big ii touch s

Transcription

big ii touch s
G
A
ID
U
POS
A
ID
AP
R
BIG II TOUCH S
SWEDISH MARKET
User manual:
76200000002000
CUSTOM ENGINEERING S.p.A.
Str. Berettine 2
43010 Fontevivo (PARMA) - Italy
Tel. : +39 0521-680111
Fax : +39 0521-610701
http: www.custom.biz
Customer Service Department:
Email : support@custom.it
© 2012 CUSTOM ENGINEERING S.p.A.
– Italy. All rights reserved. Total or partial
reproduction of this manual in whatever
form, whether by printed or electronic
means, is forbidden. While guaranteeing
that the information contained in it has
been carefully checked, CUSTOM ENGINEERING S.p.A. and other entities utilized
in the realization of this manual bear no
responsibility for how the manual is used.
Information regarding any errors found in it
or suggestions on how it could be improved
are appreciated. Since products are subject to continuous check and improvement,
CUSTOM ENGINEERING S.p.A. reserves
the right to make changes in information
contained in this manual without prior
notification.
The pre-installed multimedia contents are
protected from Copyright CUSTOM ENGINEERING S.p.A. Other company and
product names mentioned herein may be
trademarks of their respective companies.
Mention of third-party products is for informational purposes only and constitutes
neither an endorsement nor a recommendation. CUSTOM ENGINEERING S.p.A.
assumes no responsibility with regard to
the performance or use of these products.
THE IMAGES USED IN THIS MAN-
GENERAL SAFETY INFORMATION
Your attention is drawn to the following
actions that could compromise the characteristics of the product:
• Read and retain the instructions which
follow.
• Follow all indications and instructions
given on the device.
• Make sure that the surface on which
the device rests is stable. If it is not, the
device could fall, seriously damaging it.
• Make sure that the device rests on a hard
(non-padded) surface and that there is
sufficient ventilation.
• When positioning the device, make sure
cables do not get damaged.
• Use the type of electrical power supply
indicated on the device label. If uncertain, contact your dealer.
• Make sure the electrical system that
supplies power to the device is equipped
with a ground wire and is protected by a
differential switch.
• Do not block the ventilation openings.
• Do not insert objects inside the device as
this could cause short-circuiting or damage components that could jeopardize
printer functioning.
• Do not carry out repairs on the device
yourself, except for the normal maintenance operations given in the user
manual.
• Make sure that there is an easily-accessible outlet with a capacity of no less than
15A in the vicinity of where the device is
to be installed.
• Periodically perform scheduled maintenance on the device to avoid dirt build-up
that could compromise the correct, safe
operation of the unit.
• Before any type of work is done on the
machine, disconnect the power supply.
• Do not touch the head heating line with
bare hands or metal objects. Do not
perform any operation inside the printer
immediately after printing because the
head and motor tend to become very hot.
UAL ARE USED AS AN ILLUSTRATIVE EXAMPLES. THEY COULDN’T
REPRODUCE THE DESCRIBED
MODEL FAITHFULLY.
UNLESS OTHERWISE SPECIFIED,
THE INFORMATION GIVEN IN THIS
MANUAL
ARE REFERRED TO ALL MODELS
IN PRODUCTION AT THE ISSUE
DATE OF THIS DOCUMENT.
GENERAL INSTRUCTIONS
CUSTOM ENGINEERING S.p.A. declines
all responsibility for accidents or damage
to persons or property occurring as a result of tampering, structural or functional
modifications, unsuitable or incorrect installations, environments not in keeping
with the equipment’s protection degree or
with the required temperature and humidity
conditions, failure to carry out maintenance
and periodical inspections and poor repair
work.
THE CE MARK AFFIXED TO
THE PRODUCT CERTIFY
THAT THE PRODUCT SATISFIES THE BASIC SAFETY
REQUIREMENTS.
The device is in conformity with the essential Electromagnetic Compatibility and
Electric Safety requirements laid down in
Directives 2006/95/CE and 2004/108/CE
inasmuch as it was designed in conformity
with the provisions laid down in the following Standards:
• EN 55022 Class B (Limits and methods
of measurements of radio disturbance
characteristics of Information Technology Equipment)
• EN 55024 (Information Technology
Equipment – Immunity characteristics
– Limits and methods of measurement)
• EN 60950 (Safety of information equipment including electrical business
equipment)
GUIDELINES FOR
THE DISPOSAL OF
THE PRODUCT
The crossed-out rubbish bin logo means
that used electrical and electronic products
shall NOT be mixed with unsorted municipal waste. For more detailed information
about recycling of this product, refer to the
instructions of your country for the disposal
of these products.
• Do not dispose of this equipment as
miscellaneous solid municipal waste, but
arrange to have it collected separately.
• The re-use or correct recycling of the
electronic and electrical equipment
(EEE) is important in order to protect
the environment and the wellbeing of
humans.
• In accordance with European Directive
WEEE 2002/96/EC, special collection
points are available to which to deliver
waste electrical and electronic equipment and the equipment can also be
handed over to a distributor at the moment of purchasing a new equivalent
type.
• The public administration and producers
of electrical and electronic equipment
are involved in facilitating the processes
of the re-use and recovery of waste electrical and electronic equipment through
the organisation of collection activities
and the use of appropriate planning arrangements.
• Unauthorised disposal of waste electrical
and electronic equipment is punishable
by law with the appropriate penalties.
The format used for this manual improves use of natural resources reducing the quantity of necessary paper to print this copy.
2 BIG II TOUCH S
Short Guide
BIG II TOUCH S
Description
1. ON/OFF key
2. Power supply
3. Fiscal seal
4. ECR software / EJ electronic journal
5. Cover for paper compartment
6. ETHERNET port
7. Lever for cover opening
8. USB port
9. Operator side display
10. COM2 serial port
11. Receipt out with manual tear-off
12. COM1 serial port
13. Touch screen display
14. Drawer port
15. Customer side display
16. Power supply port
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Short Guide
BIG II TOUCH S 3
SET UP THE SYSTEM
Turning on
1
2
3
4
5
ON/OFF
4 BIG II TOUCH S
Short Guide
5 sec.
Connections
ETHERNET
ETHERNET
USB
COM2
COM1
DK
SERIAL
SERIAL
DRAWER
VIn 24Vdc
BIG II TOUCH S
INPUT
100÷240V
50/60 Hz
OUTPUT
24V
1,5A
Short Guide
BIG II TOUCH S 5
Insert paper roll
ATTENTION: Only use approved paper rolls.
1
2
3
4
5
VROOM
6 BIG II TOUCH S
Short Guide
Main panel description
FUNCTIONS
MENU
Mata
Funktion
papper
See MENU
STRUCTURE
in the last page
of this short guide
Avbryt
Operat.
íí
íí!!
%+
Rabatt Returköp
ESC
Varugr.
#
%-
Betal- Konto-kort
Pris
sätt
Artikel
#
Varugr. Varugr.
8
9
D.A.
X
.
Varugr. Varugr.
6
7
Korr
OPERATION
<
NUMERIC
KEYPAD
To customize
keyboard layout
use the “Keyboard
Configurator” section
of the “FISCAL
SUITE” software
7
8
9
PQRS
TUV
WXYZ
4
5
6
GHI
JKL
MNO
1
2
3
,:;’?+-
ABC
DEF
Varugr. Varugr.
2
3
Varugr.
Sub TL
1
D.L.
C 0 00
Spc=/%@
_#( )
Pan2
P
Pan3
Pan1
To customize
keyboard layout
use the “Keyboard
Configurator” section
of the “FISCAL
SUITE” software
Varugr. Varugr.
4
5
Ins.
Kontant
Enter
Pan4
Pan5
PANELS FROM 1 TO 5
Artikel
1
Artikel
2
Artikel
3
Artikel
4
Artikel
5
Artikel
24
Artikel
25
Artikel
26
Artikel
27
Artikel
28
Artikel
47
Artikel
48
Artikel
49
Artikel
50
Artikel
51
Artikel
6
Artikel
7
Artikel
8
Artikel
9
Artikel
10
Artikel
29
Artikel
30
Artikel
31
Artikel
32
Artikel
33
Artikel
52
Artikel
53
Artikel
54
Artikel
55
Artikel
56
Artikel
11
Artikel
12
Artikel
13
Artikel
14
Artikel
15
Artikel
34
Artikel
35
Artikel
36
Artikel
37
Artikel
38
Artikel
57
Artikel
58
Artikel
59
Artikel
60
Artikel
61
X
.
Pris
Artikel
16
Artikel
17
X
.
Pris
Artikel
39
Artikel
40
X
.
Pris
Artikel
62
Artikel
63
7
8
9
Artikel
18
Artikel
19
7
8
9
Artikel
41
Artikel
42
7
8
9
Artikel
64
Artikel
65
4
5
6
Artikel
20
Artikel
21
4
5
6
Artikel
43
Artikel
44
4
5
6
Artikel
66
Artikel
67
1
2
3
Artikel
22
Artikel
23
1
2
3
Artikel
45
Artikel
46
1
2
3
Artikel
68
Artikel
69
FÖRSÄLJNING VARUGR.
55% VARUGRUOPP 1
17% VARUGRUOPP 3
12% VARUGRUOPP 5
9% VARUGRUOPP 4
4% VARUGRUOPP 2
FÖRSÄLJNING TIDSINTERVALL
100
80
60
40
20
C 0 00
Pan2
Kontant
C 0 00
Pan3
Kontant
C 0 00
Kontant
0 2 4 6 8 10 12 14 16 18 20 22 24
DAGLIGT NETTO Kr: 43,83
C.I.D. Kr: 40,83
Pan4
Pan5
Short Guide
BIG II TOUCH S 7
MANAGING THE TRANSACTION
Operating sequences
START OF THE TRANSACTION
Extra functions
Department / PLU sales
Correctors
Special functions
Modifiers
Payments
Fiscal document
END OF THE TRANSACTION
Correctors
EXAMPLE
CANCEL
LAST ENTERED ARTICLE
FROM THE SALE LIST
Arrow keys to scroll, ENTER key to confirm,
ESC key to terminate
TOTAL OPERATION
8 BIG II TOUCH S
Short Guide
Extra functions
EXAMPLE
PAPER FEED
Each press, advances one line
OPERATOR SELECTION (ex. Operator No. 5)
The operator remains in effect until it is disabled
DISABLING OPERATOR
CREDIT NOTE
Confirm the suggested file number or type a number greater than the suggested
PRICE QUERY
DEPARTMENT
The device automatically returns to “READY” mode
DEPARTMENT (ex. Department No. 10)
The device automatically returns to “READY” mode
PLU
The device automatically returns to “READY” mode
PLU (ex. PLU No. 10)
The device automatically returns to “READY” mode
Short Guide
BIG II TOUCH S 9
Department/PLU sales
EXAMPLE
DEPART.T
PRESET PRICE
FREE PRICE (ex. 50,00 kr)
Price used until the selection
of a different department
PRESET PRICE
(ex. Department No.30)
FREE PRICE
(ex. 5,00 kr on Department No.30)
MULTIPLE PRESET PRICE
(ex. 2 x Department No.1)
MULTIPLE FREE PRICE
(ex. 2 x 50,00 kr on Department No.1)
MULTIPLE PRESET PRICE
(ex. 2 x Department No.30)
PLU
PRESET PRICE
FREE PRICE (ex. 50,00 kr)
Price used until the selection of a different PLU
PRESET PRICE
(ex. PLU No.30)
FREE PRICE
(ex. 5,00 kr on PLU No.30)
MULTIPLE PRESET PRICE
(ex. 2 x PLU No.1)
MULTIPLE FREE PRICE
(ex. 2 x 5,00 kr on PLU No.1)
MULTIPLE PRESET PRICE
(ex. 2 x PLU No.30)
10 BIG II TOUCH S
Short Guide
Modifiers
EXAMPLE
SUBTOTAL
RETURN TICKET (ex. 5,00 kr on Department No.1)
The receipt can not be closed if the “RETURN TICKET” makes the total negative
The “RETURN TICKET” must be associated with a Department
% DISCOUNT
PRESET FOR SINGLE ITEM
FREE FOR SINGLE ITEM
(ex. 33%)
PRESET FOR ENTIRE AMOUNT
FREE FOR ENTIRE AMOUNTS
(ex. 33% on total)
% EXTRA CHARGE
PRESET FOR SINGLE ITEM
FREE FOR SINGLE ITEM
(ex. 33%)
PRESET FOR ENTIRE AMOUNT
FREE FOR ENTIRE AMOUNTS
(ex. 33% on total)
VALUE DISCOUNT
PRESET FOR SINGLE TRANS. ITEM
The receipt cannot be closed if it results as
negative
FREE FOR SINGLE TRANS. ITEM
(ex. 50,00 kr)
The receipt can not be closed
if the total is negative
PRESET FOR ENTIRE AMOUNT
The receipt cannot be closed if it results as
negative
FREE FOR ENTIRE AMOUNT
(ex. 5,00 kr)
The receipt can not be closed
if the total is negative
Short Guide
BIG II TOUCH S 11
Payments
EXAMPLE
CREDIT
Increases the “COUNTERVALUE NOT PAID”
counter in reports
CASH
WITHOUT CHANGE CALCULATION
WITH CHANGE CALCULATION
(ex. 20,00 kr bill)
CHEQUE
WITHOUT CHANGE CALCULATION
WITH CHANGE CALCULATION
(ex. 500,00€ cheque)
ELECTRONIC CARD
OTHER PAYMENTS 8..20 (ex. Payment No.12)
LAUNCH VOUCHER
WITHOUT CHANGE CALCULATION
Increases the “COUNTERVALUE NOT PAID”
counter in reports
WITH CHANGE CALCULATION
(ex. 10,00 kr voucher)
Increases the “COUNTERVALUE NOT PAID”
counter in reports
12 BIG II TOUCH S
Short Guide
Special functions
EXAMPLE
RECEIVED IN ACCOUNT (ex. 20,00 kr)
The closure is allowed only by payment in cash
NOT-FISCAL receipt is issued
PAID OUT (ex. 10,00 kr)
If the cash register contains an amount less than the request,
the display shows a warning.
NOT-FISCAL receipt is issued
CREDIT RECOVERY
(ex. 500.00€ with in cash)
All payments method allowed, excluded CREDIT
Short Guide
BIG II TOUCH S 13
VIRTUAL DOCUMENT
Display receipt
Allowed only during a transaction
EXIT
SCROLL RECEIPT
VARUGRUPP
Mata
%+
Funktion
Rabatt
papper
ESC
1 VARUGRUPP 001
1 VARUGRUPP 002
Varugr.
Avbryt Op
Operat.
%5 VARUGRUPP
001
#
1 VARUGRUPP 002
íí
íí!!
2 VARUGRUPP 001
Konto-kort
Varugr.
Betal- Kon
1 VARUGRUPP
011
Pris
8
sätt
1 VARUGRUPP 012
D.A.
1 VARUGRUPP 014
2 VARUGRUPP Varugr.
002
Korr
2 VARUGRUPP
022
6
2 VARUGRUPP
RUG <
012
3 VARUGRUPP 008
1 VARUGRUPP Varugr.
003
4
G
1 VARUGRUPP
009
PQRS
PQ
TUV
WXYZ
1 VARUGRUPP 002
1 VARUGRUPP Varugr.
002
1 VARUGRUPP 002
2
GHI
JKL
MNO
5 VARUGRUPP
006
1 VARUGRUPP 006
1 VARUGRUPP Varugr.
009
1
1
VARUGRUPP
001
,:;’?+ABC
DEF
D.L.
X
.
7
8
9
4
5
6
1
2
3
C 0 00
Pan1
14 BIG II TOUCH S
Short Guide
Spc=/%@
_#( )
Pan2
Pan3
PRIS
Returköp
5.30
1.00
Artikel
0.50
#
5.00
15.00
Varugr.
8.20
9
3.10
2.20
1.50
Varugr.
1.50
7
5.00
5.00
Varugr.
8.10
5
5.70
5.20
4.00
Varugr.
7.70
3
9.80
5.10
3.10TL
Sub
1.00
Ins.
Kontant
Enter
Pan4
Pan5
VIRTUAL DOCUMENT
Display Electronic Journal
Allowed only with transaction completed
EXIT
SCROLL JOURNAL
Mata E-J NR 1 % +
Funktion
Rabatt Returköp
papper SN E-J XX 00000000
ESC
Avbryt
íí
AVLÄSNING TOTAL
UPP TILL : 01/01/12
Varugr.
Varugr
Operat.
Op
%-
#
Z-DAGSRAPPORT
DAGLIGT BRUTTO
íí!!
RABATTER
Konto-kort
Betal- Kon
KUPONGEN
Pris
sätt
TILLÄGG
Varugr.
8
D.A.
X
7
PQRS
PQ
DAGLIGT NETTO
RETURKVITTON
Varugr.
KorrM RETUR
DAGLIGT NETTO
6
VÄXELKASSA
<
UTTAG VXL
.
8
9
KUND SALDO
SALDO KREDITER
KVITTON DAGLIGEN
TUV
WXYZ
KVITTOKOPIOR
O
4
5
GHI
JKL
MNO
ANULLERINGAR
1
2
,:;’?+-
6
ÖVNINGSKVITTON
Ö
3
RETURKVITTON
Varugr.
2
Varugr.
1
VAROR - ANTEL
TJÄNSTER - ANTAL
ABC
DEF
INGEN FÖRS KVITTO NR
KUNDER DAGLINGEN
C 0 00
Pan1
Varugr.
4
Spc=/%@
_#( )
Pan2
Pan3
D.L.
Artikel
#
0.00
0
0.00
Varugr.
0
0.00
90
0.00
0.00
0.00
Varugr.
0.00
70
0.00
0
0.00
Varugr.
0.00
0.00
5
0
0.00
0
Varugr.
0.00
31
0.01
0
0.00
0
0.00TL
Sub
0.000
0.000
0
Ins.
0
0
Kontant
Ko
ontant
AM
FRAMÅ7ņ!!
Enter
En
E
nter
n
nte
terÅ7ņ!!
Pan4
an4
Pan5
NEXT PAGE
Short Guide
BIG II TOUCH S 15
VIRTUAL CALCULATOR
GRAPHICAL REPRESENTATION
OF CALCULATION
555
+
6
-------------------------------=
561
STORE THE
DISPLAYED
VALUE
0
RECALL THE
STORED
VALUE
SUM THE
DISPLAYED
VALUE TO
THE MEMORY
TYPED
VALUE
Print
RCL
7
4
1
0
STO
M+
8 9
5 6
2 3
. +/-
c
ESC
/
ĸ
x
%
-
EXIT
CANCEL
OPERATION
=
+
NUMERIC KEYPAD
NOTE:
The virtual calculator is a support tool for the operator. It does not modify in any way the transaction or the counters associated with it.
If the calculator key is pressed during a transaction, the virtual calculator displays the price of the last entered item.
16 BIG II TOUCH S
Short Guide
CLEANING THE TOUCH SCREEN
ATTENTION:
Do not use alcohol (methyl, ethyl or isopropyl) or strong solvents.
Do not use thinner or benzene, abrasive cleaners, compressed air or stiff brushes.
Do not let water or other liquids get inside the device.
To clean the touch screen proceed as follows:
2
1
OFF
3
4
ON
5 min
Alcohol,
cohol, solvent
solve
H 2O
Short Guide
BIG II TOUCH S 17
DATA/TIME CHANGE
To change the date and the time proceed as follows:
1
5
<Company Name>
<Address>
<Location>
<Telephone - Fax>
Z-DAGSRAPPORT
=====================================
DAGLIGT BRUTTO
4005,00
RABATTER
2
83,00
KUPONGEN
3
30,00
TILLÄGG
3
83,00
ENTER A NEW TIME (ex. 12:00)
KORRIGERING
1
10,00
DAGLIGT NETTO
3965,00
===================================
6
PERFORM A FINANCIAL ZERO REPORT
DATUM/TID SATT:
01/01/12 12:00
NAMN KASSA: AA
MASKINNUMMER: 1
KONTROLLENHET: RIHTT000000001234
01/01/12 12:00:00
OP.T.#1
2
SETTINGS ARE FINISHED
ENABLE THE DATE/TIME SETTING MODE
3
ENTER A NEW DATE (ex. January 1, 2011)
4
PRESS ENTER TO CONFIRM AND ENTER THE TIME SETTING
18 BIG II TOUCH S
Short Guide
EFJD REPLACEMENT
To replace the Electronic Journal, proceed as follows:
1
<Company Name>
<Address>
<Location>
<Telephone - Fax>
5
CONFIRM
Z-DAGSRAPPORT
=====================================
DAGLIGT BRUTTO
4005,00
RABATTER
2
83,00
KUPONGEN
3
30,00
TILLÄGG
3
83,00
KORRIGERING
1
10,00
DAGLIGT NETTO
3965,00
===================================
PERFORM A FINANCIAL ZERO REPORT
2
ENABLE THE EJ INITIALIZATION MODE
3
ENTER THE PASSWORD
4
Short Guide
BIG II TOUCH S 19
REPORTS
The system allows the user to print out a wide range of summary and detail reports:
FINANCIAL
Daily financial transactions.
HISTORICAL FINANCIAL
Financial transaction from the last data from the last resetting performed on the same
issued report.
TIME BAND
Sales activity sub-divided by time interval. Time interval are fixed at 24.
HISTORICAL TIME BAND
Sales activity from the last data from the last resetting performed on the same issued
report.
DEPARTMENTS
Sales activity performed in each department.
SELECTED DEPARTMENTS
Sales activity performed in each department. Sales activities can be filtered by
department.
HISTORICAL DEPARTMENTS
Sales activity performed in each department from the last data from the last resetting
performed on the same issued report.
PLU
Sales activity performed in each PLU
SELECTED PLU
Sales activity performed in each PLU. Sales activities can be filtered by PLU.
HISTORICAL PLU
Sales activity performed in each PLU from the last data from the last resetting performed
on the same issued report.
OPERATORS
Activity of all operators.
HISTORICAL OPERATORS
Operators activity from the last data from the last resetting performed on the same issued
report.
ELECTRONIC JOURNAL
1. Nrs to Nrs print out
2. Date to date print-out
3. Complete print-out
4. Price changes between dates
5. Price changes complete
20 BIG II TOUCH S
Short Guide
ZERO REPORTS
The system allows the user to reset the totalisator and meters used for the report. Before zeroing the system prints the summary report.
FINANCIAL
Daily financial transactions.
HISTORICAL FINANCIAL
Financial transaction from the last data from the last resetting performed on the same
issued report.
TIME BAND
Sales activity sub-divided by time interval. Time interval are fixed at 24.
HISTORICAL TIME BAND
Sales activity from the last data from the last resetting performed on the same issued
report.
DEPARTMENTS
Sales activity performed in each department.
SELECTED DEPARTMENTS
Sales activity performed in each department. Sales activities can be filtered by
department.
HISTORICAL DEPARTMENTS
Sales activity performed in each department from the last data from the last resetting
performed on the same issued report.
PLU
Sales activity performed in each PLU
SELECTED PLU
Sales activity performed in each PLU. Sales activities can be filtered by PLU.
HISTORICAL PLU
Sales activity performed in each PLU from the last data from the last resetting performed
on the same issued report.
OPERATORS
Activity of all operators.
HISTORICAL OPERATORS
Operators activity from the last data from the last resetting performed on the same issued
report.
MULTIPLE ZEROINGS (*)
Perform the selected zero reports in cascade
HISTORICAL MULTIPLE ZEROINGS
Perform the selected historical zero reports in cascade
HARD INITIALIZATION
Execute a full zero setting of the data stored in nwram (emergency command)
(*) see menu PROGRAMMING > MULTIPLE ZEROINGS (MENU STRUCTURE in the last page of this short guide)
Short Guide
BIG II TOUCH S 21
Menu structure
FUNKTIONER
UTTAG
VÄXELKASSA
RETURKVITTO
RAPPORTER
Z NOLLNINGSRAPPORTER
SKICKA E-MAIL
VISA DGFE RAPPORT
PROGRAMMERING
VERKTYG (1)
KOD
[1002]
[1003]
[1004]
[1006]
[1007]
[1011]
[1013]
[1008]
[1009]
(1) Menyval endast efter angivet lösenord.
VERKTYG [1009]
AKTIVERING (1)
NY E-J INIT. (1)
INTERN KONTROLL (1)
E-J ÖVERFÖRING (1)
BACKUP FLASH->SD (1)
ÄTERSTÄLL SD->FLASH(1)
ÄNDRA LÖSENORD (1)
UPPGRADERA (1)
SERVICE VERKTYG (1) (2)
KOD
[1451]
[1452]
[1453]
[1454]
[1461]
[1462]
[1464]
[1456]
[1456]
(1) Menyval endast efter angivet lösenord.
(2) Menyval endast för auktoriserad service.
RAPPORTER [1006]
FINANSIELL
HISTORISK FINANSIELL
TIDSINTERVALL
HISTORISKT TIDSINTER
VARUGRUPPER
ANGE VARUGRUPPER
HISTORISKA VARUGRUP.
ARTIKEL/PLU
ANGE ARTIKEL/PLU
HISTOR. ARTIKAL/PLU
OPERATORER
HIST. OPERATÖRER
ELEKTRONISK JOURNAL
KOD
[1051]
[1063]
[1064]
[1065]
[1052]
[1066]
[1067]
[1053]
[1054]
[1068]
[1055]
[1069]
[1062]
Z NOLLNINGSRAPPORTER [1007]
FINANSIELL
HISTORISK FINANSIELL
TIDSINTERVALL
HISTORISKT TIDSINTER
VARUGRUPPER
ANGE VARUGRUPPER
HISTORISKA VARUGRUP.
ARTIKEL/PLU
ANGE ARTIKEL/PLU
HISTOR. ARTIKLAR/PLU
OPERATORER
HIST. OPERATÖRER
FLERA NOLLNINGAR
TIDIGARE NOLLNINGAR
HÅRD INITIALIZATION
KOD
[1101]
[1113]
[1114]
[1115]
[1102]
[1116]
[1117]
[1103]
[1104]
[1118]
[1105]
[1119]
[1109]
[1110]
[1120]
PROGRAMMERING [1008]
VARUGRUPPER
ARTIKEL/PLU
OPERATORER
BETALNING
MODIFIERS
MOMSSATSER
FLERA NOLLNINGAR
UTSEENDE KNAPPAR
DATUM OCH TID
NÄTVERKSINSTÄLLNING.
SKRIV E-MAIL
KONTRAST SKÄRM
ARBETS INSTÄLLN
DISPLAY INSTÄLLN
INST INT SKRIVARE
KOD
[1150]
[1152]
[1155]
[1167]
[1158]
[1159]
[1161]
[1172]
[1160]
[1165]
[1166]
[1177]
[1162]
[1163]
[1164]
INST INT SKRIVARE
BUFFRD UTSKRIFT
DETALJER MULTIPLI
SKRIV UT KVANTITET
SKRIV UT ANT ART
PRINT PROG. GROSS
UTSKRIFT AVBRUTEN
SKRIV UT KVITTOKOPIA
SKRIV UT HÄLSN RADER
SKRIV UT SUBTOTAL
UTSKRIFTSDENSITET
UTSKRIFTSHASTIGHET
KOD
[1402]
[1413]
[1431]
[1423]
[1416]
[1428]
[1433]
[1435]
[1438]
[1419]
[1430]
DISPLAY INSTÄLLN
VISA VÄXEL
VISA SALDO
VISA RULL MEDDELANDE
ViSA ARTIKEL BESKRI.
KOD
[1350]
[1351]
[1352]
[1353]
SKRIV E-MAIL
E-MAIL MOTTAGARE 1 (1)
E-MAIL MOTTAGARE 2 (1)
E-MAIL MOTTAGARE 3 (1)
E-MAIL RUBRIK (1)
E-MAIL TEXTRAD 1 (1)
E-MAIL TEXTRAD 2 (1)
E-MAIL TEXTRAD 3 (1)
E-MAIL TEXTRAD 4 (1)
E-MAIL TEXTRAD 5 (1)
BIFOGADE DOK (1)
KOD
[1500]
[1501]
[1502]
[1503]
[1504]
[1505]
[1506]
[1507]
[1508]
[1509]
ARBETS INSTÄLLN
PRIS MED ÖREN
KASSANUMMER
OPERATÖRS LÄGE
GRUPPERING ART
SORT PER VARUGRUPP
LJUD VID KODLÄSN
LÖSENORD OPERATÖR
ÖVNINVSLÄGE
COM 1 PORT (1)
COM 2 PORT (1)
USB-PORT (1)
NÄTVERKSPORT (1)
AKTIVERA DHCP (1)
AKTIVERA E/MAIL
PROTOKOLL
PROTOKOLL BAUD RATE
BAUD RATE K-ENHET
JOURNAL MODE
AUT ÖPPNING KASSALÅD
VOLT KASSALÅDA
AKTIV.TEXTFOT(XON)
KOD
[1300]
[1302]
[1304]
[1307]
[1308]
[1319]
[1320]
[1321]
[1323]
[1324]
[1326]
[1330]
[1331]
[1334]
[1327]
[1328]
[1335]
[1332]
[1315]
[1316]
[1333]
VARUGRUPPER
ÄNDRA (1)
ADDERA (1)
RADERA (1)
KOD
[1200]
[1201]
[1202]
ARTIKEL/PLU
ÄNDRA
ADDERA
RADERA
KOD
[1210]
[1211]
[1212]
OPERATORER
ÄNDRA
ADDERA
RADERA
KOD
[1230]
[1231]
[1232]
BETALNING
ÄNDRA
ADDERA
RADERA
KOD
[1280]
[1281]
[1282]
MODIFIERS
ÄNDRA
ADDERA
RADERA
KOD
[1290]
[1291]
[1292]
MOMSSATSER
ÄNDRA
ADDERA
RADERA
KOD
[1295]
[1296]
[1297]
FLERA NOLLNINGAR
ANGE SEKVENS (1)
KOD
[1298]
NÄTVERKSINSTÄLLNING.
NET ADRESSER
SMTP SERVER
UDP SERVER
UDP CLIENT
KOD
[1490]
[1491]
[1492]
[1493]
OPERATÖRS LÄGE
OPTION
ID FÖR VARJE KVITTO
BYT IDENTIFIKATION
COM 1 PORT
INGEN APPARAT
STRECKKODSLÄSARE
KONTROLL FRÅN PC
KORTTERMINAL
KONTROLLENHET
COM 2 PORT
KONTROLLENHET
INGEN APPARAT
STRECKKODSLÄSARE
KONTROLL FRÅN PC
KORTTERMINAL
USB-PORT
INGEN APPARAT
KONTROLL FRÅN PC
NÄTVERKS PORT
INGEN APPARAT
KONTROLL FRÅN PC
KONTROLLENHET
PROTOKOLL
Custom
Custom DLL
XON/XOFF
XON/XOFF no ECHO
VARUGRUPPER
KOD VARUGRUPP
TEXT
MÄRKING PÅ KNAPP
PRIS 1
PRIS 2
PRIS 3
MIN PRIS
MAXPRIS
MOMSSATS
VARUGR.
TJÄNST
RABATTERBARA
KVANTITETSKRAV
MENY FAST PRIS
STYCKE ARTIKEL
BESKRIVBAR
ARTIKEL/PLU
ARTIKEL/PLU KOD
TEXT
MÄRKING PÅ KNAPP
PRIS 1
PRIS 2
PRIS 3
VARUGRUPP
STYCKE ARTIKEL
BESKRIVBAR
OPERATORER
OPERATÖRSKOD
TEST
LÖSENORD
ÖPPEN KASSALÅDA
SKRIV UT DETALJER
BETALNING
BETALNINGSKOD
TEST
MAX BELOPP
MAX VÄXEL
NET ADRESSER
IP-ADRESS
SUBNET
GATEWAY
DNS1
DNS2
SMTP SERVER
IP-ADRESS
PORT NUMMER
SKRIVARE E-MAIL
UDP SERVER
RX PORT NUMMER
TX PORT NUMMER
REPLY MODE
IP-ADRESS
SERVERNAMN
UDP CLIENT
PORT NUMMER
IP-ADRESS
SERVER NAME
Rev. 1.00
Part Number : 78200000000100
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