GSN Compact S User manual

CASH REGISTERS
Compact S
KEYBOARD
PAPER REPLACEMENT
CALL THE TECHNICIAN
BRANCH
ADDRESSES
TBILISI – 45 VAZHA PSHAVELA AVE
TBILISI – 12 TSERETELI AVE
RUSTAVI – 31 KOSTAVA STR
TELAVI – 41 D. AGHMASHENEBELI STR
GORI – 2 LUNACHARSKI STR
KHASHURI – 2 1 MAY STR
AKHALTSIKHE – 16 NATENADZE STR
AKHALKALAKI – 40A TAMAR MEPHE STR
ZESTAPONI – 39 D. AGHMASHENEBELI STR
KUTAISI – 2/1 JAVAKHISHVILI STR
ZUGDIDI – 5 STALIN STR, APT 2
POTI – 1 PARNAVAZ MEPE STR
OZURGETI – 19 CHAVCHAVADZE STR
BATUMI – 136/138 GORGASALI STR
BATUMI – 16 PIROSMANI STR
KOBULETI – 134 RUSTAVELI STR
BORJOMI - 2 GIORGI SAAKADZE STR
OUR OFFICIAL DISTRIBUTORS:
GEORGIAN SERVICE NETWORK
OPERATING MANUAL
CASH REGISTERS
LLC “BATUMI CITY GROUP”
KOBULETI – 122 RUSTAVELI STR
BATUMI – 57 TBEL ABUSERIDZE STR
SERVICE INCLUDES:
- REPAIR OF CASH REGISTER AT YOUR BUSINESS LOCATION
- SERVICE IN THE SHORTEST TIME AND FOR A REASONABLE PRICE
- TELEPHONE SUPPORT FROM 09:30 TO 24:00
(032) 2 500 111
USE CASH REGISTER PAPER DELIVERY SERVICE
45 Vazha-Pshavela Ave,
12 Tsereteli Ave.
45 Vazha-Pshavela Ave,
12 Tsereteli Ave.
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3. CLOSE THE COVER
1. LIFT THE PAPER COVER FROM BOTH SIDES
BEFORE OPENING
2. INSERT THE PAPER

HOW TO SET DATE AND TIME
NOTICE:
ACTIVATION OF DISCONNECTED
CASH REGISTER
[7] [,] [2] [5]---------AMOUNT
[D+] ----------------- SECTION BUTTON
[TL] -----------------PRINT
TURNING ON THE CONTROL CASH REGISTER
ENTERING THE CASH REGISTER INTO
OPERATING MODE
TO TURN ON THE CONTROL CASH REGISTER, PRESS
POWER BUTTON IN THE UPPER LEFT CORNER
OF THE KEYBOARD FOR SEVERAL SECONDS.
TO ENTER THE OPERATING MODE, PUSH [M]
BUTTON ON THE KEYBOARD SEVERAL TIMES,
UNTIL THE SCREEN DISPLAYS [SALE….]. ENTER
CASHIER’S PASSWORD [1] AND PRESS BUTTON
[CLK]. THE SCREEN NOW DISPLAYS [0,00]
IN ORDER TO PRINT OUT THE RECEIPT, ENTER
DESIRED AMOUNT ON THE KEYBOARD AND PRESS
SECTION BUTTON [D+], THE RECEIPT WILL START
PRINTING. FOR CUSTOMER’S RECEIPT, PUSH [TI]
BUTTON
FOR EXAMPLE, TO PRINT OUT THE RECEIPT IN THE
AMOUNT OF 7 GEL AND 25 TETRI, ENTER:
IN CASE IF THE AMOUNT IS INCORRECTLY
ENTERED, YOU MUST PUSH THE [C] BUTTON TO
DELETE IT. IF YOU HAVE ENTERED THE AMOUNT,
INDICATED THE SECTION BUT HAVE NOT CLOSED
THE RECEIPT YET, PRESS THE [VD] BUTTON AND
THE AMOUNT WILL BE CANCELLED. TO PRINT OUT
THE FINAL RECEIPT, PUSH [TL] BUTTON.
NOTE, THAT AT THE END OF EACH WORKING DAY, IT IS
OBLIGATORY TO CLOSE THE SHIFT [PRINT OUT Z REPORT]
TO PRINT OUT Z REPORT, PUSH [M] BUTTON SEVERAL
TIMES UNTIL THE SCREEN DISPLAYS [Z REPORT ……],
TYPE IN THE PASSWORD [9999], PRESS BUTTON [CLK],
THEN BUTTON [TL] AND [Z] REPORT RECEIPT WILL BE
PRINTED OUT.
RETURNING INCORRECTLY PRINTED RECEIPT
OR CANCELLATION OF THE RECEIPT
TO PERFORM THIS OPERATION, PRESS [M] BUTTON SEVERAL
TIMES UNTIL THE SCREEN DISPLAYS [PROGRAMMING…].
THEN ENTER THE PASSWORD [9999] AND CONFIRM BY
PUSHING [CLK] BUTTON. [PROGR] WILL BE DISPLAYED,
TYPE IN [1853], PRESS THE BUTTON [VD] AND WAIT.
IF SUCCESSFULLY ACTIVATED, THE SCREEN WILL DISPLAY
“SUCCESSFUL”. AFTER THAT, YOU CAN CONTINUE YOUR
OPERATIONS.
CORRECTION OF INCORRECTLY ENTERED
AMOUNT OR/AND CANCELLATION OF RECEIPT
HOW TO PRINT Z REPORT
IN CASE IF THE SCREEN DISPLAYS:
“NO PAPER” – THERE IS NO PAPER IN THE CASH REGISTER,
INSERT NEW PAPER
“24H COMPLETED” – IT IS REQUIRED TO PRINT OUT Z REPORT
“INCORRECT KEY” – PRESS [C] BUTTON.
45 Vazha-Pshavela Ave,
12 Tsereteli Ave.
If you would like to type several amounts in the
receipt, enter the amount, indicate the section [D+],
then type in another desired amount, indicate the
section, etc.
To print out the final receipt, press [TL] button.
WHEN INCORRECT AMOUNT IS PRINTED IN THE
RECEIPT OF THE CASH REGISTER BY MISTAKE,
APPLICATION MUST BE FILLED IN ON RS.GE
PORTAL AND SIGNED BY CASHIER-OPERATOR, AS
WELL AS THE PERSON SUPERVISING THE
CASHIER-OPERATOR. RECEIPT OR COPY OF
RECEIPT MUST BE ATTACHED TO THE APPLICATION.
TWO COPIES OF SIMILAR APPLICATION MUST BE
FILLED IN WHEN THE GOODS PURCHASED BY A
CUSTOMER ARE RETURNED BASED ON THE
RECEIPT, AND THE AMOUNT PAID IS RETURNED TO
THE CUSTOMER. IN SUCH CASE, THE APPLICATION
MUST ADDITIONALLY BE SIGNED BY THE
CUSTOMER, WHO MUST BE PROVIDED WITH ONE
COPY OF APPLICATION.
RECEIPT OR COPY OF RECEIPT RETURNED BY THE
CUSTOMER MUST BE ATTACHED TO THE
APPLICATION MAINTAINED BY THE
CASHIER-OPERATOR; IF YOU WOULD LIKE TO
CORRECT THE TRADED AMOUNT IN THE CASH
REGISTER IN SUCH CASE, YOU MUST ENTER THE
AMOUNT TO BE RETURNED OR PRINTED BY
MISTAKE, PRESS THE [ALT] BUTTON AND HOLD IT
WHILE YOU ALSO PRESS THE [%] BUTTON. THIS
OPERATION MUST BE PERFORMED BEFORE
PRINTING Z REPORT.
IN CASE IF DATE/TIME IS INCORRECTLY ON THE CASH
REGISTER DAISY COMPACT S, FIRST PRINT OUT Z REPORT.
CHOOSE MAIN MENU BY PRESSING [M] BUTTON, UNTIL THE
SCREEN DISPLAYS PROGRAM _ _ _ _ _ _, ENTER PASSWORD
9999 AND CONFIRM WITH A BUTTON [CLK].
THE SCREEN WILL DISPLAYS [PROG.]. PRESS BUTTONS
[ALT] AND [QTY] TOGETHER. THE SCREEN WILL DISPLAYS
DATE AND TIME, INSERT CURRENT DATE AND TIME AND
CONFIRM BY PRESSING [TL].
IF YOU WANT TO CHECK IS IT ENTERED CORRECT, PRESS
ONE MORE TIME [TL] AND THE CASH REGISTER WILL PRINT
OUT A RECEIPT WITH THE NEW DATE/TIME.
CASH REGISTERS
GEORGIAN SERVICE NETWORK