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General| Brand | NTS |
|---|---|
| Model | G-1000 |
| Category | Cash Register |
| Language | English |
Details the various physical components of the ECR unit.
Explains the function of each input/output port on the ECR.
Step-by-step instructions for loading paper rolls into the printer.
Outlines the function of each key on the ECR's keyboard layout.
Guides users on how to navigate to the main settings menu.
Introduces the main system settings available for user configuration.
Instructions for setting the current date and time on the ECR.
How to set or modify the unique identification number for the ECR.
Configures the ECR's behavior upon startup (e.g., display time or go to registration).
Allows users to choose the preferred language for the ECR display.
Covers miscellaneous system configurations like beep sounds and backlight.
Manages user access levels and passwords for managers and cashiers.
Details how to set up manager credentials and login options.
Explains how to set up cashier profiles, including names and passwords.
Settings related to receipt and report printing formats and content.
Customizing the text and format for the top section of receipts.
Customizing the text and format for the bottom section of receipts.
Configuring basic receipt printing options like density and paper detection.
Configuring options for printing various operational and financial reports.
How to assign functions to specific keys on the ECR keyboard.
Assigning Product Look-Up (PLU) codes to dedicated hot keys for quick sales.
Defining keys to perform specific operational functions during sales.
Setting up keys for applying percentage-based discounts to transactions.
Configuring keys to automate sequences of actions for efficiency.
Adjusting the behavior of the shift key for layer switching.
Resetting all keyboard configurations to their original factory defaults.
Configuring different payment methods accepted by the ECR.
Setting decimal precision, rounding methods, and rounding positions.
Setting up tax rates (TAX, VAT, GST) and printing tax information.
Options for deleting specific data types or resetting ECR parameters.
Creating and defining product categories (departments) for sales.
Adding new items with their price, cost, and stock information.
Methods for finding specific products using code, department, or character search.
Functionality to increase or decrease the quantity of products in stock.
Performing sales transactions based on product departments.
Selling individual products using their assigned PLU codes.
Advanced selling methods beyond basic transaction processing.
Applying additional costs or fees to a specific item or transaction.
Applying discounts or price reductions to individual products.
Discounting single items or the total transaction amount.
Procedures for selling multiple units of the same item efficiently.
Handling cash entries for non-sale related activities (Received Account/Paid Out).
Procedures for cancelling specific items or entire sales.
Step-by-step guide for installing the ECR management software.
Instructions for accessing the software with user credentials.
Setting up the ECR's COM port and baud rate for PC communication.
Using the PC software to configure ECR system parameters.
Customizing ECR keyboard layouts and functions using the PC software.
Managing cashier information, passwords, and authorities using the software.
Uploading, downloading, adding, or modifying departments via the PC software.
Customizing the ECR display by downloading a shop logo.
Preparing a logo image in the correct format and resolution for the ECR.
Transferring the formatted logo file (BMP) to the ECR machine.
Using PC software to manage product data efficiently.
Importing product information from an Excel spreadsheet into the ECR.
Manually adding individual PLU records through the PC software interface.
Extracting sales data from the ECR machine to the PC.
Accessing and printing various reports using the PC software.
Backing up and restoring ECR data to prevent loss.
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