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Detailed instructions for use are in the User's Guide.
[. . . ] ELECTRONIC CASH REGISTER ELEKTRONISCHE REGISTRIERKASSE CAISSE ENREGISTREUSE ELECTRONIQUE CAJA REGISTRADORA ELECTRONICA ELEKTRONISCHE KASSA
MODEL MODELL MODELE MODELO MODEL
XE-A303
INSTRUCTION MANUAL BEDIENUNGSANLEITUNG MANUEL D'INSTRUCTIONS
MANUAL DE INSTRUCCIONES GEBRUIKSAANWIJZING
XE-A303
With Quick Start Guide Mit Schnellstartanleitung Avec Guide de démarrage rapide Con Guía de inicio rápido Met Gids voor snel starten
CAUTION: The cash register should be securely fitted to the supporting platforms to avoid instability when the drawer is open. CAUTION: The socket-outlet shall be installed near the equipment and shall be easily accessible. VORSICHT: Die Netzsteckdose muß nahe dem Gerät angebracht und leicht zugänglich sein. ATTENTION: La prise de courant murale devra être installée à proximité de l'équipement et devra être facilement accessible. [. . . ] Refer to "Programming for -" for the programming.
Deduction for subtotal
Key operation example Receipt print
575 § 10 p
s
100 -
A
44
Part1
Part2
FOR THE OPERATOR
Part3
Deduction for item entries
Key operation example Receipt print
675 ¶
A
(When a deduction amount of 0. 75 is programmed. )
Refund entries
For departments 1 to 20, enter the refund amount and press the f key, and then press the corresponding department key and for departments 21 to 40, enter the refund amount and press the f key, then press the D key and press the corresponding department key (when using the preset price, omit entering the amount). In case of department 41 to 99, enter the department code and press f key and the d key, then enter the refund amount and press the d key if necessary. For a refund of a PLU item, enter the PLU code and press the f key, then press the p key. For a refund of a subdepartment item, enter the PLU code and press the f key and p key, then enter the refund amount and press the p key.
Key operation example
Receipt print
250 f § 41 f d 100 d 7@ 13 f p 85 f p 150 p
A
Non-add code number entries and printing
You can enter a non-add code number such as a customer's code number and credit card number, a maximum of 16 digits, at any point during the entry of a sale. The cash register will print it at once. To enter a non-add code number, enter the number and press the s key. Key operation example Receipt print
1230 s 1500 §
c
45
2 Auxiliary Payment Treatment
Currency exchange
For an additional payment in foreign currency After an entry is completed or After the amount tendered is found smaller than the sales amount in a sales entry Preset exchange rate *Exchange rate For direct finalization
V
Amount tendered (max. 8 digits)
A XY cb
or or
l
Reentry
Next registration or payment in domestic currency
*Exchange rate: 0. 000000 to 999. 999999 · Press the l key after pressing the V key to cancel payment in a foreign currency. · If "Yes" is selected for cheque and credit operation when tendering in foreign currency in EURO programming, you can finalize a sale in foreign currency using the X, Y, c or b key with preset exchange rate operation. · If programmed, a foreign currency symbol is printed when you use a preset rate. Refer to "Foreign currency symbol" for the programming. · Refer to "Programming for V" for programming the currency exchange rate.
Applying preset exchange rate
Key operation example Receipt print
Currency exchange Amount tendered in foreign currency
2300 § 4650 ¶
V
10000 A
Domestic currency Exchange rate Foreign currency
(When a currency exchange rate of 0. 939938 is programmed for the V key. )
Domestic currency Foreign currency symbol (Printed if programmed)
Applying manual exchange rate
Key operation example Receipt print
Exchange rate
2300 § 4650 ¶ 1 P 275 V 10000 A
46
Part1
Part2
FOR THE OPERATOR
Part3
Received-on-account entries
When you receive on account from a customer, use the r key. For the received-on-account (RA) entry, enter the amount, and press the r key. Cash tendering only available for RA operation.
Key operation example
Receipt print
12345 s 4800 r
Paid-out entries
When you pay an amount to a vendor, use the R key. For the paid-out (PO) entry, enter the amount and press the R key. Cash tendering only available for PO operation.
Key operation example
Receipt print
54321 s 2300 R
No sale (exchange)
When you need to open the drawer with no sale, press the A key. The drawer will open and printer will print "NO SALE" on the receipt or journal. If you let the machine print a non-add code number before pressing the A key, a no sale entry is achieved and a non-add code number is printed. Refer to "Other programming" (job code 63) for the programming.
Cashing a cheque
When you need to cash a cheque, enter the cheque amount and press a cheque key (X or Y). Key operation example Receipt print
3000 X
47
3 Automatic Sequence Key ([ ] key) Entries You can achieve a programmed transaction simply by pressing the [ or ] key.
programming - Automatic sequence key" for the programming. Key operation example Receipt print
Refer to "AUTO key
[
([ = 500 § A)
4 Overlappped Clerk Entries
This function allows you to switch from one clerk to another and to interrupt the first clerk's entry. So the second clerk can do his or her entry in this mode. [. . . ] You might be charged for the costs arising from take-back and recycling. Small products (and small amounts) might be taken back by your local collection facilities. For Spain: Please contact the established collection system or your local authority for take-back of your used products.
2. In other Countries outside the EU
If you wish to discard of this product, please contact your local authorities and ask for the correct method of disposal.
100
FOR CUSTOMERS IN U. K.
IMPORTANT The wires in this mains lead are coloured in accordance with the following code: BLUE: Neutral BROWN: Live As the colours of the wires in the mains lead of this apparatus may not correspond with the coloured markings identifying the terminals in your plug proceed as follows. [. . . ]
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