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department, the department does not have
programmed price and it cannot be pressed
directly without the manual insertion of the
selling price.
E128 - Repeat inhibit
- It indicates the attempt to repeat a registration
when the repeat function is not allowed.
E130 – subtotal negative
- It indicates that an operation is being executed
of (-), (+) or (%) to the inside of a receipt
where, for previous operations, Sub-Total is
already negative.
E131 - % (-), (+) not enable
- It indicates that it has been tried to execute
an operation of discount or additional charge
in not qualified percentage in the ECR
(Es.: 10% of reduction in price on the item
when the reductions in price on % are possible
only after Sub-Total, see status of the
percentages).
E132 - % after negative reg.
- It indicates that an operation of (%) is being
executed after the registration of an amount
negative (negative PLU).
E133 - after arrangement PLU - It indicates that it has been executed an
operation of (-) DEDUCTION or (+) ADDITIONAL
CHARGE immediately after the
registration of a "PLU arrangement".
E134 - amount over for (-)
- Indicates that a deduction of an amount
higher than Sub-Total has been executed.
E136 - Tendering compulsory
- It indicates that it has been activated the
closing of a receipt without the insertion of
the amount paid from the customer, while
obviously the ECR is enforced tendering
amount input.
E137 - S.T. compulsory
- It indicates that it has been tried to continue
an operation without the pression of key
Sub Total to the inside of a procedure
where instead the Sub Total is obligatory,
recording , Foreign Currency exchange,
PB, etc....
E138 – not cash on F/C key
- It indicates that it has been tried to close
receipt with a TOTAL set to "Sum in the
Credits totalizer" after to have executed the
calculation of the F/C exchange.
E139 - over subtotal limit.
- It indicates that the executed operation (PLU,
%, R.M., etc...) bring the Sub Total in
negative ; this, in case of R.M., can only
happens if the Status System 6.H is set to 0
(zero) "automatic balance of bill not possible".
E140 - Max. receipt line
- it indicates that it has been exceeded the
maximum amount of the amount admitted
in the receipt.
E141 - C/D error
- Indicates that the digit of Check Digit introduced
after PLU code EAN13 is not correct.
Summary of Contents for J3500E
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