RCH ONDA S User manual

OPERATING MANUAL
1
ONDA S CASH REGISTER IS AVAILABLE IN CONFIGURATION FOR
OUTLETS WITH AVAILABILITY OF THE ELECTRICAL POWER
The content of this manual is strictly confidential.
Any copies or reproductions are prohibited
This manual is subject to regular amendments and updating by RCH.
Contents of the package
oONDA S
oThis use manual (user’s manual)
oManufacturer’s declaration of conformity
oAC/DC 230Vca – 12Vcc 3A feeder and related network cable
Available optional accessories
oE.J. (electronic journal) on MMC RCH original memory support
oDrawer

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OPERATING MANUAL
INDEX
1. GENERAL DESCRIPTION............................................ 6
1.1 SECURITY NORMS AND REGULATIONS..............................................7
2. MAIN FEATURES ....................................................... 10
3. VIEW AND DIMENSIONS........................................... 11
3.1 VIEW OF THE CONNECTORS HOUSING.............................................11
3.2 VIEW OF THE MACHINE.......................................................................12
3.3 DIMENSIONS OF THE MACHINE .........................................................12
4 KEYPAD....................................................................... 13
4.1 KEYS FUNCTION ..................................................................................14
5. DISPLAY AND VIEWING ............................................ 17
5.1 MODES INDICATION’ ...........................................................................17
5.2 KEYPAD LOCKING...............................................................................18
6. PROGRAMMING (PRG) ............................................. 19
6.1 DEPARTMENTS PROGRAMMING .......................................................20
6.2 PLU PROGRAMMING ...........................................................................21
6.3 PAYMENT TYPES PROGRAMMING....................................................22
6.4 CLERKS PROGRAMMING....................................................................23
6.5 VAT PROGRAMMING ...........................................................................24
6.6 PERCENTAGE OF INCREASE .............................................................24
6.7 PERCENTAGE OF DECREASE............................................................25
6.8 STATISTICS PROGRAMMING .............................................................25
6.9 DATE/TIME............................................................................................26
6.10 PROGRAMMING RECEIPT HEADER ...................................................27
6.11 RECEIPT FOOT PROGRAMMING ........................................................28
6.12 CUSTOMER’S MESSAGES PROGRAMMING......................................29
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6.13 DRAWER IMPULSE PROGRAMMING..................................................30
6.14 DISPLAY LCD CONTRAST PROGRAMMING ......................................31
6.15 DISPLAY LCD LIGHTING PROGRAMMING.........................................32
6.16 KEY SOUND ..........................................................................................33
6.17 DELETE PLU .........................................................................................33
6.18 PROGRAMMING RECAPITULATION.....................................................1
6.19 PLU RECAPITULATION..........................................................................1
6.20 SERIAL PORT PROGRAMMING.............................................................1
7. RECORDING (REG) ................................................... 38
7.1 CLERK’S SETTINGS.............................................................................38
7.2 SALES TROUGH DEPARTMENTS .......................................................39
7.3 MULTIPLE QUANTITIES RECORDING ................................................41
7.4 SALES THROUGH PLU ........................................................................42
7.5 CHANGE CALCULATION .....................................................................43
7.6 DEDUCTIONS .......................................................................................44
7.7 INCREASES ..........................................................................................44
7.8 PERCENTAGE DISCOUNT...................................................................45
7.8.1 PRODUCT PERCENTAGE DISCOUNT................................................45
7.8.2 PERCENTAGE DISCOUNT ONTO SUBTOTAL ...................................46
7.9 PERCENTAGE INCREASE ...................................................................46
7.9.1 PRODUCT PERCENTAGE INCREASE ................................................46
7.9.2 PERCENTAGE INCREASE ONTO SUBTOTAL....................................47
7.10 GOODS REFUND ..................................................................................48
7.11 VOIDS AND CANCELLATIONS ............................................................49
7.11.1 CL KEY................................................................................................49
7.11.2 CANCELLATION KEY .........................................................................50
7.11.3 VOID TRANSACTION .........................................................................51
7.11.4 RECEIPT VOID TRANSACTION.........................................................52
7.12 PAYMENT MODALITIES.......................................................................53
7.12.1 CASH PAYMENTS ..............................................................................53

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7.12.2 NOT PAID............................................................................................53
7.12.3 OTHERS PAYMENTS .........................................................................53
7.12.4 MIXED PAYMENTS.............................................................................54
7.12.5 LAST SALE VIEWING .........................................................................55
7.12.6 LAST TWO SALES TOTAL AMOUNT.................................................55
7.13 CASH COUNTER RECEIVE AMOUNT AND PAID OUT........................56
7.14 ALPHANUMERICAL STRING ...............................................................57
8. READINGS – X MODALITY........................................ 58
8.1 DAILY READING ...................................................................................58
8.2 DEPARTMENTS DAILY READING .......................................................59
8.3 DEPARTMENTS PERIODIC READING.................................................59
8.4 PLU DAILY READING ...........................................................................59
8.5 PLU PERIODIC READING.....................................................................59
8.6 CLERKS DAILY READING...................................................................60
8.7 VAT DAILY READING ...........................................................................60
8.8 VAT PERIODIC READING.....................................................................60
8.9 DAILY HOURLY READING ...................................................................61
8.10 FINANCIAL TOTAL DAILY READING ..................................................61
9. DAILY RESET AND ELECTRONIC JOURNAL
READINGS (E.J.) ............................................................ 62
9.1 DAILY RESET........................................................................................63
9.1.1 DAILY RESET: PRINTOUT EXAMPLE .................................................64
9.2 ELECTRONIC JOURNAL READINGS ..................................................66
10. GRAPHIC LOGO....................................................... 67
11. TIME/DATE DISPLAYING......................................... 68
11.1 LEGAL TIME AND SOLAR TIME...........................................................68
12. REPLACEMENT OF THE PAPER ROLL.................. 69
13. REPLACEMENT OF THE ELECTRONIC JOURNAL70
13.1 FILLING UP THE LABEL.........................................................................71
13.2 PRUDENCE IN OPERATING THE MMC .................................................71
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14. ERROR MESSAGES LIST........................................ 72
15. LEGISLATION AND WEEE SYMBOL....................... 77

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1. GENERAL DESCRIPTION
ONDA S Cash Register offers a high level of performance and management of
your business and features speed and ease to use.
ONDA S is equipped with two liquid crystal displays able to view 2 lines
consisting of 16 alphanumerical characters (clerk’s side display) and 1 line of 16
alphanumerical characters (customer’s side display).
This instrument is equipped with a high performances thermal printer able to print
any graphics (as an example, your business logo) with a high operating speed. It
does not require any ink ribbon as in the case of traditional printers, thus,
avoiding a troublesome regular replacement operation, achieving a decrease of
its management and operating costs and, further, offering an always-perfect
printout quality.
The traditional paper journal is replaced a specific MMC card memory ensuring
more reliability, safety, use practicality, and a higher operating economy. All this
with smaller dimensions.
ONDA S allows fully managing your business:
•By keeping in the memory the sales of 20 departments;
•By managing up to 10000 PLU (pre-memorised prices);
•By managing 4 clerks (to allow the “monitoring” of the work).
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1.1 SECURITY NORMS AND REGULATIONS
Whereas RCH authorised technicians solely must install ONDA S, it
is reminded that for proper operations the following instruction must
be complied with:
•Upon installation verify that the power plug is close to the machine and may be
easily accessed during the normal operations of the machine.
•Only connect original feeders provided for this machine. Any different type
feeder may damage the machine or prevent its proper operations.
•Do not place ONDA S in unstable surface. It may fall and seriously get
damaged.
•The machine includes a LITHIUM battery that may be recharged. For its
replacement it is necessary to address solely the RCH authorised technicians.
•Avoid the operations of the machine in places too cold or hot or hit by solar
rays for long time (proper operations are ensured at temperature between -
10°C and 45°C). Do not use, in the open air, a machine installed for the use in
closed environment.
•The fiscal measurer provides for the warning of the coming exhausting of the
rolls through visual warning. Therefore, rolls with coloured ends must be used.
•Only connect drawers with original change return.
•The use of any non-original accessories or spare parts would cancel the right
to the warranty.
•In case of malfunctioning of the machine, please address a service centre
authorised by RCH.
In case of any faults or malfunctioning preventing the proper operations of the
machine from the fiscal standpoint, the cash register blocks and a short
message would appear on the display. An acoustic message is also heard.
In these cases the machine must be switched off and the technical
assistance service of the RCH Authorised Centre must be asked for.

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The machine must undergo a revision (preventive maintenance) at least once
a year or, in any case, not over one year from the date of the last service
performed as resulting from the fiscal book.
When the Fiscal Memory is about to finish, on the heading to the receipts of
the daily setting to zero would appear the message “fiscal memories near to
finish – XX closures”.
Such message is printed starting from 60 setting to zero before the
completion of the Fiscal Memory and, therefore, the user gets the warning
about two months before.
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OTHER WARNINGS:
ONDA S fiscal cash register is equipped with thermal printer. Therefore it
must utilise approved thermal paper stating both the details of the approval
and the due date, according to the contents of the Ministerial Decree
(D.M.) issued by the italian Ministry of Finance on 30/03/92, attachment E.
Furthermore, the user must keep the documents provided for under the
Law, in dark places with relative humidity of less than 80% and a
temperature of less than 35°C, thus avoiding the direct contact with plastic
materials and, particularly, with polyvinyl chloride.
RCH recommends the use of the following thermal papers: Mitsubishi F
5041, or JUJO THERMAL AF 50 KSE.
Machine consistent with norms and regulations

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2. MAIN FEATURES
Feeding: AC/DC power supply 230Vac, CC12V 3A adapter (supplied in
the configuration by outlet)
Thermal printer: ELM208 - APS
Printing speed: 80 mm/s – columns number: 24 - MTBF: 50 Km .
(Alternatively, the printer CP295 – APS – speed 80 mm/s – columns
number: 24 - MTBF: 50 km is provided for as an alternative)
Thermal paper rolls: 57,5 ± 0,5 mm max diameter 45 mm .
Clerk’s side display: LCD display (2 lines of 16 alphanumerical
characters).
Customer’s side display: LCD display (16 alphanumerical characters).
Operating temperature: 0 ÷ 50 °C .
REPORTS:
•Daily report
•Department daily and periodic
•PLU daily and periodic
•Clerks daily
•VAT daily and periodic
•Hourly daily
•Financial daily
OPTIONAL KIT:
•PC Software
•Cash drawer
•MMC RCH original memory
support
PROGRAMMING:
•Department number: 20
•Plu number: 10000
•Payment total: 3
•Clerks number: 4
•VAT number: 8
•Report printout enabling
•Date/Time
•Heading messages and
courtesy receipt
•Store logo: 1 entered through
PC
•Halo logo: 1 entered through
PC and 4 of default
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3. VIEW AND DIMENSIONS
3.1 VIEW OF THE CONNECTORS HOUSING
(*) ATTENTION!; contact the technical assistance before connecting
scanner.
12 V DC feeding
Drawer connector
Connector for CONTROL UNIT or PC (only for configuration)
MMC
(E.J. electronic journal)
Connector for SCANNER or PC
(use the cable adapter)*

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3.2 VIEW OF THE MACHINE
FRONT VIEW LATERAL RIGHT VIEW
LATERAL LEFT VIEW REAR VIEW
UPPER VIEW
3.3 DIMENSIONS OF THE MACHINE
Width: 222 mm
Depth: 346 mm
Height: 114 mm
VOUCHER EXIT
KEYPAD
CLERK DISPLAY
SWITCH CUSTOMER DISPLAY
MMC AND CONNECTORS
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4 KEYPAD
A keypad that allows manually performing all the fiscal functions
guarantees ECR operations. The following configuration is proposed as
standard. However, it may freely be changed by placing the keys into
different positions or by adding other departments. Contact assistance if
you need to change configuration keys.
Use the numerical keypad to enter the letters as commonly made with the
portable telephones, using the printing on the keys. As an example, by
pressing the key 1 character “1” would be displayed, by repeatedly
pressing the same key, the character entered changes and would
become P, Q, R, and S, then to become again 1. Should the next letter be
on the same key, wait a few seconds to allow the cursor to automatically
advance one position to enter the next character.
To change any entered character use the following function keys:
[ %+] = moving the cursor to the right
[ %- ] = moving the cursor to the left
[ CL ] = cancel the entire line
NUMERICAL
KEYPAD
DEPARTMENT
KEYS
FUNCTION
KEYS

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[ 7 ] = character “7” or “SPACE”
[ 0 ] = charater “0”, or (in sequence) “ / . : , ; ’ - = ( ) % & ! ? + * @ ”
4.1 KEYS FUNCTION
KEY Name Function definition
KEY
Key to select the operating mode (REG - X - Z -
PRG) and for lock keyboard.
CLERK
CLERK
(OPERATOR)
Key to enter the code and the change of the cash
counter clerk
PAPER
FEED Key to advance the receipt paper
Alternate function key. Press, previously, by one of
the key with associated double function, would allow
entering the second function.
FN FUNCTION Example:
pressing
key FN Before
key
PLU
PLU
PRICE
The function
PLU PRICE is
utilised
Instead of PLU
function
DEP 1 DEPART.
(N)
Key utilised for the recording of the items by
previously entering the price.
VOID VOID Key utilised to reverse an amount of a specific
department.
¡
X X \ TIME
The key puts together two different functions directly
accessible (it is of no use to press FN key to select X
or Time): the first function displays the time, should
the key be pressed with no fiscal receipt. The second
function multiplies the set quantity by the amount
associated with the department/PLU, during the
recording of a fiscal receipt.
CL CLEAN
DISPLAY
Key used to cancel a data before recording it onto the
memory of a department or PLU. Also, utilised to
correct keying errors, if any, or to remove acoustic
messages or on display, if any.
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KEY Name Function definition
NUMERICAL
KEYPAD
with
ALPHABETIC
function
The numerical keypad allows entering numerical and
alphanumerical information, useful to print the fiscal
receipt (keying for the printout of the Customer’s
Fiscal Code onto the fiscal receipt) and for the
programming operations of the fiscal numerator.
EC CANCEL Key utilised to cancel the last recording entered onto
the department memory or of a PLU.
DEDUC
TION DEDUCTION
Key utilised to deduct a value from the memory of the
last department or of the current fiscal receipt PLU
(open). If utilised after the SUBTOTAL it would affect
proportionally all the items (departments and/or PLU)
of the current fiscal receipt.
P/O PAID OUT
“Management” key to record the paid out (collection)
of cash or cheques from the cash counter
(management/control of cash in the drawer).
R/A RECEIVE
AMOUNT
“Management” key to record the received amount
(placing cash funds upon opening of the outlet) of
cash into the cash counter (management/control of
cash in the drawer).
FISCAL
CODE
Key utilised to print the Fiscal Code (talking receipt)
within a fiscal receipt. The fiscal code follows the
acronym C.F. according to the current law.
FISCAL
CODE
ALPHA
PRINTOUT ALPHABET
PRINTOUT
Key utilised to print information segregated from the
contents of the fiscal receipt, following the character
“#”
ADDON INCREASES
Key used to add a value onto the memory of the last
department or PLU of the current fiscal receipt
(open). If utilised after the SUBTOTAL it would affect
proportionally all the items (departments and/or PLU)
of the current fiscal receipt.
CASH
DRAWER
#
OPEN
DRAWER The key works as drawer opener.
CHEQUE TOTAL 2
Key to close the receipt by cheques payment. The
access of cash into the drawer (change function) may
be programmed.
PLU
Key to record the sale of a specific item memorised
onto the machine with unit code and price. The PLU
code may be accessed with the prior keying of the
given code or scanner reading.
PLU
PLU
PRICE PLU Price Key to enter manually the price of a specific PLU
during the current sale (open fiscal receipt)

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KEY Name Function definition
SUB
TOTAL
SUBTOTAL
Key utilised to print and view the Subtotal of a receipt.
If pressed outside a fiscal transaction would calculate
and display the amounts of the last two receipts.
%- %
DEDUC
TION
Key utilised for the deduction (discount) of an amount
(price) after recording a given department.
When in X, Z, and P operating mode, the key
allows selecting, thanks to a menu by circular
sliding, certain functions of printout, reading,
closing and programming.
%+ %
ADDON
Key utilised for the increase (price) of an amount
(price) after recording a given department.
When in X, Z, and P operating mode, the key
allows selecting, thanks to a menu by circular
sliding, certain functions of printout, reading,
closing and programming.
CASH TOTAL 1
Key utilised to close a fiscal receipt (Sale) with
payment by CASH money. If pressed once finished
with the fiscal receipt, it would view the total amount
of the last fiscal receipt. If, instead, is pressed after
entering an amount, it allows calculating the change,
if any (on display only).
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5. DISPLAY AND VIEWING
ONDA S is supplied with two displays, one on the clerk’s side and the other on
the customer’s side.
Clerk’s display: 2 alphanumerical lines x 16 characters (fig. 1)
Customer’s display: 16 alphanumerical characters
(Fig. 1) Clerk’s display
5.1 MODES INDICATION’
To select a mode it suffice to enter the number of the mode to activate
followed by the key KEY (KEY). (As an example, to set up the
programming: 4 and KEY ). When we are in a mode other than
Recording, it is possible to select one of the functions wished for through
the two sliding keys %+ e %- .
According to the mode where the machine is, the clerk’s display will
inform of it by displaying the related
identification on the upper left hand.
Once the menu is accessed through the keys %+ o %-, the display shows
on the upper line the type of display that may be selected through sliding
(see the following figure carrying an
example of display in Z mode).
To exit the menu, press the key [VOID].
MODALITIES DESCRIPTION
0 KEY Keypad locking
1 KEY REG Operating mode (recording)
2 KEY XReading with fiscal daily reports– statistics
3 KEY ZPrintout/Fiscal daily reportsof the financial, of the cash
counter sold, etc.
4 KEY PRG Programming ( PLU, Departments, Financial, etc.)
CASH
12.60
PRG
0
-Z DAILY REPORT-
Daily Reset

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5.2 KEYPAD LOCKING
To avoid any involuntary recording or to prevent the non-authorised
personnel from using ONDA S without, necessarily, switching off the cash
counter, use procedure “0”and key KEY from any modalities (REG – X –
Z – PRG). The display would show:
By pressing the key KONTANT the
keypad use is blocked (pre-selected
value “YES”), otherwise by pressing
the key %+ and KONTANT it gets
back to the previous mode.
To use the keypad again, it suffices pressing the sequence of the keys to
enter one of the four modes (example. 1 and KEY).
NOTE: if on display there is only value 0,00 it is possible to lock and then
unlock the keypad by pressing one after the others the keys KEY and
KONTANT.
LOCK KEYBOARD ?
<YES> / NO
* KEYBOARD *
* LOCK *
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6. PROGRAMMING (PRG)
To access the menu programming enter keys 4 and KEY
•Move from a function to the other using the key [%+] forward and [%-]
backward.
•To select the programming function press KONTANT
•To return the main menu press the key VOID
•To exit the menu PRG and to return in REG press 1 + KEY
PROGRAMMING MENU
PROGRAMMING DEPARTMENTS
PROGRAMMING PLU
PROGRAMMING PAYMENT TYPE
PROGRAMMING CLERKS
PROGRAMMING VAT %
PROGRAMMING % INCREASE
PROGRAMMING % DECREASE
ENABLING TO DAILY STATISTICS PRINTOUT
PROGRAMMING DATE / TIME
PROGRAMMING RECEIPT HEADING
PROGRAMMING PRESSURE FOOT
(Logo printout at the end of receipt)
PROGRAMMING MESSAGES TO CUSTOMER
PROGRAMMING DRAWER IMPULSE
PROGRAMMING LCD CONTRAST
PROGRAMMING LCD LIGHTING
ENABLE KEY BEEP
DELETE PLU
PROGRAMMING RECAPITULATION PRINTOUT
PROGRAMMED PLU RECAPITULATION
PRINTOUT
SERIAL PORT PROGRAMMING
+%
-
%

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**** WARNING ****
The data programmed with the following functions are
memorised onto the RAM memory. After an upgrade action
or a total reset, all programmings are lost.
6.1 DEPARTMENTS PROGRAMMING
In PRG (4 + KEY) press [%+] to display Departments.
Press [KONTANT] to start programming the departments:
A) Enter a value from 1 to 20 and
press [KONTANT]
B) Enter the price to associate to the
key of the given Department and
press [KONTANT]
C) Enter the description using the
numeric keypad, entering max 12
characters and press [KONTANT]
(see chapter 4).
D) Enter the max value that a
department may accept and press
[KONTANT]. If zero, no limit.
E) Enter the minimum value that the
department may accept and press
[KONTANT]. If zero, no limit.
PRICE? 0.00
DEPT CODE ? 1
DESCRIPTION?
<DEP
T
01 > 01
HIGH LIMIT. ? 0.00
LOW LIMIT. ? 0.00
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F) Associate a VAT code to the
department and press [KONTANT]
(see chapter 6.5).
G) Using key %+ and %- enable or
not enable the single entry on the
department and press [KONTANT]
The display sets for the next programming of another department. Repeat
the sequence to program the next PLU.
To exit the program departments function press [VOID] .
6.2 PLU PROGRAMMING
In PRG (4 + KEY) press %+ until PLU is displayed
Press KONTANT to start programming the PLU:
A) Enter a value from 1 to 10000
then press [KONTANT]
B) Enter the associated department
code and press [KONTANT]
C) Enter the price to associate to
PLU and press [KONTANT]
PRICE? 0.00
PLU CODE? 1
DEPT CODE? 1
VAT CODE ? 0
AUTO CLOSE ?
YES / <NO>

22
D) Enter the PLU description using
the numeric keyboard, entering max
12 characters) then press
[KONTANT]. (See chapter 4)
E) Enter by keying or using the
scanner, the barcode to associate
to the PLU (EAN8/13 and UPC) and
press [KONTANT].
The display sets for the programming of another PLU. Repeat the
sequence to program the next PLU. To exit press [VOID].
Note: the PLU may be loaded through PC using the optional software.
6.3 PAYMENT TYPES PROGRAMMING
With ONDA S it is possible to use three different Totals for the payment.
In PRG (4 + KEY) press [%+] until Payments is displayed.
Press KONTANT to start programming:
A) Enter a value from 1 to 3 and
press [KONTANT]
B) Enter the description of the Type
of payment using the numerical
keypad entering a max of 12
characters and press [KONTANT].
(See chapter 4)
C) Choose with the keys [%+] and
[%-] whether or not payment must
be authorised with change
management and confirm through
[KONTANT].
DESCRIPTION?
<PLU 0001 > 01
BARCODE?
PAYMENT CODE? 1
DESCRIPTION?
<CASH > 01
CHANGE ENABLED?
<YES> / NO
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D) Choose through keys [%+] and
[%-] if the Total increases the
CASH Counter Adding Device and
confirm through [KONTANT].
E) Choose through the keys [%+]
and [%-] if not paid payment must
be enabled and confirm with
[KONTANT].
The display sets for the next programming of a payment type. Repeat the
sequence to program the next ones. To exit the program “Payments”
function press [VOID] .
6.4 CLERKS PROGRAMMING
In PRG (4 + KEY) press [%+] until Clerks is displayed. Press KONTANT
to start the programming:
A) Enter a value from 1 to 4 then
press [KONTANT]
B) Enter the clerk’s name using the
numerical keypad, entering a max
of 12 characters and press
[KONTANT]. (See chapter 4)
The display sets for the next programming of another clerk. Repeat the
sequence to program further clerks. To exit to program “Clerks” function
press [VOID].
CASH IN DRAWER?
<YES> / NO
CREDIT ?
<YES> / NO
CLERK CODE? 1
CLERK NAME?
<JACK > 01

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6.5 VAT PROGRAMMING
In PRG (4 + KEY) press [%+] until VAT % is displayed. Press KONTANT
to start programming:
A) Enter a value from 1 to 7 and
press [KONTANT] (0 is exempt
VAT)
B) Enter the VAT percentage and
confirm with [KONTANT].
The display sets for the next programming of another VAT code. Repeat
the sequence to program further VAT. To exit the PRG VAT function
press [VOID].
6.6 PERCENTAGE OF INCREASE
In PRG (4 + KEY) press [%+] until Add-on % (Increase Percentage) is
displayed.
Press [KONTANT] to start programming the value to associate to the key
[%+] :
Enter the percentage of increase
with two decimal figures and press
KONTANT.
The display exits the programming displaying again “Add-on %”.
To exit the function, press the key [VOID] .
VAT CODE? 1
PERC.PRICE RISE? 10,00
VAT PERCENTAGE: 0,0
25
6.7 PERCENTAGE OF DECREASE
In PRG (4 + KEY) press [%+] until Discount % (Decrease Percentage).
Press [KONTANT] to start programming the value to associate
to key [%-] :
Enter the discount percentage
carrying two decimal figures and
press [KONTANT].
The display exits the programming by displaying again “Discount %”.
To exit the function, press the key [VOID].
6.8STATISTICS PROGRAMMING
In PRG (4 + KEY) press [%+] until Daily stat. (Daily Statistics).
Press [KONTANT] to start programming:
A) Choose through keys [%+] and
[%-] if PLU report printout must be
enabled. Choose YES or NO then
press [KONTANT].
B) Choose through keys [%+] and
[%-] if the CLERKS report printout
must be enabled. Choose YES or
NO then press [KONTANT].
C) Choose through keys [%+] and
[%-] if the TIME report printout must
be enabled. Choose YES or NO
then press [KONTANT].
The display leaves the programming displaying again “Daily stat.”. To exit
the function, press [VOID].
CLERKS
YES / <NO>
HOURLY
YES / <NO>
PERC. REDUCTION? 5,00
PLU
YES / <NO>

26
6.9DATE/TIME
In PRG (4 + KEY) press [%+] until Date/Time is displayed.
Press [KONTANT] to start programming (after the Daily Reset):
A) Enter a value from 1 trough 31
referred to today, then press
[KONTANT]
B) Enter a value from 1 to 12
referred to this month then press
[KONTANT]
C) Enter this year with 4 figures,
then press [KONTANT]
D) Enter a value from 0 to 23
referred to the current time, and
then press [KONTANT]
E) Enter a value from 0 to 59
referred to the minutes of the
current hour, and then press
[KONTANT]
The display exits the programming displaying again “Date/Time”.
To exit press [VOID].
DAY: 1
MONTH: 1
YEAR: 2012
HOURS: 8
MINUTES: 30
27
6.10 PROGRAMMING RECEIPT HEADER
In PRG (4 + KEY) press [%+] until Header Msg is displayed.
Press [KONTANT] to start programming:
A) Move using keys [%+] and [%-]
to choose the heading Logo to print
on the fiscal receipt. Display the title
associated to the Logo, then press
[KONTANT].
B) Enter a value from 1 trough 6
related to the line to re-program,
then press [KONTANT].
C) Enter the personal data using
the numerical keypad, by entering a
max of 24 characters, and then
press [KONTANT]. (See chapter 4)
D) Choose through the keys
[%+] and [%-] if the centred
printing of the wording must be
enabled, then press
[KONTANT].
Repeat the same sequence for the next lines.
To exit the PRG “Header Msg” function press [VOID].
HEADER ROW NUM.? 1
- SELECT. LOGO -
None
DESCRIPTION ?
< RCH S.P.A. >01
CENTERED TEXT ?
<YES> / NO

28
6.11 RECEIPT FOOT PROGRAMMING
In PRG (4 + KEY) press [%+] until Footer Logo is displayed.
Press [KONTANT] to start programming:
Move through the keys [%+] and
[%-] top chose the Logo to print at
the bottom of the fiscal receipt.
Display the title associated to the
Logo, then press [KONTANT].
Once left PRG “Footer Logo” function, press [VOID] to return in PRG Set
up or to continue the programming.
- SELECT. LOGO -
None
29
6.12 CUSTOMER’S MESSAGES PROGRAMMING
This programming allows programming up two courtesy lines (max 24
characters per line) that will be printed three lines under the fiscal receipt
and to program also a sliding message on the customer’s side display.
Such displays are used to market your business. It is possible to set up
the value in seconds that would allow displaying the date and the time
after a few given seconds the cash counter is idle.
In PRG (4 + KEY) press [%+] until “Customer msg” is displayed.
Press [KONTANT] to start programming:
A) Enter the wording of the first
courtesy line (24-character max.),
and then press [KONTANT].
[ CL ] = cancels the entire line
[ %- ] = moves to the left
[ %+ ] = moves to the right
[ 7 ] = Character 7 or SPACE
B) Enter the wording of the second
courtesy line (24 characters max),
then press [KONTANT].
Note: if nothing must be written,
press [KONTANT] without entering
any character.
C) Enter the wording of the sliding
advertising message (36
characters max) then press
[KONTANT].
CUSTOMER
MESSAGE
ROW 1 :
< THANK YOU >10
ROW 2 :
< SEE YOU AGAIN >14
SLIDING
MESSAGE
SLIDING MSG.
<THANKS FOR >10

30
D) Set up the value in seconds
that allows the automatic
displaying of the date and time
after a certain number of seconds
the cash counter is idle, then
press [KONTANT]. If not to
enable, leave the value at zero,
then press [KONTANT].
Once left PRG “Customer msg” function, press the key [VOID] to return
to PRG menù (PRG Set up), or continue the programming.
6.13 DRAWER IMPULSE PROGRAMMING
In PRG (4 + KEY) press [%+] until “Drawer pulse” is displayed
Press [KONTANT] to start programming:
Enter a value from 1 to 5
according to the drawer, then
press [KONTANT].
Once left the PRG “Drawer pulse” function, press [VOID] to go back to
PRG Set up, or continue the programming.
PULSE LENGTH 1-5
AUTO SHOW
DATE / TIME
SEC.? ( 0 = OFF)
0
31
6.14 DISPLAY LCD CONTRAST PROGRAMMING
In PRG (4 + KEY) press [%+] until LCD Contrast is displayed.
Press [KONTANT] to start the programming:
A) Slide the keys [%+] and [%-] to
display a value from 0 to 5, then
press [KONTANT].
B) Slide the keys [%+] and [%-] to
display a value from 0 to 5, then
press [KONTANT].
Once left the PRG “LCD Contrast” function, press [VOID] to go back to
PRG function, or continue the programming.
CUSTOMER LCD
3
CLERK LCD
3

32
6.15 DISPLAY LCD LIGHTING PROGRAMMING
In PRG (4 + KEY) press [%+] until LCD backlight is displayed. Such
programming allows choosing whether the displays must remain always
lighted or not. Further, it is possible to set up a value in seconds that
would allow switching off the displays after the cash counter has been idle
for a number of seconds.
Press [KONTANT] to start the programming:
A) Slide the keys [%+] and [%-] to
alternatively display
•ON
•OFF
•Automatic
Then press KONTANT.
B) If “Automatic” is chosen, by
pressing [KONTANT] the display
views
C) Enter the value in seconds that
allows the switching off of the
display, and then press
[KONTANT].
Once left the PRG “LCD backlight” function, press the key [VOID] to go
back to PRG function, or continue the programming.
- LCD BACKLIGHT -
ON
- LCD BACKLIGHT -
OFF
- LCD BACKLIGHT -
AUTO
AUTO OFF TIME ? 120
6.16 KEY SOUND
In PRG (4 + KEY) press [%+] until Key Beep is displayed.
Press [KONTANT] to start the programming:
Choose with the keys [%-]
and [%+] if the beep sound
when a Key is pressed must
be enabled or not; then press
[KONTANT].
To exit the function, press the key [VOID].
6.17 DELETE PLU
To delete some items individually, follow these steps:
1. if you already registry the items, make a PLUdaily and periodic
reset (Z mode)
2. In PRG (4 + KEY) press [%-] until DELETE PLU is displayed.
Press [KONTANT] to start the programming:
Insert item code by keyboard or
scanner (EAN8/13 e UPC) and
press [KONTANT].
The display shows DELETE PLU; if you want to erase another item,
repeat the procedure. To exit the function, press the key [VOID].
KEY BEEP?
<YES>/ NO
ITEM CODE ?
8001980117421
PLU
deleted

6.18 PROGRAMMING RECAPITULATION
In PRG (4 + KEY) press [%+] until Setting Summary is displayed. Press
[KONTANT] to get the printout of the programming done.
6.19 PLU RECAPITULATION
In PRG (4 + KEY) press [%+] until PLU Summary is displayed. Press
[KONTANT] to get the printout of all programmed PLU.
6.20 SERIAL PORT PROGRAMMING
In PRG (4 + KEY) press [%+] until PC PORT is displayed. Such
programming allows choosing which device is connected to the port .
Press [KONTANT] to start the programming:
A) Slide the keys [%+] and [%-] to
alternatively display
•COM2 @ 9600
•COM1 @ 57600bps
•COM1 @ 9600bps
Then press KONTANT.
Once left the PRG “PC PORT” function, press the key [VOID] to go back
to PRG function, or continue the programming.
NOTES Remember to set COM2 @ 9600 configuration before tickets
registration. When you power ON the Ecr, COM2 @ 9600 configuration is
set.
- PC PORT -
COM2 @ 9600 DE
F
38
7. RECORDING (REG)
In the following chapter there are illustrated a series of instructions and
most common examples to issue the fiscal receipt.
To perform such operations it is required to position in REG “recording”
through 1 + KEY
7.1 CLERK’S SETTINGS
Before starting the recording of the items, if required set up the clerk,
acting as follows: press the key [CLERK], and the display shows
Enter the clerk number (1 - 4) and press again the key [CLERK].
The display returns in REG showing a reference of the clerk set up.
Example for clerk 2.
CLERK CODE ?
1
REG (CL2)
0,00

39
7.2 SALES TROUGH DEPARTMENTS
The departments may be customised by programming in PRG mode (see
chapter 6.1), or may be customised through the connection to the PC
using the optional software.
The department sales may be carried out in two ways, with free or with
set price.
Top start the recording of the items, position you in REG mode.
To sell an article by free price enter the amount of the product on the
numerical keypad, then press the department wished for.
Example: 50,00 onto department 2
Enter:
On the display:
5 0 00 DEP
2
DEPT 02
50,00
WARNING!!
ALL the next receipts (fiscal and not fiscal receipt, included
daily and periodical report) are for example only;
the real printout receipt could be different.
40
To sell an article carrying a pre set price press directly the department
key. The memorised price will be displayed.
Example, Department 2 (with set price 50,00)
Enter:
On display:
To close the receipt, press [KONTANT].
The receipt will be the following:
DEPT 02
50,00
DEP
2
HEADING MESSAGE LINE N.1
HEADING MESSAGE LINE N.2
HEADING MESSAGE LINE N.3
HEADING MESSAGE LINE N.4
ORG. NR. 0000000001
SEK
VRG 02 50,00
-------------------
MOMSFRITT 50,00
TL. MOMS 0,00
TOTALT SEK 50,00
KONTANT 50,00
KONTROLLENHET:
RIHTT000000001234
KONTROLLKOD:
RIAZJ700ACJMRMMGIVWMYWSRU
F6MBXSNA; JJFPWJAONCQQNIL
B34CUWZL7XM
CLK 1 JACK PC 1
13/03/2012 10:15
LÖP.NR. 00000002
R5 72000001
HEADING
(6 lines max)
DEPARTMENT
DESCRIPTION
DATE & TIME
RECEIPT No.
CLERK’S
NAME
NUMBER OF
PIECES

41
7.3 MULTIPLE QUANTITIES RECORDING
To record multiple quantities enter X/after entering the quantity to
multiply. Example 3 articles costing 15,00 each at the department 1
Enter:
On display:
To close the receipt,
press the key [KONTANT].
The receipt will be the following:
Note: the multiple quantities may be
associated both to a department
and to a PLU and consist at
maximum of two integers and three
decimals.
3 1 00
X
5 DEP
1
HEADING MESSAGE LINE N.1
HEADING MESSAGE LINE N.2
HEADING MESSAGE LINE N.3
HEADING MESSAGE LINE N.4
ORG. NR. 0000000001
SEK
3 X 15,00
VRG 01 15,00
-------------------
MOMSFRITT 45,00
TL. MOMS 0,00
TOTALT SEK 50,00
KONTANT 50,00
KONTROLLENHET:
RIHTT000000001234
KONTROLLKOD:
#########################
CLK 1 JACK PC 3
13/03/2012 10:15
LÖP.NR. 00000003
R5 72000001
REG 3X
15,00
DEPT 01
45,00
NOTE: the maximum value that
may be entered is 99.
42
7.4 SALES THROUGH PLU
PLU are articles that may be programmed and identified by a barcode. To
program the PLU see chapter 6.2, or for the loading from PC, use the
optional software.
PLU are retrieved by number, or through the barcode reader that may be
optionally connected.
To record the PLU follow the instructions of the following table:
PLU SALE PLU SALE WITH OTHER PRICE
1. Enter the PLU “code”
2. Press the [PLU] key
Note: if a scanner is used, it suffices to
read the barcode on the product’s label.
1. Enter the price for PLU
2. Press the key [PLU PRICE]
3. Enter the PLU “code”
4. Press the [PLU] key
Example, Retrieve PLU5 with programmed price and PLU9 with manual
entering of the price. Enter:
Close the receipt with the key [KONTANT].
The receipt issued will
be the following:
PRODUCTS
NAME
HEADING MESSAGE LINE N.1
HEADING MESSAGE LINE N.2
HEADING MESSAGE LINE N.3
HEADING MESSAGE LINE N.4
ORG. NR. 0000000001
SEK
PLU 0005 5,00
PLU 0009 8,00
-------------------
MOMSFRITT 13,00
TL. MOMS 0,00
TOTALT SEK 13,00
KONTANT 13,00
KONTROLLENHET:
RIHTT000000001234
KONTROLLKOD:
#########################
CLK 1 JACK PC 2
13/03/2012 10:20
LÖP.NR. 00000003
R5 72000001
5 8
PLU 00 PRZ..
PLU 9 PLU