TREMOL S25 - ARTICLE SALE AND CURRENCY; Barcode Sales and Currency Handling; Invoice Printing

User manual TREMOL S25
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 When no sale receipt is started can make received on account or paid out
operations.
 Receipt copy can be printed only once after right the receipt closure.
 Some operations can be restricted by right parameter.
ARTICLE SALE USING BARCODE SCANNER
Scan the article barcode. The article must have programmed barcode and price.
If the barcode matches with any article the sale is registered. Before scan is possible to set
quantity and price.
 ECR supports only barcodes compliant to EAN13, EAN8, UPC-A and UPC-E
standards. If working with unique barcodes, they must be programmed (see 2.2).
 Weight barcode can be used a variant of EAN13. This type of barcode contains
information about the number of the article in ECR and its quantity (up to 5 categories). It
is not necessary to program this type of barcodes as article parameters. Only the first two
digits need to be programmed, in the general parameters of ECR. (see 2.2).
The ECR interprets the barcode digits as follows:
YY NNNN X QQQQQ X
weight barcode prefix
Article number
Quantity checksum
(Not checked by ECR)
Quantity max. 99,999 Kg.
Barcode checksum
(Checked by ECR, depending on P27)
CURRENCY OPERATION. SUM CALCULATION. PAYMENT. CHANGE TYPE
 When Currency = YES, ECR changes its functionality in the following way: the
receipt is printed also the total amount calculated in currency using the programmed
exchange rate; calculation and displaying of subtotal in currency is possible; payment in
currency.
 After calculating the subtotal by pressing again , the sum is displayed in
currency and when the button is pressed again the sum is displayed back in cash.
 When currency amount is shown, press to pay in currency.
 If before pressing the key a sum was entered and its greater then amount due a
change is calculated in currency.
 When working with some values for rate and sums is possible to have some
rounding mistakes.
PRINT INVOICE RECEIPT
 ECR can print customer receipts /invoices/ credit note/ debit note /. The receipt
has the following additional properties: daily invoice number; customer data field
– the identification and VAT numbers of the customer are entered before receipt
beginning.