User manual OLIVETTI ECR 2150

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Manual abstract: user guide OLIVETTI ECR 2150

Detailed instructions for use are in the User's Guide.

[. . . ] ATENCION: ESTE EQUIPO DEBE ESTAR CONECTADO A UNA TOMA DI TIERRA. APPARATET MÅ KUN TILKOPLES JORDET STIKKONTACT. APPARATEN SKALL ANSLUTAS TILL JORDAT NÄTUKKAT. LAITE ON LITTETTÄVÄ SUKO-RASIAAN. [. . . ] Type machine condition [14] followed by the status number [0, 1 or 2] to select the desired fraction rounding. Press the [RA/FC] key to store the new setting. Program another feature, otherwise exit the program mode by turning the PRG to the OFF position. Example: Program the rounding code so that a fraction under one-half pence is rounded down one pence, a fraction above one-half pence is rounded up one pence. Type/Press: [14] + [1] + [RA/FC] Programming the Cash Register to Print the Required VAT Information With reference to the section Programming System Options, by setting machine conditions 17, 18, 19, 20, and 21 accordingly you program the cash register to print the VAT information that you need. Printing the Sum of all VAT Amounts Calculated (TOTAL VAT) 1. Slide the control switch to the PRG position. Type machine condition [17] followed by status number [1] and then press the [RA/FC] key. Slide the control switch to the OFF position. 19 ENGLISH Fraction Rounding for VAT Calculation Printing VAT Information on Customer Receipts Provided below is an example sales receipt with the information that is printed as a result of this cash register setting. Printing the Taxed Sales Totals Split per Rate (TL VAT) 1. Slide the control switch to the PRG position. Type machine condition [18] followed by status number [1] and then press the [RA/FC] key. · Department preset price (optional) - Allows you to program a price in a department key to save time when ringing up a sales entry. The price will automatically ring up each time the appropriate department key is pressed. You can assign the following options to individual departments: Multiple/Single Entry 0 = Multiple Item Sales 1 = Single Item Sales Tax Status 00 = 01 = 02 = 03 = 04 = Non-taxable Taxable with VAT1 Taxable with VAT2 Taxable with VAT3 Taxable with VAT4 Taxed sales totals per each rate Sum of taxed sales totals Programmed VAT rates VAT totals per programmed rate Sum of the taxable sales totals without VAT 22 Proceed as follows: 1. Slide the control switch to the PRG position. Define a [Multiple/Single Item] sale and [Tax Status] by referring to the table on the previous page. Type a [unit price] to assign to a specific item and then assign it to a department by pressing the related [Department] key. Use the [Dept Shift] key for departments from 9 to 16. Program another feature or exit program mode by sliding the control switch to the OFF position. Example: Program a multiple item sale status, VAT2 and an item price of £2. 50 to Department 2. Type/Press: [0] + [02] + [Check] + [250] + [Department 2/10] 3. Select the number of the department whose name you wish to define by pressing the [Department 1/9] key repeatedly until displaying the desired department number on the left-hand side of the operator display. [. . . ] The Management Report can be printed from either the X or Z position on the control switch. Clerk Report The Clerk Report lists the number of transactions and sales totals for each Clerk. At the end of the receipt you are given the sales total of all clerks. Proceed as follows to print a Clerk Report: 1. Slide the control switch to the X or Z position (bear in mind that a Z Clerk Report resets all totals). [. . . ]

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