7. 1 Correcting Numbers That Have Been Entered .........................................................57
7. 2 Voiding the Last Entry....................................................................................................57
7. 3 Voiding Earlier Entries ...................................................................................................57
7. 4 Voiding a Sales After the Transaction Has Been Finalized...................................58
7. 5 Voiding a Sales at V Control Lock Key Position......................................................58
8. Hold Operation......................................................................................................................59
9. EURO Operation...................................................................................................................60
9. 1 Tendered amount and total amount are in LC..........................................................60
9. 2 Tendered amount and total amount are in Euro. .....................................................60
9. 3 In case the finalization by CASH, CHECK, CHARGE (CARD) is possible by the
flag selection: ...................................................................................................................60
9. 4 Operation of RA(=received on account) and PO(=paid-out) in Euro...................61
10. Special Functions.............................................................................................................62
10.1 Training Mode...................................................................................................................62
10.2 Age Verification................................................................................................................63
10.3 Unit Price Display ............................................................................................................63
10.4 Guest Table .......................................................................................................................64
11.Checking and Resetting Sales Information..........................................................67
11.1 Overview of Checking and Resetting Sales Information .......................................67
11.2 Structure & Explanation of Reports ............................................................................68
11.3 Sample Reports................................................................................................................70
11.4 JOUNAL SEARCH............................................................................................................72
11.5 Declaring Amount of Cash in Drawer .........................................................................73
11.6 RS232C Interface .............................................................................................................74
12. Maintenance.........................................................................................................................75
12.1 Cleaning Your Cash Register .......................................................................................75
12.2 Opening the Drawer Manually ......................................................................................75
12.3 In Case of a Paper Jam...................................................................................................75
12.4 Head Cleaning Procedure and Precautions ..............................................................75
12.5 LIST OF ERROR MESSAGES........................................................................................77
12.6 Troubleshooting...............................................................................................................78
Contents