Operating Instructions
CM 701 / 702 / 711 / 712 Cash Register
Programming Instructions
Olympia 8.2005
Page 8
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5
Changing the colour ribbons
Note: Only use original colour ribbons (Group 744).
1. Open the printer lid.
2. Lift out the colour ribbon using the grip (left).
3. Insert a new colour ribbon in the guide.
4. Close the printer lid.
6
Basic features and functions
6.1 Keyboard
q
The CASH TOTAL key is used for a cash tender transactions.
g
The CLEAR key deletes all entries made using the numeric keyboard or the X/TIME key before the
entries have been finalised by pressing a department or function key. The CLEAR key is also used to
clear error conditions.
P
Pressing the FEED key causes the receipt or journal paper to be advanced one line or
continuously until the key is released.
d
The REF/- key is used to subtract an amount from the total amount of a sale. The total amount
registered by the REF/- key is recorded in the financial report. The REF/- key is used for
refund operations. The refund total is recorded in the financial report.
l
The -% key is used to subtract a percentage from the total amount of a sale. The total amount
registered by the -% key is recorded in the financial report.
p
Press the SUB TOTAL key to display the total amount of the sale.
e
The PO key (PAID OUT) is used to remove amounts from the cash drawer.
The total amount registered appears separately in the financial report.
c
The RA key (RECEIVED ON ACCOUNT) is used to record payments made into the cash
drawer. The total amount received on account is recorded in the financial report.
k
The FC key (FOREIGN CURRENCY) is used for conversions into a foreign currency.
n
The CHECK key is used for cheque tender transactions.
o
The CARD key is used for card tender transactions.
789
456
123
0/.
Numeric keys:
The numeric keys are used to enter numbers.
The DECIMAL POINT key is used to enter a decimal point.
f
Price look up feature (price assignment) (99 types).
h
The X/TIME key is used repeat entries for departments or refunds.
DH
CG
BF
AE
The DP keys (DEPARTMENT) are used to select departments which have been assigned a
pre-programmed tax rate (or for departments with non-taxable sales).
