Bedienungsanleitung Olivetti ECR 2450T (Seite 34 von 81) (Englisch)

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Programming System Options

Your cash register's system options programmig feature includes 31

options for the operation of the cash register, receipt printing and

management report printing. Each of the functions described in this

section is already set upon delivery of the cash register to meet the most

frequent requirements. The cash register's factory default settings,

which you can reprogram at any time, are indicated in bold print in the

table below.

Machine Settings

Condition

1 0 = Grand Total will not reset after Z financial report

1 = Grand Total will reset after Z financial report

2 0 = Subtotal will print when the "#/ST/NS" key is pressed

1 = Subtotal will not print when the "#/ST/NS" key is pressed

3 0 = Amount tender is not compulsory

1 = Amount tender is compulsory

4 0 = Date setting in the "month - day - year" format

1 = Date setting in the "day - month - year" format

5 0 = Z1 and Z2 counter will not reset after a Z report

1 = Z1 and Z2 counter will reset after a Z report

6 0 = VAT amount is printed on the receipt

1 = VAT amount is not printed on the receipt

7 0 = Zero skip on financial report

1 = Non-skip on financial report

8 0 = Date will print

1 = Date will not print

9 0 = Time will print

1 = Time will not print

You can proceed in the same way the change the convert caption

printed when the Local base currency is programmed. In this case the

only difference is that you need to type [42] in step 2 and the caption

"EURO" appears on the operator display; you can then program

whatever caption you wish as long as it is up to 10 characters long.

Similarly, you can change the default Convert Total caption

"CNV.NET" which indicates a net sales total as converted and which is

printed on the financial and management reports. In this case proceed

in the same was as explained above, the only difference being is that

you need to type [43] in step 2 and the caption "CONV.NET" appears

on the operator display.

Credit 1, Credit 2 Captions Programming

With reference to the Programming System Options section in this

manual, you can set Machine Condition 16 so that the cash register

reserves department 19 or 20, or both, for the registration of credits

deriving from sales transactions. By means of this function, you can

assign Credit 1 to the transactions paid with one type of credit card and

Credit 2 to those paid with another. In this way you can sort the sales

that have been paid with two different credit cards. The related Credit 1

(referring to the credits registered in Department 20) and Credit 2

(referring to the credits registered in Department 19) captions can be

personalized according to your needs or according to the related credit

card. Proceed as follows to do so:

1. Turn the PRG key to the PRG position.

2. Type [5] followed by the [number] of the credit (1 or 2) whose

caption you wish to personalize.

3. Press the [Return] key. The message "CRED n NAME" is dis-

played where n represents the credit number.

4. Define a [new caption] of up to 12 characters by using either the

Character Code Table found in the Appendix or by typing it directly

on the alphanumeric keypad. Remember that you can use the [Void]

key as backspace function during caption entry.

5. Press the [Check] key.

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