Sales Transactions - Olivetti ECR 7700LD eco Plus Anwenderhandbuch

Daily Report
By entering the number of Z financial reports that you wish
to view, this report prints the receipts recorded before the
defined Z financial report along with the report itself.
1. Control key position: X1/X2 or Z1/Z2. Bear in mind
that in the Z position the journal report contents are
cleared. Make sure there is plenty of paper loaded in
the printer.
2. If a manager password was defined type the
[4-digit password] and press
3. Type a number between [01 and 99] indicating the
number of oldest end-of-day reports wanted and press
.

Sales Transactions

Entering and Exiting the Register Mode
1. Turn the control key to the REG or JRNL position.
Remember that the JRNL position registers all sales
transactions on the journal record while the REG position
provides customer receipts.
2. If the Clerk System option was set to active and a clerk
code was programmed, enter the related Clerk number
assigned, press
secret code and then press
System option was set to active and a secret code was
not programmed, type any Clerk number
and then press
Date and Time Display
You can display the current date and time outside of a sales
transaction by pressing
the REG or JRNL mode.
Electronic Journal Capacity Display
You can display the number of transaction data lines still
available in electronic journal memory outside of a
transaction by pressing
register in either the REG or JRNL mode.
Downloaded from www.Manualslib.com
.
associated three-digit
, type the
again
.
to display the date and
to display the time with the cash register in either
manuals search engine
Sample Receipts
The following receipt is a typical receipt issued by the cash
register. In this case the clerk system is active.
Clerk number
or assigned
name
Date
Departments
Cash
tendered
. If the Clerk
The following example receipt containing the least
information possible. To obtain this receipt, program system
to
options 30, 31, 32, 34 and 36 accordingly. See "System
Options" for details.
Clerk number
or assigned
name
Departments
with the cash
Cash
tendered
Customer receipt header on 6 lines
with max. 24 characters per line
Customer receipt footer on 4 lines
with max. 24 characters per line
Customer receipt header on 6 lines
with max. 24 characters per line
Customer receipt footer on 4 lines
with max. 24 characters per line
Time
Consecutive
receipt number
Item price
with
department
VAT rate
identifier
Item price in
non-taxable
department
Total
balance due
Change due
VAT amount
split per rate
Item price
Total
balance due
Change due
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