Cash desk Elvis Mk. KKM Elves MK instructions for use

1. Cash mode.
On The display will show SELECT. If the current date appears on the display, then confirm the date, example (January 17, 2005, time 11:20) and dial the key. 1 7 0 1 0 5, OPL, then enter the current time 1 1 2 0, OPL, after which the display appears to confirm the date C-00, to confirm, press the key. 00 To cancel, press the key. C and re-enter the date and time. After SELECT appears, press the key twice. 1, then key. OPL. The display will show 0.00. To open a shift, press the key. OPL the current date will appear on the display, enter the date using the key. For example (17,01,05) to do this, press the keys 1 7 0 1 0 5 OPL, the current time will appear on the display, enter the time from the keyboard, for example 11:25, press the key. 1,1,2,5, the display will show C-00; to confirm, press the key. 00. After which a check is issued with the inscription “Opening shift.” To break through the check, enter the purchase price, BB. and OPL.
2. X-report (Report for checking revenue at this stage).
Press the key. MODE twice until SELECT appears on the display. Then press the key successively. 2, 30, paid. A message will be displayed on the indicator « O1-9 » . Press the keys successively « 1» And « OPL » . A report will be printed on the check without cancellation.
3. Z-report (closing a shift).
Press the key. MODE until SELECT appears on the display. Then press the key successively. 3, 30, paid, 2. If the shift was not closed on the same day, then the next day the machine will ask for the date. Enter the date of the sales day using the keyboard and then press key. OPL set the time for taking the report and then press the key. OPL and then confirm by pressing the key. 00. Z report comes out. Then set the current date and time according to the instructions below.
If the Z report was taken on the same day when the sales were processed, then the next day you need to confirm the current date and time, after which you can work.

Reminder for programming date and time.

ATTENTION!- this operation is possible only during a closed shift.
Time programming.
Press the key. MODE until SELECT appears. Next press the key. X (the time will appear on the display), then press OPL and enter the current time in HHMM format (for example, 0945), then the OPL key.

Date programming.
Press the key. MODE until SELECT appears. Then press the key successively. 3, 30, OPL, 3. Enter the correct date in DDMMYYY format (for example, 050601) then press OPL. ATTENTION! - if you enter a date greater than the current one, it is impossible to change the date back.

Malfunctions and ways to eliminate them.

Acc Lo – turn off the cash register after 15 seconds. Turn on. Or charge the battery.
E –103 (no paper) insert the receipt tape or refill it.
E –132 control tape buffer overflow (remove Z-report)
E -136 shift exceeded 24 hours (remove Z-report)
E –160, E –195 bring the cash register with the latest Z-report to the repair organization.
C – 00 complete the operation with the 00 key or cancel it with the C key.

Instructions for KKM ELVES MK

Cashier's instructions for the Elwes MK cash register

When you turn on the toggle switch in the front part of the cash register, the display appears « CHOICER". To exit any mode, press "RE".

CHECK TIME AND DATE!

(The shift must be closed -Z-report withdrawn)

To convert the date it is necessary from the mode « CHOICE» "3", "30" And "IT" « O 1-7» . Press key "3", the indicator will display the date in the format « DD-MM-YY». You must enter the date in the same format and press the key "IT".

To change the time it is necessary from the mode « CHOICE» press the keys successively "X" And "IT". The indicator will display the current time in the format "HH-MM". You must enter the time in the same format and press the key "IT".

SALE REGISTRATION

N and the display: " CHOICE" - press the key "1", then the key "1"(cashier number from 1 to 8" and payment key "IT". The display will show - « 0.00 ». Dial amount ( X-XX), press "BB", enter next purchase, "BB", etc. Then press "PS", tell the buyer the amount and press "IT".

Regular registration.

Enter the amount of the item, press the key "BB". If you need to punch several items in one receipt, this operation must be repeated the required number of times. The check is completed by pressing a key "IT".

When working with several sections (departments) you need to enter the amount of the item, press the key "BB", dial the section number (from 1 to 8) and press the key "BB". If you need to punch several items in one receipt, this operation must be repeated the required number of times. The check is completed by pressing a key "IT".

To break a check with change it is necessary to perform the actions specified in the SALE REGISTRATION paragraph, but before pressing the key "IT" you must press the subtotal key "PS"(the indicator will reflect the entire amount of the check). Next, you need to enter the amount received from the client (it must be no less than the amount of the check) and press the key "IT". The change amount will be highlighted on the indicator and receipt.

REPORTS

To remove a report without blanking (X-report), you must from the mode « CHOICE» press the keys successively "2", "30" And "IT". A message will be displayed on the indicator « O 1-9» "1" And "IT". A report will be printed on the check without cancellation.

To generate a report with blanking (Z-report), it is necessary from the mode « CHOICE» press the keys successively "3", "30" And "IT". A message will be displayed on the indicator « O 1-7» . Press the keys successively "2" And "IT". A cancellation report will be printed on the check.

Error correction.

If before pressing the key "BB" The amount of the item was entered incorrectly; it can be canceled by pressing the reset key "WITH" or "RE".

If the key is pressed "BB" an incorrectly entered amount of an item is canceled by successively pressing the key "AN"(a minus sign appears on the indicator before the item amount) and a key "IT". A message is printed on the receipt - « Check canceled» .

To return a check it is necessary from the mode « CHOICE» (key "RE"), enter the mode "Administrator" sequential key presses "15" And "IT". Next press the key "VZ", enter the amount of the item to be returned, press the key "BB" And "IT".

Instructions

on working on the cash register "Elwes MK"

Turn on the machine, SELECT is displayed
(optional) You can use the X key to view the time (please check the time, the tax office allows a discrepancy of 5 minutes, 1 month is given for the conversion of summer and winter time) If the time is not correct, press (changes only after the Z-report in the SELECT mode) IT is on XX-XX enter the time, press IT
Press 1, _ _ _ _ _ _ is on, press password 1, IT
0.00 is on – you can work.

Cash mode

Click the amount in rubles, separating kopecks with a dot
Press BB. The cash register prints the amount of the product (service) and section number 1
If there is another sale, we repeat.
(optional) Using the PS key you can view the entire amount of the receipt (all purchases)
If you don’t need to determine the change, press IT
If you need to count change, enter the amount given by the buyer and press IT
If the check needs to be cancelled, press RE - the cash register prints the CHECK CANCELED!

Creating an interim (X) report to view revenue (optional)

Press 2, lights up _ _ _ _ _ _ Enter password 30, press IT - lights up -O 1-9
Press 1 – the report is printed
Press RE until SELECT lights up, go to the beginning of the instructions

Removing a Z-report (closing a shift, canceling a report) – Necessarily!!(at the end of work)

Press RE, SELECT will be displayed
Press 3, lights up _ _ _ _ _ _ Enter password 30, press IT - lights up -G 1-9
Press 2 – the report is printed

Turn off the cash register

The report is saved.

A NON-ZERO AMOUNT is recorded in the 9th column of the Cashier-Operator Journal. The number REPORT NUMBER (top) is written in the 5th column (without leading zeros).

The 6th column contains the data of the 9th column of the previous day. In the 10th, 11th, 14th columns the CHANGED TOTAL is entered. In the 1st column the date indicated in the report is entered. In the 3rd column the surname, first name and patronymic of the cashier are written. The corresponding signatures are placed in columns 16, 17, 18. The 15th column is for entering the refund amount. The return is not recorded in the machine; the returned check is accepted from the buyer (or from the cashier who entered the check incorrectly), an explanatory note is written in a free format, a signature of the manager is affixed and a seal is placed, if any. Form KM-3 is also filled out in one copy, which can be obtained on the website, www.whoromashka.ru. The amount of the refund check is entered in the 15th column. Amendments are certified by the signatures of the cashier, manager and accountant of the organization and the inscription “believe the corrected one.”

Check for the presence of the central service station stamp on the cash register to avoid fines.

Make sure the time and date are correct, the CO hologram must be of the current year (the previous year is valid until June - you need to contact the central service center to install a new hologram)!

Do not spend large amounts during training - only pennies to avoid processing a refund!!

Attention! The device runs only on a battery, the kit includes a charger, but the device will not work on it, so please do not forget to recharge the battery (red light - charge, green - work)

Do not quickly turn the switch on and off to avoid a failure, you need to wait a while! How to thread the receipt tape is described in the instruction manual.

The cash register can operate in five modes:

1. registration,
2. reports without cancellation (X-reports),
3. reports with blanking (Z-reports),
4. programming (Pr),
5. tax inspector (NI).

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

ATTENTION!

When a message is displayed on the indicator "ASS.LOW" battery needs to be charged. If, when you turn on the cash register, the indicator displays the date in the format "DD-MM-YY", it must be checked and entered in the same format.

1. Registration.

To enter the registration mode, you must press the key "1", then the key "1"(cashier number from 1 to 8" and payment key "OPL". Upon successful completion, the indicator will display - "0.00".

1.1 Regular registration. Enter the amount of the item, press the key "BB". If you need to punch several items in one receipt, this operation must be repeated the required number of times. The check is completed by pressing a key "OPL."

1.2 When working with several sections (departments), you need to enter 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 punch several items in one receipt, this operation must be repeated the required number of times. The check is completed by pressing a key "OPL."

1.3 To punch a check with change, you must perform the steps specified in paragraphs 1.1 and 1.2, but before pressing the “OPL” key, you must press the subtotal key "PS"(the indicator will reflect the entire amount of the check). Next, you need to enter the amount received from the client (it must be no less than the amount of the check) and press the key "OPL". The change amount will be highlighted on the indicator and receipt.

1.4 Error correction.

1.4.1 If before pressing the key "BB" The amount of the item was entered incorrectly; it can be canceled by pressing the reset key "WITH" or "RE".

1.4.2 If a key is pressed "BB" an incorrectly entered amount of an item is canceled by successively pressing the key "AN"(a minus sign appears on the indicator before the item amount) and a key "OPL." A message is printed on the receipt - "Check cancelled".

1.4.3 To return a check it is necessary from the mode "CHOICE"(key "RE"), enter the mode "Administrator" sequential key presses "15" And "OPL". Next press the key "VZ", enter the amount of the item to be returned, press the key "BB" And "OPL".

1.5 Making reports.

1.5.1 To remove a report without blanking (X-report), you must from the mode "CHOICE" "2", "30" And "OPL" "O 1-9" "1" And "OPL". A report will be printed on the check without cancellation.

1.5.2 To remove a report with blanking (Z-report), you must from the mode "CHOICE" press the keys successively "3", "30" And "OPL". A message will be displayed on the indicator "O 1-7". Press the keys successively "2" And "OPL". A cancellation report will be printed on the check.

1.6 Change date and time.

1.6.1 To change the date, you must use the mode "CHOICE" press the keys successively "3", "30" And "OPL". A message will be displayed on the indicator "O 1-7". Press key "3", the indicator will display the date in the format “DD-MM-YY.” You must enter the date in the same format and press the key "OPL".

1.6.2 To change the time it is necessary from the mode "CHOICE" press the keys successively "X" And "OPL". The indicator will display the current time in the format "HH-MM". You must enter the time in the same format and press the key "OPL".

ATTENTION!

Changing the date and time is only possible after canceling the report.

1.7 Cash register programming.

The programming mode is designed to change the settings of the cash register and is available to the employee of the service center.

1.8 Tax inspector mode.

The tax inspector mode is necessary for entering information when registering a cash register with the Federal Tax Service and obtaining all kinds of fiscal reports. The mode is locked with the tax inspector's password.

ATTENTION!

If you enter the NI mode by mistake, the cash register is blocked until the tax inspector's password is entered correctly.

The cash register can operate in five modes:

1. registration,
2. reports without cancellation (X-reports),
3. reports with blanking (Z-reports),
4. programming (Pr),
5. tax inspector (NI).

When turned on, the cash register goes into mode "CHOICE".
To exit any of the modes, you must press the key "RE".
For KKT model "ELVES-MK" instead of a key "OPL" key is used "IT".

ATTENTION!

1. Registration.

1.4 Error correction.

1.4.1 If before pressing the key "BB" The amount of the item was entered incorrectly; it can be canceled by pressing the reset key "WITH" or "RE".

1.4.2 If the key is pressed "BB" an incorrectly entered amount of an item is canceled by successively pressing the key "AN"(a minus sign appears on the indicator before the item amount) and a key "OPL." A message is printed on the receipt - "Check cancelled".

1.5 Making reports.

1.5.1 To remove a report without blanking (X-report), you must from the mode "CHOICE" press the keys successively "2", "30" And "OPL". A message will be displayed on the indicator "O 1-9". "1" And "OPL". A report will be printed on the check without cancellation.

1.5.2 To generate a report with blanking (Z-report), it is necessary from the mode "CHOICE" press the keys successively "3", "30" And "OPL". A message will be displayed on the indicator "O 1-7" "2" And "OPL". A cancellation report will be printed on the check.

1.6 Change date and time.

1.6.1 To convert the date it is necessary from the mode "CHOICE" press the keys successively "3", "30" And "OPL". A message will be displayed on the indicator "O 1-7". Press key "3", the indicator will display the date in the format “DD-MM-YY.” You must enter the date in the same format and press the key "OPL".