Olivetti ECR 8100, Руководство пользователя

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14. - (*) Totals key totals exact cash transactions, computes change and totals transactions that are split
tendered with check, credit card and/or cash. Used to exit a programming session.
After a sales transaction is finalized with payment, this key can be used again to print one or more copies of the last
receipt, depending on how the multiple receipts system option is programmed.
15. - - (*) Departments 1 through 16 to enter single or multiple item sales to a particular department.
When pressed after registers to Departments 17 through 32. In caption programming, these keys can be
used to input the characters indicated on the related key as indicated in the Character Table. You can define clerk
names, receipt header/footer, department names, department group names, PLU product names, currency
identifiers and credit card captions. As the [SP] key, can be used to add spaces between characters and to
confirm entry of repeated characters.
16. - (*) Enters a decimal point for defining product quantities with decimals during sales transactions.
In caption programming, as the [DEL] key, it performs the typical backspace function for deleting the last character
entered.
17. - / - (*) Input amounts, indicate how many times a particular item repeats, add and subtract
amounts and percentages, and input department numeric codes. In caption programming, specify the caption
number for the [record] key.
18. - (*) Multiplies [DEPARTMENT] and entries. Toggles between displaying the current date, current time
and the number of lines free in Electronic Journal. In caption programming, as the [enter] key, confirms the
programming sequence entered.
19. - (*) Clears an entry made from the numeric keypad or with before finalizing a transaction with a
Department or function key. Also used to clear error conditions.
20. - (*) Price look-up function. Registers the preset price of an individual item to the appropriate department. In
caption programming, as the [record] key, allows you to jump to the caption number you specify.
21. - (*) Temporarily overwrites a price that was assigned to a PLU number. During caption programming, when
pressed before a character, sets the character as double width.
22. - As the [%2] key, when appropriately programmed, applies a preset percentage reduction or add on to the
price of an item or to the sales total. As the [PO] key, registers any money taken out of the cash drawer that is not
part of a sale.
23. - As the [%1] key, when appropriately programmed, applies a preset percentage reduction or add on to the
price of an item or to the sales total. As the [RA] key, registers any money received on account that is not part of a
sale; for example, the start-up money put in the drawer at the start of each business day can be registered as an RA.
24. - (*) Opens the cash drawer without registering any amount or when changing cash for a non-sales
transaction. With the cash register in PRG mode, used to select the entity for caption programming. Press the key
repeatedly to scroll through the entities and select the one to program.
25. - As the [refund] key, subtracts an item that is returned for refund; sales and activity totals are also rectified.
As the [(+/-)] key, subtracts or adds an amount from/to an item or sales total.