Kkm elwes mk instructions for use. Instructions for the cashier kkt elves-micro-k and elves-mk from the technical service center for cash registers "" Eklz reports

  • 01.11.2021

The cash register can operate in five modes:

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

When turned on, the cash register enters the mode "CHOICE".
To exit any of the modes, press the key "RE".

ATTENTION!

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

1. Registration.

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

1.1 Regular registration. Dial the amount of the goods, press the key "VV". If it is necessary to punch several goods in one check, this operation must be repeated as many times as necessary. The check is completed by pressing the button "OPL".

1.2 When working with several sections (departments), you need to dial the amount of the goods, press the key "VV", dial the section number (from 1 to 8) and press the key "VV". If it is necessary to punch several goods in one check, this operation must be repeated as many times as necessary. The check is completed by pressing the button "OPL".

1.3 To break through a check with change, you must perform the actions specified in paragraphs 1.1 and 1.2, but before pressing the "OPL" key, you must press the subtotal key "PS"(the indicator will reflect the entire amount of the check). Next, you need to enter the amount received from the client (it must be at least the amount of the check) and press the button "OPL". The amount of change will be highlighted on the indicator and receipt.

1.4 Error correction.

1.4.1 If before pressing the key "VV" the amount of the goods entered incorrectly, it can be canceled by pressing the reset button "FROM" or "RE".

1.4.2 If a key is pressed "VV", incorrectly entered amount of the goods is canceled by successive pressing the key "AN"(a minus sign appears on the indicator in front of the amount of goods) and the key "OPL". A message is printed on the check - "Check canceled".

1.4.3 To return a check, you need to exit the mode "CHOICE"(key "RE"), enter the mode "Administrator" consecutive keystrokes "15" And "OPL". Next, press the key "VZ", enter the amount of goods to be returned, press the key "VV" And "OPL".

1.5 Removal of reports.

1.5.1 To remove a report without blanking (X-report), it is necessary from the mode "CHOICE" "2", "30" And "OPL" "About 1-9" "one" And "OPL". A report will be printed on the check without cancellation.

1.5.2 To remove a report with blanking (Z-report), it is necessary from the mode "CHOICE" press keys in sequence "3", "30" And "OPL". The display will show a message "About 1-7". Press the keys in sequence "2" And "OPL". On the check, a report with cancellation will be printed.

1.6 Change date and time.

1.6.1 To translate the date, it is necessary from the mode "CHOICE" press keys in sequence "3", "30" And "OPL". The display will show a message "About 1-7". Press a key "3", the indicator will display the date in the format "DD-MM-YY". You must enter the date in the same format and press the key "OPL".

1.6.2 To change the time, you need to leave the mode "CHOICE" press keys in sequence "X" And "OPL". The indicator will display the current time in the format "HH-MM". You must enter the time in the same format and press the key "OPL".

ATTENTION!

Changing the date and time is possible only after the report is removed with cancellation.

1.7 Cash register programming.

The programming mode is designed to change the settings of the cash register and is available to an employee of the servicing TsTO.

1.8 Tax Inspector Mode.

The tax inspector mode is necessary for entering information when registering a cash register with the IFTS and removing all kinds of fiscal reports. The mode is closed by the tax inspector's password.

ATTENTION!

In case of an erroneous entry into the NI mode, the cash register is blocked until the tax inspector's password is entered correctly.

The cash register can operate in five modes:

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

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

ATTENTION!

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

1. Registration.

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

1.1 Regular registration. Dial the amount of the goods, press the key "VV". If it is necessary to punch several goods in one check, this operation must be repeated as many times as necessary. The check is completed by pressing the button "OPL".

1.2 When working with several sections (departments), you need to type the amount of goods, press the key "VV", dial the section number (from 1 to 8) and press the key "VV". If it is necessary to punch several goods in one check, this operation must be repeated as many times as necessary. The check is completed by pressing the button "OPL".

1.3 To break through a check with change, you must perform the actions specified in paragraphs 1.1 and 1.2, but before pressing the "OPL" key, you must press the subtotal key "PS"(the indicator will reflect the entire amount of the check). Next, you need to enter the amount received from the client (it must be at least the amount of the check) and press the button "OPL". The amount of change will be highlighted on the indicator and receipt.

1.4 Error correction.

1.4.1 If before pressing the key "VV" the amount of the goods entered incorrectly, it can be canceled by pressing the reset button "FROM" or "RE".

1.4.2 If a key is pressed "VV", incorrectly entered amount of the goods is canceled by successive pressing the key "AN"(a minus sign appears on the indicator in front of the amount of goods) and the key "OPL". A message is printed on the check - "Check canceled".

1.4.3 To return a check, you need to "CHOICE"(key "RE"), enter the mode "Administrator" consecutive keystrokes "15" And "OPL". Next, press the key "VZ", enter the amount of goods to be returned, press the key "VV" And "OPL".

1.5 Removal of reports.

1.5.1 To remove a report without blanking (X-report), it is necessary from the mode "CHOICE" press keys in sequence "2", "30" And "OPL". The display will show a message "About 1-9". "one" And "OPL". A report will be printed on the check without cancellation.

1.5.2 To remove a report with blanking (Z-report), it is necessary from the mode "CHOICE" press keys in sequence "3", "30" And "OPL". The display will show a message "About 1-7" "2" And "OPL". On the check, a report with cancellation will be printed.

1.6 Change date and time.

1.6.1 To translate the date, you need to "CHOICE" press keys in sequence "3", "30" And "OPL". The display will show a message "About 1-7". Press a key "3", the indicator will display the date in the format "DD-MM-YY". You must enter the date in the same format and press the key "OPL".

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

ATTENTION!

Changing the date and time is possible only after the report is removed with cancellation.

1.7 Cash register programming.

The programming mode is designed to change the settings of the cash register and is available to an employee of the servicing TsTO.

1.8 Tax Inspector Mode.

The tax inspector mode is necessary for entering information when registering a cash register with the IFTS and removing all kinds of fiscal reports. The mode is closed by the tax inspector's password.

ATTENTION!

In case of an erroneous entry into the NI mode, the cash register is blocked until the tax inspector's password is entered correctly.

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

Memo on programming date and time.

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

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

Malfunctions and ways of their elimination.

Acc Lo - turn off the cash register, after 15 seconds. Turn on. Or charge the battery.
E -103 (out of paper) insert a receipt tape or reload it.
E -132 control tape buffer overflow (remove Z-report)
E -136 shift exceeded 24 hours (remove Z-report)
E -160, E -195 bring the cash desk with the last Z-report to the repair organization.
C - 00 complete the operation with the 00 key or cancel it with the C key.

Instruction KKM ELVES MK

Instruction

for work on the cash register "Elves MK"

  • We turn on the machine, on the display SELECT


  • (optional) You can view the time with the X key (check, please, the tax time allows a discrepancy of 5 minutes, 1 month is given for transferring summer, winter time) If the time is not correct, press (changes only after the Z-report in the SELECT mode) IT is on XX-XX enter the time, press IT

  • Press 1, _ _ _ _ _ _ is on, press password 1, IT

  • Lit 0.00 - you can work.

Cash mode


  • Press the amount in rubles, separate the pennies with a dot

  • Press VV. KKM prints the amount of goods (services) and section number 1

  • If there is another sale, repeat.

  • (optional) With the PS key, you can see the entire amount of the check (of all purchases)

  • If you do not need to determine the change, press IT

  • If you need to calculate the change - enter the amount given by the buyer, press IT

  • If the check needs to be canceled, press PE - KKM prints THE CHECK IS CANCELLED!
Removing an interim (X) report to view revenue (optional)


  • Press 2, lit _ _ _ _ _ _ Enter password 30, press IT - lit -O 1-9

  • Press 1 - the report is printed

  • Press PE until SELECT lights up, go to the beginning of the instruction
Removing a Z-report (closing a shift, a report with cancellation) - necessarily!!(at the end of work)

  • Press PE, SELECT will be displayed

  • Press 3, lit _ _ _ _ _ _ Enter password 30, press IT - lit -G 1-9

  • Press 2 - the report is printed

  • Turn off KKM
The report is saved.

A NON-RESETABLE AMOUNT is entered in the 9th column of the Journal of the cashier-operator. The number REPORT NUMBER (top) is written in the 5th column (without leading zeros).

The 6th column contains the data of the 9th column of the previous day. In the 10th, 11th, 14th columns, the REPLACEMENT TOTAL is entered. In the 1st column, the date is entered, which is in the report. In the 3rd column, the surname, name, patronymic of the cashier are written. In the 16th, 17th, 18th columns, the corresponding signatures are put. The 15th column exists for entering the refund amount. The return is not recorded in the machine, the buyer (or the cashier who incorrectly punched the check) accepts the returned check, writes an explanatory note in a free format, signs the head and stamps, if any. The KM-3 form is also filled out in one copy, which can be taken on the website, www.whoromashka.ru. The amount of the return check is entered in the 15th column. Amendments are certified by the signatures of the cashier, head and accountant of the organization and the inscription "verify corrected".

Check the presence of the TsTO stamp on the cash register to avoid fines.

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

Do not break through large amounts during training - only a penny to avoid issuing a refund !!

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

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