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General| Brand | Olympia |
|---|---|
| Model | CM 940-F |
| Category | Cash Register |
| Language | English |
Procedure to transfer all data from the PC programme to the cash register.
Instructions to create a backup copy of cash register data on the PC.
Manual programming of department name, fixed prices, tax, and status.
Using the PC programme to manage department settings.
Steps for programming PLUs: number, name, prices, tax, department, status.
Using the PC programme to manage PLU data.
Step-by-step guide for programming LINK PLUs, including names, prices, and assignments.
Using the PC programme to manage LINK PLU data, including their settings.
Assigning clerk attributes to control access to functions and modes.
Step-by-step guide to program clerk name, password, commission, and status.
Using system options to enable or disable the clerk login feature.
Procedure for clerks to log in to the cash register using their number and password.
Using the PC programme to set up clerk details, passwords, and rights.
Steps to program individual system options using the cash register keyboard.
Using the PC programme to configure various system options.
Steps to program foreign currency names and exchange rates.
Manual procedure to set status numbers for report content.
Using the PC programme to select which data appears on receipts and reports.
Manual configuration of RS 232 port settings for devices like kitchen printers.
Steps to reassign functions or PLUs to specific keys on the keyboard.
Procedure to restore the cash register to its factory default settings.
Using the PC programme to customize the raised keyboard layout.
Using the PC programme to customize the flat keyboard layout.
Setting rounding methods for payments and tax calculations.
How to clear error status messages and acoustic signals from the display.
Steps to register departments, including using fixed prices.
Steps to register PLUs by PLU number, including fixed prices.
Overview of payment methods: CASH, CHECK, CARD, CREDIT.
Steps for completing a sale with cash payment and calculating change.
Procedure for processing payments made by EC card or cheque.
Steps for processing sales transactions paid with a credit card.
Process for paying the exact bill amount using a foreign currency.
Procedure for paying with a foreign currency when change is required.
How to register discounts or surcharges as fixed amounts.
How to register discounts or surcharges as percentages.
Procedures for correcting errors and voiding items.
Procedure for immediate cancellation of an incorrectly registered item.
Cancelling an item registration before the receipt is concluded.
Cancelling all registrations on a receipt before tender media is pressed.
Procedure for registering returned items after a sale.
How to register departments and PLUs to an open table.
Steps to prepare a bill for a table, with or without a business receipt.
How to prepare a bill that includes business meeting details.
Creating partial bills for a table, allowing for split payments.
Correcting or cancelling PLU registrations within the table system.
Steps to activate training mode for practice without affecting sales figures.
Procedure to exit training mode and return to normal operation.
How to print the EJ in X-mode (without deletion) or Z-mode (with deletion).
Steps to clear the electronic journal memory from the cash register.
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