Olympia CM 1810 plus, Краткое руководство пользователя

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Quick Reference CM 1810
plus plus plus plus
Cash Register
(13)
Olympia 08.2002 Page 3 Rights to make technical changes reserved!
Abbreviations
Reports
X/Z
Full report without/with memory deletion
1X/1Z
Department report without/with memory
deletion
2X/2Z
Financial report without/with memory deletion
3X/3Z
Clerk report without/with memory deletion
4X/4Z
Hourly report without/with memory deletion
5X/5Z
PLU report without/with memory deletion
Z
Z
Monthly report without/with memory deletion
.
Total of premiums
VD
Total of voids
% Θ
Total of discounts
RT
Total of refunds
Θ
Total of coupons
CDVD
Total of error corrections
#
Total number of items
%
Percentage share
NS
Open cash register drawer (no sale)
RATL
Total received on account, cash
CKTL
Total received on account, check
CH
Total received on account, credit-cards 1-9
CATL
Total cash sales
PO
Total paid out
CD
Amount of compulsory account
TL
Total amount/ Net total/ Total sales / Current
amount in drawer
GT
Grand Total
CA
Cash sales/Sum of all cash payments
received/Cash total in drawer
CK
Total check sales / Sum of check payments
received / Check total in drawer
X TL
Total amount from credit-card X in the drawer
x TL
Total amount from credit-card X in the drawer
TS
Taxable sales total
x
CH
Total payments with credit-cards 1-9
x- CA
Total amount of currency x in the drawer
x CA
Total amount of currency x in the drawer
CA#
Number of refunded items
TI,TII
Tax total for taxes 1, 2
Taxable at tax 1, 2
TIX,
TIIZ
Tax total for taxes 3, 4
Taxable at tax 3, 4
Registration mode
% Θ
Discount rate
%
Premium rate
RT
Refund
NS
Open cash drawer
€ Amount in Euro
CA
Total cash sales
CK
Payments by check
CH
Payments by charge
CG
Change due
PO
Total paid out
RA
Total paid in
ST
Subtotal of registration
TI,TII,
TIX,TII
Z
Tax for registered items / Total tax for taxes 1-
4/ Taxable at taxes 1-4
VD
Void
X
Multiplication
-
Discount, manual
.
Premium, manual
Reports
X-reports (without memory deletion) Z-reports (with memory deletion)
!
to
=
Individual department report
G
Full department report
START PLU#
L
END PLU#
F
PLU range report
PLU# +
F
Individual PLU report
F F
Full PLU report
U
Financial report
B B
Hourly report
Clerk
C
Individual clerk report
C
Full clerk report
P P
Full report
C
Monthly report
K
Display day's gross sales
L
Display day's net sales
Note: If the reports are protected by passwords, two passwords (4 digits) must be entered to call in the
monthly report. 1st password “Z-report”; 2nd password “Monthly report”