浩顺智能收款机使用手册一、收款机初始安装.........................................................................................................................1.1初始化收款机操作 ...............................................................................................................1.2调整系统时钟.......................................................................................................................1.3设置收款机功能参数 ...........................................................................................................1.4重新启动收款机...................................................................................................................二、编程操作.....................................................................................................................................2.1日期/时间编程......................................................................................................................2.2功能参数编程.......................................................................................................................2.3收据头尾信息编程(内置票据编程).....................................................................................2.4收款员编程...........................................................................................................................2.5营业员编程...........................................................................................................................2.6部类(DEPT)编程 ..................................................................................................................三、Z报表(经理级报表)操作....................................................................... 错误！未定义书签。
3.1财务报表...............................................................................................................................3.2财务月结...............................................................................................................................3.3部类报表...............................................................................................................................3.4收款员明细报表...................................................................................................................3.5收款员报表...........................................................................................................................3.6报表汇总...............................................................................................................................3.7清空全部报表(不打印) ........................................................................................................四、X报表(收银员级报表)操作 ......................................................................................................五、销售操作.....................................................................................................................................5.1收款员登陆 (5)5.2营业员登陆...........................................................................................................................5.3开钱箱操作...........................................................................................................................5.4重复打印操作.......................................................................................................................5.5打印已设定项.......................................................................................................................5.6临时价格打印(临时调整学费价格，名称不变).................................................................5.7改错操作...............................................................................................................................5.8取消操作...............................................................................................................................六、复位收款机操作.........................................................................................................................一、收款机初始安装1.1初始化收款机操作将控制锁拨到“编程”档位，如需输入密码，则需要输入经理密码+“收款员”键，方可进入一下编程。
按“19”+“小计”+“收款员营业员”键，进行初始化收款机操作。
(进入编程档后可以按“乘/时”和“输入”键进行翻页操作来选择要进行的操作)警告：此操作会把收款机的所有参数恢复到出厂时的默认值，请谨慎操作！！！1.2调整系统时钟将控制锁拨到“编程”档位，按“1”+“小计”进入日期/时间编程操作，输入“年/月/日”后按“小计”确认输入；输入“时/分/秒”后按“小计”确认输入，按“现金”键返回。
1.3设置收款机功能参数将控制锁拨到“编程”档位，按“3”+“小计”进入功能参数编程操作，按“小计”键选择要进行的操作，一般，我们只需改第五个，即品目右上角显示“05P”这个是设置经理密码，用来控制经理级报表及编程操作权限的，设置完后按“现金”键返回。
1.4重新启动收款机直接按机器后面的开关即可，在关闭收款机时，建议先按一下“收款员营业员”键，当屏幕显示“请输入密码”时再按开关键，这样开机后屏幕还是显示“请输入密码”，这样就可以防止收款机被外人乱用。
二、编程操作以下操作均是在编程档下进行操作的。
2.1日期/时间编程参见1.22.2功能参数编程参见1.32.3收据头尾信息编程(内置票据编程)收据头尾共七行，5行收据头，2行收据尾，每行最多数16个汉字。
每行有两个属性。