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Lists main features like components, displays, and journals.
Covers control lock, modes, error codes, and reset procedures.
Guides through initial setup and basic programming.
Explains keys used for standard sales operations.
Details keys for discounts, refunds, and other specific transaction types.
Explains the functions of the control lock and its positions.
Describes operator/customer displays and special symbols.
Explains the meaning of various symbols on the cash register display.
Details partial and full reset operations for troubleshooting.
Explains how to erase all data and programming for a complete reset.
Covers EJ capacity, operation, printing, and clearing.
Guides on language selection, PLU/EJ capacities, date, and time setup.
Details how to program VAT rates for sales transactions.
Explains how to define department status, codes, and associate prices.
Guides on setting PLU prices, status, and linking to departments.
Explains how to update initial programming settings.
Explains how to program item names, headers, and footers using keypads or tables.
Guides on setting custom text for receipt headers and footers.
Details how to assign PLU ranges to different pages for easier access.
Explains how to set percentage rates for discounts and add-ons.
Guides on assigning HDLO and receipt status to PO/RA keys.
Explains the 4-digit status codes for tender keys like HDLO, change, and drawer.
Guides on assigning functions and statuses to the +/- and #/NS keys.
Details the 6-digit status codes and functions for the #/NS key.
Explains how to assign names to departments and department groups.
Guides on naming PLU items and payment methods for receipts.
Explains how to personalize invoice strings and system captions, including new languages.
Details how to program up to four foreign currency exchange rates.
Explains how to set currency descriptors for receipts.
Guides on setting fraction rounding for VAT/discounts and decimal point formats.
Explains how to program automatic rounding for specific currencies.
Details how to configure the printing of VAT details on customer receipts.
Explains how to enable or disable the clerk security and monitoring system.
Guides on setting clerk operational status and security codes.
Explains how to name clerks and set manager passwords for PRG/Z and X modes.
Guides on entering clerk number and password to access secure modes.
Details how to clear programmed manager passwords.
Guides on entering passwords to access protected modes.
Explains how to use the training mode for practice transactions.
Covers displaying EJ capacity and switching receipt printing on/off.
Guides on registering single and multiple item sales with cash tender.
Guides on sales in foreign currency, charge transactions, and split tenders.
Explains how to process Credit 1 payments and apply item discounts.
Guides on processing Credit 2, check tenders, and foreign currency options.
Explains splitting check/cash tenders and applying item discounts/coupons.
Guides on applying programmed or random discounts to the entire sale.
Explains how to apply programmed or random add-ons to the entire sale.
Guides on registering sales with multiple PLU prices, presets, and page levels.
Explains how to change a PLU price during a transaction.
Guides on voiding entire sales, previous entries, and refunding items.
Explains registering money on account and negative department transactions.
Guides on registering sales with quantities, IDs, and no-sale operations.
Explains how to copy receipts and temporarily hold sales transactions.
Guides on transferring payments and tracking customer/table sales.
Explains applying alternative VAT rates and issuing extra invoices.
Guides on dividing sales totals among customers using tray tracking.
Guides on processing Credit 2, check tenders, and foreign currency options.
Explains splitting check/cash tenders and applying item discounts/coupons.
Provides examples for Credit 1/2, Check, and split tenders with change.
Illustrates applying item discounts and coupons.
Guides on applying programmed or random discounts to the entire sale.
Explains how to apply programmed or random add-ons to the entire sale.
Guides on registering sales with multiple PLU prices, presets, and page levels.
Explains how to change a PLU price during a transaction.
Guides on voiding entire sales, previous entries, and refunding items.
Explains registering money on account and negative department transactions.
Guides on registering sales with quantities, IDs, and no-sale operations.
Explains how to copy receipts and temporarily hold sales transactions.
Guides on transferring payments and tracking customer/table sales.
Explains applying alternative VAT rates and issuing extra invoices.
Guides on dividing sales totals among customers using tray tracking.
Lists type, displays, capacity, printer, paper, batteries, and technology.
Details power consumption, operating temperature, dimensions, and weight.
Explains disposal of electronic devices according to EU and other country regulations.
Lists main features like components, displays, and journals.
Covers control lock, modes, error codes, and reset procedures.
Guides through initial setup and basic programming.
Explains keys used for standard sales operations.
Details keys for discounts, refunds, and other specific transaction types.
Explains the functions of the control lock and its positions.
Describes operator/customer displays and special symbols.
Explains the meaning of various symbols on the cash register display.
Details partial and full reset operations for troubleshooting.
Explains how to erase all data and programming for a complete reset.
Covers EJ capacity, operation, printing, and clearing.
Guides on language selection, PLU/EJ capacities, date, and time setup.
Details how to program VAT rates for sales transactions.
Explains how to define department status, codes, and associate prices.
Guides on setting PLU prices, status, and linking to departments.
Explains how to update initial programming settings.
Explains how to program item names, headers, and footers using keypads or tables.
Guides on setting custom text for receipt headers and footers.
Details how to assign PLU ranges to different pages for easier access.
Explains how to set percentage rates for discounts and add-ons.
Guides on assigning HDLO and receipt status to PO/RA keys.
Explains the 4-digit status codes for tender keys like HDLO, change, and drawer.
Guides on assigning functions and statuses to the +/- and #/NS keys.
Details the 6-digit status codes and functions for the #/NS key.
Explains how to assign names to departments and department groups.
Guides on naming PLU items and payment methods for receipts.
Explains how to personalize invoice strings and system captions, including new languages.
Details how to program up to four foreign currency exchange rates.
Explains how to set currency descriptors for receipts.
Guides on setting fraction rounding for VAT/discounts and decimal point formats.
Explains how to program automatic rounding for specific currencies.
Details how to configure the printing of VAT details on customer receipts.
Explains how to enable or disable the clerk security and monitoring system.
Guides on setting clerk operational status and security codes.
Explains how to name clerks and set manager passwords for PRG/Z and X modes.
Guides on entering clerk number and password to access secure modes.
Details how to clear programmed manager passwords.
Guides on entering passwords to access protected modes.
Explains how to use the training mode for practice transactions.
Covers displaying EJ capacity and switching receipt printing on/off.
Guides on registering single and multiple item sales with cash tender.
Guides on sales in foreign currency, charge transactions, and split tenders.
Explains how to process Credit 1 payments and apply item discounts.
Guides on processing Credit 2, check tenders, and foreign currency options.
Explains splitting check/cash tenders and applying item discounts/coupons.
Guides on applying programmed or random discounts to the entire sale.
Explains how to apply programmed or random add-ons to the entire sale.
Guides on registering sales with multiple PLU prices, presets, and page levels.
Explains how to change a PLU price during a transaction.
Guides on voiding entire sales, previous entries, and refunding items.
Explains registering money on account and negative department transactions.
Guides on registering sales with quantities, IDs, and no-sale operations.
Explains how to copy receipts and temporarily hold sales transactions.
Guides on transferring payments and tracking customer/table sales.
Explains applying alternative VAT rates and issuing extra invoices.
Guides on dividing sales totals among customers using tray tracking.
Guides on processing Credit 2, check tenders, and foreign currency options.
Explains splitting check/cash tenders and applying item discounts/coupons.
Provides examples for Credit 1/2, Check, and split tenders with change.
Illustrates applying item discounts and coupons.
Guides on applying programmed or random discounts to the entire sale.
Explains how to apply programmed or random add-ons to the entire sale.
Guides on registering sales with multiple PLU prices, presets, and page levels.
Explains how to change a PLU price during a transaction.
Guides on voiding entire sales, previous entries, and refunding items.
Explains registering money on account and negative department transactions.
Guides on registering sales with quantities, IDs, and no-sale operations.
Explains how to copy receipts and temporarily hold sales transactions.
Guides on transferring payments and tracking customer/table sales.
Explains applying alternative VAT rates and issuing extra invoices.
Guides on dividing sales totals among customers using tray tracking.
Lists type, displays, capacity, printer, paper, batteries, and technology.
Details power consumption, operating temperature, dimensions, and weight.
Explains disposal of electronic devices according to EU and other country regulations.
General| Brand | Olivetti |
|---|---|
| Model | ECR 5920 F |
| Category | Cash Register |
| Language | English |
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