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ENGLISH
Electronic Journal Capacity Display
If the electronic journal was activated for standard operation
(see system option 4), you can also display the number of
sales data lines still available in the journal's memory. Press
outside of a sales transaction and with
the cash register in the REG mode. The value is displayed on
the upper line of the operator display.
Sample Receipts
The following receipt is a typical receipt issued by the cash
register.
The following example receipt containing the least informa-
tion possible. To obtain this receipt, program system options
5, 60, 61, 62, 63, 64, 70, 77, 78 and 79 accordingly. See
"System Options" for details.
Receipt On/Off
Outside of a sales transaction, the cash register can be
switched to the non-print mode where the transactions
performed in the REG mode will not be printed. In the non-
print mode, the sales totals will be maintained and the
management reports will print.
1. Control lock key position: REG.
2. Press
.
NOTE: If you set System Option 22 to 1 (Print multiple
receipts) as explained in section "System Options", you can
override this setting and print the receipt of the last sales
transaction performed by pressing
for as many re-
ceipts wanted.
Exiting the Non-Print Mode
1. Control lock key position: REG.
2. Press
.
Registering a Single Item Sale with Change
Tender
Up to eight digits can be used for the amount of the entry.
Example: Register a £1.00 item in Department 1. Compute
change for £5.00.
1. Press
.
2. Press .
The transaction is ended and the change due to the customer
is displayed.
Registering a Multiple Item Sale with Exact
Cash Tender
Example: Register a £2.50 item to Department 1, a £0.50
item to Department 45 and a £1.65 item to Department 6,
with an exact tender of £4.65.
1. Press
.
2. Press .
3. Press .
4. Press
.
5. Press
.
Customer receipt header with
max. 24 characters per line
Item price with
department VAT
rate identifier
Total
balance due
Change due
Item price in
non-taxable
department
Date
Machine
number
Clerk number
or assigned
name
Departments
Cash
tendered
Consecutive
receipt number
Time
Customer receipt footer with
max. 24 characters per line
Item price
Total
balance due
Change due
Departments
Cash
tendered
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