User manual OLIVETTI ECR 2450 EURO QUICK REFERENCE GUIDE

[. . . ] Udskiftning af originale dele eller tilbehr med andre typer, som ikke er godkendt af fabrikanten, eller foretaget af uautoriseret personer. Prestar mucha atencin a las siguientes acciones que pueden comprometer la conformidad arriba certificada y, obviamente, las caractersticas del producto: Alimentacin elctrica errnea; Installacin o uso errneos, improprios o no conformes con las advertencias detalladas en el manual de uso suministrado con el producto; Sustitucin de componentes o accesorios originales con otros no aprovados por el fabricante o bien efectuada por parte personal no autorizado. Vi nskar fsta din uppmrksamhet p verksamheterna som anges nedan, eftersom dessa kan kompromittera produktens egenskaper: oriktig strmfrsrjning; oriktig installation; oriktig eller olmplig anvndning, eller som i alla falli inte verensstmmer med de varningar som ges i anvndarhandboken som levereras tillsammans med produkten; byte av originalkomponenter eller tillbehr mot annan typ som ej godknts av tillverkaren, eller som utfrts av obehrig personal. FIGURES - IMAGES ABBILDUNGEN - FIGURAS AFBEELDINGEN - FIGURAS FIGURER - BILDER 10 9 1 2 3 19 20 1 2 3 4 5 6 7 8 9 10 8 7 5 6 4 18 17 16 15 14 13 12 11 SAFETY INFORMATION INFORMATIONS DE SECURITE SICHERHEITSVORSCHRIFTEN INFORMACIN DE SEGURIDAD VEILIGHEIDSINFORMATIE INFORMAO SOBRE SEGURANA SIKKERHEDSFORANSTALTNINGER SKERHETSINFORMATION 1. Connect the power cord to an electrical outlet that is near the product and easily accessible. Install your cash register on a flat and stable surface, at a location where no one can step on or trip over the power cord. Brancher le cordon d'alimentation la prise lectrique qui se trouve prs du produit et facilement accessible. [. . . ] See "System Options", Machine conditions 31 and 44 for details. to 10 Activating the Clerk System 1. Press . Clerk Names You can program a clerk name or identifier of up to 12 characters long by using the alphanumeric keypad or the Character Table. It will be automatically printed on all receipts, journal records and management reports. Switch the cash register to the Clerk name definition mode by pressing repeatedly until displaying the 1. Select the Clerk number corresponding to the Clerk whose name you wish to define by pressing Programming a Secret Code Linked to a Clerk Number With the Clerk System active: 1. Control switch position: PRG. repeatedly until displaying the number on the right hand side of the operator display. Using the alphanumeric keypad and Character Table, enter the clerk name then press . Press . Example: Program Alex as the name for Clerk number 2 using the Character Table. Type/Press: Clerk number selection Switch to Clerk Name definition mode A Example: Assign secret code 106 to Clerk 1. Type/Press: l e Clerk number Secret code x Entering a Clerk Number/Secret Code Before Cash Register Operations 1. Control switch position: REG1 or REG2. Exit Confirm entered Clerk name 2. 0 = Warning beep will sound at the end of a transaction in an electronic journal memory nearly full condition. 1 = Warning beep will NOT sound at the end of a transaction in an electronic journal memory nearly full condition. 0 = Warning beep will sound at the start of a transaction in an electronic journal memory nearly full condition. 1 = Warning beep will NOT sound at the start of a transaction in an electronic journal memory nearly full condition. 0 = Enter the clerk number only to assign the clerk to sales transactions. 1 = Enter the Clerk number and related 3-digit code (from OFF mode) to assign the clerk to sales transactions. 0 = Do not reset Z1 and Z2 counter after Z report 1 = Reset Z1 and Z2 counter after Z report 0 = Do not reset Grand total after Z1 financial report 1 = Reset Grand total after Z1 financial report 0 = Do not print Grand total on financial report 1 = Print Grand total on financial report 0 = Do not print Z-counter on financial report 1 = Print Z-counter on financial report 0 = Do not print the date 1 = Print the date 0 = Do not print consecutive number 1 = Print consecutive number 0 = Do not print no sales receipt by pressing 1 = Print no sales receipt by pressing 28 12 13 0 = No European rounding 1 = Special rounding selection - Swiss 0. 01 0. 02 = amount rounded to 0. 00 0. 03 0. 07 = amount rounded to 0. 05 0. 08 0. 09 = amount rounded to 0. 10 2 = Special rounding selection - Swedish 0. 00 0. 24 = amount rounded to 0. 00 0. 25 0. 74 = amount rounded to 0. 50 0. 75 0. 99 = amount rounded to 1. 00 3 = Special rounding selection - Danish 0. 00 0. 12 = amount rounded to 0. 00 0. 13 0. 37 = amount rounded to 0. 25 0. 38 0. 62 = amount rounded to 0. 50 0. 63 0. 87 = amount rounded to 0. 75 0. 88 0. 99 = amount rounded to 1. 00 14 0 = Rounding method for VAT calculation Round down 1 = Rounding method for VAT calculation 5/4 2 = Rounding method for VAT calculation Round up 0 = Issue of multiple receipts allowed 1 = Issue of multiple receipts not allowed 0 = Zero skip printing Z report 1 = No zero skip printing Z report 0 = Do not print total VAT amount 1 = Print total VAT amount 0 = Do not print taxed sales totals split per rate 1 = Print taxed sales totals split per rate 0 = Do not print total taxed amount 1 = Print total taxed amount 0 = Do not print taxable sales totals (excluding VAT) split per rate 1 = Print taxable sales totals (excluding VAT) split per rate 0 = Do not print taxable sales total (excluding VAT) 1 = Print taxable sales total (excluding VAT) 0 = Do not print tax symbol at right hand side of amount 1 = Print tax symbol at right hand side of amount 0 = Print the time 1 = Do not print the time Reserved 0 = Print tax details before tender 1 = Print tax details after tender 0 = Electronic journal active 1 = Electronic journal not active 29 30 31 32 33 15 16 17 18 19 20 34 35 36 37 38 21 39 0 = 200 PLUs and 3000-line Electronic Journal 1 = 400 PLUs and 2500-line Electronic Journal 22 41 42 44 0 = Do not print all VAT on sales receipt 1 = Print all VAT on sales receipt 0 = Divide for currency exchange calculation 1 = Multiply for currency exhange calculation 0 = Do not enter clerk number at each transaction 1 = Enter clerk number at each transaction 0 = Do not print on receipt by pressing 1 = Print on receipt by pressing 23 24 25 26 45 13 ENGLISH 48 97 0 = Normal printout of electronic journal report 1 = Compressed prinout of electronic journal report Print character size value selection: 0 = 7 x 12 Font 1 = 5 x 10 Font -- small size Print line space value selection: 0 = 0. 5 mm 1 = 0. 75 mm 2 = 1. 00 mm 3 = 1. 25 mm 4 = 1. 5 mm 5 = 1. 75 mm 6 = 2. 00 mm 7 = 2. 25 mm 8 = 2. 5 mm 9 = 2. 75 mm NOTE:To prevent the accidental printing of the Z report, assign a Z mode manager password as explained in the section entitled "Defining a Z Mode Manager Password". An X2 report is called a period-to-date financial report which is usually taken on a weekly basis. A Z2 report is the same as an X2 report with the exception that all the transaction totals are reset to zero after it is taken. It is usually taken as a monthly sales report to view end-of-month sales totals for each department. 98 X1 and Z1 Financial Reports NOTE: Once a "Z" report is taken, it cannot be duplicated so be sure to have plenty of paper in the cash register. Control switch position: X or Z (bear in mind that a Z1 printout resets all totals to zero). [. . . ] Hvis ikke elektrisk og elektronisk affald afleveres p srligt indrettede opsamlingssteder, kan det f alvorlige konsekvenser for milj og helbred. Overtrdere kan straffes og retforflges i henhold til gldende lovgivning. FOR KORREKT BORTSKAFFELSE AF VORES UDSTYR KAN DU: a) Henvende dig til de lokale myndigheder, som vil kunne give dig anvisninger og praktiske oplysninger om en korrekt bortskaffelse af affaldet, f. eks. : Genbrugsstationers adresser og bningstider osv. b) Aflevere brugt udstyr ved kb af tilsvarende nyt udstyr hos vores Forhandler. [. . . ]