.
Give over bill
Text prompting to hand over the bill. Shown in the bill menu.
Document number
Text denoting a document number. Shown in the bill menu.
Enter document num.
Text prompting to enter a document number. Showin in the bill menu.
Doc.Number
Text denoting a document number. Shown in the receipts.
New subtotal
Text denoting the new subtotal. Shown in financial reports.
Old subtotal
Text denoting the old subtotal. Shown in financial reports.
Table number
Text denoting a table number. Shown in the programming mode and reports.