ECR 8200 S / ECR 8220 S MENU NAVIGATION CHART

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MANAGER MODE >> REGISTRATION MODE >> X1&2 REPORT MODE >> Z1&2 REPORT MODE >> PROGRAMMING MODE >> OFF MODE >> Copyright © 2017 Olivetti All rights reserved. Printed in Italy Olivetti S.p.A. 77, Via Jervis - 10015 Ivrea (Italy) PUBLICATION ISSUED BY: SALES PROGRAMMING >> CONFIGURATION SETUP >> PROGRAMMING DUMP >> TRAINING MODE ON/OFF >> SD MAINTENANCE >> FLASH REPORT >> DEPT&FINANCIAL REPORT DEPT RANGE REPORT >> DEPARTMENT GRP REPORT >> ALL PLUS REPORT PLU RANGE REPORT >> CLERK SALES REPORT HOURLY REPORT X2 DEPT&FINANCIAL REP. X3 DEPT&FINANCIAL REP. X4 DEPT&FINANCIAL REP. EJ REPORT >> CHAIN REPORT >> DEPT&FINANCIAL REPORT ALL PLUS REPORT CLERK SALES/W TRAIN. >> HOURLY REPORT Z4 DPT&FINANCIAL REP. Z3 DPT&FINANCIAL REP. Z2 DPT&FINANCIAL REP. EJ REPORT >> PASSWORD ENTRY CLERK LOGIN ENTER THE TYPE THE CLERK NUMBER MANAGER PASSWORD TYPE THE CLERK PASSWORD TYPE THE 4-DIGIT CODE AND PRESS [ENTER] DEPARTMENT >> PLU >> %+/- SETUP >> +/- SETUP >> FOREIGN CURRENCIES >> INSTORE BARCODE >> FISCAL HEADER MESSAGE >> HEADER MESSAGE >> FOOTER MESSAGE >> SCROLLING MESSAGE >> ALL DEPARTMENTS DEPARTMENT RANGE >> DEPARTMENT GROUPS >> ALL PLUS PLU RANGE >> PLU LINK DEPARTMENT >> OTHER SALES PROG PRINT MODE CLERK ADVANCED SETTINGS FREE CAPTION - 10 CHARS FREE CAPTION - 24 CHARS OTHER SETTINGS NOW OFF, TURN ON? YES NO LOAD FROM SD-CARD >> SAVE TO SD-CARD >> TODAY TODAY RANGE OF DATE RANGE OF DATE RANGE OF CONSECUTIVE RANGE OF CONSECUTIVE DEPARTMENT GROUP NAME >> ALL PROGRAMMING DATA PLU DATA GRAPHIC LOGO ALL PROGRAMMING DATA PLU DATA GRAPHIC LOGO NAVIGATION BASICS Press to display the cash register’s Main menu. Use and to navigate the menus and to confirm a menu selection. For a preset value field use or to view the values and to set the value displayed. For a free entry field, press to enter Data Entry mode, type in the data and then press again to save it. To return to the previous menu, or to switch from Data Entry mode to Navigation, mode press . To return to the Main menu, press . To switch off the menus, select Off mode from the Main menu. If you press the wrong key at any time, an error is signaled with a beeping sound. Press to clear the error condition and continue. For all other details, see “Using the Menus” in the ECR 8200 S / 8220 S User’s Guide. NAME : DEPT 01 DP GROUP LINK : 01 PRICE : 0.00 PRICE TYPE : NORMAL SIGN : PLUS TYPE : STD HALO : NOLMT TAX STATUS : NOTAX TAKE-OUT TAX : NOTAX NAME : DEPT LINK : 00 PRICE 1 : 0.00 PRICE TYPE : OPEN TAX STATUS : NOTAX TAKE-OUT TAX : NOTAX % 1 SIGN : MINUS %1 RATE : 0000 %1 RATE LIMIT : 99.99 %2 SIGN : MINUS %2 RATE : 00.00 %2 RATE LIMIT : 99.99 NAME : FC1 DEC. POS. RATE : 0 DEC. POS. AMNT : 2 EXCH. RATE : 000001 VERSION : LONG FLAG CODE : 000 DIGITS IN FLAG : 0 DIGITS IN PRICE : 0 PRICE CK/DIGIT : NO FC CONVERSION : NO FC NEWSPAPER CODE : NO DATE SETUP FISCAL HEADER : 000000 TIME SETUP : 0000 ECR NUMBER : 00001 KEY TONE : YES RECEIPT MODE : RECEIPT WINDING MOTOR : PG/X/Z EURO ROUNDING : NO POWER SAVING : NO X/Z FONT : COMP EJ FONT : COMP PRG FONT : COMP %IN DEPT&PLU : NO ZERO SKIP RPT : YES CLERK SYSTEM : NO PWD MANDATORY : NO CLERK ENTRY : STAY CLERK DISPLAY : YES NAME : CLERK# 01 CLERK PWD : *** CLERK MODE : NORMAL VOID ENABLE : : YES YES REFUND ENABLE : YES (%-) ENABLE : YES (-) ENABLE : YES PO ENABLE : YES NEG DEPT ENABLE : YES CASH >> CHECK >> CHARGE >> CREDIT1 >> ........... CREDIT6 >> PO/RA >> #/NS >> FREE KEY LAYOUT >> POPUP LIST FUNCTIONS >> CHAIN FUNCTIONS >> CHAIN REPORT >> MANAGER PASSWORD >> RESTORE DEFAULT : NO 02 COUPON 03 TL-COUPON 04 ADD-ON 05 TL-ADD ON 06 DISCOUNT 79 GT RETURN RESTORE DEFAULT : NO EJOURNAL USED EJOURNAL FREE REFUND CLERK REPORT TABLE CHANGE NAME : CASH HALO NO LMT TNDR MANDATORY : : NO CHANGE ALLOWED : YES DRAWER OPEN : YES PO HALO : NO LMT RA HALO : NO LMT DRAWER OPEN : YES MODE ALLOWED : REG/MGR ............ ............ ECR 8200 S / ECR 8220 S MENU NAVIGATION CHART Code: 593708en OPEN TABLE ALL PLU STOCK REPORT PLU STOCK MINI REPORT >> OPEN TABLE ABR MESSAGE >> INVOICE MESSAGE >> PLU NUMBER : YES EXCL. CLERK TABLE EXTRA. INV. ENABLE : YES TAX1 RATE .......... .......... TAX4 RATE : 00.000 FC CONV TYPE : DIVIDE %&+/- DEP CALC : NET 0 PRICE REG : YES POST TENDER : YES : 00.000 YES : NO PRINT FONT : NORMAL GRAPHIC HEADER : NO FOOTER ABR AUTOMATIC MULTIPLE INVOICE YES PLU PAGE SHIFT : EACH PLU PAGE1 PLU PAGE3 PRICE 1/2 SHIFT : EACH 00000000000001 00000000000301 NEW BALANCE PRINT : YES TABLE# MANDATORY : NO GUEST# MANDATORY : NO PRICE 2 : 0.00 STOCK IN : POP LIST LINK : : : NO ---- TAX RATE YES TOTAL TAXABLE : NO TX AMT W/O TAX AMT/TAXABLE/RATE : : NO NO T TXBL W/O TAX : NO TX DETAIL POS : AFTER LINE SPACE : 1.00mm PRINT FONT : NORMAL GRAPHIC HEADER : NO FOOTER : YES CLERK NAME : YES ECR NUMBER : YES PLU NUMBER : NO MULTIPLE RCPT : YES + /-1 SIGN : MINUS +/-1 HALO : NO LMT +/-2 SIGN : MINUS +/-2 HALO : NO LMT INITIAL SETUP >> OPERATION MODE >> RECEIPT PRINTING MODE >> REPORT PRINTING MODE >> CLERK SYSTEM >> INDIVIDUAL CLERK >> FUNCTION KEY SETUP >> ADVANCED SETTINGS >> SHORT CAPTIONS >> LONG CAPTIONS >> INVOICE PRINTING MODE >> 01 DPT - G01 ......... 10 DPT - G10 PRESS CHAIN FUNCTION KEYS THAT ......... DEPT&FINANCIAL : NO DEPT GROUP : NO ALL PLU : NO SALES CLERK : NO HOURLY REPORT : NO DPT&FINCIAL GT : NO ALL PLU STOCK : NO PRG&Z MODES : 0000 X MODE : 0000 MANAGER MODE : 0000 TRAINING MODE : 0000 ............ ........... 01RESTORE DEFAULT : NO 02DEPT SHIFT&CODE 25 03DEPT KEY1 14 17DEPT KEY15 27 18DEPT KEY16 26 19#/NS&[NEXT] IN PRG 10 20 CLERK&[ESC] 07 21 RECEIPT ON/OFF 08 22 SUBTOTAL/INVOICE 31 23 CHECK 00 24 CHARGE 00 25 CREDIT1 33 30 CREDIT6 00 31 FC 00 32 % 1 00 33 % 2 00 34 -/+ 1 00 35 -/+ 2 00 36 RA 00 37 PO 00 38 EC 05 39 VOID 00 40 FULL VOID 00 41 REFUND 04 42 PLU CODE 06 43 PLU ALT 03 44 ADD PLU 00 45 PLU INQUIRY 00 46 HOLD RECALL 09 47 PAY TRANSFER 30 48 TAKE-OUT 00 49 ABR 00 50 CHAIN FUNCTION 1 00 54 CHAIN FUNCTION 5 00 55 POP LIST FUNCTION1 01 59 POP LIST FUNCTION5 15 60 TABLE#/NEW BALANCE 00 61 GUEST# 00 62 TABLE REVIEW 00 63 TABLE ADD 00 64 TABLE SEPARATE 00 65 TABLE CHANGE 00 66 PROFORMA 00 67 TRAY/TOTAL TRAY 00 68 EXTRA INVOICE 00 69 DIVIDE PAYMENT 00 70 PRICE 1 00 71 PRICE 2 00 72 PLU PAGE 1 00 74 PLU PAGE 3 00 75 PLU POP LIST 1 00 79 PLU POP LIST 5 00 80 PLU KEY 01 00 129 PLU KEY 50 00 ........... ........... ........... ........... ............ RESTORE DEFAULT : NO RECEIPT ON/OFF : NO SUBTOTAL/INVOICE : NO CHECK : NO CHARGE : NO CREDIT1 : NO .............. CREDIT6 : NO FC : NO %1 : YES %2 : YES -/+1 : YES -/+2 : YES RA : NO PO EC : NO VOID : : NO NO FULL VOID : NO REFUND : NO PLU CODE : NO PLU ALT : NO ADD PLU : NO PLU INQUIRY : NO HOLD RECALL : NO PAYMT TRANSFER : NO PLU PAGE 1 PLU PAGE 3 TAKE-OUT ABR TABLE#/N. BAL. GUEST# TABLE REVIEW TABLE ADD TABLE SEPARATE TABLE CHANGE PROFORMA TRAY/T. TRAY EXTRA INVOICE DIVIDE PAYMENT PRICE 1 : NO PRICE 2 PLU PAGE 2 : NO MAIN MENU Z1&2 REPORT X1&2 REPORT MANAGER MODE REGISTRATION MODE EJ REPORT EJ REPORT SALES PROGRAMMING CONFIGURATION SETUP PROGRAMMING DUMP TRAINING MODE ON/OFF SD MAINTENANCE SAVE TO SD-CARD LOAD FROM SD-CARD INVOICE MESSAGE FISCAL HEADER MESSAGE FOOTER MESSAGE FOOTER MESSAGE ABR MESSAGE SCROLLING SPEED : MEDIUM OFF MODE MESSA >> COURTESY MESSAGE 1 PRG. X.Z. MODE MESSAGE SALES MESSAGE COURTESY MESSAGE 2 >> >> >> >> SCROLLING MESSAGE INSTORE BARCODE #01 FOREIGN CURRENCIES #01 +/-SETUP %+/-SETUP PLU CODE?#000000000001 DEPARTMENT CODE ??#01 DEPARTMENT GROUP NAME INITIAL SETUP OPERATION MODE RECEIPT PRINTING MODE INVOICE PRINTING MODE REPORT PRINTING MODE CLERK SYSTEM INDIVIDUAL CLERK #01 FUNCTION KEY SETUP ADVANCED SETTINGS SHORT CAPTIONS LONG CAPTIONS PO/RA #/NS CASH CHAIN FUNCTION #01 CHAIN REPORT #01 MANAGER PASSWORD POPUP LIST #01 FREE KEY LAYOUT PROGRAMMING MODE

Transcript of ECR 8200 S / ECR 8220 S MENU NAVIGATION CHART

MANAGER MODE >>REGISTRATION MODE >>

X1&2 REPORT MODE >>Z1&2 REPORT MODE >>PROGRAMMING MODE >>OFF MODE >>

Copyright © 2017 Olivetti All rights reserved. Printed in Italy

Olivetti S.p.A.

77, Via Jervis - 10015 Ivrea (Italy)

PUBLICATION ISSUED BY:

SALES PROGRAMMING >>

CONFIGURATION SETUP >>

PROGRAMMING DUMP >>

TRAINING MODE ON/OFF >>

SD MAINTENANCE >>

FLASH REPORT >>

DEPT&FINANCIAL REPORT

DEPT RANGE REPORT >>

DEPARTMENT GRP REPORT >>

ALL PLUS REPORT

PLU RANGE REPORT >>

CLERK SALES REPORT

HOURLY REPORT

X2 DEPT&FINANCIAL REP.

X3 DEPT&FINANCIAL REP.

X4 DEPT&FINANCIAL REP.

EJ REPORT >>

CHAIN REPORT >>

DEPT&FINANCIAL REPORT

ALL PLUS REPORT

CLERK SALES/W TRAIN. >>

HOURLY REPORT

Z4 DPT&FINANCIAL REP.

Z3 DPT&FINANCIAL REP.

Z2 DPT&FINANCIAL REP.

EJ REPORT >>

PASSWORD ENTRY

CLERK LOGIN

ENTER THE

TYPE THE CLERK NUMBER

MANAGER PASSWORD

TYPE THE CLERK PASSWORD

TYPE THE 4-DIGIT CODE AND PRESS [ENTER]

DEPARTMENT >>PLU >>

%+/- SETUP >>

+/- SETUP >>

FOREIGN CURRENCIES >>

INSTORE BARCODE >>FISCAL HEADER MESSAGE >>

HEADER MESSAGE >>

FOOTER MESSAGE >>

SCROLLING MESSAGE >>

ALL DEPARTMENTS

DEPARTMENT RANGE >>

DEPARTMENT GROUPS >>

ALL PLUS

PLU RANGE >>

PLU LINK DEPARTMENT >>

OTHER SALES PROG

PRINT MODE

CLERK

ADVANCED SETTINGS

FREE CAPTION - 10 CHARS

FREE CAPTION - 24 CHARS

OTHER SETTINGS

NOW OFF, TURN ON?

YES

NO

LOAD FROM SD-CARD >>

SAVE TO SD-CARD >>

TODAY

TODAY

RANGE OF DATE

RANGE OF DATE

RANGE OF CONSECUTIVE

RANGE OF CONSECUTIVE

DEPARTMENT GROUP NAME >>

ALL PROGRAMMING DATA

PLU DATA

GRAPHIC LOGO

ALL PROGRAMMING DATA

PLU DATA

GRAPHIC LOGO

NAVIGATION BASICS

Press to display the cash register’s Main menu. Use and to navigate

the menus and to confirm a menu selection.

For a preset value field use or to view the values and to set the value displayed.

For a free entry field, press to enter Data Entry mode, type in the data and then

press again to save it. To return to the previous menu, or to switch from

Data Entry mode to Navigation, mode press .

To return to the Main menu, press . To switch off the menus, select Off mode from the Main menu.

If you press the wrong key at any time, an error is signaled with a beeping sound.

Press to clear the error condition and continue.

For all other details, see “Using the Menus” in the ECR 8200 S / 8220 S User’s Guide.

NAME : DEPT 01

DP GROUP LINK : 01

PRICE : 0.00

PRICE TYPE : NORMAL

SIGN : PLUS

TYPE : STD

HALO : NOLMT

TAX STATUS : NOTAX

TAKE-OUT TAX : NOTAX

NAME : DEPT LINK : 00 PRICE 1 : 0.00

PRICE TYPE : OPEN TAX STATUS : NOTAX TAKE-OUT TAX : NOTAX

% 1 SIGN : MINUS

%1 RATE : 0000

%1 RATE LIMIT : 99.99

%2 SIGN : MINUS

%2 RATE : 00.00

%2 RATE LIMIT : 99.99

NAME : FC1

DEC. POS. RATE : 0

DEC. POS. AMNT : 2

EXCH. RATE : 000001

VERSION : LONG

FLAG CODE : 000

DIGITS IN FLAG : 0

DIGITS IN PRICE : 0

PRICE CK/DIGIT : NO

FC CONVERSION : NO FC

NEWSPAPER CODE : NO

DATE SETUP FISCAL HEADER

: 000000

TIME SETUP : 0000ECR NUMBER : 00001KEY TONE : YESRECEIPT MODE : RECEIPTWINDING MOTOR : PG/X/ZEURO ROUNDING : NO POWER SAVING : NO

X/Z FONT : COMPEJ FONT : COMPPRG FONT : COMP%IN DEPT&PLU : NO

ZERO SKIP RPT : YES

CLERK SYSTEM : NOPWD MANDATORY : NO

CLERK ENTRY : STAYCLERK DISPLAY : YES

NAME : CLERK# 01CLERK PWD : ***CLERK MODE : NORMALVOID ENABLE :

:

YES

YES

REFUND ENABLE : YES(%-) ENABLE : YES(-) ENABLE : YESPO ENABLE : YESNEG DEPT ENABLE : YES

CASH >>CHECK >>CHARGE >>CREDIT1 >>...........CREDIT6 >>PO/RA >>#/NS >>

FREE KEY LAYOUT >> POPUP LIST FUNCTIONS >> CHAIN FUNCTIONS >> CHAIN REPORT >>MANAGER PASSWORD >>

RESTORE DEFAULT : NO02 COUPON03 TL-COUPON 04 ADD-ON05 TL-ADD ON 06 DISCOUNT

79 GT RETURN

RESTORE DEFAULT : NOEJOURNAL USEDEJOURNAL FREE REFUNDCLERK REPORT

TABLE CHANGE

NAME : CASH HALO NO LMT

TNDR MANDATORY :

:

NO

CHANGE ALLOWED : YES DRAWER OPEN : YES

PO

HALO : NO LMT

RA HALO : NO LMT

DRAWER OPEN : YESMODE ALLOWED : REG/MGR

............

............

ECR 8200 S / ECR 8220 S MENU NAVIGATION CHART

Code: 593708en

OPEN TABLE

ALL PLU STOCK REPORT

PLU STOCK MINI REPORT >>

OPEN TABLE

ABR MESSAGE >>

INVOICE MESSAGE >>

PLU NUMBER : YES

EXCL. CLERK TABLE

EXTRA. INV. ENABLE : YES

TAX1 RATE ..........

..........

TAX4 RATE : 00.000FC CONV TYPE : DIVIDE%&+/- DEP CALC : NET0 PRICE REG : YESPOST TENDER : YES

: 00.000

:YES: NO

PRINT FONT : NORMAL GRAPHIC HEADER : NO

FOOTERABR AUTOMATIC MULTIPLE INVOICE :YES

PLU PAGE SHIFT : EACHPLU PAGE1 PLU PAGE3 PRICE 1/2 SHIFT : EACH

0 0000000000001

0 0000000000301

NEW BALANCE PRINT : YES

TABLE# MANDATORY : NOGUEST# MANDATORY : NO

PRICE 2 : 0.00

STOCK IN : POP LIST LINK :

:

:

>>

>>

NO- - - -

TAX RATE :YESTOTAL TAXABLE : NO

TX AMT W/O TAX AMT/TAXABLE/RATE

::

NONO

T TXBL W/O TAX : NO TX DETAIL POS : AFTERLINE SPACE : 1.00mmPRINT FONT : NORMALGRAPHIC HEADER : NOFOOTER : YESCLERK NAME : YESECR NUMBER : YES

PLU NUMBER : NO

MULTIPLE RCPT : YES

+ /-1 SIGN : MINUS

+/-1 HALO : NO LMT

+/-2 SIGN : MINUS

+/-2 HALO : NO LMT

INITIAL SETUP >>

OPERATION MODE >>

RECEIPT PRINTING MODE >>

REPORT PRINTING MODE >>

CLERK SYSTEM >>

INDIVIDUAL CLERK >>

FUNCTION KEY SETUP >>

ADVANCED SETTINGS >>

SHORT CAPTIONS >>

LONG CAPTIONS >>

INVOICE PRINTING MODE >>

01 DPT - G01.........

10 DPT - G10

PRESS CHAIN FUNCTION KEYS THAT .........

DEPT&FINANCIAL : NO

DEPT GROUP : NOALL PLU : NO

SALES CLERK : NO

HOURLY REPORT : NO

DPT&FINCIAL GT : NO

ALL PLU STOCK : NO

PRG&Z MODES : 0000X MODE : 0000 MANAGER MODE : 0000 TRAINING MODE : 0000

............

...........

01RESTORE DEFAULT : NO02DEPT SHIFT&CODE 2503DEPT KEY1 14

17DEPT KEY15 2718DEPT KEY16 2619#/NS&[NEXT] IN PRG 1020 CLERK&[ESC] 0721 RECEIPT ON/OFF 0822 SUBTOTAL/INVOICE 3 1 23 CHECK 0024 CHARGE 0025 CREDIT1 33

30 CREDIT6 0031 FC 0032 % 1 0033 % 2 0034 -/+ 1 0035 -/+ 2 0036 RA 0037 PO 0038 EC 0539 VOID 0040 FULL VOID 0041 REFUND 0442 PLU CODE 0643 PLU ALT 0344 ADD PLU 0045 PLU INQUIRY 0046 HOLD RECALL 0947 PAY TRANSFER 3048 TAKE-OUT 0049 ABR 00 50 CHAIN FUNCTION 1 00

54 CHAIN FUNCTION 5 0055 POP LIST FUNCTION1 01

59 POP LIST FUNCTION5 1560 TABLE#/NEW BALANCE 0 0 61 GUEST# 0 0 62 TABLE REVIEW 0 0 63 TABLE ADD 0064 TABLE SEPARATE 0 0 65 TABLE CHANGE 0 0 66 PROFORMA 0067 TRAY/TOTAL TRAY 0 0 68 EXTRA INVOICE 00 69 DIVIDE PAYMENT 0 0 70 PRICE 1 00 71 PRICE 2 00

72 PLU PAGE 1 0 0

74 PLU PAGE 3 00 75 PLU POP LIST 1 0 0

79 PLU POP LIST 5 0 0 80 PLU KEY 01 00

129 PLU KEY 50 00

...........

...........

...........

...........

............

RESTORE DEFAULT : NORECEIPT ON/OFF : NO SUBTOTAL/INVOICE : NO CHECK : NOCHARGE : NOCREDIT1 : NO..............CREDIT6 : NOFC : NO

%1 : YES%2 : YES

-/+1 : YES-/+2 : YESRA : NO

PO

EC

: NO

VOID :

:

NO

NO

FULL VOID : NOREFUND : NO

PLU CODE : NOPLU ALT : NO

ADD PLU : NO

PLU INQUIRY : NO

HOLD RECALL : NO

PAYMT TRANSFER : NO

PLU PAGE 1

PLU PAGE 3

TAKE-OUT

ABR

TABLE#/N. BAL.

GUEST#

TABLE REVIEW

TABLE ADD

TABLE SEPARATE

TABLE CHANGE

PROFORMA

TRAY/T. TRAY

EXTRA INVOICE

DIVIDE PAYMENT

PRICE 1

: NO

PRICE 2

PLU PAGE 2 : NO

MAIN MENU

Z1&2 REPORT

X1&2 REPORT

MANAGER MODE

REGISTRATION MODE EJ REPORT

EJ REPORT

SALES PROGRAMMING

CONFIGURATION SETUP

PROGRAMMING DUMP

TRAINING MODE ON/OFF

SD MAINTENANCE

SAVE TO SD-CARD

LOAD FROM SD-CARD

INVOICE MESSAGE

FISCAL HEADER MESSAGE

FOOTER MESSAGE

FOOTER MESSAGE

ABR MESSAGE

SCROLLING SPEED : MEDIUM

OFF MODE MESSA >>

COURTESY MESSAGE 1

PRG. X.Z. MODE MESSAGE

SALES MESSAGE

COURTESY MESSAGE 2

>>

>>

>>

>>

SCROLLING MESSAGE

INSTORE BARCODE #01

FOREIGN CURRENCIES #01

+/-SETUP

%+/-SETUP

PLU CODE?#000000000001

DEPARTMENT CODE ??#01

DEPARTMENT GROUP NAME INITIAL SETUP

OPERATION MODE

RECEIPT PRINTING MODE

INVOICE PRINTING MODE

REPORT PRINTING MODE

CLERK SYSTEM

INDIVIDUAL CLERK #01

FUNCTION KEY SETUP

ADVANCED SETTINGS

SHORT CAPTIONS

LONG CAPTIONS

PO/RA

#/NS

CASH

CHAIN FUNCTION #01

CHAIN REPORT #01

MANAGER PASSWORD

POPUP LIST #01

FREE KEY LAYOUT

PROGRAMMING MODE