Commercial equipment for shops from the Vestor company. Mode of operation with fiscal memory How to expand fp on kkm orion 100k

(2 estimates, average: 2,50 out of 5)

Cashier's instruction

In the morning, the cashier shoots the X-report
In the afternoon the cashier breaks the checks
In the evening, the cashier shoots a Z-report

How the shift opens

Turn on the KKT Orion 100F, after the date and time appear on the display, press the TOTAL key, after which a receipt will be printed:

ATTENTION!
NO OPEN CHANGE! OPEN?

KL. MODE - CANCEL, TOTAL - YES
By pressing the TOTAL key, call the opening of the shift, at the same moment a report on the opening of the shift will be printed, the display will show 0. The online cash register is ready to break through the checks.

Printout of a simple check at a free price

Penetration of a simple check at a free price
Sales price -> department number (let's say 2 units) -> TOTAL

Calculation of the cost of goods by price and quantity

Enter the quantity of goods -> * -> sales value -> department number (let's say 2 units) -> TOTAL

Breaking a check with change counting

Sales price -> department number (let's say 2 units) -> buyer's amount -> TOTAL

Penetration of a simple check by bank transfer

Sales price -> department number (let's say 2 units) -> SETTINGS -> 1

Sending a simple check by SMS

SETTING -> customer's phone number (10 characters, without initial prefixes "8" or "+7") -> TOTAL -> cost of sale -> department number (let's say 2 units) -> TOTAL

Printout of a receipt from the database of goods and services

GOODS -> product code -> TOTAL -> cost of goods -> department number (let's say 2 units) -> TOTAL

Printout of a receipt from the database of goods and services by price and quantity

Enter the number of goods -> * -> GOODS -> product code -> TOTAL -> cost of goods -> department number (let's say 2 units) -> TOTAL

Breaking a check from the base of goods and services with change counting

GOODS -> product code -> TOTAL -> cost of goods -> department number (let's say 2 units) -> buyer's amount -> TOTAL

Breaking a check from the database of goods and services by bank transfer

GOODS -> product code -> TOTAL -> cost of goods -> department number (let's say 2 units) -> SETTING -> 1.

Sending a check from the database of goods and services by SMS

SETTING -> buyer's phone number (10 characters, without the initial prefixes "8" or "+7") -> TOTAL -> PRODUCT -> product code -> TOTAL> cost of goods -> department number (let's say 2 units) -> TOTAL

Return receipt printout

Refund check for the amount

RETURN -> sales amount -> department number (let's say 2 units)> TOTAL

Return receipt by product code

RETURN -> GOODS -> product code -> TOTAL -> cost of goods -> department number (let's say 2 separate) -> TOTAL

Refund check for the amount by bank transfer

RETURN -> sales amount -> department number (let's say 2 units) -> SETTING -> 1

Return receipt according to the product code by bank transfer

RETURN -> GOODS -> product code -> TOTAL -> cost of goods -> department number (let's say 2 units) -> SETTING -> 1

Cancellation of a check

You can cancel a check before it is closed, that is, until the last pressing of the TOTAL key. By pressing the ANNULIR key, the check can be canceled completely. After that, the display will show the message AH 0, then press TOTAL. This will invalidate the receipt, the display will show 0 and you can continue to work.

Cash depositing

APPLICATION -> deposited amount -> TOTAL

Cash withdrawal from the cash desk

PAYMENT -> payment amount -> TOTAL

How to enter the cashier into the reporting mode

How to display X-report (reference about the turnover for the current shift)

Press the MODE key several times until SELECT 2 appears on the display, then press TOTAL -> TOTAL twice.

How to display Z-report (shift closing report)

Press the MODE key several times until SELECT 3 appears on the display, then press TOTAL -> TOTAL twice.

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Registration of Orion 100F with the Federal Tax Service

Data: programming

The options for registration are selected by pressing the + and - keys. The work is carried out in the mode of a tax inspector, visualized by a man in a cap on the display.

The first parameter: TIN of an individual entrepreneur or organization (TIN = XXXXXXXXXXXX, for example 0123456789210).
Second parameter: registration number of the CCP.
The third parameter: taxation system (1 - STS, 2 - STS, 3 - STS - consumption, 4 - UTII, 5 - ESN, 6 - Patent. SNO is entered according to the template 000000 - where each subsequent zero corresponds to the system according to the above order. for example, 000006 for a Patent or 020400 (to indicate two or more aids to navigation, in this case the STS and UTII).
The fourth parameter: cash register operation mode - 1 - encryption, 2 - offline mode, 4 - services, 5 - EGAIS. The data is entered similarly to the data of the tax system, but the template for this parameter is 0000.
Fifth parameter: type of registration of the cash register (0 = registration, 1 = re-registration)
The sixth parameter: it is applied only in case of re-registration and fixes its reason - 1 - replacement of FN, 2 - replacement of OFD, 3 - change of details, 4 - change of cash register settings).
Seventh parameter: OFD INN (template XXXXXXXXXXXX).

Text registration data: programming

Select option -1-, press TOTAL.
The display will show the message “SELECT” and a receipt will be printed with administrator and cashier parameters.
Press the PR.TOTAL key to edit the parameters.
By pressing the TOTAL key, finish editing the current parameter and move to the next parameter.

How to set up an Internet connection

Select option -1-, press TOTAL.
The display will show the message “SELECT” and a receipt will be printed with administrator and cashier parameters.
Press the PR.TOTAL key to edit the parameters.
By pressing the TOTAL key, finish editing the current parameter and move to the next parameter.
The first parameter: the name of the organization or individual entrepreneur.
Second parameter: legal address organization or individual entrepreneur.
Third parameter: place of payments (address point of sale or the number of the vehicle from which the sale is made).
The fourth parameter: the name of the OFD.
Fifth parameter: url of the site for checking the check /
Sixth parameter: address Email, with which the check will be sent to the client.
The method for entering text data is described in the Programming section.

Wi-Fi (exclusively connecting access points with WPA2_PSK encryption

Select option -10-, press TOTAL.
Press the PR.TOTAL key to edit the parameters.
By pressing the TOTAL key, finish editing the current parameter and move to the next parameter.
# 1: the name of the access point.
# 2: password.
# 3: encryption method (0 - auto, 1 - TKIP, 2 - AES, 3 - no encryption)
# 4: IP-address - do not change, leave data by default!
# 5: subnet mask (ask your system administrator).
# 6: network gateway (ask your system administrator).
# 7: DNS (ask your system administrator).

Pay special attention to the fact that all IP-addresses in KKT are entered according to the pattern XXX.XXX.XXX and all characters must be spelled out. For example, 192.168.052.003.

How to set up communication with the OFD

Select option -11-, press TOTAL.
The display will show the message “SELECT” and a receipt with the communication parameters will be printed out.
Press the PR.TOTAL key to edit the parameters.
By pressing the TOTAL key, finish editing the current parameter and move to the next parameter.
# 1: host.
# 2: port (template XXXXX, for example, 07777).

Final registration registration

Select operation -3-, press TOTAL
The display will show the message SURE? And a verification receipt with registration details will be printed.
If everything is correct, by pressing the TOTAL key, call the printout of the registration report.

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Orion 100F programming

Programming

Pressing the TOTAL key leads to automatic entry of passwords. The default passwords are 000000.
Printout of a test receipt with registration data, fiscal drive and cash register equipment number
Select the operation of the service mode -4-, press TOTAL.
The display will show the message -4- ——, a receipt with the parameters of the fiscal accumulator will be printed out.

Activating programming mode

The display shows the message CHOICE 1 (with the icon of a man without a hat) - cash mode function.
The display shows the message SELECT 2 (with an X icon) - function of reports without blanking.
The display shows the message SELECT 3 (with a Z icon) - reports function with blanking.
The display shows SELECT 4 - programming mode.
The display shows the message SELECT 5 (with the icon of a man in a hat) - the registration mode of the cash register.
The display shows the message SELECT 6 (with the printer icon) - print contrast adjustment mode.
The display shows the message SELECT 7 (with the hammer and wrench icon) - service mode.
The display shows the message SELECT 8 (with the book icon) - mode of operation with the fiscal drive.

Date: programming

Select programming operation -4-, press TOTAL.
The display will show the message DD.MM.YYYY, press PR. TOTAL.
Enter the current date, press TOTAL.
Re-enter the date, then press TOTAL and MODE.

Receipt title and end: programming

Select programming operation -1-, press TOTAL.
The display will show the message “SELECT”, then a check with the title and ending will be printed.
To enter data from an external keyboard, press TOTAL.
To enter data from the cash register keyboard press PR. TOTAL.
Let's turn to the description of the keys and the actions that are called by pressing them:
+ - go to the next programmed line.
- - go to the previous programmed line.
PAYOUT - go to editing the previous character in the line.
TAX - go to editing the next character in the line.
1 DEP. - transition from a set of letters and symbols to a set of numbers.
2 DEP. - jump to the next not programmed line.
3 DEP. - printout of the character code table.
4 DEP. - transition between programming of the check header and the end of the check.
RETURN - delete the current line.
INTRODUCTION - insertion of a new line between the already programmed lines.
PR.TOTOG - viewing the current line with printing it.
TOTAL - viewing all the programmed text in the receipt, going to the beginning of editing.
C - reset the error, go to the beginning of editing without printing (cancel the operation).
MODE - Exit.

Character Code Table

The Latin letters A, B, C, E, H, K, O, P, T are not spelled out separately; instead, the KKT developer proposes to use Cyrillic characters of the same style.

Interaction with sections (departments) or product groups

The display will show the message “SELECT”, and the data by department will be printed.
Click ADVANCED TOTAL.

Section name: programming

Select programming operation -5-, press TOTAL.
Press PR to adjust the parameters. TOTAL.
# 1: select section (1 to 4), press PR. TOTAL.
# 2: department name (text field).
# 3: department blocking (0 - open, 1 - closed).
# 4: linking tax rates to departments (0 - without VAT, 1 - VAT1, 2 - VAT2, etc.)
# 5: fixed price per department.

Taxes: programming

Select option -7-, press TOTAL.
The message “SELECT” will appear on the display, a receipt with the parameters of cashiers and administrator will be printed.
In order to adjust the parameters, press PR. TOTAL, the display will show the message НС -.
Press keys 1 to 5 to select the tax rate.
To adjust the selected rate, press PR. TOTAL.
Enter the required value.
Click TOTAL.
Consider the default VAT parameters:
VAT1 - rate 18%, standard type.
VAT2 - 10% rate, standard type.
VAT 3 - rate 0%.
VAT4 - rate 18%, calculated type.
VAT5 - rate 10%, calculated type.
VAT excluded - VAT excluded.

Cashiers: programming

Select option -3-, press TOTAL.
The message “SELECT” will appear on the display, and a receipt will be printed out with the parameters of the cashiers and the administrator.
By pressing the TOTAL key, confirm and go to the next parameter.
# 1: selection of a cashier (1 - first cashier, 2 - cashier, 3 - administrator).
# 2: cashier password.
No. 3: surname, name, patronymic of the cashier.
No. 4% INN (template - XXXXXXXXXXXX, example: 012345678910)

Discounts: programming

Select option -8-, press TOTAL.
The message “SELECT” will appear on the display, and a receipt will be printed out with the parameters of the cashiers and the administrator.
To adjust the parameters, press the PR key. TOTAL.
By pressing the TOTAL key, confirm and go to the next parameter.
By pressing the keys 1, 2, 3, select the type of discount or markup, press the PR key. TOTAL.
Enter the value in numbers.
Press the TOTAL key.

Programming the brightness of the print

To select the brightness, select the appropriate display mode (see the printer icon on the display).

Instructions

for work on KKM "Orion-100K"

We turn on the KKM, the date and time are on the display, if the date and time are correct, press the Total if the time is not correct, you can enter it (for example 0925) and then press the Total
Lit 0.00 - you can work.

Cash mode

We enter the amount, depending on the programming, or we separate the penny with a dot (for example, 1 ruble 20 kopecks = 1.120), or without a dot (for example, 1 ruble 11 kopecks = 111), press 1otd. (or the required department) If there is a payment by credit card, press 2otd. (or department for payment by card)
If there is another sale, we repeat.
If you do not need to determine the change, click the Total
If you need to calculate the change, press the Pr. total - enter the amount given by the buyer, press the Total (the amount of change is displayed on the display and printed on the check)

Removing the interim (X) report to view revenue (optional)

Press MODE until X SELECT 2 is highlighted
Press Subtotal - X – 1– is on
Click the Total - the report is printed

Removing a Z-report (closing a shift, a report with cancellation) - necessarily!!(at the end of work)

Press MODE until Z SELECT 3 is highlighted
Press Subtotal - Z-1 is on -

Click the Summary - the report is printed. The report is saved (if there is a payment by bank cards, then we remove the report by departments - with the button Pr. Total, select - 3 -, click the Total, the report by departments is printed)

The 1st column contains the date, which is in the report. In the 3rd column, the surname, name, patronymic of the cashier is written. The 5th column records the CLOSED number. CHANGE (bottom, without leading zeros). The 6th column records the data from the 9th column of the previous day. In the 9th column of the Cashier-Operator's Journal, NEVER is written. TOTAL. In the 10th, 11th, 14th columns, the TOTAL FOR ACCUMULATIONS is entered. If there is payment by bank cards, the TOTAL from the report by departments, by the 2nd department is entered in the 13th column. 11th TOTAL from the report by departments, by 1st department. The 15th column exists to enter the refund amount. Corresponding signatures are put in columns 16, 17, 18. The return is not recorded in the machine, the buyer (or the cashier who has incorrectly punched the check) accepts the returned check, it is written explanatory letter in a free format, the head's signature and the seal, if available. The KM-3 form is also filled in in one copy, which can be taken on the website, www.ctoromashka.ru... The amount of the refund receipt is entered in the 15th column. The amendments are certified by the signatures of the cashier, head and accountant of the organization and the inscription "believe corrected".

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

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

Do not punch large sums during training - only a penny to avoid refunds !!

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

LLC "TSTO" Romashka ", st. Republic, 143/2, office. 415, opening hours Mon-Fri 10-17

Selecting the operating mode.

Cash mode is selected by default. The mode is changed by periodically pressing the button " MODE". In this case, the indicator shows the symbol of the corresponding mode:

The selected mode is entered by pressing the key TOTAL(with default passwords - 000000 ).

Time setting.

Switch on the KKM. The indicator will show the current date and time. Correct it using the numeric keypad, if necessary, and press the " TOTAL". The message “ CHOICE"Or direct cashier mode.

Setting the date.

Enter programming mode - CONFIGURATION and further into the sub-mode date: The programming mode contains the following sub-modes:

1 - programming the header / end of the receipt;

2 - programming of codes of goods (services);

3 - programming the configuration of the KSA;

4 - programming access passwords;

5 - date programming;

6 - blocking unnecessary departments (services);

7 - restriction of the digit capacity of the entered amounts;

8 - programming tax rates.

The choice of the submode is carried out by pressing the key " Etc. the outcome"And confirmation of the" TOTAL».

After the appearance of the sub-mode 5 , press TOTAL and « Etc. the outcome", Enter the date and press TOTAL, re-enter the date.

Checkout (cash mode).

1.Enter the purchase (service) amount using the numeric keypad (no more than 7 digits);

2. press the button of the required department (service) "1 dep." ... "4 dep.";

3. press the "TOTAL" key, the indicator displays and prints the total amount of the check and the SUM symbol.

Mode X, submode 1, TOTAL -report without cancellation.

Mode Z, TOTAL - control tape and report with blanking.

WORK WITH EKLZ.

1- Report on the closings of shifts in the specified date range (full / reduced)
-2- Report on shifts in the specified range of shift numbers ( full /abbreviated)
-3- Document by PDA number
-4- Shift totals by shift number
-5- Control tape by shift number
-6- Result of activation
-7- Closing the EKLZ archive
Enter the operating mode with EKLZ.
Press the " Etc. the outcome»Until the required type of report appears on the indicator.
By pressing " TOTAL»Confirm your choice.

Fiscal memory operation mode.

The mode is intended for registration and re-registration of the details of a trading enterprise in the fiscal memory, receiving reports on sales (services) trade enterprise over a period.

To enter the mode of operation with fiscal memory, you must:

· Switch on cash register. The indicator will show the current date and time.

· Correct it using the numeric keypad, if necessary, and press the "TOTAL" key. The display will show “SELECT”.

· If the password of the first cashier is not programmed, then the cash register immediately enters the cash register mode. To exit the mode, press the "MODE" key.

· Sequentially press the button " MODE”Until the INSPECTOR symbol appears on the display.

· Press the " TOTAL". If the cash register is not fiscalized, it falls into the fiscal regime.

If the cash register is fiscalized, the display will ask you to enter the password for access to the mode and the KEY sign

· Enter the access password using the numeric keypad. Press the "TOTAL" button. The indicator will show “SURE?”. To confirm the password, press the "TOTAL" key again.

If the access password is entered incorrectly four times, the exit from the mode is blocked until the correct password is entered.

This mode provides the following sub-modes:

1 - fiscalization and re-registration of cash register,

2 - output of a fiscal report on the dates of closing shifts in full or abbreviated versions,

3 - output of a fiscal report by numbers of closing shifts in full or abbreviated versions,

4 - control of the serial number of the cash register.

The choice of the required submode is carried out by sequential pressing of the button "Pr. total ”until the corresponding submode number is displayed on the indicator. The mode is entered by pressing the "TOTAL" key.

1. Enter this sub-mode - 1 -

the display will ask you to enter the registration number of the cash register - 8 digits: REG N ------

2.Use the numeric keypad to enter the registration number.

3. Press the "TOTAL" key - the display will ask you to enter the TIN:

INN ------

4. Using the numeric keypad, enter the TIN (12-digit).

5. Press the "TOTAL" key - the indicator will display a request to enter the password for access to the fiscal memory in the form: PASSWORD ------ and the KEY sign.

6. Enter the password using the numeric keypad (6-digit).

7. Press the "TOTAL" key.

The sign will appear on the display. ± , which means that it is necessary to confirm the correctness of the entered password.

8. Press the "TOTAL" button to complete the registration or the "Pr. total ”to change the entered data.

Enter this sub-mode –2-. The indicator will ask you to enter the start date of the period in the format 00.00.0000 and the sign of the period start LEAF. Use the numeric keypad to enter the start date reporting period in the format: day, month, year. Press the key "TOTAL".

The indicator will display a request to enter the date of the end of the period in the format 00.00.0000 and the sign of the end of the period LEAF. Using the numeric keypad, enter the end date of the reporting period in the following format: day, month, year. total ”, and the indicator will display the sign of the abbreviated report BOOK. Pressing the key again Etc. the outcome»Cancels this feature.

Press the key "TOTAL" to display the report.