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KKM ELVES MK Instructions for use. Instructions for cashier CCT ELVES-Micro-K and Elves-MK from the maintenance center of the control and cash register "" Working with the cash register of ELVES MK

1. Cash regime.
Incl. The cashier on the display will appear the selection. If the display appears the current date, then confirm the date example (January 17, 2005. Time 11:20) We type clab. 1 7 0 1 0 5, OPP, then enter the current time 1 1 2 0, OPL After that, an inscription appears on the display to confirm the C-00 date to confirm clap. 00 For cancellation clap. C and recruit a re-date and time. After the appearance of the inscription, the choice click twice clas. 1, then clap. Op 0.00 appears on the display. To open the shift to press clap. OPP on the display will appear the current date, enter the date with the clab. For example (17,01,05) for this, press the keys 1 7 0 1 0 5 op floor, the display will appear on the display, enter the time from the keyboard, for example 11:25, press clap. 1,1,5,5, C-00 appears on the display to confirm the clab. 00. After that, a check is issued with the inscription "Opening of the shift" for the check of the check, we gain the cost of purchase, explosives. and op.
2. X-report (report to verify revenue at this stage).
Press clap. Mode twice before the appearance of the inscription selection. Then repeatedly press the clab. 2, 30, op. A message will be displayed on the indicator. « O1-9 » . Press successively keys « 1» and « OPL » . The check will be printed without damping.
3. Z-report (shift closure).
Press clap. Mode until the selection is displayed on the display. Then repeatedly press the clab. 3, 30, op floor, 2. If the change was not closed on the same day, the next day the device will ask for a date. We enter the date of the day of sales from the keyboard then click clab. OPP Install the time to remove the report then click clab. OPP and then confirm by pressing clab. 00. Comes z report. After that, we set the current date and time according to the memo indicated below.
If the Z report was removed on the same day when sales were issued, then the next day you need to confirm the current date and time after which you can work.

Memo programming dates and time.

ATTENTION! - This operation is possible only when closed shift.
Programming time.
Press clap. Mode until the selection of the selection. Next click clab. X (time will appear on the display), then click OPP and enter the current time in CCMM format (for example, 0945), then the op floor key.

Date programming.
Press clap. Mode until the selection of the selection. Then repeatedly press the clab. 3, 30, OPL, 3. Dial the correct date in DDMMGG format (for example, 050601) then click OPP. Attention! - When entering the date more than the current, change the date ago it is impossible.

Faults and ways to eliminate them.

ACC LO - Turn off the cashier, after 15 seconds. Enable. Or charge the battery.
E -103 (no paper) Insert checking tape or rewrite it.
E -132 Tape buffer overflow (Remove the Z-report)
E -136 shift exceeded 24 hours (Remove the Z-report)
E -160, E -195 Bring Cassus with the latest Z-report to the repair organization.
C - 00 Complete the operation of the key 00 or cancel its C key

Instruction kkm elves MK

Instruction

oN WORKING ON THE CASSION AVAILABLE "ELVES MK"

  • Turn on the machine, on the indication of the choice


  • (not necessary) key x can see the time (check, please tax time permits a discrepancy for 5 minutes., 1 month is given to translate summer, winter time) If the time is not true, press (changes only after the z reporting in the selection mode) IT is lit XX-XX I enter time, press IT

  • Press 1, _ _ _ _ _ _ _, press password 1, IT

  • Lit 0.00 - you can work.

Cash regime


  • Press the amount in rubles, a penny separating the point

  • Press explosive. KKM prints the sum of goods (services) and section number 1

  • If there is the next sale - repeat.

  • (Optional) PS key can see the entire amount of the check (all purchases)

  • If you do not need to define, press IT

  • If you need to calculate the delivery - enter the amount given by the buyer, click IT

  • If the check needs to be canceled, press Re - KKM prints the check canceled!
Removing the intermediate (x) report to view revenue (optional)


  • Press 2, _ _ _ _ _ _ _ enter password 30, press IT - Looses -O 1-9

  • Press 1 - the report is printed

  • Press RE until the choice will light up, go to the beginning of the instruction
Removing the Z-report (shift closure, a discharge report) - mUST !! (at the end of the work)

  • Press RE, the choice will be displayed.

  • Press 3, _ _ _ _ _ _ _ enter password 30, press IT - Loads -G 1-9

  • Press 2 - Print Report

  • Turn off KKM
The report is preserved.

In the 9th column of the cashier-operator magazine, the unnecessary amount is recorded. In the 5th column records the number of the number (from above) (without the first zeros).

The 9th column of the previous day is recorded in the 6th column. In 10, 11, 14th columns, a replacement result is entered. The 1st column is the date that is reported. In the 3rd column is written by last name, first name, the patronymic of the cashier. In 16, 17, 18 columns are set to appropriate signatures. The 15th column exists to deploy the amount of the return. The return is not fixed in the apparatus, the buyer (or at the cashier, incorrectly punching a check) is accepted by a return check, the explanatory note is written in a free format, the heads of the head and print, if available. Also filted by the form of KM-3 in one instance that you can take on the site, www.cto.romashka.ru. . The amount of the return check is entered in the 15th column. The amendments are assigned to the signatures of the cashier, the head and accountant of the organization and the inscription "Corrected to believe."

Check the presence of TTO brand on the cash register to avoid fines.

Follow the correctness of time and date, the hologram of CO should be of the current year (the previous year is valid until June - you need to contact the CTO to install a new hologram)!

Do not break the big amounts during training - only a penny in order to avoid recovery !!

Attention! The device works only from the battery, the kit includes charger, only from him the device will not work, so do not forget, please recharge the battery (the red lamp - the charge, green - work)

You should not quickly turn on and off the switch to avoid failure, you need to wait some time! How to fix checking tape described in the instruction manual.

The operation of the cash register is possible in five modes:

1. registration,
2. Reports without quenching (X-reports),
3. Reports with quenching (Z-reports),
4. Programming (PR),
5. Tax inspector (nor).

When you turn on the cash register goes into mode "Choice".
To exit any of the modes, you must press the key "RE".
For the CCT model "Elevs-MK" instead of a key "OPP" Used key "IT".

ATTENTION!

When displaying the message indicator "Ass.Low" Accumulator charging is required. If when the cash register is turned on, the date in the format is displayed on the indicator. "DD-MM-GG"It must be checked and introduced in the same format.

1. Check in.

To enter the registration mode, you must press the key "one", then key "one"(cashier number from 1 to 8 and payment key "OPP". Upon successful completion on the indicator, it will be displayed - «0.00».

1.1 Normal registration. Dial the amount of goods, press the key "BB". If you need to break through several goods in one check, this operation It is necessary to repeat the required number of times. Check completes keystroke "OPP".

1.2 When working with several sections (departments), you must dial the amount of the product, press the key "BB", dial the section number (from 1 to 8) and press the key "BB." If you need to break through several goods in one check, this operation must repeat the required number of times. Check completes keystroke "OPP".

1.3 For the checks of the check with the surrender, it is necessary to perform the steps specified in paragraphs 1.1 and 1.2, but until the "OPL" key is pressed, you must press the intermediate amount key. "PS"(The indicator will reflect the entire amount of the check). Next, you must enter the amount received from the client (it must be at least the check amount) and press the key "OPP". On the indicator and check, the amount of delivery will be highlighted.

1.4 Error correction.

1.4.1 If before pressing the key "BB"the amount of goods is incorrectly introduced. It can be canceled by pressing the reset key. "FROM" or "RE".

1.4.2 If the key is pressed "BB",incorrectly entered the amount of goods is canceled by consistently pressing the key "AN" (on the indicator before the sum of the goods there is a minus sign) and key "OPP".The message is printed on the check - "Check canceled".

1.4.3 To return the check is necessary from the mode "Choice" (key "RE"), enter the mode "Administrator"sequential pressing of keys "fifteen" and "OPP". Next press the key "Pz", enter the sum of the goods to be returned, press the key "BB" and "OPP".

1.5 Removing reports.

1.5.1 To remove the report without damping (X-report), it is necessary to "Choice" Press successively keys "2", "30" and "OPP". A message will be displayed on the indicator. "O 1-9". "one" and "OPP". The check will be printed without damping.

1.5.2 To remove the report with the junction (Z-report), it is necessary to "Choice" Press successively keys "3", "30" and "OPP". A message will be displayed on the indicator. "O 1-7" "2" and "OPP". The check will be printed a report with a quenching.

1.6 Change dates and time.

1.6.1 To transfer the date it is necessary from the mode "Choice" Press successively keys "3", "30" and "OPP". A message will be displayed on the indicator. "O 1-7". Press the key "3"The indicator will display the date in the format "DD-MM-GG". Date in the same format and press the key "OPP".

1.6.2 To transfer time you need from the mode "Choice"press successively keys "X" and "OPP". On the indicator will be displayed the current time in the format "CCMM". You must enter the time in the same format and press the key. "OPP".

ATTENTION!

Changing the date and time is possible only after removing the report with the quenching.

1.7 Programming a cash register.

Programming mode is designed to change the cash regulatory settings and an employee of the serving CTO is available.

1.8 Tax inspector mode.

The tax inspector mode is required to enter information when registering a cash register in IFTS and removing all sorts of fiscal reports. The mode is closed by a password of the tax inspector.

ATTENTION!

In case of erroneous input, the Cashier mode is blocked to the correct input of the tax inspector password.

The operation of the cash register is possible in five modes:

1. registration,
2. Reports without quenching (X-reports),
3. Reports with quenching (Z-reports),
4. Programming (PR),
5. Tax inspector (nor).

When you turn on the cash register goes into mode "Choice".
To exit any of the modes, you must press the key "RE".

ATTENTION!

When displaying the message indicator "Ass.Low" Accumulator charging is required. If when the cash register is turned on, the date in the format is displayed on the indicator. "DD-MM-GG"It must be checked and introduced in the same format.

1. Check in.

To enter the registration mode, you must press the key "one", then key "one"(cashier number from 1 to 8 and payment key "OPP". Upon successful completion on the indicator, it will be displayed - «0.00».

1.1 Normal registration. Dial the amount of goods, press the key "BB". If you need to break through several goods in one check, this operation must repeat the required number of times. Check completes keystroke "OPP".

1.2 When working with several sections (departments), you must dial the amount of the product, press the key "BB", dial the section number (from 1 to 8) and press the key "BB." If you need to break through several goods in one check, this operation must repeat the required number of times. Check completes keystroke "OPP".

1.3 For a check of a check with a surrender, it is necessary to perform the steps specified in paragraphs 1.1 and 1.2, but until the "OPL" key is pressed, you must press the intermediate sum key "PS"(The indicator will reflect the entire amount of the check). Next, you must enter the amount received from the client (it must be at least the check amount) and press the key "OPP". On the indicator and check, the amount of delivery will be highlighted.

1.4 Error correction.

1.4.1 If before pressing the key "BB"the amount of goods is incorrectly introduced. It can be canceled by pressing the reset key. "FROM" or "RE".

1.4.2 if the key is pressed "BB",incorrectly entered the amount of goods is canceled by consistently pressing the key "AN" (on the indicator before the sum of the goods there is a minus sign) and key "OPP".The message is printed on the check - "Check canceled".

1.4.3 To return the check, it is necessary from the regime "Choice" (key "RE"), enter the mode "Administrator"sequential pressing of keys "fifteen" and "OPP". Next press the key "Pz", enter the sum of the goods to be returned, press the key "BB" and "OPP".

1.5 Removing reports.

1.5.1 To remove the report without quenching (X-report), it is necessary from the regime "Choice" "2", "30" and "OPP" "O 1-9" "one" and "OPP". The check will be printed without damping.

1.5.2 To remove the report with the junction (Z-report), it is necessary to "Choice" Press successively keys "3", "30" and "OPP". A message will be displayed on the indicator. "O 1-7". Press successively keys "2" and "OPP". The check will be printed a report with a quenching.

1.6 Change dates and time.

1.6.1 To transfer the date it is necessary from the regime "Choice" Press successively keys "3", "30" and "OPP". A message will be displayed on the indicator. "O 1-7". Press the key "3"The indicator will display the date in the format "DD-MM-GG".Date in the same format and press the key "OPP".

1.6.2 To convert time it is necessary from the mode "Choice"press successively keys "X" and "OPP". On the indicator will be displayed the current time in the format "CCMM". You must enter the time in the same format and press the key. "OPP".

ATTENTION!

Changing the date and time is possible only after removing the report with the quenching.

1.7 Programming a cash register.

Programming mode is designed to change the cash regulatory settings and an employee of the serving CTO is available.

1.8 Tax inspector mode.

The tax inspector mode is required to enter information when registering a cash register in IFTS and removing all sorts of fiscal reports. The mode is closed by a password of the tax inspector.

ATTENTION!

In case of erroneous input, the Cashier mode is blocked to the correct input of the tax inspector password.