MAKING A SALE WITH D
I
S
CO
UN
T
/ADD
I
T
I
O
N
%
1. Press PLU then
Enter
A
r
t
icle
Number
e.g., 1,2, 3,200
2. Press VD to enter the price and press TOTAL twice
For
A
r
t
icles
with Fixed
P
r
ices
a) Select the article by pressing PLU and Press Total
b) Enter client number or press Mode
3. Press FUNC and -/ to enter the %Discount/Addition
4. Press ST (confirm that the amount is correct) and Press Total
ERROR CORRECTION
4. Press VD button
5. Press ST (Ensure total is 0.0. If not press VD followed by ST again)
6. Press TOTAL and start again
ADDING AN A
R
T
I
C
LE
1. Press
M
O
D
E
2. Scroll to
PROGR
A
M
3. Enter Password 33333
4. Press 5 or Scroll to ARTICLES and Press
TOT
A
L
5. Enter the Article Name e.g., Bread
6. Select the VAT
Group
i.e. A-16%, B ZERO RATED (0%), C-8%, E
E
X
E
M
PT
.
7. Press PY to Scroll to the 2
nd
Article and onwards.
8. Press QTY to confirm change.
9. Press Mode to go back to
Normal M
o
d
e
ADDING
O
PE
R
A
T
OR
S
1. Press
M
O
D
E
2. Scroll to
PROGR
A
M
3. Enter Password 33333
4. Scroll down to
Operators
and press
T
o
t
a
l
5. Enter
Operator
Name,
Password
and set
Operator
co
un
t
6. Press
T
o
t
a
l
7. Press PY to move to next
Operator,
otherwise
8. Press QTY to confirm
9. Press Mode to go back to
Normal M
o
d
e
TESTING TRANSMISSION TO KRA
1. On PROGRAM, enter Password 33333
2. Scroll to TEST and press TOTAL
3. Scroll down to Diagnostics and press Total
4. On the generated receipt, check if last issued invoice matches the Last inv: on KRA’s LAST SENT
DOCUMENTS
WIFI
CONNECTION
1. Press
M
O
D
E
2. Scroll to
PROGR
A
M
3. Enter Password 33333
4. Scroll to
Peripherals
or Press 9 and Press
T
o
t
a
l
5. Press Total on the WIFI and wait as it scans
6. Select the WIFI number e.g 1 or 2 with the correct SSID and Press
T
o
t
a
l
7. Enter the
Password
of the WIFI connection and Press
T
o
t
a
l
8. Press MODE once done to go back to the Date & Time Screen
ERROR
CO
D
E
S
The following are the error codes when doing a credit note:
To Next Page
Loading...
