Operating Instructions
CM 811/812 Cash Register
Operating Instructions
Olympia 8.2005
Page 9
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5
Basic Features and Functions
5.1 Keyboard
Note:
The electronic journal is referred to as “EJ” below.
q
The Amt Tend/TOTAL key is used for a cash tender transaction.
g
The Clear key will clear an entry made on the numeric keypad or Qty/Time key before it is
finalized on a department or function key. The Clear key is also used to clear error conditions.
a
Depressing the FEED key will advance the receipt or journal paper one line,
or continuously until the key is released.
d
The Ref/- key is used to subtract an amount from the sale total. The financial report records
the (-) key total. As with the Ref/- key, this is used for refund operations.
The financial report records the refund total.
l
The -% key is used to subtract a percentage from the sale total.
The financial report records the -% key total.
p
Pressing the Subtotal key will display the sale total.
e
The PAID OUT key (PO) is used to remove media from the cash drawer.
It carries its own total on the financial report.
c
The RECEIVED ON ACCOUNT key (RA) is used to record a media payment or loan to the
cash drawer. The financial report records the total received on account.
k
The Forreign Currency key (FC) is used for FC conversion operations.
n
The Check key is used for check tender transactions.
o
The Card key is used for card tender transactions.
789
456
123
0/.
Numerical keys:
The numerical keys are used to input numbers.
Each key is assigned several characters in order to program a caption in PRG.
The DECIMAL POINT key is used to enter a decimal point.
f
Price look-up feature (200 types).
h
The X/Time key is used to multiply department or (-) key entries.
Inform remaining buffers for EJ.
DHLP
CGKO
BFJN
AEIM
DEPARTMENT key (DEPT) is used to select non-taxable sales
at the pre-programmed tax rate.
m
#/NO SALE key (#/NS) is used as a non-add number key and a non-sale key.
Q
The Clerk key is used to assign a clerk.
S
The Void key is used to erase incorrect entry operations.
The financial report recordes the void total.
b
The EC key is used for error correction operations. The financial report recordes the void total.
R
The Receipt ON/OFF key is used to saving paper or not.
Press it again to turn receipt-printing back on.
j
The Receipt Issue key is used to post receipt or multiple receipt.
(Multiple receipt is useful for changing the rolle of paper)
T
The HELP key provides assistance on basic programming operations.