JCM G-556E - Transfer;Delete Fiscal Receive for Sum of Invoice

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14.13 Transfer/Delete fiscal receive for sum of invoice
On G556 you have the possibility to transfer a fiscal receive from ECR memory, if it's wrong.
So you have a procedure that transfer a wrong fiscal receive for sum of invoice from
company A to company B.
These procedure could be as follow:
(R) --- (NNN) --- [C/N] --- [VOID] --- (m....m) --- [ENTER] --- (nnn) --- [ENTER]---[ENTER]
NNN: the number of the habitual customer (Max. 3 digits )
m....m: the data of ready transfer (Min. 11 digits, Max. 20 digits, you must input
the correct sequence of date, number and amount of the bill before transfer.)
nnn: the number of the new habitual customer (Max. 3 digits).
Note: If you want to delete the item, you may input nnn = 0 or not input nnn but
direct press ENTER key.
For Example:
Before transfer:
The data are below on CN 1:
20/12/01 0056 10,00
31/12/01 0203 45,89
20/01/02 1793 23,90
01/02/02 2582 93,25
The data are below on CN 2:
28/12/01 0099 13,00
05/02/02 2978 185,75
1) I want to transfer the data "01/02/02 2582 93,25" on CN 1 to CN 2.
The procedure is below:
(R)---(1)---[C/N]---[VOID]---(01020225829325)---[ENTER]---(2)---[ENTER]---[ENTER]
After transfer:
The data are below on CN 1:
20/12/01 0056 10,00
31/12/01 0203 45,89
20/01/02 1793 23,90
The data are below on CN 2:
28/12/01 0099 13,00
01/02/02 2582 93,25
05/02/02 2978 185,75
(2) I want to delete the data "31/12/01 0203 45,89" on CN 1.
The procedure is below:
(R)---(1)---[C/N]---[VOID]---(31120102034589)---[ENTER]---[ENTER]---[ENTER]
After delete:
The data are below on CN 1:
20/12/01 0056 10,00
20/01/02 1793 23,90
The data are below on CN 2:
28/12/01 0099 13,00
01/02/02 2582 93,25
05/02/02 2978 185,75