ELECTRONIC JOURNAL............................................................................................................................35
PROGRAMMING FOR EURO .....................................................................................................................36
OVERRIDE ENTRIES ..................................................................................................................................39
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)................39
PRIOR TO ENTRIES....................................................................................................................................40
1 Preparations for entries .......................................................................................................................40
2 Power saving mode .............................................................................................................................40
3 Error warning .......................................................................................................................................41
ENTRIES ......................................................................................................................................................42
1 Item entries..........................................................................................................................................42
Single item entries ........................................................................................................................42
Repeat entries ..............................................................................................................................42
Multiplication entries .....................................................................................................................43
2 Displaying subtotal ..............................................................................................................................44
3 Finalization of transaction....................................................................................................................44
Cash or cheque tendering ............................................................................................................44
Credit sale ....................................................................................................................................45
Mixed-tender sale .........................................................................................................................45
5 Auxiliary entries ...................................................................................................................................47
Deduction entries..........................................................................................................................47
Refund entries ..............................................................................................................................48
6 Payment treatment ..............................................................................................................................49
Currency exchange ......................................................................................................................49
Paid out entries.............................................................................................................................50
No sale (exchange) ......................................................................................................................50
CORRECTION .............................................................................................................................................52
3 Subtotal void........................................................................................................................................53
OVERLAPPED CASHIER ENTRY ..............................................................................................................53
OPERATOR MAINTENANCE......................................................................................................................54
1 In case of power failure .......................................................................................................................54
2 In case of printer error .........................................................................................................................54
5 Removing a paper jam ........................................................................................................................57
6 Cleaning the print head .......................................................................................................................57
10 Before calling for service .....................................................................................................................59
LIST OF OPTIONS.......................................................................................................................................60
SPECIFICATIONS .......................................................................................................................................60
`
key) entries ..........................................................................................50
3