Olivetti ECR 5900 Guide Usager page 40

Line Description
47 CARD CREDIT2 in Drawer
48
CARD CREDIT1
49
CARD CREDIT 2
50
ADJUST
51 DATE
52 TIME
53 E.J. FREE LINE
54
ELECTRONIC JOURNAL CLEAR
55
RESET
56
PAPER END
57 HEAD TEMPERATURE
58 ERROR
59 Over flow error
60
0 price error
61
Full void error (item over)
62
CLERK ERROR
63 SECURITY CODE
64 MACHINE NUMBER
65
PRG/Z mode Manager
66
PASSWORD
67
X mode Manager PASSWORD
68
Training mode Manager PASSW.
69 TAXn RATE
70 FCn RATE
71
GRAND TOTAL PRESET
72
PLU
73
Department
74
Department Group
75 CLERK
76 CLERK
77
Receipt HEADER LINE
78
Receipt FOOTER LINE
79
FOREIGN CURRENCY
80
Free Text (Short: 10 digits)
81 Free Text (Short: 24 digits)
82 SYSTEM OPTION
83
Program. COUPON
84
Program. AMOUNT DECIMAL POINT
85
Program. FRACTION ROUNDING
86
STATUS
87 SECURITY CODE
88 PRICE
89
Link Department
90
GROUP
91
EXP.
92
Decimal Point
Digit ENGLISH
C CRED2 ID
10
CARD 1
10
CARD 2
10
ADJUST
10
DATE
10
TIME
10
L. EJ nnnn
6
E.J.- FULL
10
EJ CLEAR
10
RESET
10
PAPER END
10
HEAD TEMP
10
ERROR
10
OVERFLOW
10
0 PRICE ER
10
FULL VD ER
10
CLERK ERR
10
SEC CODE
10
MC NO.
6
PRG/Z PASS
10
X PASS
10
T PASS
10
TAX RATE n
9
FC RATE n
9
GT PRESET
10
PLU
3
DEPT
4
DPT-G
5
CLERK
5
CLK
3
HEAD L
6
FOOT L
6
FC
2
TXT-Snn
5
TXT-Lnn
5
SYS OPT
7
P COUPON
10
PRG DEC P
10
P ROUNDING
10
ST
2
SC
2
PR
2
LD
2
GR
2
EXP.
4
DP.
3
ESPAÑOL FRANÇAIS
CRD2. CAJA C CRD2-TIR
CREDITO1 CARTE1
CREDITO2 CARTE2
AJUSTE
AJUST
FECHA DATE
HORA HEURE
L. DE nnnn L. JE nnnn
D.E.SAT J.E.-PLEIN
D.E.BORR. REM A 0 JE
PONER CERO
RE INITIAL
FIN PAPEL FIN PAPIER
TEMP.CABZ. TEMP TETE
ERROR ERREUR
DESBORD. E CAPACITE
ERR.PREC.0 E PRIX 0
ERR.ANL.C.
E NUL TICK
ERR.CAJERO ERR VEND
COD SEGURI COD SECRET
N. MAQ No MC
COD PRG/Z COD PRG/Z
CODIGO X CODE X
CODIGO T
CODE T
POR. IMP.n TAUX TVA n
CAMB.DIV.n TX DEVISE n
PRE GT PROG GT
PLU PLU
DEPT DEPT
G-DPT
G-DEP
CAJER VEND
CAJ VDR
L.T T. LH LOG
L.PIE LB LOG
DV DE
TXT-Cnn
TXT-Cnn
TXT-Lnn TXT-Lnn
OPC.SIS OPT.SYS
CUP. PROG. P COUPON
POSIC.COMA PRG DEC P
REDON.FRC.
P ARRONDI
ES
ST
CS CS
PR PX
VD LD
GR GR
EXP.
EXP.
CD.
DP.
DEUTSCH NEDERLANDS
KREDIT2-IS
CRED2_KAS
KARTE 1
CREDIT1
KARTE 2
CREDIT2
ANPASSEN
AANPASS
DATUM
DATUM
ZEIT
TIJD
L. EJ nnnn
EJ R nnnn
EJ VOLL
EJ VOL
EJ L÷SCH
EJ_GEWIST
RESET
RESET
PAPIERENDE
PAPIER OP
KOPFTEMP
TEMP KOP
FEHLER
FOUT
EINGABE
OVERFLOW
PREIS 0
0 PRIJS FT
STOR VOLL
TOT WIS FT
KASSFEHLER
FOUT MEDEW
GEHEIMCODE
BEV_CODE
MASCHN
MC NR.
PRG/Z CODE
PRG/Z CODE
X CODE
X CODE
T CODE
T CODE
MWST SATZ n
BTW-TAR. N
KURS n
KOERS n
GT PROG
PROG GT
ART
PLU
WRG
OMZG
DPT-G
OMZ-G
KASS
MEDEW
KAS
MWK
KOPFZ
KOP R
FUSSZ
VOET R
FW
BV
TXT-Knn
TXT-Knn
TXT-Lnn
TXT-Lnn
SYS OPT
SYS OPT
P COUPON
P REDUCTIE
BETR.DEZI
D.P. HOEVH
P RUNDEN
P AFROND
ST
ST
SC
VC
PR
PR
LW
DK
GR
GR
EXP.
EXP.
DP.
DP.