FULL DETAILED INSTRUCTION MANUAL
Table Of Contents
- 1 Part Names and Functions
- 2 Selecting an Operating Mode
- 3 Prior to Making Entries
- 4 Entries
- 5 Correction
- 6 Special Printing Function
- 7 Manager Mode
- 8 Reading (X) and Resetting (Z) of Sales Totals
- How to take a report
- Daily Sales Totals
- General report
- Department report
- Individual group total report on departments
- Full group total report on departments
- PLU/EAN report (by specified range/pickup)
- PLU/EAN report by associated department
- Individual PLU/EAN group report
- PLU/EAN group total report
- PLU/EAN stock report (by specified range/pickup)
- PLU top 20 sales report (by sales amount/by sales quantity)
- PLU/EAN zero sales report (full)
- PLU/EAN zero sales report (by dept.)
- PLU/EAN category report
- Transaction report
- Total in drawer report
- Commission sales report
- Individual clerk report
- Individual cashier report
- All clerk report
- Hourly report
- All cashier report
- GLU report by specified range
- GLU report by clerk
- Balance report
- Periodic Report Sample
- Compulsory Cash/Check Declaration
- 9 Non-accessed EAN Deletion
- 10 Prior to Programming
- 11 Programming
- Basic Instructions
- Article Programming
- Direct Key Programming
- Functional Programming
- Media Key Programming
- Training Clerk/Cashier Programming
- Function Text Programming
- Personnel Programming
- Terminal Programming
- Date/Time Setting
- Optional Feature Selection
- Report Programming
- Message Programming
- Device Configuration Programming
- GLU Code Programming
- Tax Programming
- On-line Configuration Programming
- VMP Configuration Programming
- Automatic Sequencing Key Programming
- Reading of Stored Programs
- SD CARD Mode
- iSDC Mode
- 12 Electronic Journal
- 13 European Article Number (EAN) or Universal Product Code (UPC)
- 14 EURO Migration Function
- 15 Operator Maintenance
- In Case of Power Failure
- In Case of Printer Error
- Cautions in Handling the Printer and Recording Paper
- Replacing the Paper Rolls
- Cleaning the Printer (Printer Head/Sensor/Roller)
- Removing the Till and the Drawer
- Opening the Drawer by Hand
- Drawer Lock Key
- Installing the Fixing Angle Bracket
- Before Calling for Service
- 16 Specifications
82
Subtotal Void
You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the
register issues a receipt.
Example
Key operation Display
1
U
2
U
10
U
Subtotal void
s
~
s
Correction after Finalizing a Transaction
When you need to void incorrect entries that are found after fi nalizing a transaction or cannot be corrected
by direct, indirect or subtotal void, follow this procedure.
1.
Enter the manager mode (see page 89 for details), and press the
~
key.
2.
Repeat the entries that are recorded on an incorrect receipt. (All data in the incorrect receipt is removed
from register memory; the voided amounts are added to the void mode totalizer.)
Incorrect receipt Cancellation receipt
NOTE
Your register leaves the VOID mode whenever a transaction is canceled (i.e. fi nalized in the
VOID mode). To void additional transactions, repeat steps 1 and 2. above.