INCOTEX 500F, Быстрый старт

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15 QUICK START GUIDE INCOTEX 500F
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FM reports by dates
This kind of report is specified for a detailed report- '1 ' or a short one '11 ' .The
prompting message 'd_bGn' is displayed. Enter the selected initial date (ddmmyy) and press . The
prompting message 'd_End' is displayed. Enter the selected final date (ddmmyy) and press .
If the initial date is not entered in the above-described sequence, the default initial date is the date of ESD
fiscalization. If the final date is not entered, the default final date is the date of the latest FM record.
It is admissible that the initial and the final dates are the same, but if the final date precedes the initial
one, a corresponding error message is displayed (Err 25).
The FM reports by dates resemble those by record numbers; only the reported period in the report
beginning is printed in a different way:
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FM monthly reports
This kind of report is specified for a detailed report '1 ' or a short one '11 '. The
prompting message 'd_bGn' is displayed. Enter the selected month (mmyy) and press . The monthly
FM reports are similar to those by dates; only the reported period at the top of the record is printed
differently
The digit 1 is displayed, which corresponds to the first text line of the header message. Press
to enter the field. The number 01 (1-st character) and its code are displayed, for instance “01.214 0”.
Key
can be pressed to clear previous contents of the text line. Up to 32 characters can be entered
using their 3-digit codes shown in the table above. To confirm text line press . The message
'rdY' is displayed for a while. By using keys or different text lines can be reached in ascending
or descending order. E ach text line can be changed as described, as first press to enter the field.
Note : The texts are automatically centered when printed.
Note : If an empty line is left, neither it, nor the following header lines will be printed, except the last
one (containing the TAX OFFICE ADDRESS).
When all the necessary data is entered in the header, press
. The newly entered data is printed and
with a corresponding message additional confirmation is required to be executed by pressing
When confirmed, the new data is recorded in the fiscal memory (if the EFD is fiscalized) and a
message about the event is printed, including the number of header changes left.
2.2.11. Printing information for a specific invoice
To print an information for a specific invoice enter the individual number of the invoice and then press
.
This function is especially useful when there is a printed invoice and has to check if the invoice has
been printed by the certain ESD as well as if the information in it hasn’t been deleted.
07-10 stands for July 2010