EasyManua.ls Logo

Geller ET-6800 User Manual

Geller ET-6800
74 pages
To Next Page IconTo Next Page
To Next Page IconTo Next Page
Page #1 background imageLoading...
Page #1 background image
1
ET
ETET
ET-
--
-6800
6800 6800
6800
USER GUIDE
Hospitality / Retail
Operations Guide
January 2006

Table of Contents

Question and Answer IconNeed help?

Do you have a question about the Geller ET-6800 and is the answer not in the manual?

Geller ET-6800 Specifications

General IconGeneral
BrandGeller
ModelET-6800
CategoryCash Register
LanguageEnglish

Summary

Getting Started

Installing the Paper Rolls

Instructions for installing paper rolls for receipt and journal printers.

The Main Power Switch

Location and function of the main power switch for the ECR.

The Control Lock

Explanation of different positions and functions of the control lock.

The Display

Information about the customer display screen and its adjustability.

The Cash Drawer

Details on programming the ECR for drawer operation and security.

Basic Programming

Programming Tips

Guidelines and key definitions for accessing and performing programming.

Programming the Date

Step-by-step instructions for setting the system date.

Programming the Time

Step-by-step instructions for setting the system time.

Flat Program Layout

Visual representation of the keyboard layout for flat ECR programming.

Raised Program Layout

Visual representation of the keyboard layout for raised ECR programming.

PLU Price Change

Procedure for modifying the prices of products (PLUs).

PLU Name Change

Procedure for modifying the names of products (PLUs).

Cash Register Operation

Entering an Item

How to enter a single item into a transaction.

Entering Multiple Items

Procedure for entering multiple quantities of the same item.

No Sale

How to perform a 'No Sale' operation, opening the drawer.

Voiding The Last Item Entered

How to correct the most recently entered item in a transaction.

Voiding An Item Within A Transaction

How to void any item before finalizing a transaction.

Returning an Item after Tendering

Procedure for refunding an item after a transaction is completed.

Cancel Transaction

How to cancel an entire transaction before tendering.

Entering a Method of Payment

How to select and enter the payment method for a transaction.

Printing a Receipt After Sale

How to print a duplicate receipt after completing a sale.

Using Menus

How to use menu buttons for fast and logical item entry.

P2 Reset

Procedure for performing a system reset in case of lock-up.

Clerk Interrupt

Allows one clerk to interrupt another's sale session.

Modifiers (Halves & Doubles)

How to use half or double quantities for items in hospitality.

Opening / Storing Tables

Procedure for starting and saving customer table orders.

Scrolling Up/Down a Table

How to navigate through items listed on a table.

Paying Off a Table

Process for settling the bill for a stored table.

Printing A Bill

How to generate a bill or invoice for a table.

Understanding Bill Prints

Explanation of the layout and information on a bill printout.

Transferring Tables

How to move items between tables or from the bar.

Retail – Scanning an Item

Scanning an Item

Process for selling items using barcode scanning.

Manual Entry of Non-Scanned Items

How to enter items manually when scanning is not possible.

Price Override

How to sell an item at a price different from the programmed one.

PLU Price Check

How to check the price of a scanned item without registering it.

Using the Hold Function

How to temporarily hold a sale and recall it later.

Adding a New Product

Procedure to program new items, including name, price, department, and stock.

PLU Name Change For Scanned Items

How to change the name of an already scanned product.

PLU Price Change For Scanning

How to change the price of an already scanned product.

Checking Stock Levels

How to view the current stock quantity of a product.

Adding Stock To An Existing Stock Item

Procedure to increase the stock level of an existing product.

Reducing Stock From An Existing Stock Item

Procedure to decrease the stock level of an existing product.

Adding An Un-programmed Product During Registration

How to add and sell a product that is not pre-programmed.

Adding To The Re-Order List

How to add items to a list for re-ordering.

Deleting A Redundant PLU

Procedure to remove a product (PLU) from the system.

Setting Up Your System

Setting Up Your Departments

How to define and link products to departments for reporting.

Setting Up Open Departments

How to configure open department buttons for direct price entry.

Cash Register Reports

Setting Up Your Groups

How to link products to groups for reporting purposes.

Taking Reports

Information on accessing and using various reports.

Available Reports

List and brief explanation of all available reports on the ECR.

Full Daily Sales Report

How to generate a report detailing daily sales across all departments.

PLU Sales Product Report

How to generate a report detailing sales for each PLU.

Best/Worst Sellers Report

How to generate reports for best and worst selling items.

Printing Re-Order List

How to print a list of items that need to be re-ordered.

Non-Movers Report

How to generate a report for items with no sales.

Glossary

Related product manuals