18
ECR SOFTWARE UTILITY - PROGRAM A NEW CASH REGISTER
This functionality is used primarily by a Service Technician to return the cash register to its factory (default)
configuration.
To create a new configuration, proceed as follows:
1.
Click on the
PROGRAM A NEW CASH REGISTER
button.
2.
Select
Yes
to continue or
No
to return to the main screen.
3.
After choosing
Yes
, the main screen appears from which you can choose the various programming
activities:
4.
To program a cash register, you can choose between these options:
•
Setup Mode
- to set options for:
o
the basic setup, such as date and time formats
o
financial calculations (VAT & Foreign Currency)
o
receipt tax details and report printing
o
clerk system activation
o
Electronic Journal (EJ) storage
•
Program Mode
- to set up:
o
sales registration data, such as PLUs, departments, VAT and Foreign Currency (FC) rates
o
individual clerks and their passwords
o
manager and training mode passwords
o
transaction keys such as Paid Out (PO), Received on Account (RA) and discount/add-on keys
o
barcodes.
•
Caption Setup Mode
- to customise the text that appears on receipts and displays.
•
Advanced Setting
- to automate report printing and program keyboard functions and pop-up lists.
•
Reports
- to generate reports and save them on your PC.
•
Reset
– reset the Olivetti Cash Register.
Note
: In order for any changes made in the programming screens to be actually applied, press the
Save
button followed by
Send to ECR
to save the changes on the cash register.
