1. SALES OPERATIONS
1.1. BUYERS PIN & EXEMPTION NUMBER
The buyers PIN to be used in B2B transactions i.e. clients that are able to claim VAT
Exemption numbers are for individuals exempted from paying tax .
On the CLERK or CASHIER screen:
BUYER’S PIN INPUT | EXEMPTION NUMBER INPUT |
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1.2. SELLING WITH PLU
.Fixed: want to use the preprogrammed PLU prices.Free Price: want to use a price different from the one preprogrammed. On the clerk screen
FIXED /PRESET PRICE | FREE PRICE |
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Note:
● Where quantity is more than one, enter the quantity then Press QTY before continuing with the sale. ● For different items repeat steps 1 -3 for each item then press SUBTL before pressing cash |
2. REPORTS
2.1. Z REPORTS
Daily Z report is needed on change of date or after 24 hours.
- On CASHIER screen press CLERK then PRICE to Z MODE
- Press CASH( ECR prompts for Input Z Password)
- Key in 0000 as Z Password then press CASH(ECR opens to Daily Z)
- Press CASH(ECR prints Z Report)
- Press C twice to return to the CASHIER screen.
2.2. FISCAL/PERIODIC/MONTHLY REPORT.
- On CASHIER screen press CLERK then PRICE once to Z MODE
- Press CASH( ECR prompts for Input Z Password; this only shows if passwords are not disabled else go to 4)
- Key in 0000 as Z Password then press CASH(ECR opens to Daily Z)
- Press PRICE to Fiscal Report then press CASH
- Press PRICE to Summary
- Press CASH on Summary(ECR prompts from date)
- Press CASH(ECR prompts Input date(DDMMYYddmmyy)
- Input start and end date with no spaces i.e. 010722310722 for 1st July 2022 to 31st July 2022.
- Press CASH(ECR prints the report for defined period)
- Press C 4 times to return to the CASHIER screen.
3. REPRINTING LOST RECEIPT
The user will need to remember the exact date or date close to one the receipt was generated.
- On CASHIER screen press CLERK(ECR opens to X MODE
- Press CLERK twice to EJ MODE then press CASH
- ECR prompts for Input EJ Password; use 0000 then press CASH.
- Press PRICE to EJ Receipt then Press Cash(ECR opens to Sale Receipt)
- Press CASH (ECR Opens to date to date);.
- Press CASH [ ECR shows From(DDMMYYhhmm)].
- Enter the start period to time stamp ie. 0107220000 (meaning 1st July 2022 midnight
- Press CASH[ECR displays to (DDMMYYhhmm)]
- Key in the end date to timestamp ie. 3107220000( meaning 31st July 2022 midnight).
4. CREDIT & DEBIT NOTES
Cu Invoice Number(ie. 0210043740000000905 for the receipt to be credited or debited is needed.
- On the CASHIER screen press the FUNC key( the ECR opens to Credit/Debit note menu)
- Press CASH(the ECR shows RELEVANT NO.)
- Key in the last digits of the CU Invoice Number starting immediately after the middle zeroes.
- Press CASH (ECR shows 1. Credit note 2. Debit note)
- Key in 1 for Credit note or 2 for Debit note then press CASH(the ECR registers the whole Cu Invoice Number as the RELEVANT NO.)
- Repeat the same process done while generating the receipt you seek to debit or credit.
5. SETTING NET PARAMETERS
5.1. ETHERNET & WIFI
For Ethernet,Connect the Machine to the ethernet cable via the Ethernet Port on the Underside of the machine(Ensure the ethernet cable must be in perfect working conditions and connected to an existing network).
For WiFi, Ensure you are in the WiFi coverage and have the WiFi access credentials.
- On the clerk screen press CLERK button once
- Press PRICE button twice to SET MODE
- Press CASH to enter the SET MODE, machine prompts for Set Password.
- Key in 0000 then press CASH once
- Press the CLERK button twice to Set Net Parameter.
- Press CASH once on Set Net Parameter to SET NET TYPE
- Press CASH( machine prompts 0:4G 1: Ethernet 2: Wi-Fi)
ETHERNET | WiFi |
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