Datecs
USERS MANUAL
21.06.2011
12
Table 05 : Receipt format
, This table consist 1 row and 8 fields.
Field
№
Description
Range
Comment
1
Printing contrast
From 0 to 9
Default:3
2
Graphic logo of the customer printout
0 or 1
0:Disabled, 1:Enabled
Default: 0
3
Reserved
4
Printing the taxes into receipt
0 or 1
0:Disabled, 1:Enabled
Default: 1
5
Reserved
6
Separating total with blank lines
0 or 1
0:Disabled, 1:Enabled,
Default: 1
7
Reserved
8
Reserved
Note: When the archive is entire, the work ( in the R mode ) is stopped. It is needed for the archive to be zeroed
.
Table 06 : Texts into receipt
This table consist 9 rows, 3 fields
.
Each row has 1 field which contains: up to 18 symbols ;
row
№
Text placed in the receipt
Text by Default
1
1-st row from the slogan
FIRME 1
2
2-nd row from the slogan
FIRME 2
3
3-th row from the slogan
ADRESE 1
4
5-th row from the slogan
ADRESE 2
5
6-th row from the slogan
TEL:111 123-456
6
6-th row from the slogan
7
7-th row from the slogan
8
8-th row from the slogan
9
9-th row from the slogan
The first field of each row contains the text of the albanian language, the second field-the text of serbian language
and the third – text in english.
During fiscalization the texts are recorded in the fiscal memory. After fiscalization they can be changed only if the
service jumper is activated. Up to 20 changes per fiscal memory are possible.
Table 07 : Date and time
, 1 row, 5 fields;
Field
№
Description
Range
Comment
1
Day
From 1 to 31
Default: DD
2
Month
From 1 to 12
Default: MM
3
Year
From 00 to 99
Default: YY
4
Hour
From 00 to 23
Default: 00
5
Minutes
From 00 to 59
Default: 00
Note: After entering a value in a field, it is needed the key <TOTAL> to be pressed. After the fields are modified, in
order the clock-calendar to be actualized, it is needed the keys <BAR> to be pressed, then a confirmation dialog
appears.
The new date can not be earlier than the date of the last Z report.
Table 08 : Setting up the alternative currency operations
, 1 row, 5 fields;
Field
№
Description
Range
Comment
1
Printing the total in the receipt into alternative
currency and its exchange rate in relation to the
main currency
0 or 1
0:Disabled 1:Enabled
Default: 0
2
Main currency
(Look at table 9 row 4)
0 or 1
0:The main currency is the left one
1:The main currency is the right one
Default: 0
3
Number of the integer digits into exchange rate
From 0 to 5
Default: 0
4
Exchange rate of the alternative currency
up to 6 digits
Default:720000
5
PLU database size
0,1 or 2
0-1000; 1-3000 PLU; 2-5000 PLU;
Default: 0
