CONTENTS
Page
PHYSICAL CHARACTERISTICS OF THE ER-1911 REGISTER 5
KEYBOARD LAYOUT AND SWITCH AND KEY DESCRIPTIONS 7
1. Mode switch and mode keys 9
2. Receipt ON-OFF switch 9
DISPLAYS 10
1. Operator display 10
2. Customer display 10
FOR THE MANAGER
PROGRAMMING 13
1. Setting the date and time 13
(1) Setting the date (#250) 13
(2) Setting the time (#251) 14
2. Setting the register number (#252) 14
3. Setting the consecutive number (#253) 15
4. Programming for the automatic tax calculation function 15
(1) The tax table (#240) 15
(2) The tax rate (#241) 18
5. Programming for departments 18
(1) Functional programming 1 (#210) 18
(2) Functional programming 2 (#211) 19
(3) A limit amount (HALO) of entry (#212) 21
(4) Unit price (#110) 21
6. Price lookup (PLU) programming 22
(1) PLU/subdepartment mode and department assignment (#121) 23
(2) Unit prices (#120) 24
(3) Sign (+/-) and tax status (#221) 25
7. Programming for miscellaneous keys 26
(1) Programming the rate ( %", cow) (#130) 26
(2) A limit amount (HALO) of entry ( © , TAX, RA, PO) (#232) 27
(3) +/-sign and tax status ( % , e)(#231) 28
8. Programming for the c"«, cHK.andcme keys 29
(1) Amount tendered compulsory (#260) 29
(2) High amount lockout (HALO) for check change (#261) 30
(3) High amount lockout (HALO) of entry (#262) 30
9. Programming for optional feature selection (#256) 31
10. Reading stored programs 33
(1) Program details and procedures for their reading 33
(2) Sample printouts 34
Page
• READING (X) AND RESETTING (Z) OF SALES TOTALS 38
• DAILY SALES TOTALS -
1. Full reading and resetting of sales totals 39
2. Reading and resetting of hourly sales information 42
3. Reading and resetting of sales information for a range of PLUs/subdepartments 43
• PERIODIC CONSOLIDATION -
1. Full reading and resetting of periodic consolidated sales total 44
2. Reading and resetting of the daily net totals 45
• CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT) . . . 46
• TIME DISPLAY AND AUTOMATIC UPDATING OF THE DATE 47
FOR THE OPERATOR
|
* Preparations for entries 49
* Error warning 49
ENTRIES 50
1. Item entries 50
(1) Single item entries 50
(2) Repeat entries 51
(3) Multiplication entries 52
(4) Split-pricing entries 53
(5) Single item cash sale (SICS) entries 54
2. Display of subtotals 55
(1) Merchandise subtotal 55
(2) Taxable subtotals 55
(3) Including-tax subtotal (full subtotal) 55
3. Finalization of transaction 56
(1) Cash or check tendering 56
(2) Mixed tendering (check + cash) 56
(3) Cash or check sale that does not need any tender entry 57
(4) Charge (credit) sale 57
(5) Mixed-tender sale (cash or check tendering + charge tendering) 58
4. Automatic tax 58
5. Manual tax 58
6. Tax delete 59
7. Tax status shift 59
8. Percent calculations (premium or discount) 60
(1) Percent calculation for the merchandise subtotal 60
(2) Percent calculation for item entries 60
9. Discount entries 61
(1) Discount for merchandise subtotal 61
(2) Discount for item entries 61
10. Refund entries 62
Page
11. Printing of non-add code numbers 62
12. No sale (exchange) 62
13. Received on account entries 63
14. Paid out entries 63
15. Currency conversion 64
• CORRECTION 65
1. Correction of the last entry (direct void) 65
2. Correction of the next-to-last or earlier entries (indirect void) 66
3. Subtotal void 67
4. Correction of incorrect entries not handled by the direct, indirect or subtotal void function . . . 67
• ISSUANCE OF A RECEIPT AFTER FINALIZATION 68
• IN CASE OF POWER FAILURE 69
• REMOVING THE TILL AND THE DRAWER 69
• OPENING THE DRAWER MANUALLY 70
• INSTALLING AND REMOVING THE PAPER ROLL 70
1. Installing paper rolls 71
2. Removing paper rolls 71
• REPLACING THE INK ROLLER 73
• REFILLING THE LOGO STAMP WITH INK 74
• BEFORE CALLING FOR SERVICE 75
• LIST OF OPTIONS 76
• SPECIFICATIONS 77 |
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