Operating Instructions
CM 840/842 Cash Register
Olympia 4.01 2007(Rev-A)
Page 29
All Rights Reserved
Changing tender media after printing receipt:
It is possible to switch the payment from one tender to another after the receipt has been concluded, i.e. after having
been printed.
Transfer can be initiated by entering the amount:
<Amount to be transferred>
Press tender medium key = Tender medium from:
<From>
Press tender medium key = Tender medium to:
<To>
Example:
Transferring 30.00 EUR from cash to cheque payment
3
0
0
0
CASH TOTAL
CHECK
Individual cashier account:
Activation: Programming range (Section 13 Register P-12, refer to Programming Instructions)
Operation: Key position "Z".
01 [CASH] = Day's financial report
Enter the amount paid in the cash drawer, press [CASH].
Note:
The "X" report should be locked from the clerk/waiter.
Programming range (Section 06 Status 1, refer to Programming Instructions)