JCM G-218 operation Manual - THE-CHECKOUT-TECH

JCM G-218 operation Manual - THE-CHECKOUT-TECH
JCM G-218 operation Manual
ELECTRONIC CASH REGISTER
G-218
OPERATION MANUAL
CONTENTS
1. SPECIFICATIONS.............................................................................................................................. 1
1.1 INSTALLING THE RIBBON AND PAPER ........................................................................................ 1
1.2 MEMORY CAPACITY.................................................................................................................... 2
1.3 INDEX CAPCITY .......................................................................................................................... 3
1.4 DISPLAY...................................................................................................................................... 3
1.5 PRINTER ..................................................................................................................................... 4
1.6 POWER SUPPLY ......................................................................................................................... 4
1.7 POWER CONSUMPTION.............................................................................................................. 4
1.8 OPERTING TEMPERATURE ......................................................................................................... 4
1.9 DIMENSIONS............................................................................................................................... 4
2. KEYBOARD....................................................................................................................................... 5
2.1 CONTROL LOCK.......................................................................................................................... 5
2.2 KEY LAYOUT ............................................................................................................................... 6
2.3 KEY FUNCTION ........................................................................................................................... 7
3. PROGRAMMING .............................................................................................................................. 9
3.1 TIME SETTING............................................................................................................................. 9
3.2 DATE SETTING............................................................................................................................ 9
3.3 DEPARTMENT PROGRAMMING ................................................................................................. 10
3.4 TERMINAL STATUS 1 PROGRAMMING....................................................................................... 11
3.5 TERMINAL STATUS 2 PROGRAMMING....................................................................................... 13
3.6 VAT RATE PROGRAMMING........................................................................................................ 16
3.7 CLERK/CASHIER SECRET CODE PROGRAMMING .................................................................... 16
3.8 TAX RATE PROGRAMMING........................................................................................................ 17
3.9 KEYBOARD CODE DEFINATION PROGRAMMING ...................................................................... 18
3.10 PLU PROGRAMMING............................................................................................................... 19
3.11 %1-2 PROGRAMMING.............................................................................................................. 20
3.12 CASH PRESET PROGRAMMING .............................................................................................. 21
3.13 STORE/REGISTER NUMBER PROGRAMMING ......................................................................... 21
3.14 ROUNDING FACTOR POROGRAMMING................................................................................... 22
3.15 All CLEAR OPERAION .............................................................................................................. 23
3.16 DISPLAY ERROR CODE OPERATION ....................................................................................... 23
3.17 CLEAR ALL REPORTS OPERATION.......................................................................................... 23
3.18 STOP PRINTING OPERATION .................................................................................................. 23
3.19 10 AND 6 DEPTS CONVERSION OPERATION ........................................................................... 23
3.20 PROGRAMMING REPORT........................................................................................................ 24
4. OPERATION..................................................................................................................................... 26
4.1 CLERK CODE REGISTRATION ................................................................................................... 26
4.2 NORMAL OPERATION................................................................................................................ 26
4.3 REPEAT OPERATION................................................................................................................. 26
4.4 MULTIPLICATION OPERATION................................................................................................... 27
4.5 RETURN MERCHANDISE OPERATION....................................................................................... 27
4.6 %1, %2 OPERATION .................................................................................................................. 28
4.7 DIRECT VOID OPERATION ........................................................................................................ 28
4.8 DESIGNATED VOID OPERATION................................................................................................ 29
4.9 PLU OPERATION ....................................................................................................................... 29
4.10 OPEN (AMOUNT) PLU OPERATION.......................................................................................... 30
4.11 NUMBER OPERATION.............................................................................................................. 30
4.12 REFUND OPERTION ................................................................................................................ 30
4.13 RECEIVED ON ACCOUNT OPERATION .................................................................................... 31
4.14 PAID OUT OPERATION ............................................................................................................ 31
4.15 DOUBLE RECEIPT ISSUING OPERATION ................................................................................. 31
4.16 RECEIPT AFTER SALES OPERATION....................................................................................... 32
4.17 CHECK OPERATION ................................................................................................................ 32
4.18 CHARGE OPERATION.............................................................................................................. 33
4.19 CHECK CASHING OPERATION ................................................................................................ 33
4.20 ST-VOID OPERATION (Transaction VOID).................................................................................. 33
5. REPORTING..................................................................................................................................... 34
5.1 SALES REPORTS ...................................................................................................................... 34
6. MAINTENANCE.............................................................................................................................. 42
6.1 CLEANING................................................................................................................................. 42
6.2 REPLACING THE PRINTER PAPER ............................................................................................ 42
ERROR CODE LISTING ..................................................................................................................... 43
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