Olympia CM 812 User manual

CM 811/812
Operating Instructions
OYL MPIA
SINCE 1903
www.olympia-vertrieb.de

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 2 All Rights Reserved
Declaration of Conformity
CM 811/812
G
The manufacturer hereby declares
that the equipment complies with the stipulations defined in the following guidelines and standards:
D
Der Hersteller erklärt hiermit,
dass das Gerät mit den Bestimmungen der Richtlinien und Normen übereinstimmt:
F
Le fabricant déclare par la présente que l'appareil est conforme aux règlements et normes en vigueur:
E
Por medio de la presente,
el fabricante declara que este aparato está conforme a lo dispuesto en las directivas y normas vigentes:
n
De fabrikant verklaart hierbij dat het apparaat voldoet aan de bepalingen in de richtlijnen en normen:
P
Pelo presente o fabricante declara
que o dispositivo está de acordo com as determinações das directrizes e das normas:
S
Tillverkaren förklarar härmed
att apparaten överensstämmer med bestämmelserna i följande direktiv och normer:
73/23/EEC EN 60950: 2000
89/336/EEC EN 55022: 09.98+A1 :2000+A2 :2003
EN 50024: 09.98+A1 :10 :2001+A2 :01 :2003
EN 61000-3-2: 2000
EN 61000-3-3: 1995+A 1 :2001
Olympia Business Systems
August 2005 Heinz Prygoda Managing Director

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 3 All Rights Reserved
Congratulations!
Dear customer:
We are happy that you decided on purchasing the Olympia CM 811/812 Cash Register.
With the CM 811/812, you have obtained a high-quality cash register that uses the newest technologies to best satisfy
your needs.
Your new cash register can register up to 200 items, 16 product groups, 8 operators with password and 4 foreign
currencies. Among other things, it is characterized by an electronic journal with 3,000 lines and an alphanumeric printer.
You can choose between 7 languages; the cash register comes with interchangeable, multi-language key templates.
The cash register also has a calculator feature.
Please read the operating instructions to make sure that the cash register functions optimally.
We hope you enjoy using your machine!
Kindest Regards
Your Olympia Business Systems
Vertriebs GmbH

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 4 All Rights Reserved
Intended Use
This cash register is intended exclusively for processing cash register business indoors.
Any other use is considered unintended use.
General Information / Safety Notes
•Make sure that the power supply matches that specified on the rating plate located on the back of the cash register.
•This cash register is a highly sophisticated piece of equipment. Never attempt to repair it yourself. If repairs should
become necessary, please bring the cash register to an authorised service centre or the sales outlet.
•Never insert metallic objects, such as a screwdriver, paper clip etc., into the cash register. This could damage the
cash register and also exposes you to risk of electric shock.
•Always switch the cash register off when it is no longer in use.
•Clean any dust from the cash register by wiping it gently with a dry cloth. Never use water or solvents, such as paint
thinner, alcohol etc., to clean the cash register.
•To disconnect the power supply fully, disconnect the plug from the power socket.
•Never expose the cash register to extreme temperatures.
•Keep all the transport locks in a safe place for future use. The transport locks must be reinstalled for any future
transportation of the cash register.
Transport Locks
Before the cash register can be used, remove any transport locks installed and store them for future use. Important
transport information: In the event of any transport damage, the machine must be returned in the packaging together
with the operating instructions and any accessories.
Connecting to the Power Supply
Before connecting the cash register to the power supply, please check that the voltage and frequency specifications
stipulated on the rating plate match the local power supply.
Safety note: The power outlet must be near the cash register and easily accessible.
This means that the cash register can be quickly disconnected from the power supply in an emergency.
Note: All data is retained when the power supply is disconnected. The batteries ensure the data is retained for approx. 2
months after the cash register has been disconnected from the power supply.
Printer Mechanism
Attention: To guarantee long, trouble-free operation, observe the following:
•Never
–print when paper is not installed!
–pull out the paper while the printer is printing!
–use poor quality paper!
–insert used rolls of paper!
–tamper with the printer using hard objects or move the drive by hand!
•Pay attention to the markings indicating the end of the paper roll. Change the paper roll immediately.
•Have the cash register / printer mechanism serviced regularly by an authorised service centre.

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 5 All Rights Reserved
Table of contents
Declaration of Conformity .......................................................................................................................................................2
Congratulations!......................................................................................................................................................................3
Intended Use...........................................................................................................................................................................4
General Information / Safety Notes ........................................................................................................................................4
Transport Locks......................................................................................................................................................................4
Connecting to the Power Supply ............................................................................................................................................4
Printer Mechanism..................................................................................................................................................................4
Table of contents ....................................................................................................................................................................5
1Basic Features..............................................................................................................................................................7
2Inserting a Paper Roll...................................................................................................................................................8
3Paper Reel....................................................................................................................................................................8
4Inserting batteries.........................................................................................................................................................8
5Basic Features and Functions......................................................................................................................................9
5.1 Keyboard....................................................................................................................................................................9
5.2 Key-Operated Control Switch..................................................................................................................................10
6Keypad assignment....................................................................................................................................................10
7Printing the Help List...................................................................................................................................................11
8Clerk Function.............................................................................................................................................................13
8.1 To Assign a Clerk.....................................................................................................................................................13
8.2 Clerk Security # Programming.................................................................................................................................14
8.3 Clerk System Programming.....................................................................................................................................14
8.4 Clerk # on display ....................................................................................................................................................14
9Printing the system settings........................................................................................................................................15
10 Programming the date................................................................................................................................................15
11 Programming the time ................................................................................................................................................15
12 Programming tax rates ...............................................................................................................................................15
13 -% Key Programming..................................................................................................................................................16
14 Selecting Classification of Caption.............................................................................................................................16
15 Selecting a Caption Number.......................................................................................................................................16
16 Entering the Character Code......................................................................................................................................17
16.1 Character Key......................................................................................................................................................17
16.2 Control Key for character inputting......................................................................................................................17
17 Programming departments (DEP)..............................................................................................................................19
18 Department Dump Report ..........................................................................................................................................20
19 Programming Price Look Up (PLU)............................................................................................................................20
20 PLU Dump Report ......................................................................................................................................................22
21 Programming foreign currencies ................................................................................................................................22
22 Programming system options.....................................................................................................................................23
23 System Options Dump Report....................................................................................................................................26
24 Clearing errors............................................................................................................................................................26
25 Registration according to departments.......................................................................................................................26
26 Registration according to PLU numbers.....................................................................................................................27
27 Conclude receipt.........................................................................................................................................................27
28 Sample Receipt ..........................................................................................................................................................28
28.1 Example 1: Default Settings with Footer Message..............................................................................................28
28.2 Example 2: Journal Mode....................................................................................................................................28
28.3 Example 3: Total Tax Amount.............................................................................................................................29
28.4 Example 4: Net Total...........................................................................................................................................29
28.5 Example 5: Taxable Amount ...............................................................................................................................30
29 Error Correction and Voids.........................................................................................................................................30
30 Other functions ...........................................................................................................................................................31
31 Subtraction (-) Operations ..........................................................................................................................................31
31.1 Single Entry .........................................................................................................................................................31
31.2 Multiple Entry.......................................................................................................................................................31
32 -% Key Operations......................................................................................................................................................32
32.1 Sale Discount ......................................................................................................................................................32
32.2 Item Discount.......................................................................................................................................................33

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 6 All Rights Reserved
33 Void & EC Key Operations.........................................................................................................................................33
33.1 Immediate Cancellation.......................................................................................................................................33
33.2 Void......................................................................................................................................................................33
34 Merchandise Return Operations.................................................................................................................................34
34.1 Single Department Entry .....................................................................................................................................34
34.2 Multiple Department Entry...................................................................................................................................34
35 Received on Account Operations...............................................................................................................................35
36 Paid Out Operations...................................................................................................................................................35
37 Non-add # Print Operations........................................................................................................................................36
38 No Sale Operations ....................................................................................................................................................36
39 Tendering Operations.................................................................................................................................................37
39.1 Cash Tender........................................................................................................................................................37
39.2 Check Tender......................................................................................................................................................37
39.3 Split Tender .........................................................................................................................................................38
39.4 Card Tender.........................................................................................................................................................39
40 Foreign Currency (FC) Conversion Operation ...........................................................................................................39
40.1 Foreign currency payment...................................................................................................................................39
40.2 Direct Tender.......................................................................................................................................................40
41 Calculation Machine Mode .........................................................................................................................................41
41.1 Addition and Subtraction .....................................................................................................................................41
41.2 Multiplication and Division...................................................................................................................................41
41.3 Memory................................................................................................................................................................42
42 Z-Report Security Code..............................................................................................................................................43
42.1 Programming the Z-Report Security Code..........................................................................................................43
42.2 Entering the Z-Report Security Code..................................................................................................................43
43 Management Report Notes ........................................................................................................................................44
43.1 Printing reports ....................................................................................................................................................44
44 Electronic Journal (EJ)................................................................................................................................................44
44.1 Basic Explain for Electronic Journal....................................................................................................................44
44.2 In case of Nearly full of EJ in REG mode............................................................................................................45
44.3 In case of Full of EJ in REG mode ......................................................................................................................45
44.4 Time Display & Inform for Electronic Journal......................................................................................................45
44.4.1 Time Display....................................................................................................................................................45
44.4.2 Inform for Electronic Journal...........................................................................................................................45
44.5 Electronic Journal Report (X and Z Mode)..........................................................................................................46
44.6 Full Report for Electronic Journal........................................................................................................................46
44.7 Oldest Report for Electronic Journal ...................................................................................................................46
44.8 Latest Report for Electronic Journal....................................................................................................................47
44.9 Daily Report for Electronic Journal......................................................................................................................47
44.10 Electronic Journal Memory Clear Sequence.......................................................................................................47
45 Training mode.............................................................................................................................................................48
45.1 To operate in Training Mode ...............................................................................................................................48
45.2 Training Mode Report..........................................................................................................................................48
46 Deletion function.........................................................................................................................................................49
47 Error messages ..........................................................................................................................................................50
48 What to do if the cash register does not print?...........................................................................................................50
49 Printer malfunction......................................................................................................................................................50

Operating Instructions CM 811/812 Cash Register Operating Instructions
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1 Basic Features
Department 16
PLU 200
Clerk 8 clerks
Tax Value-added tax mode (4 VAT rates)
Payment Cash, check, card
Management report X1/Z1 financial report
X2/Z2 report
PLU report
X/Z clerk report
Training report
X/Z full report for electronic journal (EJ)
(Note: The electronic journal is hereinafter referred to as “EJ”.)
X/Z oldest report for EJ
X/Z latest report for EJ
X/Z daily report for EJ
Display ALPHA & numeric (union-jack) display (10 digits)
Printer SII LTPZ 225
Type of printer:
Print speed:
Note:
Number of columns:
Paper width:
MCTF:
Line thermal printer
5.2 lines per second
[DEPT 01 1.00] data & 25°C
24 columns
57.5 ± 0.5 mm
About 6150000 Lines
Programmability Date
Time
Tax rate
Department
PLU
FC
VAT (0 – 99.999 %)
Price (max. 7 digits)
Caption
Taxable
Single item cash
Dump report
Price (max. 7 digits)
Caption
Link DEPT
Sub-department
Dump report
-% Rate (0 – 99.99 %)
Caption
Rate preset

Operating Instructions CM 811/812 Cash Register Operating Instructions
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2 Inserting a Paper Roll
Remove the printer cover. Pivot the paper transport unit up. Insert a thermal paper roll (57 mm in width and max. 70 mm
in diameter). Draw the leading edge of the paper over the tear-off edge and pivot the paper transport unit down, locking it
in place. Depending on the required use (bill or journal), either tear off the paper at the tear-off edge of the printer
mechanism or feed the paper onto the paper reel. Replace the printer cover.
3 Paper Reel
The paper reel is required when the receipts need be rolled up on it.
1. Open the printer cover.
2. Open the battery compartment cover (black flap) in the paper compartment.
3. Thread the end of the journal paper into the slit in the paper reel.
4. Insert the paper reel into the reel guides.
5. To remove the journal paper after it has been rolled up on the reel, remove the
paper reel and pull the journal roll off.
6. Reinsert the paper reel.
7. Close the printer cover.
4 Inserting batteries
Note: Insert batteries to ensure that all data is retained in the event of a power failure.
1. Open the printer cover.
2. Open the battery compartment cover (black flap) in the paper compartment.
3. Insert 3 AA batteries.
Important: Pay attention to the correct positioning of the batteries
(refer to the diagram and/or the markings on the cash register).
4. Close the battery compartment cover.
5. Close the printer cover.
6. To ensure that no data is lost, replace the batteries once a year while the cash reg-
ister is switched on.

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 9 All Rights Reserved
5 Basic Features and Functions
5.1 Keyboard
Note: The electronic journal is referred to as “EJ” below.
q The Amt Tend/TOTAL key is used for a cash tender transaction.
g The Clear key will clear an entry made on the numeric keypad or Qty/Time key before it is
finalized on a department or function key. The Clear key is also used to clear error conditions.
a Depressing the FEED key will advance the receipt or journal paper one line,
or continuously until the key is released.
d The Ref/- key is used to subtract an amount from the sale total. The financial report records
the (-) key total. As with the Ref/- key, this is used for refund operations.
The financial report records the refund total.
l The -% key is used to subtract a percentage from the sale total.
The financial report records the -% key total.
p Pressing the Subtotal key will display the sale total.
e The PAID OUT key (PO) is used to remove media from the cash drawer.
It carries its own total on the financial report.
c The RECEIVED ON ACCOUNT key (RA) is used to record a media payment or loan to the
cash drawer. The financial report records the total received on account.
k The Forreign Currency key (FC) is used for FC conversion operations.
n The Check key is used for check tender transactions.
o The Card key is used for card tender transactions.
789
456
123
0/.
Numerical keys:
The numerical keys are used to input numbers.
Each key is assigned several characters in order to program a caption in PRG.
The DECIMAL POINT key is used to enter a decimal point.
f Price look-up feature (200 types).
h The X/Time key is used to multiply department or (-) key entries.
Inform remaining buffers for EJ.
DHLP
CGKO
BFJN
AEIM
DEPARTMENT key (DEPT) is used to select non-taxable sales
at the pre-programmed tax rate.
m #/NO SALE key (#/NS) is used as a non-add number key and a non-sale key.
Q The Clerk key is used to assign a clerk.
S The Void key is used to erase incorrect entry operations.
The financial report recordes the void total.
b The EC key is used for error correction operations. The financial report recordes the void total.
R The Receipt ON/OFF key is used to saving paper or not.
Press it again to turn receipt-printing back on.
j The Receipt Issue key is used to post receipt or multiple receipt.
(Multiple receipt is useful for changing the rolle of paper)
T The HELP key provides assistance on basic programming operations.

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 10 All Rights Reserved
5.2 Key-Operated Control Switch
OFF The System is inoperable.
REG Registration mode. Receipt ON/OFF does not work in journal mode (as programmable).
CAL Calculation machine mode.
X The X position is used for reading the financial report.
Z The Z position is used to read the financial report.
PRG The PRG position is used for all programming.
The key must be set to position REG for normal operation (registration).
OFF Registration
(normal operation) Calculation X-reports (without
memory deletion) Z-reports (with memory deletion) Programming
Note: Loss of data and jamming of the cash register are possible in Z and PRG operating modes.
Only use these modes when you are familiar with programming and operating the cash register.
6 Keypad assignment
QRST jk
ab 789 DHLP lm
cd 456 CGKO no
ef 123 BFJN p
gh 0/. AEIM q

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 11 All Rights Reserved
7 Printing the Help List
Set the key to REG. Press the Tkey.
Select the number in the help list, enter it and confirm the entry by pressing the Tkey.
Example: Activate the language table
To print the table, press the Tkey.
To change the settings, set the key to position PRG.
Select the number from the list illustrated above, enter it and confirm the entry by pressing the ckey.
Example: Change the language to ENGLISH
Language no. Confirm entry by pressing
110 c
Help list for CM 811/812
Enter the help no. and press the Tkey.
Help no. Function
01 Select language
02 Program date (DD/MM/YY)
03 Program time (24-hour clock)
04 Program logo
05 Program tax
06 Program departments
07 Program PLU
08 Print financial report
09
Print text table
01: Select language
110 c ENGLISH
111 c FRENCH
112 c GERMAN
113 c SPANISH
114 c DUTCH
115 c PORTUGUESE
116 c SWEDISH
Help no. Confirm by pressing
1 T
Help list for CM 811/812
ENTER NUMBER THEN
PRESS <HELP> KEY.
01 SELECT THE LANGUAGE
02 DATE PROGRAMMING
DD/MM/YY
03 TIME PROGRAMMING
24 HOURS
04 LOGO
PROGRAMMING
05 TAX PROGRAMMING
06 DEPARTMENT
PROGRAMMING
07 PLU PROGRAMMING
08 FINANCIAL REPORT
PRINTOUT
09 TEXT TABLE
Each setting method can be checked
by specifying the number printed above.

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 12 All Rights Reserved
Select Language
(01) –[HELP]
Date setting
(02) –[HELP] Time setting (03) –[HELP]
01:SELECT THE LANGUAGE
110 <RA> ENGLISH
111 <RA> FRENCH
112 <RA> GERMAN
113 <RA> SPANISH
114 <RA> DUTCH
115 <RA> PORTUGUESE
116 <RA> SWEDISH
02:DATE PROGRAMMING
ENTER DDMMYY
PRESS <#/NS> KEY.
03:TIME PROGRAMMING
ENTER HHMM
PRESS <QTY/TIME> KEY.
LOGO Message setting
(04) –[HELP]
Tax Rate setting
(05) –[HELP] Department setting (06) –[HELP]
04:LOGO PROGRAMMING
PRESS <#/NS> KEY 4 TIMES
SEE TEXT TABLE. PRESS
<TOTAL> KEY for EXITING.
05:TAX PROGRAMMING
ENTER TAX#(1 – 4)
PRESS <CARD> KEY.
ENTER TAX RATE
(0.000 – 99.999)
PRESS <TOTAL> KEY.
06:DEPARTMENT
PROGRAMMING
- - - - - TEXT - - - - -
PRESS <#/NS> KEY 2 TIMES
SEE TEXT TABLE.
PRESS <TOTAL> KEY for
EXITING.
- - STATUS & PRICE - - -
ENTER TYPE ( 0 or 1 )
0:NORMAL,1:SINGLE ITEM
ENTER TAXBLE (00 – 04)
PRESS <CHECK> KEY.
ENTER PRICE(0 – 9999999)
PRESS <DEPARTMENT> KEY

Operating Instructions CM 811/812 Cash Register Operating Instructions
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8 Clerk Function
Clerk codes has a special security feature to control access to the register. The special security code can be set in
register memory as individual code. When clerk system is set to activatted, Clerk code must be assigned before operating
in REG. The entered clerk code is stayed till operating LOG-OFF even if any operation is done in other mode (PRG, X, Z).
LOG-OFF operation is required in order to make it LOG-OFF.
Clerk code format
1 2 3 4
3-digit Security # (000-999)
Clerk # (1-8) 4-digit Clerk Code
8.1 To Assign a Clerk
Set the key to PRG.
Enter the 4-digit clerk code as follows: Start with the code for the clerk. Immediately after this, type the 3-digit
security code. If not correctly typed an error sign appears on the display. Finish by pressing the Qkey.
Note: If the security # "000" is preset (factory default setting), only enter the clerk #.
Note: Under the transaction, it is impossible to change the assigned clerk.
To log off, press 0and Q.
PLU setting
(07) –[HELP]
Report issue
(08) –[HELP] Text Entry Key (09) –[HELP]
07:PLU PROGRAMMING
- - - - - TEXT - - - - -
PRESS <#/NS> KEY ONCE
SEE TEXT TABLE.
PRESS <TOTAL> KEY for
EXITING.
- - - - PRICE - - - - -
PRESS <QTY/TIME> KEY.
ENTER PLU NUMBER (1 – 200)
PRESS <PLU> KEY.
ENTER PRICE (0 – 9999999)
PRESS <DEPARTMENT> KEY.
PRESS <QTY/TIME> KEY for
EXITING.
- - - - STATUS - - - - -
PRESS <PO> KEY.
ENTER PLU NUMBER (1 – 200)
PRESS <PLU> KEY.
ENTER STATUS (0 or 1)
0=PLU,1=SUB-DEPT
PRESS <DEPARTMENT> KEY.
PRESS <PO> KEY for EXITING.
08:FINANCIAL REPORT
PRINTOUT
PRESS <TOTAL> KEY
@ X/Z MODE
09:TEXT TABLE
0: 0!”#$%’&()*+,-./:;<=>?
1: PQRSTpqrs1ŞŚрś
2: TUVtuv2ÚŰŮÙÛÜůüűûùú
3: WXYZwxyz3ÝŹZźz
4: GHIghi4GĠÍİÎÏgíì
5: JKLjkl5Łł
6: MNOmno6ŃÑÓŐŌ
όÔÖñńóőōόôöò
7: 7@[╲]^_{╎}~ ¡§
→← ΣØÆŒ¨¿
ⅠⅡⅢ「 」↑·
8: ABCabc8ÁAĄÅÀÂÄßCĆÇáąàâäcć
9: DEFdef9ÐĖEÉÈÊėeèéÊë
<DEPT1> for INCREMENT
RECORD NUMBER.
<DEPT5> for DECREMENT
RECORD NUMBER.
<.> for BACK SPACE.
<00> for SPACE/ENTER.
<QTY> for DOUBLE WIDTH
<CHECK> for SETTING.

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 14 All Rights Reserved
8.2 Clerk Security # Programming
Example: Programming security number 456 for clerk 1.
Input Display Confirm by pressing
444444
4444,44 q
1 1
456 14,56 Q
Set the key to PRG
Press 46 times
Press q
Enter a number between 1 and 8
as the clerk code.
Then enter the 3-digit clerk security code
and also confirm with Q.
Finish programming by pressing g.
g
The following message appears on the
receipt: * NON PRINT
8.3 Clerk System Programming
Note: If "CLERK SYSTEM INACTIVE" in clerk system programming was selected, ECR operates without entering clerk
# and its 3 digit security #. Under this mode, display shows "1" as clerk # and prints "1" as clerk # on receipts,
journals and reports. All of sales will be put together into clerk# 1 and clerk report covers only sales for clerk # 1.
Example: Activating the clerk system.
Input Display Confirm by pressing
44444 444,44
Set the key to PRG
Press 45 times
The press the 0key to deactivate the clerk
system (default setting) or
the 1key to activate the clerk system.
Finish programming by pressing the q
key. 1 4444,41 q
8.4 Clerk # on display
Clerk number displays when a clerk code is entered in REG mode and when clerk system is in operation.
Example: Clerk 6
C 0 6 0. 0 0
Clerk #
* To cancel the clerk # currently assigned, turn off the mode selector or enter to a new clerk #.
Note: The stayed assigned clerk code will be displayed like above by depressing gkey in REG mode. It is purpose
of confirming current assigned clerk. But, the confirming will work in idle condition (not during transaction ) in REG
mode.

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 15 All Rights Reserved
9 Printing the system settings
The settings in respect of system options, discount, foreign currency as well as Z-report and clerk password.
Input Display Confirm by pressing
Set the key to PRG
Press 96 times
Confirm by pressing q999999
9999,99 q
10 Programming the date
Example: 1st of January 2006
Input Display Confirm by pressing
Set the key to PRG
Enter the date as 6 digits
(DDMMYY)
Confirm by pressing m010106
0101,06 m
11 Programming the time
Example: 9:30 a.m.
Input Display Confirm by pressing
Set the key to PRG
Enter the time as 4 digits (hhmm)
Confirm by pressing h0930 9,30 h
12 Programming tax rates
A maximum of four different tax rates can be programmed.
Example: 16% as tax rate 1
Input Display Confirm by pressing
1 0,01 o
Set the key to PRG
The entry of a tax rate (1,2,3 or 4,
corresponds to storage location no.)
Confirm by pressing o
Enter the tax rate (x 1000)
Confirm by pressing q16000 160,00 q
Example: 7% as tax rate 2
Input Display Confirm by pressing
2 0,02 o
Set the key to PRG
Enter the second tax rate
Confirm by pressing o
Enter the tax rate (x 1000)
Confirm by pressing q7000 70,00 q

Operating Instructions CM 811/812 Cash Register Operating Instructions
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13 -% Key Programming
You can enter a discount value from 0.00 bis 99.99%.
Example: 10% Discount
Input Display Confirm by pressing
Set the key to PRG
Enter the discount using 4 digits. (10
% = 10,00 %)
Confirm by pressing l1000 10,00 l
Note: The attribute of -% in the REG mode is identical with the attribute of the item (Dept or PLU) registered just before.
When -% is used after Subtotal, it attributes to all the items registered by then.
14 Selecting Classification of Caption
Set the key to PRG.
Press the mbutton to toggle between the different programming modes.
Input Display Meaning
0,00 Normal programming mode
m P 001 PLU caption programming mode
m D 01 Department caption programming mode
m C 01 Clerk caption programming mode
m H 01 Header message programming mode
m F 01 Forreign currency caption programming mode
m A 01 Footer message programming mode
m 0,00 Return to normal programming mode
Note: Even while in the process of programming, you can exit programming by pressing the qkey.
15 Selecting a Caption Number
After a programming mode has been selected,
the individual storage locations can be selected using the plus and minus button:
Input Display Meaning
m P 001 Normal programming mode
A P 002
A P 003 Incremental PLU number
E P 002 Decremental PLU number

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 17 All Rights Reserved
Programming Mode: PLU Department Clerk Header Foreign Currency Footer
Area of caption number
per classification of caption: 01 - 200 01 - 16 01 - 08 01 - 04 01 - 04 01 - 03
16 Entering the Character Code
16.1 Character Key
Numeric keys work like character keys in programming mode. Each numeric key has several character codes. These are
selected by depressing the same key repeatedly. When the code reaches the end of list of codes, the selected code goes
to first character code again. The choice is cyclical.
OFFSET
Key 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7
0 0 ! " # $ % & ' ( ) * + , - . / : ; < = > ?
1 P Q R S p q r s 1 ŞŚрś
2 T U V t u v 2 Ú ŰŮÙ Û ü ůü űû ù ú
3 W X Y Z w X y z 3 Ý ŹZ źZ
4 G H I g H i 4 G ĠÍ İÎ Ï G íì
5 J K L j k L 5 Łł
6 M N O m n o 6 ŃÑÓŐŌόÔ Öñ ńóőōόô ö ò
7 7 @
[ ∖
] ^ _ { } ~ ¡ § →
←
Σ
Ø ÆŒ¨ ¿Ⅰ
Ⅱ
Ⅲ
「
」
↑
·
8 A B C a b c 8 ÁA ĄÅ À Â Ä ßC ĆÇ áąàâäc ć
9 D E F d e f 9 ÐĖĘÉ È Ê ėe èéêë
16.2 Control Key for character inputting
Key Meaning
h Double Width Character selected. Double Width neet to be put in forward to the character.
/ Space Code Entry using. And for setting the selected character by repeatedly pressing the same input key.
. Deleting character code entry like back-space of PC.
Note: /has two functions for caption setting. One is SPACE code entry.
The other is ENTER as fixing to previous character entry. Example:
Input Display Meaning
8 0 A Selecting Character
/ 0 A ENTER as fix “A” character and cursor moving
/ 0 A Enter as “SPACE” and cursor moving

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 18 All Rights Reserved
Display Meaning
8 0 A A
Selecting Character
n Programmed to caption as “AA”
that has one space code.
X OFFSET Value for the character key.
Example:
5 0 J
5 1 K
5 2 L
5 3 j
5 4 k
5 5 l
5 6 5
5 7 Ł
5 8 ł
5 0 J
Ex: PLU001 caption presetting.
Example: PLU #001 = Apple
Input Display Meaning
0,00 Normal Programming Mode
m P 001 PLU #001 Caption Programming Mode
8 0 A
1 0 AP
/ 0 AP
1 0 APP
5 0 APPJ
5 1 APPK
5 2 APPL

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 19 All Rights Reserved
Input Display Meaning
9 0 APPLD
9 1 APPLE
n P 002
Set PLU#001 caption.
Caption number will be accumulatedby one after
presetting.“SPACE”can be applied in case of
Programming Mode: PLU Department Clerk Header Foreign Currency Footer
Maximum number of character
digits per classification: 12 12 12 24 10 24
17 Programming departments (DEP)
Example: The name of DEP1 is "Test"
Input Display Confirm by pressing
Step 1: Text input
Set the key to PRG
Press mtwice
Text input for DEP name
Confirm by pressing n
Continue with text input for other
departments
m m
1 x 2
2 x 9
4 x 1
1 x 2
D01
T
TE
TES
TEST n
In order to select a DEP number directly:
Press the DEP key Ato scroll upwards or Eto scroll downwards.
End programming by pressing
qafter entering the last department q
Example 1: DEP1 is an itemised department at tax rate 1 (16%) and without a fixed price.
Input Display Confirm by pressing
001 0,01 n
000 0,00 A
Step 2: Define status
Set the key to PRG
Enter status S1 and S2 as three dig-
its
Enter fixed price or free pricing
Assign settings to DEP1 by
pressing A
Status S1: 0 = itemised department, 1 = single item department
Status S2: 00 = no tax, 01 = tax rate 1, 02 = tax rate 2, 03 = tax rate 3, 04 = tax rate 4
(For information on tax rates, refer to Section "Programming tax rates“)
000 = DEP operates without fixed price (free pricing); alternatively: enter the fixed price

Operating Instructions CM 811/812 Cash Register Operating Instructions
Olympia 8.2005 Page 20 All Rights Reserved
Example 2: DEP1 is an itemised department at tax rate 2 (7%) and without a fixed price.
Input Display Confirm by pressing
002 0,02 n
000 0,00 B
Step 2: Define status
Set the key to PRG
Enter status S1 and S2 as three dig-
its
Enter fixed price or free pricing
Assign settings to DEP2 by
pressing B
Input Display Confirm by pressing
888888
8888,88 q
Step 3: Printing
To print a list with the programmed
departments
Press 86 times
and conclude by pressing q.
18 Department Dump Report
You can print the department dump report as follows:
Input Display Confirm by pressing
Set the key to PRG
Press the 8key six times.
Confirm by pressing q888888
8888,88 q
CLERK 1 PM12-27
09-01-2006 0001
DEPT01 1.00T1
P DEPARTMENT 0.01
DEPT02 2.00T2
P DEPARTMENT 0.02
DEPT03 3.00T3
P DEPARTMENT 0.03
DEPT04 1.00T4
P DEPARTMENT 0.04
DEPT05 5.00
P DEPARTMENT 0.00
DEPT06 6.00T1
P DEPARTMENT 0.01
DEPT07 7.00T2
P DEPARTMENT 0.02
DEPT08 8.00T3
P DEPARTMENT 0.03
DEPT09 9.00T4
P DEPARTMENT 0.04
DEPT10 10.00
P DEPARTMENT 1.00
DEPT11 0.00
P DEPARTMENT 0.00
DEPT12 0.00
P DEPARTMENT 0.00
DEPT13 0.00
P DEPARTMENT 0.00
DEPT14 0.00
P DEPARTMENT 0.00
DEPT15 0.00
P DEPARTMENT 0.00
DEPT16 0.00
P DEPARTMENT 0.00
19 Programming Price Look Up (PLU)
PLUs are programmed in 3 steps:
Enter the PLU text for all PLUs.
Enter the price and department assignment for all PLUs.
Enter the status of the PLU and department assignment for all PLUs.
(Not necessary if the PLU is operated with a fixed price.)