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Vente payée comptant ou par chèque ne nécessitant aucune saisie de paiement ........................33
Vente à crédit ..................................................................................................................................34
Vente à paiement mixte (paiement comptant ou par chèque + paiement à crédit) ........................34
Calcul de la TVA (Taxe sur la valeur ajoutée)/taxe ..................................................................................35
Système TVA/taxe ..........................................................................................................................35
Saisies de changement de TVA (uniquement pour XE-A217W/XE-A217B) ...................................36
Consultation pour les clients ....................................................................................................................37
Système de consultation pour les clients (GLU = Guest look up) (uniquement pour XE-A217W/XE-
A217B) ............................................................................................................................................37
Impression de copie de facture à présenter (uniquement pour XE-A217W/XE-A217B) ................38
Saisies auxiliaires ....................................................................................................................................39
Calcul des pourcentages (de prime ou de remise) .........................................................................39
Saisies de remise ...........................................................................................................................40
Saisies de remboursements ...........................................................................................................40
Impression de numéros de code d’opération non additive .............................................................41
Méthode de paiement ..............................................................................................................................41
Change de devise ...........................................................................................................................41
Saisies Reçu-en acompte ...............................................................................................................42
Saisies Payé ...................................................................................................................................43
Non vente (échange) ......................................................................................................................43
Encaissement d'un chèque .............................................................................................................43
Vue du journal électronique .....................................................................................................................44
MODE FORMATION ................................................................................................................................45
5 Correction...............................................................................................................................................46
Correction de la dernière saisie (annulation directe) ...............................................................................46
Correction des saisies de la suivant à la dernière ou des saisies précédentes (annulation indirecte) ....47
Annulation du sous-total ..........................................................................................................................48
Correction après la nalisation d'une transaction ....................................................................................48
6
Fonction d’impression spéciale .............................................................................................................49
Impression de la copie d'un ticket de caisse ...........................................................................................49
Reçu de vérication d’un client(Impressiond’une addition)......................................................................50
7 Modalité Gestionnaire ...........................................................................................................................51
Passer au mode Manager .......................................................................................................................51
Priorité sur les saisies ..............................................................................................................................51
8 Lecture (X) et remise à zéro (Z) des totaux des ventes......................................................................52
Création de rapports X1/Z1 ou X2/Z2 .............................................................................................52
Rapport Flash .................................................................................................................................52
Totaux des ventes quotidiennes ..............................................................................................................54
Rapport général ..............................................................................................................................54
Rapport PLU par intervalle désigné ................................................................................................57
Rapport PLU par rayon associé .....................................................................................................57
Rapport individuel de vendeur ......................................................................................................58
Rapport de tous les vendeurs .........................................................................................................58
Rapport horaire ...............................................................................................................................59
Rapport GLU (uniquement pour XE-A217W/XE-A217B) ...............................................................59
Rapport GLU par vendeur (uniquement pour XE-A217W/XE-A217B) ...........................................60
Rapport de solde (uniquement pour XE-A217W/XE-A217B) .........................................................60
Exemple de rapport périodique................................................................................................................61
Informations générales ...................................................................................................................61
9 Avant la programmation .......................................................................................................................62
Disposition du clavier de programmation.................................................................................................62
Programmation des caractères alphanumériques ...................................................................................64
Méthode des téléphones portables (XE-A207W/XE-A207B seulement) ........................................64
5


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