·
42
ER-180
Option settings 2
The register operation can be tailored using the following options. For each option set
there are five questions answered by entering 0 or 1.
The five choices a,b,c,d,e for each option must be answered at the same time. This
results in a five digit entry of
0’s
and
1’s
followed by the
PO (-)
key.
To Change Settings
•
Ensure the key is in the
PGM
position
•
On the number keys type in the answer for question
a
I.e. enter 0 to print report Grand Total or 1 not to print
•
On the number keys type in the answer for question
b
I.e. enter 0 to keep running Grand Total or 1 to reset after Z clear Financial Report
•
On the number keys type in the answer for question
c
I.e. enter 0 for a running Report Counter or 1 to reset after Z clear Financial Report
•
On the number keys type in the answer for question
d
I.e. enter 0 for a running Receipt No. or 1 to reset after Z clear Financial Report
•
On the number keys type in the answer for question
e
I.e. enter 0 to print date and time or 1 not to print date and time
•
Press the
PO
key and return the key to the
REG
position
Answer
Question
Explanation
a
*
0
1
Print running Grand Total
Do not print the Grand Total
The register has a GT (Grand Total) which
increases with each sale
This sets if this Grand total is to be printed
on the Financial report
b
*
0
1
Do not reset the Grand Total after
Z Report
Reset the Grand Total after every
Z report
Every time a Z reset financial report is
printed the Grand Total Increases.
This option sets if the Grand Total is reset
back to 0.00 every time a Z clear financial
report is printed
c
*
0
1
Do not reset the report Counter
after Z report
Reset the Counter after Z report
Every time a Z reset financial report is
printed the report counter increases.
This option sets if the report counter is reset
back to 1 every time a Z clear financial
report is printed
d
*
0
1
Do not reset the receipt
consecutive number after Z report
Reset the receipt number after
every Z Report
Every time the register prints a receipt the
receipt counter increases.
This option sets if the receipt counter is
reset back to 1 every time a Z clear financial
report is printed
e
*0
1
Print Date and Time
Do Not Print
This sets if the time and date are printed on
the receipt or journal.
* indicates default setting
a
PO
(-)
b
c
d
e
Summary of Contents for ER-180Series
Page 1: ...ER 180 Series Electronic Cash Register Operation and Programming Manual...
Page 2: ...Note All specifications are subject to change without notice...
Page 15: ...ER 180 11 REGISTER MODE...
Page 31: ...ER 180 27 REPORTS MODE...
Page 37: ...ER 180 33 PROGRAM MODE...
Page 48: ...44 ER 180...
Page 49: ...ER 180 45 MAINTENANCE...
Page 53: ...ER 180 49...
