| Billing |
| |
|
| |
Model : ECR - TEXTILES |
TEXTILES - PRODUCT SPECIFICATION |
| |
|
| PROCESSOR |
: |
50 MIPS MICRO CONTROLLER |
| MEMORY |
: |
64 MB NON VOLATILE |
| PRINTER |
: |
EXTERNAL 40,48 COLUMN PRINTER
(INTERNAL 3” THERMAL PRINTER) |
| DISPLAY |
: |
2 x16 CHARACTER ALPHANUMERIC LCD |
| INTERNAL KEYBOARD |
: |
60 KEY CHERRY KEYS PSII TYPE |
| EXTERNAL KEYBOARD |
: |
PSII KEYBOARD (OPTIONAL) |
| POWER SUPPLY |
: |
9 VOLTS/1 AMP |
|
| ACCOUNTS |
: |
3 |
| PLU |
: |
1500 EACH |
| CHARACTER SIZE |
: |
16 |
| LANGUAGE |
: |
ENGLISH |
| GROUP |
: |
500 |
| CLERK |
: |
25 |
| WAITER |
: |
100 |
| UNITS |
: |
2 (METERS/NOS) |
| BARCODE |
: |
15 DIGITS |
| PRICE |
: |
2 AUTO PRICE & 1 MANUAL PRICE |
| PRICE DIGITS |
: |
5+2(999.99)DECIMAL CAN BE ADJUSTED |
| QUANTITY |
: |
3+3(999.999) |
| NUMBERS |
: |
6 |
| NO OF PLU IN BILL |
: |
50 |
| TAX |
: |
20(10-INCLUSIVE,10-EXCLUSIVE) |
| ROUND OFF |
: |
IN PAISE (DEPENDS ON DP SET) |
| BILLING FORMAT |
: |
NORMAL BILLING |
| BILL PARKING |
: |
15 |
| RECEIVE AMOUNT GROUPS |
: |
25 |
| PAID OUT AMOUNT GROUPS |
: |
25 |
| MODE OF FINALASING THE BILL |
: |
CASH,CREDITCARD |
|
| DETAILED GROUP WISE REPORT- X REPORT FOR EACH ACCOUNT |
| DETAILED GROUP WISE REPORT- Y REPORT FOR EACH ACCOUNT |
| DETAILED GROUP WISE REPORT- Z REPORT FOR EACH ACCOUNT |
| CUMULATIVE - X REPORT FOR EACH ACCOUNT |
| CUMULATIVE - Y REPORT FOR EACH ACCOUNT |
| CUMULATIVE - Z REPORT FOR EACH ACCOUNT |
| STOCK REPORT |
: |
YES |
| CLERK REPORT |
: |
YES |
| BARCODE |
: |
YES, GROUP |
| PRICE REPORT |
: |
Available |
| WAITER REPORT |
: |
DAILY |
| TAX (INCLUSIVE,EXCLUSIVE) |
: |
X,Y,Z |
| CREDI CARD DETAIL |
: |
CURRENT DAY 100 TRANSACTIONS |
| RA,PO REPORT |
: |
DETAILED |
| |
|
|
| OPTIONAL |
|
|
| REPORTS TRANSFER VIA CELL PHONE |
|
|
|
| |
Model : ECR - CREDIT |
CREDIT - PRODUCT SPECIFICATION |
| |
|
| PROCESSOR |
: |
50 MIPS MICRO CONTROLLER |
| MEMORY |
: |
64 MB NON VOLATILE |
| PRINTER |
: |
EXTERNAL 40,48 COLUMN PRINTER |
| DISPLAY |
: |
2 x16 CHARACTER ALPHANUMERIC LCD |
| INTERNAL KEYBOARD |
: |
60 KEY CHERRY KEYS PSII TYPE (OPTIONAL) |
| EXTERNAL KEYBOARD |
: |
PSII KEYBOARD |
| POWER SUPPLY |
: |
9 VOLTS/1 AMP |
|
| PLU |
: |
5000 |
| CHARACTER SIZE |
: |
16 |
| LANGUAGE |
: |
ENGLISH |
| GROUP |
: |
500 |
| CLERK |
: |
4 |
| UNITS |
: |
2 (KG/NOS/LTR) |
| BARCODE |
: |
13 DIGITS |
| PRICE |
: |
3 AUTO PRICE & 1 MANUAL PRICE |
| PRICE DIGITS |
: |
4+2(999.99)DECIMAL CAN BE ADJUSTED |
| QUANTITY |
: |
3+3(999.999) |
| NUMBERS |
: |
6 |
| NO OF PLU IN BILL |
: |
50 |
| TAX |
: |
20(10-EXCLUSIVE10-INCLUSIVE,) |
| ROUND OFF |
: |
IN PAISE |
| BILLING FORMAT |
: |
NORMAL BILLING & CREDIT BILLING |
| BILL PARKING |
: |
9 |
| STORED BILL |
: |
LAST 4800 BILLS |
| BILL VOID |
: |
LAST 4800 BILLS (except credit bills) |
| CREDIT CUSTOMER |
: |
500 |
| MODE OF FINALASING THE BILL |
: |
CASH,CREDIT,CARD |
|
| CURRENT DAY DETAILED GROUP WISE REPORT-1 DAY |
| SINGLE DAY GROUP REPORT |
: |
365 DAYS |
| STOCK REPORT |
: |
YES |
| CLERK REPORT |
: |
DETAILED |
| PRICE REPORT |
: |
YES,GROUP |
| CREDIT CUSTOMER TRANSACTIONS / CUSTOMER |
: |
100 |
| |
|
|
|
| |
Model : ECR - KOT |
ECR (KOT) - PRODUCT SPECIFICATION |
| |
|
| PROCESSOR |
: |
50 MIPS MICRO CONTROLLER |
| MEMORY |
: |
64 MB NON VOLATILE |
| PRINTER |
: |
EXTERNAL 40,48 COLUMN PRINTER
(DOTMATRIX, THERMAL PRINTER) |
| DISPLAY |
: |
2 x16 CHARACTER ALPHANUMERIC LCD |
| INTERNAL KEYBOARD |
: |
60 KEY CHERRY KEYS PSII TYPE |
| EXTERNAL KEYBOARD |
: |
PSII KEYBOARD |
| POWER SUPPLY |
: |
8.5 VOLTS/1 AMP |
|
| PLU |
: |
5000 |
| CHARACTER SIZE |
: |
16 |
| LANGUAGE |
: |
ENGLISH |
| GROUP |
: |
500 |
| CLERK |
: |
25 |
| WAITER |
: |
100 |
| UNITS |
: |
3 (KG/NOS/LTR) |
| BARCODE |
: |
15 DIGITS |
| PRICE |
: |
2 AUTO PRICE & 1 MANUAL PRICE |
| PRICE DIGITS |
: |
4+2(999.99)DECIMAL CAN BE ADJUSTED |
| QUANTITY |
: |
3+3(999.999) |
| NUMBERS |
: |
6 |
| NO OF PLU IN BILL |
: |
50 |
| TAX |
: |
20(10-EXCLUSIVE10-INCLUSIVE,) |
| ROUND OFF |
: |
IN PAISE (DEPENDS ON DP SET) |
| BILLING FORMAT |
: |
NORMAL BILLING &REVERCE CALCUCALATION |
| BILL PARKING |
: |
15 |
| STORED BILL |
: |
LAST 5000 BILLS |
| BILL VOID |
: |
MANUAL (LIKE BILLING) |
| KOT STORE |
: |
1000 BILLS |
| RECEIVE AMOUNT GROUPS |
: |
25 |
| PAID OUT AMOUNT GROUPS |
: |
25 |
| MODE OF FINALASING THE BILL |
: |
CASH, CREDIT CARD |
| REVERCE CALCULATION |
: |
FOR LITRE CONVERSION |
|
| DETAILED GROUP WISE REPORT- X REPORT |
| DETAILED GROUP WISE REPORT- Y REPORT |
| DETAILED GROUP WISE REPORT- Z REPORT |
| CUMULATIVE - X REPORT |
| CUMULATIVE - Y REPORT |
| CUMULATIVE - Z REPORT |
| STOCK REPORT |
: |
YES |
| CLERK REPORT |
: |
YES |
| PRICE REPORT |
: |
YES,GROUP |
| WAITER REPORT |
: |
DAILY, MONTHLY |
| TAX (INCLUSIVE,EXCLUSIVE) |
: |
X,Y,Z |
| CREDI CARD DETAIL |
: |
CURRENT DAY 100 TRANSACTIONS |
| KOT REPORTS |
: |
KOT, BILL, PAYMENT PENDING |
| RA, PO REPORT |
: |
DETAILED |
|
