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Olympia CM 912 Handleiding

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CM 910 / 911 / 912
Operating Instructions
Programming Instructions
SINCE 1903
www.olympia-vertrieb.de
O
YL
M
P
I
A
Cash Register CM 910 / 911 / 912
Olympia
2011 Page 2 Specifications subject to change without notice!
Declaration of Conformity
CM 910 / 911 / 912
GB
The manufacturer hereby declares that the equipment complies with the stipulations defined in the following
guidelines and standards:
DE
The manufacturer hereby declares that the equipment complies with the stipulations defined in the following
guidelines and standards:
FR
Le fabricant déclare par la présente que l'appareil est conforme aux règlements et normes en vigueur:
ES
Por medio de la presente, el fabricante declara que este aparato está conforme a lo dispuesto en las directivas
y normas vigentes:
NL
De fabrikant verklaart hierbij dat het apparaat voldoet aan de bepalingen in de richtlijnen en normen:
PT
Pelo presente o fabricante declaraque o dispositivo está de acordo com as determinações das directrizes e
das normas:
SV
Tillverkaren förklarar härmedatt apparaten överensstämmer med bestämmelserna i följande direktiv och
normer:
2006/95/EC EN 60950-1:2006 +A1:2009
2004/108/EC EN 55022:2006 +A1:2007
EN 50024:1998 +A1:2001 +A2:2009
EN 61000-3-2:2000
EN 61000-3-3:2008
Olympia Business Systems
Doc: 949100001
7th December 2010 Heinz Prygoda Managing Director
Cash Register CM 910 / 911 / 912
Olympia
2011 Page 3 Specifications subject to change without notice!
Dear Customer,
Congratulations!
We are pleased that you decided on purchasing the Olympia CM 910 / 911 / 912 cash register.
The CM 910 / 911 / 912 is a high-quality cash register that implements the latest technologies to satisfy your needs in the
best possible way.
Please read the operating instructions/programming instructions to ensure you learn to use the cash register functions
properly.
We hope you enjoy using your machine!
Kindest regards
Olympia Business Systems Vertriebs GmbH
Olympia Business Systems Vertriebs GmbH
Zum Kraftwerk 1
D-45527 Hattingen
Germany
Internet: www.olympia-vertrieb.de
This Operating/Programming Instruction manual is purely for informational purposes. Its content is not part of any contract
for sale. All the data specified relates to nominal values. The equipment and options described may differ from country to
country according to national requirements. We reserve the right to make amendments to the content and technical
modifications without notification.
Cash Register CM 910 / 911 / 912
Olympia
2011 Page 4 Specifications subject to change without notice!
Intended Use
This cash register is exclusively intended for processing cash register business indoors. Any other use is considered
unintended use.
General Information / Safety Notes
● Ensure that the mains power supply corresponds to that specified on the rating plate located on the rear side 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 clips etc., in the cash register. This could damage the
cash register and also exposes you to the risk of an electric shock.
● Always switch the cash register off when it no longer needs to be used.
● Clean any dust from the cash register by wiping it gently with a dry cloth. Never use water or solvents, such as paint
thinner, spirit 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 put into operation, remove any transport locks installed and store them for future use.
Important
transport note: In the case of transport damage, the unit must be returned together with the packaging,
operating/programming instruction manual and accessories.
Connecting to the Power Supply
Before connecting the cash register to the mains power supply, please check that the voltage and frequency
specifications stipulated on the rating plate coincide with the local power supply.
Safety note: The power socket must be close to the cash register and easily accessible. This means that the
cash register can be disconnected from the power supply quickly in an emergency.
Note: All the data is retained following disconnection from the power supply. 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: Observe the following information to ensure long, trouble-free operation:
● Never
● print without any paper installed!
● pull the paper while the printer is operating!
● use poor quality paper!
● insert paper rolls which have already been used!
● 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.
Cash Register CM 910 / 911 / 912
Olympia
2011 Page 5 Specifications subject to change without notice!
Table of Contents
Declaration of Conformity....................................................................................................................................................2
Intended use..........................................................................................................................................................................4
General Information / Safety Notes.....................................................................................................................................4
Transport locks.....................................................................................................................................................................4
Connecting to the power supply.........................................................................................................................................4
Printer mechanism................................................................................................................................................................4
Table of Contents..................................................................................................................................................................5
1 Product Features........................................................................................................................................................8
2 Starting Up ..................................................................................................................................................................9
2.1 Inserting a paper roll...........................................................................................................................................9
2.2 Paper reel...........................................................................................................................................................9
2.3 Language............................................................................................................................................................9
3 Key-Operated Control Switch..................................................................................................................................10
3.1 Key switch positions.........................................................................................................................................10
3.2 Keys..................................................................................................................................................................10
4 Keyboard ...................................................................................................................................................................11
4.1 Changing the key labels...................................................................................................................................11
4.2 Original English labelling..................................................................................................................................11
4.3 German key labelling........................................................................................................................................11
4.4 Explanation of the key functions.......................................................................................................................12
5 Programming ............................................................................................................................................................14
5.1 Basics for programming ...................................................................................................................................14
5.1.1 Programme menu .............................................................................................................................14
5.1.2 Initiate programming .........................................................................................................................15
5.1.3 Conclude programming.....................................................................................................................15
5.2 Text input..........................................................................................................................................................15
5.2.1 Text input areas and maximum number of characters .....................................................................15
5.2.2 Procedure to enter text .....................................................................................................................16
5.2.3 Keys for text input .............................................................................................................................17
5.2.4 Character map ..................................................................................................................................17
5.3 Changing the language ....................................................................................................................................18
5.4 Programming departments...............................................................................................................................19
5.4.1 Programmable contents....................................................................................................................19
5.4.2 Department programming.................................................................................................................20
5.5 Programming the PLU (price look up)..............................................................................................................22
5.5.1 Programmable contents....................................................................................................................22
5.5.2 Programming PLUs...........................................................................................................................23
5.5.3 Deleting a PLU..................................................................................................................................25
5.6 Clerk system.....................................................................................................................................................26
5.6.1 Programming clerks..........................................................................................................................26
5.6.2 Activating/Deactivating the clerk system ..........................................................................................28
5.6.3 Logging on to the cash register as a clerk........................................................................................28
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2011 Page 6 Specifications subject to change without notice!
5.7 Programming tender media identification.........................................................................................................29
5.8 Programming a surcharge as an amount.........................................................................................................30
5.9 Programming a discount as an amount ...........................................................................................................30
5.10 Programming a surcharge as a percentage.....................................................................................................31
5.11 Programming a discount as a percentage (-%)................................................................................................31
5.12 Programming the machine number..................................................................................................................32
5.13 System options.................................................................................................................................................32
5.13.1 Programming system settings...........................................................................................................32
5.13.2 Overview of system options..............................................................................................................33
5.13.3 Printing the system options...............................................................................................................36
5.14 Programming the date and time.......................................................................................................................37
5.15 Programming foreign currencies ......................................................................................................................38
5.16 Programming tax rates.....................................................................................................................................39
5.17 Programming logo messages...........................................................................................................................40
5.18 Programming the end lines ..............................................................................................................................41
5.19 Selecting a graphical logo ................................................................................................................................41
5.20 Programming the keyboard..............................................................................................................................43
5.20.1 Programmable keys..........................................................................................................................43
5.20.2 Programming the keys......................................................................................................................43
5.20.3 Resetting the cash register to its default settings .............................................................................44
6 Operation...................................................................................................................................................................45
6.1 Clearing error messages..................................................................................................................................45
6.2 Registering departments ..................................................................................................................................46
6.2.1 Single DP registration .......................................................................................................................46
6.2.2 Multiple DP registration.....................................................................................................................46
6.2.3 Example receipt, PLU registration ....................................................................................................46
6.3 Registering PLUs..............................................................................................................................................47
6.3.1 Registering a single PLU ..................................................................................................................47
6.3.2 Registering a multiple PLU ...............................................................................................................47
6.3.3 PLU registration, example receipt.....................................................................................................47
6.4 Registering departments and PLUs together ) and identical goods................................................................48
6.5 Concluding receipt / Method of payment..........................................................................................................49
6.5.1 Paying with cash and displaying the change....................................................................................49
6.5.2 Payment by EC card / check.............................................................................................................49
6.5.3 Payment by credit card .....................................................................................................................50
6.5.4 Paying by credit approval..................................................................................................................50
6.5.5 Combining tender media...................................................................................................................50
6.6 Payment in a foreign currency..........................................................................................................................51
6.6.1 Paying in a foreign currency with the exact amount.........................................................................51
6.6.2 Paying in a foreign currency with change.........................................................................................51
6.7 Registering surcharges and discounts .............................................................................................................52
6.7.1 Registering amount-related surcharges and discounts ....................................................................52
6.7.2 Registering percentage surcharges and discounts...........................................................................53
6.8 Deleting input errors (corrections)...................................................................................................................53
6.9 Error correction and void..................................................................................................................................53
6.9.1 EC (error correction) .........................................................................................................................53
6.9.2 Void...................................................................................................................................................54
6.9.3 Complete cancellation.......................................................................................................................54
6.9.4 Refunds.............................................................................................................................................55
6.10 Received on account operations......................................................................................................................55
6.11 Paid out operations ..........................................................................................................................................55
6.12 Printing numbers ..............................................................................................................................................56
6.13 Opening the cash drawer without a sale..........................................................................................................56
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6.14 Printing a receipt on/off ....................................................................................................................................56
6.15 Printing a copy of the receipt............................................................................................................................56
7 Training Mode ...........................................................................................................................................................57
7.1 Activating Training mode..................................................................................................................................57
7.2 Deactivating Training mode..............................................................................................................................57
8 Electronic Journal (EJ) ............................................................................................................................................58
8.1 Printing the electronic journal (EJ) ...................................................................................................................58
8.1.1 Printing the EJ with all details ...........................................................................................................58
8.1.2 Printing the EJ with totals only..........................................................................................................59
8.1.3 Printing a copy of a receipt from the EJ............................................................................................59
8.2 Deleting the electronic journal (EJ) ..................................................................................................................60
8.2.1 Printing and deleting the EJ..............................................................................................................60
8.2.2 Deleting the EJ without printing ........................................................................................................60
9 Cash Register Reports.............................................................................................................................................61
9.1 Types of report .................................................................................................................................................61
9.2 Report overview................................................................................................................................................61
9.3 Report contents ................................................................................................................................................61
9.4 Printing reports .................................................................................................................................................62
9.5 Example of a day's Z-report .............................................................................................................................63
10 Deleting Cash Register Data ...................................................................................................................................64
11 In the Case of Problems...........................................................................................................................................64
11.1 Display messages ............................................................................................................................................64
11.2 Printer malfunction ...........................................................................................................................................65
12 Options ......................................................................................................................................................................65
12.1 SD card slot for data backup............................................................................................................................65
12.1.1 Saving data on an SD card...............................................................................................................65
12.1.2 Loading data from an SD card..........................................................................................................65
12.2 Bar code scanners ...........................................................................................................................................66
12.3 Suitable bar code scanners with a PS-2 plug ..................................................................................................66
12.3.1 Setting up a bar code scanner..........................................................................................................66
12.3.2 Using the barcode reader to programme PLUs in the cash register ................................................66
12.4 Rechargeable battery.......................................................................................................................................67
12.4.1 Technical data...................................................................................................................................67
12.4.2 Installation of the rechargeable battery.............................................................................................67
12.5 Bank note verifier (Euro) ..................................................................................................................................67
Cash Register CM 910 / 911 / 912
Olympia
2011 Page 8 Specifications subject to change without notice!
1 Product Features
Feature CM 910 CM 911 CM 912
Cash drawer No Yes (small) Yes (large)
Weight 2.1 kg 5.1 kg 8.0 kg
No. of departments 42
No. of PLUs 1,250
No. of clerks 8
No. of VAT rates 4
Type of payment 5 (cash, check, credit 1, credit 2, credit card)
Cash register reports X1/Z1 day's financial report
X2/Z2 monthly financial report
X/Z PLU report
X/Z clerk report
X/Z training report
Display
Clerk display Alphanumeric display, 5 lines, LCD, 128x64
Customer display Numeric display (10-digit, LCD)
Keyboard
Keyboard type Raised keyboard
No. of keys 48
Printer Fujitsu FTP-628 MLC
Printer type Thermal printer
Paper width 57.5 ± 0.5 mm
Paper Compatible for thermal print
Interfaces 1 PS port for connecting a scanner
1 RJ-45 port for a cash drawer
1 SD card slot for producing back-up copies of programs
1 connector for use by technical service
Power supply 220 V
Power consumption 25 W
Working temperature range 0 – 40 °C
Options
(not contained in scope of
delivery, subject to charge)
Battery: to operate the cash register without a power cable for approx. 5 hours
continuous operation (OLYMPIA part number 947990002)
Bank note verifier (Euro): Tests bank notes are authentic
(OLYMPIA part number 947990003)
Bar code scanner LS 6000 (OLYMPIA part number 947990001)
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2011 Page 9 Specifications subject to change without notice!
2 Starting Up
2.1 Inserting a paper roll
Attention: Only use thermal paper!
1. Remove the printer lid.
2. Pivot the paper transport unit up.
3. Insert a thermal paper roll with a width of 57 mm wide and a maximum diameter of 70 mm.
4. Draw the leading edge of the paper over the tear-off edge and pivot the paper transport unit down, locking it in place.
5. Depending on the required use (receipt or journal mode), either tear off the paper at the tear-off edge of the printer
mechanism or feed the paper onto the paper reel.
6. Replace the printer lid.
2.2 Paper reel
The paper reel is required when the receipt should be wound onto it. In this case, journal mode must be activated via
system option 40 (refer to Chapter 5.13).
1. Open the printer lid.
2. Remove the paper reel.
3. Thread the end of the journal paper in the slit in the paper reel.
4. Insert the paper reel in the reel guides provided for it.
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 lid.
2.3 Language
The texts in the display and on the receipt can be made in four different languages:
● English
● German (default)
● French
● Dutch
Attention: To activate a new language, you must delete all the memories! Observe your obligations in respect of
providing proof and preserving records for the revenue authorities with regard to programming and cash
register reports (refer to Page 61)! Therefore, only change the cash register language before actually putting
it into operation!
To set a language other than German, refer to Chapter 5.3.
Cash Register CM 910 / 911 / 912
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2011 Page 10 Specifications subject to change without notice!
3 Key-Operated Control Switch
3.1 Key switch positions
The key can be turned to five different positions:
OFF REG X Z PRG
The cash register is
off
Registration mode Print report without
memory deletion
Print report with
memory deletion
Programming mode
3.2 Keys
Six different keys are available for use with the cash register:
Switch position
Key
identification
No. of keys
OFF REG X Z PRG
S 2 X X X
Z 2 X X X X
P 2 X X X X X
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2011 Page 11 Specifications subject to change without notice!
4 Keyboard
In its standard form, the cash register leaves the factory with English labels on the keyboard.
It is possible to apply labels in different languages on the keys. Keyboard sheets in various languages are enclosed with
the cash register for this purpose.
4.1 Changing the key labels
Proceed as follows:
1. Remove the transparent cap from the key.
If it is easier for you, carefully remove the entire key beforehand.
2. Replace the existing key label with a new label.
3. Replace the transparent cap back on the key.
If you removed the entire key, replace the key carefully back on the keyboard.
4.2 Original English labelling
4.3 German key labelling
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2011 Page 12 Specifications subject to change without notice!
4.4 Explanation of the key functions
Key Explanation
%#
Press and hold the FEED key to continue feeding the receipt or journal paper until the key is
released.
'#
The RA key is used to record payments made into the cash register.
The total amount received on account is recorded in the financial report.
(#
The PO key is used to record amounts removed from the cash drawer.
The total amount registered appears separately in the financial report.
#
The CLR key is used to delete all the entries made using the numeric keyboard or by the
X key before the entries have been finalised by pressing a department or function key. The
CLR is also used to clear error states.
&#
The EC key is used to cancel an incorrect registration immediately after it has been entered.
The error correct total is recorded in the financial report.
#
The Retour key is used for refund transactions. The refund total is recorded in the financial
report.
)#
The VOID key is used to complete the cancellation of an item within a registration which has
not yet been concluded. The void total is recorded in the financial report.
*#
The CLERK key is used to register a clerk.

#

#

#

#
Digit keys:
The digit keys are used to enter digits and numbers.
The . DEL key is used to enter a decimal point.
#
The PLU (Price Look-Up) key. Items and prices are assigned to PLU numbers.
+#
The DP SHIFT key is used to switch between the three department levels.
When Programming mode is active, the key is used to confirm a selection.
#
The %- key is used to subtract a percentage from a PLU or the total amount of a sale. The
total amount registered by the %- key is recorded in the financial report.
#
The X key is used to repeat (multiply) entries for departments or refunds.
Continued on next page -
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2011 Page 13 Specifications subject to change without notice!
- Continued -
 ##
##
"
#
!
#
The Department keys serve to register departments.
#
#
The  and  keys are used to scroll up and down in the display.
,#
The Receipt ON/OFF key is used to switch printout of the receipt off or on.
.#
The Receipt ISSUE key is used to print a copy of the receipt.
0#
The CHECK key is used for transactions made with a cheque.
-#
The FC (Foreign Currency) key is used for converting amounts into a foreign currency.
/#
The #/NS key (NS = No Sale) is used for operations in which entries should not be added.
It can be used to print a maximally 7 digit number on the receipt. The entry does not affect
other sales totals.
The #/NS key is also used to open the cash drawer.
1#
The CARD key is used for transactions made with a credit card.
2#
Press the SUB-TOTAL key to display the total amount of the sale.
3#
The CASH key is used for transactions made with cash.
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2011 Page 14 Specifications subject to change without notice!
5 Programming
5.1 Basics for programming
● To programme the cash register, the key switch must always be set to PRG.
● When the key switch is set to PRG, the Programming menu appears in the display. The 2-digit
programming number is followed by a description of what can be programmed.
5.1.1 Programme menu
Display content - German Display content - English Significance
90.DRUCK PRG LISTE 90.PRINT PROG DUMP
Print programmed data
01.WARENGRUPPEN 01.DEPARTMENT Programme departments
03.PLU 03.PLU Programme PLUs
06.BEDIENER 06.CLERK Programme clerks
08.FINANZWEG 08.TENDER MEDIA Programme methods of payment
09.TASTE + / - 09.KEY + /- Programme amount-related surcharges/discounts
10.TASTE +% / -% 10.KEY +%/-% Programme percentage surcharges/discounts
12.ECR NR. 12.MACHINE NUMBER Programme machine number
13.P-REGISTER 13.P REGISTER Programme cash register settings (system options)
14.DATUM & ZEIT 14.DATE & TIME Programme date and time
16.FREMDWÄHRUNG 16.FC Programme foreign currencies
30.STEUER 30.TAX GROUP Programme tax rates
31.KOPFZEILE 31.LOGO MESSAGE Programme logo text
32.FUSSZEILE 32.AD MESSAGE Programme end line
44.GRAFISCHES LOGO 44.GRAPHIC LOGO Select a graphical logo
45.TASTATUR 45.KEYBOARD Change keyboard assignment
80.SPEICHER LÖSCHEN 80.MEMORY CLEAR Delete all data from memory
81.SD-CARD 81.SD CARD BACKUP Produce data backup
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5.1.2 Initiate programming
Proceed as follows to programme one of the menu options:
1. Set the key to PRG
2. Select the menu option you want to program:
● Use the  and  keys to scroll through the Programme menu to the required position.
Or:
● Enter the programme number using the digit keys.
3. Confirm your entry by pressing the CASH key.
5.1.3 Conclude programming
Press the SUB-TOTAL key to conclude programming and skip one level back in the menu.
5.2 Text input
When programming certain options, it is possible to enter text.
Note: Texts are programmed directly via the cash register keyboard.
5.2.1 Text input areas and maximum number of characters
Text can be entered in the following programming areas:
Text input for programming Max. number of characters per text line
Departments 18
PLU 18
Clerks 18
Foreign currencies 18
Tender media 18
Logo messages 32
End lines 32
- Continued on next page -
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2011 Page 16 Specifications subject to change without notice!
5.2.2 Procedure to enter text
Entering digits, letters and special characters
1. All the characters assigned to a key appear when the key is pressed.
2. Digits, letters and special characters are entered in the same way as for a mobile phone. Example:
● To enter an A, press the 8 ABC key once.
● To enter a B, press the 8 ABC key twice.
● To enter a C, press the 8 ABC key three times.
● etc.
3. Note: Alternatively, you can select the letter by scrolling to it with the  and  keys.
4. Save each letter by pressing the CASH key.
5. The digits in brackets indicate how many characters have been entered (first number) and the maximum number of
characters which can be entered (second number). Example: (1/18) one character has been entered and a maximum
total of 18 characters are possible.
6. Save the entire entry by pressing the CASH key.
Example: To enter "AU"
Input Display
<Enter=YES>,<ESC>Exit
A
ABC. : ( 1/18)
A B C a b c 8 Ä Á Å
3#
<Enter=YES>,<ESC>Exit
#
AU
ABC. : ( 2/18)
T U V t u v 2 Ü Ú Ü
3#
3#
2#
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5.2.3 Keys for text input
Key Meaning

#

#

#
Press the relevant key the necessary number of times in order to enter the required digits, letters
and special characters.
#
Press to enter digits and special characters.
#
Press to enter digits and special characters.
#
Press to enter a space.
#
Press to delete the last character entered.
#
Press to delete the entire input.
5.2.4 Character map
Key Characters available
#
A B C a b c 8 Ä Á Å Æ Ą ÀÂĆ Çä á åæą à â c ć
#
D E F d e f 9 Ð Ė È Ê ė eèéÊë
#
G H I g h i 4 Ġ Í İ Î Ï gí ì
#
J K L j k l 5 Ł ł
#
M N O m n o 6 Ń Ñ Ö Ó Ø Ő Ō ό Ôñ ń öóøő ō ό ô ò
#
P Q R S p q r s 1 ß Ş Ś
р
ś
#
T U V t u v 2 Ü Ú Ű Ů ÙÛü ů ű ûùú
#
W X Y Z w x y z 3 Ý Ź Z ź z
#
0 ! ” # $ % ’ & ( ) * + , - . / : ; < = > ?
#
7 @ € [
╲
] ^ _ {
╎
} ~ ¡ §
→ ←
Σ ØÆŒ¨ ¿
Ⅰ Ⅱ Ⅲ 「 」
↑ ·
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5.3 Changing the language
The texts in the display and on the receipt can be made in four different languages:
English, German (default setting), French and Dutch.
Attention: To activate a new language, you must delete all the memories! Observe your obligations in respect of
providing proof and preserving records for the revenue authorities with regard to programming and cash
register reports (refer to Page 61)! Therefore, only change the cash register language before actually putting
it into operation!
Note: Proceed as follows to set to a language other than German:
Example: You want to set English.
Input Display
=P REGISTER 1- 1=
● Set the key to PRG
● Select programme number 13
(refer to Chapter 5.1.2)
● Confirm by pressing CASH.
3
[ 1] STATUS
● Enter the system option
number 1 1
(refer to Chapter 5.13).
#
=P REGISTER 11- 1=
● Use the  and  keys to
move to the input area
[ ] STATUS.
#
● Enter the status number of the
required language via the
numeric keys:
0 for English
1 for German
2 for French or
3 for Dutch.
● Confirm by pressing CASH.
3
#
● Conclude programming by
pressing the SUB-TOTAL key.
2#
In order for the change of language to take effect, you must now clear the memory:
MEMORY CLEAR 1=
● Select programme number 80
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
#
● Use the  and  keys to
select ALL AREA.
● Confirm by pressing CASH.
3
#
● Execute deletion by pressing
CASH
● or cancel the process by
pressing SUB-TOTAL.
3#
PROGRAM AREA
CASHIERS AREA
DEPARTMENT AREA
PLU AREA
E-JOURNAL AREA
ALL REPORT AREA
ALL AREA
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5.4 Programming departments
A maximum of 42 departments can be programmed.
Note: On leaving the factory, departments 1 to 8 are already assigned VAT rate 1 at 19% and departments 9 to 14
are assigned VAT rate 2 at 7%. All the departments are set up as an itemised department with free pricing. If
these settings correspond with those you need, no adjustments to the programme are necessary at this
point.
5.4.1 Programmable contents
The following points must or can be programmed or defined for each department:
Department name
Programme an individual department name. This programming step is optional. On leaving the factory, general, standard
names are pre-programmed.
Department fixed price
The entry of a department fixed price is optional. If you do not enter a fixed price (fixed price is 0.00), the cash register
only operates using free pricing.
Always enter the fixed price with the set number of decimal places and decimal point.
VAT rate assignment
Assign a VAT rate to each department. Enter the number of the VAT rate as a 2-digit number.
Department status
The department status defines whether it concerns a positive or negative department and an itemised or single item
department.
Department type
Department type Status
Positive itemised department 0
Negative itemised department (e.g. for deposit refunds) 1
Positive single item department 2
Negative single item department 3
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2011 Page 20 Specifications subject to change without notice!
5.4.2 Department programming
● Set the key to PRG
● Select programme number 01 (refer to Chapter 5.1.2).
● Confirm by pressing the CASH key
Programming a department name:
● Use the  and  keys to move to the input area for the department name.
● Confirm by pressing the CASH key.
● Use the CLR key to delete the old department name.
● Enter the required text (max. 18 characters) (refer to Chapter 5.2).
Save each individual letter by pressing the CASH key!
● Confirm by pressing the CASH key.
Programming a department fixed price:
● Use the  and  keys to move to the input area for the department fixed price.
● Enter the fixed price (including decimal point and decimal places).
● Confirm by pressing the CASH key
Assigning VAT rates:
● Use the  and  keys to move to the input area for the VAT rates.
● Enter the tax rate number.
● Confirm by pressing the CASH key.
Defining department status:
● Use the  and  keys to move to the input area for the department status.
● Enter the status number.
● Confirm by pressing the CASH key.
The saving process of the programming in the memory is confirmed in the display. The system is now at the
beginning of the programmed department. Further data can now be programmed.
● Exit from department programming by pressing the SUB-TOTAL key.
Note: Press the DP SHIFT key to access the same position in the next department.
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Example: Department 1 should be a positive itemised department with a fixed price of € 3.99, identified by "ABC" and
assigned the reduced VAT rate 2 of 7%.
Input Display
Initiate department programming:
=DEPARTMENT 1 – 1=
3
[ Dept01 ]
0.00 PRICE
1 TAX GROUP
5 STATUS
Programming a department name:
3#
[ Dept01 ]
#
1x
then 3#
A
2x
then 3#
AB
3x
then 3#
ABC
3#
[ABC ]
Programming a department fixed price: [0.00 PRICE]
#
3#
3.99 PRICE
Assigning a VAT rate:
#
1 TAX GROUP
3#
2 TAX GROUP
Defining department status:
#
5 STATUS
3#
0 STATUS
Save and conclude department programming:
2#
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5.5 Programming the PLU (price look up)
A maximum of 1250 PLUs can be programmed.
5.5.1 Programmable contents
The following points must or can be programmed or defined for each PLU:
PLU Number
There are 1250 memory locations available.
EAN bar codes with up to 13 digits can be read via a bar code scanner.
PLU caption
You can programme individual PLU names (max. 18 characters). This programming step is optional. On leaving the
factory, general, standard names are pre-programmed.
PLU fixed price
The entry of a PLU fixed price is optional. If you do not enter a fixed price (fixed price is 0.00), the cash register only
operates using free pricing.
Always enter the fixed price with the set number of decimal places and decimal point.
Link department
The department assignment is required in order to assign the PLU to a VAT rate.
PLU status
Use the PLU status to define whether it is a positive or negative PLU.
PLU type PLU status number
Positive PLU 0
Negative PLU 1
Inventory
The system option 9 must be set to Status 1 (active) in order that the inventory is printed in the report (refer to
Chapter 5.13).
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5.5.2 Programming PLUs
● Set the key to PRG
● Select programme number 03 (refer to Chapter 5.1.2).
Confirm by pressing the CASH key.
The first PLU programmed is always displayed.
Select PLU:
● Use the  and  keys to move to the input area for the PLU number.
● Use the digit keys to define which PLUs to be programmed.
● Confirm by pressing the CASH key
The cash register automatically switches to the next programming step.
Note: If a PLU number which you want to programme already exists, the “Data Exist !!” message
appears in the display. Despite this, the cash register switches to the memory location so that
you can complete changes, if required.
Programme PLU name:
● Use the  and  keys to move to the input area for the PLU name.
● Enter the required text (max. 18 characters) (refer to Chapter 5.2).
Save each individual letter by pressing the CASH key!
● Confirm by pressing the CASH key.
Programme PLU fixed price:
● Use the  and  keys to move to the input area for the PLU fixed price.
● Enter the fixed price (including decimal point and decimal places).
● Confirm by pressing the CASH key.
Assign department:
● Use the  and  keys to move to the input area for the assigning the department.
● Enter the department number.
● Confirm by pressing the CASH key.
The cash register automatically switches to the next programming step.
Define PLU status:
● Enter the status number.
● Confirm by pressing the CASH key.
The cash register automatically switches to the next programming step.
Note: If the correct PLU status already appears in the display, nothing more needs to be
programmed.
Enter inventory:
● Enter the number of the specific PLU in stock.
● Confirm by pressing the CASH key.
Save the programme for the individual PLU:
● Use the  and  keys to select SAVE…
● Confirm by pressing the CASH key.
The display indicates that the programme data is being saved.
Conclude PLU programming:
● Exit from PLU programming by pressing the SUB-TOTAL key.
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Navigating in the programmed PLU
● Use the  and  key to move to the top line and then press the CASH key several times to switch between the
memory locations for the programmed PLU.
● Press the DP SHIFT key to access the same position for the next programmed PLU.
Example: PLU no. 22 is a positive PLU (PLU status 0) and should be identified by "ABCl". PLU no. 22 should have a
fixed price of € 9.99 and be assigned to Department 30. 100 pieces were in stock at the time of
programming.
Input Display
Initiate PLU programming:
=PLU 0- 2=
3
[ 0]No.
[ ]
0.00 PRICE
1 LINK DEPT
0 STATUS
0 STOCK
SAVE…
DELETE…
Enter the PLU number
#
[ 0]No.
3#
[ 22]No.
#
[ ]
Programme PLU name:
3#
1x
then 3#
A
2x
then 3
AB
3x
then 3
ABC
3
[ABC ]
- Continued on next page -
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- Continued -
Input Display
Programme PLU fixed price:
#
0.00 PRICE
3#
9.99 PRICE
Assign department:
#
1 LINK DEPT
3#
30 LINK DEPT
Define PLU status:
3#
0 STATUS
Enter inventory:
3#
100 STOCK
Save and end programming the PLU:
#
SAVE…
3#
2#
5.5.3 Deleting a PLU
● Set the key to PRG
● Select programme number 03 (refer to Chapter 5.1.2).
● Confirm by pressing the CASH key.
● Use the  and  keys to move to the input area for the PLU number.
● Enter the number of the PLU to be deleted.
● Use the  and  keys to select DELETE...
● Confirm by pressing the CASH key
● Press the CASH key to complete the deleting process.
Or press the SUB-TOTAL key to cancel the deleting process.
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5.6 Clerk system
The clerk system serves to assign cash register transactions to the individual clerks. When the clerk system is active,
clerks must log on to the cash register with their respective password. When the machine leaves the factory, the clerk
system is not active.
5.6.1 Programming clerks
A maximum of 8 clerks can be programmed.
A name and password can be programmed for each clerk.
In addition, each clerk can be assigned user rights which control which functions the clerk can use.
Note: When the machine leaves the factory, every clerk has all rights.
Example: "ABC" must be programmed as clerk no. 2. Her password must be set to 222222. She should be assigned all
clerk rights except for printing Z-reports.
Input Display
=CLERK 1- 1=
● Set the key to PRG
● Select programme number 06
(refer to Chapter 5.1.2).
● Confirm by pressing CASH
The first clerk appears in the
display.
3
#
[1 ]
PASS CODE
=CLERK 2- 1=
● Press the CASH key to
access the required clerk
memory location.
3#
[2 ]
PASS CODE
● Use the  and  keys to
move to the input area for the
clerk name.
● Confirm by pressing CASH.
#
#
3#
[2 ]
● Delete the existing text.
#
● Enter the clerk name (text
input, refer to Chapter 5.2).
1x
then 3
2A
2x
then 3
2AB
3x
then 3
2ABC
● Conclude text input by pressing
the CASH key.
3
[2ABC ]
● Use the  and  keys to
move to the input area for the
password.
#
PASS CODE
● Enter the current password
(default setting: 000000).
Note: Always enter the
password as a 6-digit
number!
● Confirm by pressing CASH.
#
#

#
3#
****** PASS CODE
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Input Display
● Enter a new 6-digit password in
the [ ] NEW CODE input area.
● Confirm by pressing CASH.
The cash register automatically
switches to the next input area.
#
#

#
3#
****** NEW CODE
● Repeat the new password
entry in the [ ] Confirm CODE
input area.
● Confirm by pressing CASH.
#
#

#
#
3#
****** Confirm CODE
The cash register automatically
switches to the next clerk memory
location.
#
CLERK 3- 1=
To select another clerk memory
location:
● Use the  and  keys to
move to the top line.
● Press the CASH key to access
the next clerk memory location.
#
#
3#
● Switch back to the clerk
memory location you have just
programmed.
#
CLERK 2- 1=
#
#
#
#
#
Refund:
Change Price:
Discount:
Service Charge:
Training:
Settings
Registration
X Report:
Z Report:
3#
Z Report:
● Use the  and  keys to
scroll downwards.
The clerk rights are displayed.
Rights which have been assigned to
the clerk are identified by a at the
end of the line, unassigned rights
with a .
● In order to change clerk rights,
use the  and  keys to
select one of the clerk rights
● and press the CASH key to
change the status of the clerk
rights: Switch between
"assigned" and "not assigned".
#
Z Report:
● Conclude clerk programming
by pressing the SUB-TOTAL
key.
2#
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5.6.2 Activating/Deactivating the clerk system
The clerk system is activated/deactivated via system option 8 (refer to Chapter 5.13).
Input Display
=P REGISTER 1- 1=
● Set the key to PRG
● Select programme number 13
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
[ 2] STATUS
● Use the digit keys to enter 8.
#
=P REGISTER 8- 1=
● Use the  and  keys to
access the input area.
#
[ 0] STATUS
● Enter the status number 1 in
order to activate the clerk
system.
Or:
● Enter the status number 0 in
order to deactivate the clerk
system.
$#
[ 1] STATUS
or
[ 0] STATUS
● Confirm by pressing CASH.
3#
Save…!!
Please Continue…
● Conclude programming by
pressing the SUB-TOTAL key.
#
Note: After switching to the Programme menu, turning the key switch to REG and switching on the cash register
again, each clerk must log on from this moment.
5.6.3 Logging on to the cash register as a clerk
Input Display
Log In Failed!!
No Authority
Please Continue...
In all key
switch
positions
Clerk/Supervisor ID:
● Enter the clerk number.
● Confirm by pressing the
CLERK key.
$*
If a password has been
programmed, you are now
requested to enter it.
#
Password:
● Enter the clerk password.
● Confirm by pressing CASH.
$$$#
#
$$$#
#
3#
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5.7 Programming tender media identification
The tender media defines the method of payment for a purchase. There are five different tender media.
The three most common tender media are already provided as keys on the keyboard:
● CASH
● CARD
● CHECK
The following tender media can also be set up on the keyboard:
● Credit 1
● Credit 2
The names of the tender media are used on the receipts and cash register reports and can be reprogrammed, if
necessary:
Example: The tender medium "CARD" should be renamed "ABC".
Input Display
=TENDER MEDIA 1- 1=
● Set the key to PRG
● Select programme number 08
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
[CASH ]
#
=TENDER MEDIA 2- 1=
● Select the tender medium
required: Switch between the
various tender media by
pressing the CASH key.
3#
[CARD ]
● Use the  and  keys to
access the input area.
#
[CARD ]
● Confirm by pressing CASH.
3#
CARD
● Delete the existing text.
#
● Enter the new tender name
(text input, refer to Chapter
5.2).
1x
then 3
A
●
2x
then 3
AB
3x
then 3
ABC
● Conclude text input by pressing
the CASH key.
3#
[ABC ]
● Conclude programming the
tender media by pressing the
SUB-TOTAL key.
2#
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5.8 =Programming a surcharge as an amount
This function programs a fixed amount for the surcharge.
Note: When the cash register is in its default setting, the key for the fixed amount surcharge is not set up on the
keyboard. The way in which to program the keyboard is described in Chapter 5.20.
Example: A fixed surcharge of € 6.- must be programmed.
Input Display
=KEY +/- 0 1=
● Set the key to PRG
● Select programme number 09
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
#
[ 0.00] ADD ON+
[ 0.00] DISCOUNT-
● Use the  and  keys to
move to the input area
[ ] ADD ON+.
#
● Use the digit keys to enter the
amount of the surcharge (with
decimal point and decimal
places).
● Confirm by pressing CASH.
#
#
3#
[ 6.00] ADD ON+
● Conclude programming by
pressing the SUB-TOTAL key.
2#
5.9 Programming a discount as an amount
This function programs a fixed amount for the discount.
Note: When the cash register is in its default setting, the key for the fixed amount discount is not set up on the
keyboard. The way in which to program the keyboard is described in Chapter 5.20.
Example: A fixed discount of € 1.- must be programmed.
Input Display
=KEY +/- 0 1=
● Set the key to PRG
● Select programme number 09
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
#
[ 0.00] ADD ON+
[ 0.00] DISCOUNT-
● Use the  and  keys to
move to the input area
[ ] DISCOUNT-.
#
● Use the digit keys to enter the
amount of the discount (with
decimal point and decimal
places).
● Confirm by pressing CASH.
#
#
3#
[ 1.00] DISCOUNT-
● Conclude programming by
pressing the SUB-TOTAL key.
2#
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5.10 Programming a surcharge as a percentage
This function programs a surcharge as a percentage value.
Note: When the cash register is in its default setting, the key for the percentage surcharge is not set up on the
keyboard. The way in which to program the keyboard is described in Chapter 5.20.
Example: A percentage value of 10% must be programmed for the surcharge.
Input Display
=Key +/- 1=
● Set the key to PRG
● Select programme number 10
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
#
[ 0.00] ADD ON%
[ 0.00] DISCOUNT%
● Use the  and  keys to
move to the input area
[ ] ADD ON%.
#
● Use the digit keys to enter the
percentage value for the
surcharge (with decimal point
and decimal places, value
between 0.01 and 99.99).
● Confirm by pressing CASH.
#
#
3#
[ 2.00] ADD ON%
● Conclude programming by
pressing the SUB-TOTAL key.
2#
5.11 Programming a discount as a percentage (-%)
This function programs a discount as a percentage value.
Example: A percentage value of 5% must be programmed for the discount.
Input Display
=Key +/- 1=
● Set the key to PRG
● Select programme number 10
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
#
[ 0.00] ADD ON%
[ 0.00] DISCOUNT%
● Use the  and  keys to
move to the input area
[ ] DISCOUNT%.
#
● Use the digit keys to enter the
percentage value for the
discount (with decimal point
and decimal places, value
between 0.01 and 99.99).
● Confirm by pressing CASH.
#
#
3#
[ 5.00] DISCOUNT%
● Conclude programming by
pressing the SUB-TOTAL key.
2#
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2011 Page 32 Specifications subject to change without notice!
5.12 Programming the machine number
The cash register can be assigned a 4-digit machine number which is then printed on all receipts and reports.
Note: If the machine number is 0000, no number is printed.
Example: 5555 should be programmed as the machine number.
Input Display
=MACHINE NUMBER - 1=
● Set the key to PRG
● Select programme number 12
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
[ 0]
● Use the  and  keys to
move to the input area [ ].
#
● Enter the machine number
using the numeric keys.
● Confirm by pressing CASH.
#
#
3#
[5555]
● Conclude programming by
pressing the SUB-TOTAL key.
2#
5.13 System options
5.13.1 Programming system settings
Input Display
=P REGISTER 1- 1=
● Set the key to PRG
● Select programme number 13
(refer to Chapter 5.1.2).
● Confirm by pressing CASH
The first system option and its
current status appear in the display.
3
[ 2] STATUS
● Enter the number of the system
option to be programmed,
e.g. 10.
$$#
=P REGISTER 10- 1=
● Use the  and  keys to
move to the input area [ ].
#
[ 1] STATUS
● Enter the required status
number, e.g. 0.
$#
[ 0] STATUS
● Confirm by pressing CASH.
3#
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5.13.2 Overview of system options
Note: The default settings appear in bold print.
Note: Generally speaking, the system options need not be changed when the cash register is used normally.
System option Status Setting
0 Decimal point position: 0 (no point)
1 Decimal point position: 0.0
2
Decimal point position: 0.00
1
3 Decimal point position: 0.000
0 Department shift: The department level is retained following a registration
2
1
Department shift: The department level is switched back to the basic level
following a registration
1 Net price (exclusive of tax)
3
2
Gross price (including tax)
0
Time: 24-hour format
4
1 Time: 12-hour format
0 Display illumination remains on
5
1
Display illumination goes out after two minutes of inactivity (energy-save
mode)
0
Print number on bill: no
6
1
Print number on bill: yes
0 Date format: Month-Day-Year
7
1
Date format: Day-Month-Year
0
Clerk system: not active
8
1
Clerk system: active
0
PLU inventory: not active (no printout on reports)
9
1
PLU inventory: active (with printout on reports)
0 Acoustic signal: off
10
1 Acoustic signal: on
0 Language: English
1
Language: German
2 Language: French
3 Language: Dutch
4 Reserved
5 Reserved
6 Reserved
7 Reserved
11
8 Reserved
12
Reserved
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System option
Status Setting
Rounding always occurs after pressing the SUB-TOTAL and CASH keys.
0
No special European rounding
If no special European rounding has been selected, rounding is performed
according to commercial 5/4 rounding: If the first decimal place to be rounded is a
0, 1, 2, 3 or 4, the number is rounded down. If the first decimal place to be rounded
is a 5, 6, 7, 8 or 9, the number is rounded up.
1
European rounding: Switzerland
0.01 – 0.02 = 0.00
0.03 – 0.07 = 0.05
0.08 – 0.09 = 0.10
2
European rounding: Sweden
0.00 – 0.24 = 0.00
0.25 – 0.74 = 0.50
0.75 – 0.99 = 1.00
13
3
European rounding: Denmark
0.00 – 0.12 = 0.00
0.13 – 0.37 = 0.25
0.38 – 0.62 = 0.50
0.63 – 0.87 = 0.75
0.88 – 0.99 = 1.00
0 Tax rounding: rounding up
1
Tax rounding: standard commercial 5/4 rounding
14
2 Tax rounding: rounding down
15
Reserved
0
Zero skip printing for Z-report
16
1 No zero skip printing for Z-report
0
Print total taxable amount: print
17
1 Print total taxable amount: no print
0
Print taxable amount for each tax rate: no print
18
1 Print taxable amount for each tax rate: print
0
Print extra line "Total taxable amount": no print
19
1 Print extra line "Total taxable amount": print
0
Print net total for each tax rate: no print
20
1 Print net total for each tax rate: print
0 Print extra line "Net total": no print
21
1
Print extra line "Net total": print
0 Print "tax rate" symbol to the right of the total: no print
22
1
Print "tax rate" symbol to the right of the total: print
0
Time: no print
23
1 Time: print
24 Reserved
0
Print total tax: before CASH line
25
1 Print total tax: after CASH line
0
Electronic journal: active
26
1 Electronic journal: not active
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System option Status Setting
27
Reserved
28
Reserved
29
Reserved
0 Reserved
30
1 Receipt counter is only reset to 0 after deleting the electronic journal.
0 Z1 and Z2 counters are not deleted after Z-financial report printout
31
1 Z1 and Z2 counters are deleted after Z-financial report printout
0 Grand Total is not deleted after Z financial report printout
32
1
Grand Total is deleted after Z financial report printout
0
Grand Total is not printed in the Z1 financial report
33
1 Grand Total is printed in the Z1 financial report
0
Basic currency is the local currency (amount ÷ conversion factor)
34
1
Basic currency is foreign currency (amount × conversion factor)
0
Refunds are printed in the financial report
35
1 Refunds are not printed in the financial report
36
Reserved
0
No extra line is printed for GROSS amount in the Z-report
37
1 Extra line is printed for GROSS amount in the Z-report
0
No extra line is printed for Number -(X) in the Z-report
38
1 Extra line is printed for Number -(X) in the Z-report
39 0
Standard font (normal height)
1 Double font height for DP and PLU
2
3
4
5
Double font height for tender media (without tax)
Double font height for DP, PLU and tender media
Double font height for logo and end lines
Double font height for entire printout
40
0 Receipt mode
1 Journal mode
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2011 Page 36 Specifications subject to change without notice!
5.13.3 Printing the system options
Input Display
=SETTINGS -90
● Set the key to PRG
● Program number 90 is
selected automatically (refer to
Chapter 5.1.2).
● Confirm by pressing CASH.
3
90. PRINT PROG DUMP
=PRINT PROG DUMP PR 1K
The display shows what can be
printed.
#
DEPARTMENT
PLU
CLERK
TENDER MEDIA
…
=PRINT PROG DUMP PR 8K
● Use the  and  keys to
select P REGISTER.
#
P REGISTER
● Confirm by pressing CASH.
3#
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2011 Page 37 Specifications subject to change without notice!
5.14 Programming the date and time
Example: 17.06.2011 should be programmed as the date. 13:30 should be programmed as the time.
Input Display
=Date & Time - 1=
● Set the key to PRG
● Select programme number 14
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
Date: DD/MM/YYYY
00/00/2000
Time: HH/MM
00-00
The input area for the day is already
selected.
● Enter the day's date.
The cash register automatically
switches to the input area for the
month.
#
Date: DD/MM/YYYY
17/01/0000
● Enter the month.
The cash register automatically
switches to the input area for the
year.
#
Date: DD/MM/YYYY
17/06/0000
● Enter the year.
The cash register automatically
switches to the input area for the
hour.

#
Date: DD/MM/YYYY
17/06/2011
● Enter the hour.
The cash register automatically
switches to the input area for the
minute.
#
Time: HH/MM
13-00
● Enter the minute.
The cash register automatically
switches to the input area for the
day.
#
Time: HH/MM
13-30
Note: Use the  and  keys to move to the individual input areas.
● Save the programmed entries
by pressing the CASH key.
3#
Save...!!
Please Continue...
● Conclude programming by
pressing the SUB-TOTAL key.
2#
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2011 Page 38 Specifications subject to change without notice!
5.15 Programming foreign currencies
A maximum of 2 foreign currencies can be programmed.
Note: If you want to work with a second foreign currency, you must programme FC 2 on the keyboard (refer to
Chapters 5.20 and 5.20.2). The default FC key on the keyboard only applies for foreign currency 1!
Clarify the following before starting with the actual programming operation:
● Which foreign currency should be programmed?
● In which momory location should this foreign currency be programmed?
● What text is associated with the foreign currency (e.g. the currency abbreviation in accordance with ISO 4217)?
● What is the exchange rate (foreign currency to local currency)?
Example: US Dollar should be programmed as the foreign currency in memory location 2. The exchange rate at the
time of programming was 1 EUR = 1.35 USD (local currency = 1 EUR, foreign currency = 1.35 USD).
Input Display
=FC 1- 1=
● Set the key to PRG
● Select programme number 16
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
The first foreign currency memory
location appears in the display.
3
#
[FC01 ]
Foreign: 0.01
Native: 0.01
FC 2- 1=
● Press the CASH key to
change the foreign currency
memory location.
3#
● Use the  and  keys to
move to the text input area
[FC0x ].
#
[FC02 ]
● Confirm by pressing CASH.
3#
FC02
● Delete the existing text.
#
● Enter the new foreign currency
text (refer to Chapter 5.2).
2x
then 3
U
4x
then 3
US
1x
then 3
USD
● Conclude text input by pressing
the CASH key.
3#
[USD ]
● Use the  and  keys to
move to the input area
Foreign:.
#
Foreign: 0
● Enter the foreign currency.

#
Foreign: 1.35
● Confirm by pressing CASH.
3#
Foreign: 1.35
- Continued on next page -
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2011 Page 39 Specifications subject to change without notice!
- Continued -
Input Display
● Use the  and  keys to
move to the input area Native:
#
Native: 0
● Enter the local currency.
#
Native: 1
● Confirm by pressing CASH.
3#
Native: 1
● Conclude programming by
pressing the SUB-TOTAL key.
2#
5.16 Programming tax rates
A maximum of 4 tax rates can be programmed.
Note: When the machine leaves the factory, VAR rate 1 is already pre-programmed to 19% and VAT rate 2 to 7%.
If these rates correspond with those you need, no adjustments to the programme are necessary at this point.
Example: VAT rate 3 should be 6% (number of decimal places: 2 (default setting)).
Input Display
=TAX GROUP 1- 1=
● Set the key to PRG
● Select programme number 30
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
19.00 RATE%
=TAX GROUP 3- 1=
● Press the CASH key to
change to another tax memory
location.
3#
0.00 RATE%
● Use the  and  keys to
move to the input area
[ ] RATE%.
#
● Use the digit keys to enter the
tax rate (with decimal point and
decimal places).

#
6.00 RATE%
● Confirm by pressing CASH.
3#
6.00 RATE%
● Conclude programming by
pressing the SUB-TOTAL key.
2#
Note: When programming the departments, the tax rate is assigned to the departments. The tax totals are only
calculated and printed on the receipt when the tax rate is actually assigned to the departments.
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2011 Page 40 Specifications subject to change without notice!
5.17 Programming logo messages
The logo message, printed at the top of the receipt, can contain up to 4 lines and a maximum of 32 characters per line.
Four logo lines are already pre-programmed.
Note: If you do not want to print a logo message, you can delete the pre-programmed logo message lines.
Note: Refer to Chapter 5.2 for information on entering text.
Note: Text lines which are not programmed are not printed.
Example: A logo should be programmed containing the text "********* WELCOME *********". The remaining pre-
programmed lines should be deleted.
Input Display
=LOGO MESSAGE - 1=
********************************
YOUR RECEIPT
********************************
● Set the key to PRG
● Select programme number 31
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
The programmed logo message
appears in the display. The first
logo line is already selected.
3
#
● Press the CASH key to
programme text for the first
line.
Note: Only 20 characters can
appear as a line in the display at
one time but 32 characters are
possible on the receipt.
3#
********************
* * * * * * * * * * * *
● Delete the existing logo
message text by pressing the
CLR key.
#
● Enter the new logo message.
Procedure
refer to Chapter 5.2
********* WELCOME *********
● Save the text by pressing
CASH.
3#
********* WELCOME *********
● Use the  and  keys to
access the next logo line.
● Continue programming the text
as described.
#
#
etc.
● Conclude programming by
pressing the SUB-TOTAL key.
2#
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2011 Page 41 Specifications subject to change without notice!
5.18 Programming the end lines
The end lines on the receipt can contain up to 3 lines and a maximum of 32 characters per line.
Three end lines are already pre-programmed.
Note: If you do not want to print end lines, you can delete the pre-programmed end lines.
Note: Refer to Chapter 5.2 for information on entering text.
Note: Text lines which are not programmed are not printed.
End lines are programmed analogue to programming logo messages. The only difference is that program number 32
must be selected in the program menu.
Input Display
=AD MEASSAGE - 1=
********************************
THANK
********************************
● Set the key to PRG
● Select programme number 32
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
The programmed end lines appear
in the display. The end line is
already selected.
3
#
For further procedure, refer to Chapter 5.17.
5.19 Selecting a graphical logo
You can print a graphical logo above the logo message on a receipt.
There are 23 motifs available for selection, refer to Figure 1 (next page).
Input Display
=GRAPHIC LOGO - 1=
● Set the key to PRG
● Select programme number 44
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
When the machine leaves the
factory, a 0 is set in the input area,
i.e. no graphical logo is printed.
3
#
[ 0] STATUS
● Enter the number of the
graphical logo you want to print
in the input area, e.g. 17.
● Confirm by pressing CASH.
3
#
● Conclude programming by
pressing the SUB-TOTAL key.
2#
Cash Register CM 910 / 911 / 912
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2011 Page 42 Specifications subject to change without notice!
Figure 1
Cash Register CM 910 / 911 / 912
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2011 Page 43 Specifications subject to change without notice!
5.20 Programming the keyboard
You can reprogramme the keyboard according to your wants and needs.
5.20.1 Programmable keys
The following keys can be programmed:
● Function keys
● Tender media keys (method of payment)
● Foreign currency keys
Code numbers
Each function has a code number which identifies it uniquely. The code number is required for programming.
Category Meaning Code Number Default on Keyboard
DP SHIFT 143
-% 159 x
+% 160
- Amount discount 157
+ Amount surcharge 158
Function key table
Training 153
Card 161 x
Credit 1 162
Credit 2 163
Tender media key
Check 164 x
Foreign currency 1 165 x Foreign currency keys
Foreign currency 2 166
5.20.2 Programming the keys
Example: The "Training" function (code number 153) should be assigned to the key currently assigned the "CHECK"
function (code number 164).
Input Display
= KEY-FUNCTION 1=
● Set the key to PRG
● Select programme number 45
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
#
[ 0] VALUE CODE
[ 0] KEY BE ASSIGNED
INIT DEFAULT KEYBD.
● Use the  and  keys to
move to the input area
[ ] VALUE CODE
#
[ 0] VALUE CODE
● Use the digit keys to enter the
code number of the required
function, e.g. 153 (Training).

#
[153] VALUE CODE
- Continued on next page -
#
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2011 Page 44 Specifications subject to change without notice!
- Continued -
Input Display
● Confirm by pressing CASH.
The display switches to the next
input area
[ ] KEY BE ASSIGNED
3#
[ 0] KEY BE ASSIGNED
● Press the CASH key.
3#
Pls Input
Redefine Key
● Now press the key to be
assigned the new function.
#
The display shows:
#
Save...!!
Please Continue...
The code number of the new
function is displayed in input area
[ ] KEY BE ASSIGNED
##
[153] VALUE CODE
[164] KEY BE ASSIGNED
● Conclude programming by
pressing the SUB-TOTAL key.
2#
Note: Please create a suitable key label for the reprogrammed key so that other clerks clearly know what function
is assigned to the key!
5.20.3 Resetting the cash register to its default settings
Input Display
= KEY-FUNCTION 1=
● Set the key to PRG
● Select programme number 45
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
3
#
[ 0] VALUE CODE
[ 0] KEY BE ASSIGNED
INIT DEFAULT KEYBD.
● Use the  and  keys to
access the INT DEFAULT
KEYB. field.
#
INIT DEFAULT KEYBD.
● Confirm by pressing CASH.
3#
Save...!!
Please Continue...
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2011 Page 45 Specifications subject to change without notice!
6 Operation
The cash register must be operated when set to Registration mode, REG.
Note: The information below applies for the following subchapters: the cash register is always programmed to 2
decimal places (default setting).
Display
● Set the key to REG
19-01-2011 17:30:30
0.00
6.1 Clearing error messages
In the case of input errors or exceeding limit values, the cash register issues an error status: An acoustic signal is issued
and an "E" (Error) appears in the display. Press the CLR key to clear the error message.
Cash Register CM 910 / 911 / 912
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2011 Page 46 Specifications subject to change without notice!
6.2 Registering departments
No decimal point is set when entering prices. The cash register sets the decimal point automatically according to system
option 1 (decimal point position).
6.2.1 Single DP registration
Example: 100.50 EUR should be registered to Department 1.
Input
● Set the key to REG
● Enter the price (without decimal point, with
decimal places).
● Press the relevant department key.
#
Note: If a department is pre-programmed as a department with a fixed price, no price needs to be entered during
registration. After pressing the relevant department key, the fixed price is automatically registered.
6.2.2 Multiple DP registration
Example: 15 pieces of an item at a price of 100.50 EUR should be registered for Department 2.
Input
● Set the key to REG
● Enter the quantity.
● Press the multiplication key X .
● Enter the price (without decimal point, with
decimal places).
● Press the relevant department key.

#
Note: The quantity of goods can a value between 1 and 9999.
Note: If a department is pre-programmed as a department with a fixed price, no price needs to be entered during
registration. After pressing the relevant department key, the fixed price is automatically registered.
6.2.3 Example receipt, PLU registration
Example: Following sale: 15 pieces of an item at a price of € 100.50 from Department 2; 2.6 pieces at 20.50 € each
from Department 3 and 1 piece from Department 4 at a fixed price of € 35.- each
Input RECEIPT
● Set the key to REG
#

#
#

#
#
3#
----------------------------------------------------
Dept02 15 100.50 1,507.50T1
Dept03 2.6 20.50 53.30T1
Dept04 35.00T1
----------------------------------------------------
TAX1 19,00% 254.78
TOTAL VAT EXCL 1,341.02
----------------------------------------------------
TOTAL 1,595.80
CASH 1,595.80
17-06-2011 # 1
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2011 Page 47 Specifications subject to change without notice!
6.3 Registering PLUs
Items (PLUs) are registered by means of PLU numbers. PLUs can only be registered with fixed prices.
Note: The cash register can be used to process EAN-8 and EAN-13 bar codes.
6.3.1 Registering a single PLU
Example: An item with PLU number 100 should be registered.
Input
● Set the key to REG
● Enter the PLU number.
● Press the PLU key.
#
Note: If an attempt is made to register a PLU which has not been programmed, the following message appears:
No record !! Please Continue… (no registration, continue)
6.3.2 Registering a multiple PLU
Example: 15 pieces of an item with PLU number 100 should be registered.
Input
● Set the key to REG
● Enter the quantity.
● Press the multiplication key X .
● Enter the PLU number.
● Press the PLU key.
#
Note: The quantity of goods can a value between 1 and 9999.
Note: If an attempt is made to register a PLU which has not been programmed, the following message appears:
No record !! Please Continue… (no registration, continue)
6.3.3 PLU registration, example receipt
Example: 15 pieces of an item with PLU number 100 (price: € 100.50); 2.6 pieces with PLU number 500 (price: €
100.50) and 1 item with PLU number 1000 (price: € 50.--).
Input RECEIPT
● Set the key to REG
#
#
#
#

#
3#
----------------------------------------------------
PLU 100 15 100.50 1,507.50T2
PLU 500 2.6 100,50 261.30T2
PLU 1000 50.00T2
----------------------------------------------------
TAX2 7,00% 118.98
TOTAL VAT EXCL 1,699.82
----------------------------------------------------
TOTAL 1,818.80
CASH 1,818.80
17-06-2011 # 2
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2011 Page 48 Specifications subject to change without notice!
6.4 Registering departments and PLUs together and registering identical goods
It is possible to register departments and PLUs together on one receipt.
If identical goods are registered, the registration of them can be abbreviated in the case of departments (same
department, same price) because price input can be omitted.
Example: The following are sold: an item from department 1 at a price of € 12.30 and an identical item at an identical
price; an item from department 4 at a price of € 40.-- and another identical item at an identical price; an item
with PLU number 100 (fixed price € 10.--) and another of the same item; an item with PLU number 200 (fixed
price of € 15.--) and another of the same item.
● Set the key to REG
Input Receipt
Single DP registration (with
price entry):

#
Repeat
DP registration:
#
Single DP registration (with
fixed price):
#
Repeat
DP registration:
#
Single
PLU registration:

#
Repeat
PLU registration:

#
Single
PLU registration:

#
Repeat
PLU registration:

#
3#
----------------------------------------------------
Dept01 12.30
Dept01 12.30
Dept04 40.00
Dept04 40.00
PLU 100 10.00
PLU 100 10.00
PLU 200 15.00
PLU 200 15.00
----------------------------------------------------
TAX1 19,00% 24.64
TOTAL VAT EXCL 129.96
----------------------------------------------------
TOTAL 154.60
CASH 154,60
17-06-2011 # 3
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2011 Page 49 Specifications subject to change without notice!
6.5 Concluding receipt / Method of payment
Payment can be made in various ways:
● CASH
● CHECK
● CARD
● Credit
The tender media keys are available on the keyboard (refer to Chapter 5.7) or can be programmed on the keyboard (refer
to Chapter 5.20).
6.5.1 Paying with cash and displaying the change
● Set the key to REG
● Complete all the registrations.
● Produce the subtotal by pressing the SUB-TOTAL key (optional process).
● The amount due for payment appears in the display.
● Enter the amount received from the customer (optional process).
● Press the CASH key.
If the amount paid by the customer is higher than the actual amount due, the cash register automatically calculates the
amount of change due after pressing the CASH key and shows it in the display.
Note: If the customer pays exactly the right amount, you need not enter the sum paid. Simply press the CASH key
to conclude the receipt. The amount payable appears in the display.
6.5.2 Payment by EC card / check
● Set the key to REG
● Complete all the registrations.
● Produce the subtotal by pressing the SUB-TOTAL key (optional process).
● The amount due for payment appears in the display.
● Enter the amount received from the customer (optional process).
● Press the CHECK key.
If the amount paid by the customer is higher than the actual amount due, the cash register automatically calculates the
amount of change due after pressing the CASH key and shows it in the display.
Note: If the customer pays exactly the right amount, you need not enter the sum paid. Simply press the CASH key
to conclude the receipt. The amount payable appears in the display.
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2011 Page 50 Specifications subject to change without notice!
6.5.3 Payment by credit card
● Set the key to REG
● Complete all the registrations.
● Produce the subtotal by pressing the SUB-TOTAL key (optional process).
● The amount due for payment appears in the display.
● Enter the amount received from the customer (optional process).
● Press the CARD key.
If the amount paid by the customer is higher than the actual amount due, the cash register automatically calculates the
amount of change due after pressing the CASH key and shows it in the display.
Note: If the customer pays exactly the right amount, you need not enter the sum paid. Simply press the CASH key
to conclude the receipt. The amount payable appears in the display.
6.5.4 Paying by credit approval
Note: The CREDIT key must have been programmed on the keyboard beforehand (refer to Chapter 5.20).
● Set the key to REG
● Complete all the registrations.
● Produce the subtotal by pressing the SUB-TOTAL key (optional process).
● The amount due for payment appears in the display.
● Enter the amount received from the customer (optional process).
● Press the CREDIT key.
If the amount paid by the customer is higher than the actual amount due, the cash register automatically calculates the
amount of change due after pressing the CASH key and shows it in the display.
Note: If the customer pays exactly the right amount, you need not enter the sum paid. Simply press the CASH key
to conclude the receipt. The amount payable appears in the display.
6.5.5 Combining tender media
A bill can be paid by combining the various methods of payment.
● Set the key to REG
● Complete all the registrations.
● Produce the subtotal by pressing the SUB-TOTAL key (optional process).
● The amount due for payment appears in the display.
● Enter the amount that the customer wants to pay using tender medium 1 and press the corresponding
tender media key. The remaining amount due appears in the display together with the amount paid
using tender medium 1.
● Enter the amount that the customer wants to pay using tender medium 2 and press the corresponding
tender media key. The remaining amount due appears in the display and together with the amount
paid using tender medium 1+ 2.
● Enter the amount that the customer wants to pay in cash and press the corresponding tender media
key.
Note: The payment made in cash should always be the last step.
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2011 Page 51 Specifications subject to change without notice!
6.6 Payment in a foreign currency
The cash register can operate using two foreign currencies.
The cash register automatically converts the price of the registration in the currency selected and back. if necessary.
6.6.1 Paying in a foreign currency with the exact amount
Example: A bill totalling € 37.04 in department 1 is paid to the exact amount in USD.
Input Receipt

#
#
#
2#
-#
-#
#
● Set the key to REG
● Produce the subtotal.
● Enter the foreign currency
memory location.
● Press the FC key.
The amount due for payment is
converted to the foreign currency and
appears above the local currency in
the display.
In the example: USD (50.00)
● The customer pays the exact
amount due in the foreign
currency.
● Press the FC key to conclude
the registration process.
#
Dept01 37.04T1
Subtotal: 37.04
----------------------------------------------------
TAX1 19,00% 5,91
TOTAL VAT EXCL 31.13
----------------------------------------------------
TOTAL 37,04
Convert Cash 50.00
USD 50.00
Convert Cash 37.04
17-06-2011 # 4
6.6.2 Paying in a foreign currency with change
Example: A bill totalling € 37.04 in department 1 is paid with 100 USD.
Input Receipt

#
#
#
2#
-#

#
#
-#
#
● Set the key to REG
● Produce the subtotal.
● Enter the foreign currency
memory location.
● Press the FC key.
The amount due for payment is
converted to the foreign currency and
appears above the local currency in the
display.
In the example: USD (50.00)
● Use the digit keys to enter the
amount paid by the customer in
the foreign currency.
● Press the FC key to conclude the
registration process.
#
Dept01 37.04T1
Subtotal: 37.04
---------------------------------------------------
TAX1 19,00% 5,91
TOTAL VAT EXCL 31.13
---------------------------------------------------
TOTAL 37,04
Convert Cash 50.00
USD 100.00
Convert Cash 74.07
Change 37.03
Convert Cash 49.99
17-06-2011 # 5
Explanation to the receipt
Convert Cash 50.00 = The amount due converted to the foreign currency
USD 100.00 = The amount paid in the foreign currency.
Convert Cash 74.07 = The amount paid converted to the local currency
Change 37.03 = The amount of change due in the foreign currency
Convert Cash 49.99 = The amount of change due in the local currency
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2011 Page 52 Specifications subject to change without notice!
Note: Please note that rounding differences can occur during the conversions.
Note: In the financial report, the change in the local currency is deducted from the CASH amount in "TOTAL
DRAWER". The total of the foreign currency is printed in an extra line.
6.7 Registering surcharges and discounts
It is possible to define
● amount-related or
● percentage
surcharges and discounts. They can be applied to
● individual PLUs or
● a subtotal.
Note: Where necessary, the +%, - Amount Discount and + Amount Surcharge keys must be set up on the
keyboard (refer to Chapter 5.20).
Note: A fixed, pre-programmed value can be entered for amount-based and percentage surcharges and discounts
(refer to Chapters 5.8 to 5.11). If fixed values are programmed, no other values need be entered when
registering surcharges and discounts. If a value is entered, however, it overwrites the pre-programmed value.
Note: The number of surcharges and discounts as well as the corresponding total sums appear in the financial
report.
6.7.1 Registering amount-related surcharges and discounts
Example: An amount-related discount of € 2.00 is assigned to an item with PLU number 100. The subtotal is then
produced to which an amount-related surcharge of € 0.50 is added.
Input Receipt

#
#
#
- Amount Discount#
2#
#
#
+ Amount Surcharge
#
2#
3#
PLU 100 5.55T1
DISCOUNT- -2,00
Subtotal: 3.55
Add ON+ 0.50
Subtotal: 4.05
-----------------------------------------------------
TAX1 19,00% 0.65
TOTAL VAT EXCL 3.40
-----------------------------------------------------
TOTAL 4,05
CASH 4,05
17-06-2011 # 6
● Set the key to REG
● Register the goods to which
an amount-related
surcharge or discount is to
be granted.
● Enter the amount-related
surcharge or discount.
● Press the
- Amount Discount or
+ Amount Surcharge key.
If the amount-related surcharge
or discount is to be applied to a
subtotal, press the SUB-TOTAL
key beforehand.
#
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2011 Page 53 Specifications subject to change without notice!
6.7.2 Registering percentage surcharges and discounts
Example: A percentage discount of 10% is assigned to an item with PLU number 100. The subtotal is then produced to
which a percentage surcharge of 25% is added.
Input Receipt

#

#
2#
%+
#
2#
● Set the key to REG
● Register the goods to which a
percentage surcharge or discount is
to be granted.
● Enter the percentage surcharge or
discount.
● Press the %- or %+ key.
If the percentage surcharge or discount
is to be applied to a subtotal, press the
SUB-TOTAL key beforehand.
3#
PLU 100 5.55T1
DISCOUNT% 10.0% -0.55
Subtotal: 5.00
ADD ON% 25.0% 1.25
Subtotal: 6.25
-----------------------------------------------------
TAX1 19,00% 1.00
TOTAL VAT EXCL 5.25
-----------------------------------------------------
TOTAL 6,25
CASH 6,25
17-06-2011 # 7
6.8 Deleting input errors (corrections)
If you have entered a wrong character but have not yet pressed the DP SHIFT or PLU key, you can correct the error by
pressing the CLR key.
6.9 Error correction and void
Note: The number of corrections and voids are recorded in the financial report.
6.9.1 EC (error correction)
If an item is registered incorrectly and nothing else has been registered in the meantime, this incorrect registration can be
cleared by means of an immediate error correction.
Example: While registering several items, the item with PLU number 100 was incorrectly registered. Nothing else has
been registered since then. An error correction should be completed.
Input Display Receipt
● Set the key to REG

#
● Press the EC key
directly after making
the incorrect
registration to cancel
the item.
Cancel
PLU 100 -5.55
PLU 2 2.22T1
PLU 100 5.55T1
Cancels:
PLU 100 -5.55
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2011 Page 54 Specifications subject to change without notice!
6.9.2 Void
If an item has been registered by mistake but the receipt has not yet been concluded by pressing a tender media key, the
incorrect registration can be cancelled by means of a void. The void process is used when other items were registered
after the item to be cancelled.
Example: Three items have been registered: € 10.00 for department 1, € 20.00 for department 2 and € 30.00 for
department 3. The second item needs to be cancelled (€ 20.00 for department 2).
Input Display Receipt
● Set the key to REG
● Register the PLUs.
● Press the VOID key.
= Billing Mode Detail
3.Dept03 1 30.00
● Use the  and 
keys to move to the
item to be cancelled.
= Billing Mode Detail
2.Dept02 1 20.00
● Press the EC key to
delete the item
selected.
= Billing Mode Detail
2.Dept02 0 00,00
● Press the CASH key
to return to the
registration.
Cancel
Dept02 -20.00
Dept01 10.00T1
Dept02 20.00T1
Dept03 30.00T1
Cancels:
Dept02 -20.00
SubtotaL: 40.00
----------------------------------------------------
TAX1 19,00% 6.39
TOTAL VAT EXCL 33.61
----------------------------------------------------
TOTAL 40.00
CASH 40.00
17-06-2011 # 9
Continue with the
registration or conclude
the receipt.
6.9.3 Complete cancellation
If a receipt has not yet been concluded by pressing a tender media key and all the registrations made for it should be
cancelled, execute a complete cancellation.
Example: Various items have been registered. The receipt has not yet been concluded. A complete cancellation should
be executed.
Input Display Receipt
● Set the key to REG
#

#
● Press the VOID key.
= Billing Mode Detail
PLU 100 -5.55
● Press the CLR key.
PLU 2 2.22T1
PLU 100 5.55T1
-----------------------------------------------------
17-06-2011 #10
Cancel Cancel Cancel
Note: The number and total sum of the corrections are recorded in the financial report.
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2011 Page 55 Specifications subject to change without notice!
6.9.4 Refunds
Refunds (retours) must be registered when a customer returns an item after it has been sold and the receipt concluded.
Example: € 10 is refunded from department 1.
Input Receipt
● Set the key to REG
● Press the RETOUR
key. #
#
● Register the returned
item in the normal way.
#
● Press the CASH key.
3#
Dept01 Refund
1 -10.00 -10.00T1
----------------------------------------------------
TAX1 19,00% -1.60
TOTAL VAT EXCL -8.40
----------------------------------------------------
TOTAL -10.00
CASH -10.00
17-06-2011 #11
Note: The number and total sum of the refunds are recorded in the financial report. Use system option 35 to enable
(default setting) or disable printout of this information in the financial report (refer to Chapter 5.13).
6.10 Received on account operations
Payments into the cash register, e.g. credit repayments, are registered as follows:
Example: € 500 are received on account.
● Set the key to REG
Input Receipt
● Enter the amount paid
in.
#
● Press the RA key.
'#
----------------------------------------------------
RA: 500.00
17-06-2011 #12
Note: The number and total sum of received on account operations are recorded in the financial report.
6.11 Paid out operations
Example: € 60 are paid out.
● Set the key to REG
Input Receipt
● Enter the amount paid
out.
#
● Press the PO key.
(#
----------------------------------------------------
PO: 60.00
17-06-2011 #13
Note: The number and total sum of the paid out transactions are recorded in the financial report.
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2011 Page 56 Specifications subject to change without notice!
6.12 Printing numbers
A freely selectable, 8-digit number can be printed on the receipt, e.g. a customer or voucher number.
Example: The customer number 87654321 should be printed on the receipt.
● Set the key to REG
Input Receipt
● Enter the number,
maximally 8 digits.
#
#
#
● Press the #/NS.
/#
----------------------------------------------------
87654321#
6.13 Opening the cash drawer without a sale
The cash drawer can be opened without making a sale in order to deposit or remove cash, for example.
Note: The number and total sum of no sale drawer opening operations are recorded in the financial report.
● Set the key to REG
Input Receipt
● Press the #/NS.
/#
#
----------------------------------------------------
No Sale Act:
17-06-2011 #15
6.14 Printing a receipt on/off
The printing of a receipt can be switched on or off.
● Set the key to REG
Input Display
● Press the
Receipt ON/OFF key.
,#
17-06-2011 16:30:00
B
0.00
Note: If receipt printing is switched off, a "B" appears in the display.
Note: If the key is pressed twice in quick succession, the initial status is restored.
6.15 Later printout of receipt (copy of receipt)
If printing of a receipt is switched off via the Receipt ON/OFF key, it can be printed later by pressing the Receipt ISSUE
key (receipt/bill). This only relates to the receipt for the last registration process.
Note: If you need a copy of the receipt for a registration recorded some time ago, it may be possible to print one
from the electronic journal as long as the data is still stored there (ring journal) (refer to Chapter 8.1.3).
Input
● Set the key to REG
● Receipt printing is switched off.
● Register the items and conclude by pressing a tender media
key.
● The press the Receipt ISSUE key.
.#
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2011 Page 57 Specifications subject to change without notice!
7 Training Mode
Activate Training mode to practice using the cash register.
It is important to activate Training mode when practising to ensure the actual sales figures are not falsified. When Training
mode is active, all the operating functions can be accessed, the difference to Registration mode being that the entries and
transactions are not recorded in the cash register reports.
Please observe the information provided at the beginning of Chapter 9 regarding your obligations in respect of
providing proof and preserving records for the revenue authorities!
7.1 Activating Training mode
Note: To activate Training mode, press the Training key. This must first be set up on the keyboard (refer to
Chapters 5.20 and 5.20.2).
● Set the key to REG
Display
● Press the Training key.
17-06-2011 17:00:00
T
0.00
Note: If Training mode is switched on, a "T" appears in the display.
Note: Within the scope of programming the clerk system (refer to Chapter 5.6), the clerk rights can be used to
define which clerk may use Training mode. In order for the clerk rights to take effect, the clerk system must
be activated (refer to Chapter 5.6.2).
7.2 Deactivating Training mode
Note: To deactivate Training mode, press the Training key. This must first be set up on the keyboard (refer to
Chapters 5.20 and 5.20.2).
● Set the key to REG
Display
● Press the Training key.
17-06-2011 17:00:00
0.00
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2011 Page 58 Specifications subject to change without notice!
8 Electronic Journal (EJ)
The electronic journal records every entry made on the cash register in the way the input is recorded on the receipt.
● The electronic journal is active when the cash register leaves the factory. It can be deactivated by means of system
option 26 (refer to Chapter 5.13).
● Approx. 16,000 (receipt) lines can be stored. When the maximum memory capacity is full, the oldest entries in the
electronic journal are automatically overwritten (ring journal).
8.1 Printing the the electronic journal (EJ)
The electronic journal can be printed out in X and Z modes:
● X-mode: Without memory deletion
● Z-mode: With memory deletion
Note: Printout of the electronic journal can be interrupted and stopped by pressing the CLR key.
8.1.1 Printing the EJ with all details
Input Display
= X Report - 1=
● Set the key switch to position X
or Z.
● Select EJ.DETAIL REP.: Use
the  and  keys to scroll
through the Programme menu
to the required position or use
the digit keys to enter 9 and
6.
● Confirm the input by pressing
the CASH key; the electronic
journal appears in the display.
● Press the CASH key again to
start printing the electronic
journal.
#
3
#
#
#
3#
#
3#
01.FINANCIAL REP.
02.FINA. REP. MON.
03.DEPT. REP.
04.DEPT. REP. MON.
05.PLU REP.
06.PLU REP. MON.
08.CLERK REP.
09.CLERK REP. MON.
86.TRAINING REP.
87.TRAINING REP. MON.
96.EJ.DETAIL REP.
97.EJ.SUM REP.
98.RE-PRINT RECEIPT
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2011 Page 59 Specifications subject to change without notice!
8.1.2 Printing the EJ with totals only
Input Display
= X Report - 1=
● Set the key switch to position X
or Z.
● Select EJ.SUM REP.: Use the
 and  keys to scroll
through the Programme menu
to the required position or use
the digit keys to enter 9 and
7.
● Confirm the input by pressing
the CASH key; the electronic
journal appears in the display.
● Press the CASH key again to
start printing the electronic
journal.
#
3
#
#
3#
01.FINANCIAL REP.
02.FINA. REP. MON.
03.DEPT. REP.
04.DEPT. REP. MON.
05.PLU REP.
06.PLU REP. MON.
08.CLERK REP.
09.CLERK REP. MON.
86.TRAINING REP.
87.TRAINING REP. MON.
96.EJ.DETAIL REP.
97.EJ.SUM REP.
98.RE-PRINT RECEIPT
8.1.3 Printing a copy of a receipt from the EJ
A receipt stored in the electronic journal can be printed out, once, at a later date. The receipt is then printed with the title
RECEIPT ISSUE.
Input Display
= X Report - 1=
● Set the key switch to
position X .
● Select RE-PRINT ECEIPT:
Use the  and  keys to
scroll through the Programme
menu to the required position
or use the digit keys to enter 9
and 8.
● Confirm by pressing CASH.
The input area in which to enter the
receipt number appears in the
display together with the number of
receipts stored.
● Enter the number of the receipt
to be printed.
● Confirm by pressing CASH.
#
01.FINANCIAL REP.
02.FINA. REP. MON.
03.DEPT. REP.
04.DEPT. REP. MON.
05.PLU REP.
06.PLU REP. MON.
08.CLERK REP.
09.CLERK REP. MON.
86.TRAINING REP.
87.TRAINING REP. MON.
96.EJ.DETAIL REP.
97.EJ.SUM REP.
98.RE-PRINT RECEIPT
Note: The receipts stored are deleted when the electronic journal is deleted.
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2011 Page 60 Specifications subject to change without notice!
8.2 Deleting the electronic journal (EJ)
8.2.1 Printing and deleting the EJ
Delete the electronic journal by printing the electronic journal in Z-mode (refer to Chapter 8.1).
8.2.2 Deleting the EJ without printing
Input Display
=MEMORY CLEAR - 1 =
● Set the key to PRG
● Select programme number 80
(refer to Chapter 5.1.2).
● Confirm by pressing CASH
The information which can be
deleted appears in the display.
● Use the  and  keys to
move to E-JOURNAL AREA.
#
3
#
#
#
PROGRAM AREA
CASHIERS AREA
DEPARTMENT AREA
PLU AREA
E-JOURNAL AREA
ALL REPORT AREA
ALL AREA
● Press the CASH key.
3#
CASH=DELETE
SUB-TOTAL=CANCEL
● Confirm the prompt by pressing
the CASH key.
3#
Please Wait…
● Conclude programming by
pressing the SUB-TOTAL key.
2#
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2011 Page 61 Specifications subject to change without notice!
9 Cash Register Reports
You are obliged to keep the daily Z reports for submission to the revenue authorities. Otherwise, estimations of sales
figures may be used within the scope of tax audits.
Note: Keep all documents which record how your cash register is programmed for tax audits.
Note which documents are required by the financial authorities.
9.1 Types of report
Reports can be printed in X or Z mode.
X-mode / X-reports
The key is set to position X. Reports are printed but the memories are not deleted.
Z-mode / Z-reports
The key switch is set to position Z. Reports are printed and, at the same time, the memories are deleted and cannot be
restored.
Daily reports
These are reports which are printed at the end of the day.
Note: A daily Z-report must be printed every day in order to accumulate the totals in the memory for a monthly
report.
Monthly reports
These are reports which are printed at the end of the month.
9.2 Report overview
All reports can be printed as X or Z reports with the exception of the Receipt Issue (report number 98).
Report number Report (view according to display) Explanation
01 01.FINANCIAL REP. Daily X or Z financial report
02 02.FINA. REP. MON. Monthly X or Z financial report
03 03.DEPT. REP. Daily X or Z department report
04 04.DEPT. REP. MON. Monthly X or Z department report
05 05.PLU REP. Daily X or Z PLU report
06 06. PLU REP. MON. Monthly X or Z PLU report
08 08.CLERK REP. Daily X or Z clerk report
09 09.CLERK REP. MON. Monthly X or Z clerk report
86 86.TRAINING REP. Daily X or Z training report
87 87.TRAINING REP. MON. Monthly X or Z training report
96 96.EJ.DETAIL REP. Electronic journal, print details (X/Z)
97 97.EJ.SUM REP. Electronic journal, only print totals (X/Z)
98 98.RE-PRINT RECEIPT Print copy of receipt/bill (in X-mode only)
9.3 Report contents
The system options enable you to define numerous settings to adapt the content of the receipts and reports to your
specific needs (refer to Chapter 5.13).
Cash Register CM 910 / 911 / 912
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2011 Page 62 Specifications subject to change without notice!
9.4 Printing reports
Input Display
= X Report - 1=
= Z Report - 1=
● Set the key switch to position X
or Z.
● Select the report to be printed:
Use the  and  keys to
scroll through the menu to the
required position or use the
digit keys to enter the report
number.
● Confirm by pressing CASH.
The report first appears, together
with the totals, in the display.
● Press the  and  keys to
view all the report totals in the
display.
● Press the CASH key to start
printout.
#
#
$$#
#
#
3#
#
#
#
#
3#
01.FINANCIAL REP.
02.FINA. REP. MON.
03.DEPT. REP.
04.DEPT. REP. MON.
05.PLU REP.
06.PLU REP. MON.
08.CLERK REP.
09.CLERK REP. MON.
86.TRAINING REP.
87.TRAINING REP. MON.
96.EJ.DETAIL REP.
97.EJ.SUM REP.
98.RE-PRINT RECEIPT
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2011 Page 63 Specifications subject to change without notice!
9.5 Example of a day's Z-report
Input Receipt
● Turn the key switch to
Position Z.
● The cash register is
automatically set to
01.FINANCIAL REP.
● Press the CASH key.
The report first appears, together
with the totals, in the display.
● Press the  and  keys to
view all the report totals in the
display.
● Press the CASH key to start
printout.
#
3
#
#
3#
#
#
#
3#
Explanation of terms in the reports
Term: Significance:
TAX1 RATE VAT rate 1 is 19%
TAXABLE1 WT Taxable at VAT rate 1, gross
(inclusive of VAT)
TAXABLE1 WO Taxable at VAT rate 1, net
(exclusive of VAT)
TAX1 VAT amount for VAT rate 1
Note: TAXABLE1 WO + TAX1 = TAXABLE1 WT
Net Total sales, gross
Refund Total amount from refunds
Cancels Total from all ECs and voids
Discount Total amount of percentage discounts
Service Charge Total amount of percentage surcharges
Add Price Total amount from amount-based surcharges
Reduce Price Total amount from amount-based discounts
In Cash Total amount received on account
Out Cash Total amount paid out
CASH Total of cash payments
No Sale Act Total of drawer openings without a sale
CARD Total of card payments
CHECK Total of cheque payments
USD Total of payments in foreign currency 1 (USD)
1
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Z Report
-------------Financial Report,Day-------------
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TO: 17.06.2011 21:00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TAX1 RATE 19,00%
TAXABLE1 WT 5.964.50
TAXABLE1 WO 5,008.85
TAX1 955.65
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net: 5..64.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Refund: -10.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cancels: -15.01
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Discount: -0.55
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Service Charge:: 1.25
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Add Price: 0.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Reduce Price: -2,00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
In Cash: 500.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Out Cash: -60.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dawer Total
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CASH 6,067.22
No Sale Act: 1
CARD 53.00
CHECK 10.00
USD 394.40
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
E.C.R. Reset
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2011 Page 64 Specifications subject to change without notice!
10 Deleting Cash Register Data
This function is used to deleted data stored in the cash register. This includes the report memory, electronic journal or
cash register programme, for example.
Note: Pay attention to the obligations in respect of providing proof and preserving records for the revenue
authorities before starting any deleting functions! Deleted data cannot be restored!
Input Display
= MEMORYCLEAR - 1 =
● Set the key to PRG
● Select programme number 80
(refer to Chapter 5.1.2).
● Confirm by pressing CASH
The information which can be
deleted appears in the display.
● Use the  and  keys to
move to the data to be deleted.
● Confirm by pressing CASH.
3
#
#
#
##
3#
PROGRAM AREA
CASHIERS AREA
DEPARTMENT AREA
PLU AREA
E-JOURNAL AREA
ALL REPORT AREA
ALL AREA
● Confirm the prompt by pressing
the CASH key.
3#
● Conclude programming by
pressing the SUB-TOTAL key.
2#
11 In the Case of Problems
Attention: The power socket must be close to the cash register and easily accessible. This means that the cash register
can be disconnected from the power supply quickly in an emergency.
11.1 Display messages
Display Cause Corrective measures:
Paper
End of paper roll. Replace a new paper roll.
L
The battery capacity is too low. Charge the battery.
B
Receipt printing is switched off.
Press the Receipt ON/OFF key to switch receipt printing on
again.
T
The cash register is in Training
mode;
Press the Training key to deactivate Training mode.
II
Department level 2 is active
Press the DP SHIFT key to switch between the department
levels.
III
Department level 3 is active
Press the DP SHIFT key to switch between the department
levels.
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2011 Page 65 Specifications subject to change without notice!
11.2 Printer malfunction
1. In the event of a printer error, switch off the cash register immediately and disconnect the power plug.
2. Check that the paper roll is inserted correctly or whether there is a foreign body in the printer mechanism. Remove it,
if present.
Attention: Remove the foreign body very carefully. Do not use a knife, screwdriver or anything similar! Never use force!
This could damage the printer mechanism.
3. Switch the cash register on again and complete a registration.
4. If the printer error reoccurs, contact the service centre.
Note: Never use low quality paper!
12 Options
Various peripheral equipment can be connected to the cash register.
12.1 SD card slot for data backup
Use an SD card to make a backup copy of the current programme data and all reports. If the cash register has a technical
defect or data is lost, you can load the backup copies of the reports and programme on the cash register from the SD
card.
Note: The electronic journal is not
saved on the SD card.
12.1.1 Saving data on an SD card
Note: The SD card should have a capacity of 2 GB.
Input
Display
=SD CARD - 1=
● Set the key to PRG
● Select programme number 81
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
The options appear in the display.
3
#
SD CARD BACKUP
SD CARD RECOVERY
● Use the  and  keys to
select BACKUP.
● Confirm by pressing CASH.
#
##
3#
The current programme and reports (except the electronic journal) are transferred from the cash register and stored on
the SD card.
Note: During transfer, Please Wait appears in the display.
Never interrupt this process!
12.1.2 Loading data from an SD card
Input Display
=SD CARD - 2=
● Set the key to PRG
● Select programme number 81
(refer to Chapter 5.1.2).
● Confirm by pressing CASH
The options appear in the display.
3
#
SD CARD BACKUP
SD CARD RECOVERY
● Use the  and  keys to
select RECOVERY.
● Confirm by pressing CASH.
#
##
3#
All the data stored (programme and reports) are transferred from the SD card to the cash register.
Cash Register CM 910 / 911 / 912
Olympia
2011 Page 66 Specifications subject to change without notice!
Note: During transfer, PLEASE WAIT appears in the display.
Never interrupt this process!
12.2 Bar code scanners
A bar code scanner can be used to read 8 and 13-character EAN codes.
12.3 Suitable bar code scanners with a PS-2 plug
The following bar code scanners with PS-2 connection have been tested by Olympia and can be implemented without any
problems:
● Olympia:
● Model LS-6000 (part number 947990001)
● METROLOGIC:
● Model ECLIPSE
● Model ORBIT
● Model VOYAGER
PS 2 plug on the scanners
12.3.1 Setting up a bar code scanner
The scanner models tested by Olympia can be connected directly to the PS-2 socket on the cash register and used.
12.3.2 Using the barcode reader to programme PLUs in the cash register
Input Display
PLU - item 1 =
● Set the key to PRG
● Select programme number 03
(refer to Chapter 5.1.2).
● Confirm by pressing CASH.
The memory location for the first
PLU is automatically activated.
3
#
● Read the bar code using the bar code scanner.
● Complete the other PLU assignments (refer to Chapter 5.5) and confirm each entry by pressing the
CASH button.
● When the next PLU storage location appears in the cash register display, scan the next PLU and
proceed in the same way for the next PLUs.
Conclude programming by pressing the SUB-TOTAL key.
Cash Register CM 910 / 911 / 912
Olympia
2011 Page 67 Specifications subject to change without notice!
12.4 Rechargeable battery
Part number 947990002
When the battery is fully charged, it can operate the cash register for a maximum of 5 hours without the need of a power
cable.
Note: The runtime of the cash register by the battery depends on the quantity and length of the receipts printed.
5 hours can be achieved when approx. 50 receipts with just 15 text lines are printed.
When the battery capacity is too low, L (Low) appears in the cash register display. When the cash register is connected to
the mains power, the battery in the cash register is automatically recharged.
Note: The thermal printing is not as dark in battery operation as when mains powered.
12.4.1 Technical data
2100 mAh, 7.4 Volt
12.4.2 Installation of the rechargeable battery
● Disconnect the cash register from the mains power supply.
● Open the cash drawer and remove the cash tray.
● Raise the cash drawer a little and pull it out.
● The cash drawer is fixed to the cash register by a screw in the front section. Remove the screw.
● Raise the cash register a little and open the small flap under the keyboard. Insert the battery in this compartment and
plug in the cable.
● Close the cash register again in the reverse sequence.
12.5 Bank note verifier (Euro)
Part number 947990003
The bank note verifier can be used to check all Euro bank notes are authentic.
Cash register without bank note verifier Cash register with bank note verifier
● Simple plug-and-play installation.
Note: The installation manual is enclosed with the bank note verifier.
● The bank note verifier is installed on the cash register above the display. This means than no space is necessary
beside the cash register.
● The bank note verifier is covered by a lid section which matches the cash register.
● No additional power supply is required.
● Special feature: After being verified, the bank note is laid in a tray at the rear. The clerk can issue the change and then
put the bank note in the cash drawer. This ensures that the verification process is completed drawing very little
attention and is not annoying for the customer.
All Rights Reserved
… 23 …

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1

Forum

Olympia-CM-912

  • Ik gebruik al 4 jaar de olympia CM 912 maar nu zijn de cijfers op de z en x bon steeds slechter te lezen. Hoe kan dit?! En hoe kan ik dit oplossen.
    M.vr gr Marjo Gesteld op 3-11-2020 om 15:56

    Reageer op deze vraag Misbruik melden

  • beste,
    ik heb de kassa geprogrammeerd en wil hem nu eens uittesten en geraak er niet meer op
    ik krijg steeds "manager pincode ongeldig" Gesteld op 19-2-2018 om 15:47

    Reageer op deze vraag Misbruik melden

  • Ik heb een nieuwe Olympia CM912 aangeschaft. Het programmeren gaat prima. Echter bij het selecteren van Z rapport 01.finan rapport of 02.fin.rapp.maand krijg ik error en deze worden in de Z-stand niet getoond of geprint. Wel in de X-stand. Hoe los ik dit op? Zelf na het wissen van alle programmering zodat de kassa weer in de fabrieksinstelleingen staat lukt het niet. Gesteld op 1-9-2017 om 12:14

    Reageer op deze vraag Misbruik melden

    • Beste, Hebt u al antwoord gekregen op uw vraag ivm de afdruk van de Z-lijsten. Ik krijg nl dezelfde foutmelding bij de afdruk van deze Z-lijsten Geantwoord op 2-11-2017 om 08:08

      Waardeer dit antwoord Misbruik melden

  • Ook ik heb dit probleem en krijg het niet verholpen. Geantwoord op 27-11-2017 om 10:05

    Waardeer dit antwoord (1) Misbruik melden

  • Idem hier 2 keer lukt het om met Z de daginkomsten af te drukken en de derde dag ERROR en kan ik deze niet meer afdrukken graag een zeer snel antwoord. Geantwoord op 21-12-2019 om 19:09

    Waardeer dit antwoord Misbruik melden

  • Wij hebben 912 cm kassa overgenomen...vraagt telkens naar manager code....deze is ons niet bekent ....hoe kan je deze kassa resetten zonder deze manager code..... Gesteld op 17-4-2017 om 10:25

    Reageer op deze vraag Misbruik melden

    • wij hebben 3 van deze kassa's maar een managercode is mij niet bekend. wel een manager sleuteltje om de kassa in de Z of P stand te zetten.

      Zet de sleutel in de onderste stand en voer een complete reset van het geheugen uit. Geantwoord op 17-4-2017 om 10:30

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  • Nog even nagezocht voor je:

    ga naar menu 80
    Wis alle gebruikers

    Sleutelschakelaar op PRG. ? Programmeernummer 80 selecteren (zie paragraaf 5.1.2). ? Bevestig met de toets ?CONTANT?. Op het display worden de te wissen gegevens weergegeven. ? Selecteer met de toetsen ??? en ??? het te wissen gebied. ? Bevestig met de toets ?CONTANT?. ??3$$??$$$3$PROGRAMMERING ALLE GEBRUIKERS ALLE OMZETGROEPEN ALLE PLU'S E-JOURNAAL ALLE RAPPORTEN ALLE SYSTEMEN ? Bevestig de vraag met de toets ?CONTANT?. 3$ ? Beëindig de programmering door drukken op de toets ?Subtotaal Geantwoord op 17-4-2017 om 10:34

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  • ik heb ook dit probleem, maar als ik met men sleutel naar PRG ga kan ik geen programma selecteren, hij vraagt achter de manager pincode, weet iemand raad voor me ?? Geantwoord op 19-2-2018 om 16:31

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  • Graag een installateur voor de kassa 912 te komen programmeren kan dat of weet iemand waar Gesteld op 18-8-2016 om 12:25

    Reageer op deze vraag Misbruik melden

    • Goedendag

      De kassa programmeren is afhankelijk van eisen veel of heel veel werk. Wij programmeren de Olympia kassa voor diverse kringloopwinkels. Als u alleen gebruik maakt van een 10-tal productgroepen, met eigen BTW, dan bent u circa 300 euro ex btw kwijt.

      Uitbreidingen cq aanpassingen na oplevering worden op voorcalculatie gedaan met een minimum van 95 euro ex btw per aanpassing.

      Wilt u met de barcode scanner gaan werken dan kunt u max 1000 unieke code/prijs-combinaties kwijt. De kosten daarvoor lopen flink op daar alles handmatig moet worden geprogrammeerd. De uurkosten bedragen 95 euro ex btw.

      Het beste is om zelf de handleiding door te worstelen en eerst zelf te experimenteren.

      De olympia wordt bij ons op kantoor geprogrammeerd.

      De geheugenkaart voor de olympia is helaas niet meer te krijgen. Houdt u rekening met herprogrammering op het moment dat u het geheugen van de olympia wist.

      mvg
      Stefan
      Mercari Ventures BV
      Heerhugowaard
      Geantwoord op 18-8-2016 om 13:29

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  • Waar kan ik een installateur vinden voor mijn kassa olympia cm 912 aan het leuvense Gesteld op 3-8-2016 om 12:07

    Reageer op deze vraag Misbruik melden
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