PREVIEW the JCM G-215 owner programming manual

PREVIEW the JCM G-215 owner programming manual
JCM G-215 owner programming Manual
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ELECTRONIC CASH REGISTER
JCM GOLD G-215
Owner Manual
CONTENTS
SPECIFICA nONS
I-I MEMORY CAPACITy ...................................................... 1
1-2 INDEX CAPACITy ......................................................... 2
1-3 DiSPLAy ...................................................................... 2
1-4 PRINTER ..................................................................... .3
1-5 POWER SUPPLY ............................................................ 3
1-6 POWER CONSUMPTION .................................................. 3
1-7 OPERATION TEMPERATURE .......................................... .3
1-8 DIMENSIONS ............................................................... .3
1-9 WEIGHT ...................................................................... .3
KEYBOARD
2-1 CONTROL LOCK ............................................................ ..4
2-2 KEY LAyOUT .................................................................. 5
2-3 KEY FUNCTION ............................................................... 5
PROGRAMMING
3-1
3-2
3-3
3-4
3-5
3-6
3-7
3-8
3-9
3-10
3-11
3-12
3-13
3-14
3-15
TIME SETTING ................................................................ 8
DATE SETTING ................................................................ 8
DEPARTMENT PROGRAMMING ........................................ 9
TERMINAL STATUS 1 PROGRAMMING .............................. 11
TERMINAL STATUS 2 PROGRAMMING .............................. 14
VAT RATE PROGRAMMING ............................................. 17
CLERK/CASHIER SECRET CODE PROGRAMMING ............... 17
TAX RATE PROGRAMMING ............................................ l8
KEYBOARD CODE DEFINATION PROGRAMMING ............... 19
PLU PROGRAMMING .................................................... 20
%1-2 PROGRAMMING ................................................... 21
·CASH PRESET PROGRAMMING ...................................... 22
STOREIREGISTER NUMBER PROGRAMMING ................... 22
ROUNDING FACTOR PROGRAMMING ............................. 23
PROGRAMMING REPORT ............................................. 24
OPERATION
4-1
4-2
4-3
4-4
4-5
4-6
4-7
4-8
4-9
4-10
4-11
4-12
4-13
4-14
4-15
4-16
4-17
4-18
4-19
4-21
CLERK CODE REGISTRATION .......................................... 27
NORMAL OPERATION .................................................... 27
REPEAT OPERATION ......... '" ............... '" ........................ 27
MULTIPLICATION OPERATION ........................................ 28
RETURN MERCHANDISE OPERATION ............ '" ................ 28
%1,%2 OPERATION ........................ '" ............................. 29
DIRECT VOID OPERATION ............................................. 29
DESIGNATED VOID OPERATION .................................... 30
PLU OPERATION .... , ...................................................... 30
OPEN PLU OPERATION ............ '" ...... '" ............... '" ...... 31
NUMBER OPERATION ......... '" ............... '" .............. ' ..... 31
REFUND OPERATION ................................. '" ............... 31
RECEIVED ON ACCOUNT OPERATION ............................ 32
PAID OUT OPERATION ................................................. 32
DOUBLE RECEIPT ISSUING OPERATION .......................... 32
RECEIPT AFTER SALES OPERATION ............................... 33
CHECK OPERATION ..................................................... 33
CHARGE OPERATION ................................................... 34
CHECK CASHING OPERATION ....................................... 34
ST-VOID OPERATION .................................................. 35
REPORT
5-1
SALES REPORTS ................................. '" ......................... 36
CID REPORT.. ................................................................ 36
DAILY TERMINAL REPORT .............................................. 37
TIME SALES REPORT... '" .. , ... '" .. , ... '" ............................. .41
PLU REPORT.. ................................................................ 42
CLERK SALES REPORT.. ................................................ .43
MAINTENANCE
6-1 CLEANING ....................... , ... '" ............... '" ...... '" ........... .44
6-2 REPLACING THE PRINTER PAPER.................................... .44
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