Olivetti ECR 8100, Руководство пользователя

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ENGL
IS
H
5
O
PERATOR AND
C
USTOMER
D
ISPLAYS
Your cash register is equipped with a single-line customer display and a dual-line operator display. With reference to
figure 6, the display is read from left to right as follows:
Special Symbol Indicators
Special symbols appear at the far left-hand side of the displays during cash register operation:
These symbols clear automatically when you start the next entry or press .
E
RROR
C
ONDITIONS
E
RROR
C
ODES
The following error codes can be displayed:
Department (1) - A set of digits indicating the department key pressed for each entry. At the end of a sales
transaction, indicates the means of payment registered.
Repeat/Multiply (2) - A number displayed when repeating or multiplying items to indicate the number of items
entered at the same price.
Amount (3) - Indicates entry amounts and sales totals.
1...15 (4) - With the Clerk System active, indicates the clerk number entered before working in the
REG mode, or whenever is pressed.
Op. messages (5) - Upper line of the operator display showing programming and transaction messages, and
clerk identifiers.
C (Change) Indicates that the displayed amount is the change due to the customer.
E (Error) Indicates when an error is made during operation or when programming the cash register. An
error tone sounds to alert the operator.
ST (Sub-total) Indicates that the amount shown is the subtotal of a transaction, including sales tax if applicable.
- (Minus) Displays a negative entry. Also displays if subtotal or cash tendered total is a negative number
due to a return or refund.
_ (Line) Indicates, from left-to-right at the bottom of the display: caps lock mode (during character
entries in the PRG mode), receipt off mode, training mode and a transaction hold condition.
From right-to-left indicates: an electronic journal nearly full condition (less than 700
transaction lines available), take-out tax.
Displayed when is pressed to indicate that the amount is displayed in foreign currency.
•
Appearing on the far left, indicates a low battery condition.
CA (Cash) Indicates a sales transaction paid by cash.
Ch (Check) Indicates a sales transaction paid by check.
Cr (Charge) Indicates a sales transaction paid by credit card.
E1 Operation error. E6 Manager password required.
E2 Sales amount exceeded or HDLO error. E7 Guest number required.
E3 Zero-price entry error. E8 Amount tender required.
E4 Incorrect full-void entry. E9 Table number required
E5 Clerk number and password required.