Fiscal module FM3000
Contents
1. type of document B cash receipt D daily balance M monthly balance Y annual balance YYYY year of document issuance lt 2000 2999 gt It has to contain four digits MM month of document issuance lt 01 12 gt It has to contain two digits DD day of document issuance lt 01 31 gt It has to contain two digits yyyy number of cash receipt lt 1 9998 gt Fiscal module FM3000 16 33 www varos sk Example Function Balances do not have this parameter If is as the number of the document set value 9999 device will print all documents performed in particular day It is possible to use this function during printing control tape at the end of the day Printing of receipt number 777 issued on 9 May 2004 ESC CB20040509777CR 1B lt H gt 43 lt H gt 42 lt H gt 32 lt H gt 30 lt H gt 30 lt H gt 34 lt H gt 30 lt H gt 35 lt H gt 30 lt H gt 39 lt H gt 37 lt H gt 37 lt H gt 37 lt H gt 0D lt H gt Printing of all cash receipts from 10 May 2004 ESCCB200405109999CR 1B lt H gt 43 lt H gt 42 lt H gt 32 lt H gt 30 lt H gt 30 lt H gt 34 lt H gt 30 lt H gt 35 lt H gt 3 1 lt H gt 30 lt H gt 39 lt H gt 39 lt H gt 39 lt H gt 39 lt H gt 0D lt H gt Printing of daily balance from 16 August 2004 ESC CD20040816CR 1B lt H gt 43 lt H gt 44 lt H gt 32 lt H gt 30 lt H gt 30 lt H gt 34 lt H gt 30 lt H gt 38 lt H gt 3 1 lt H gt 36 lt H gt 0D lt H gt Printing of monthly balance from 31 December 2003 ESCCM20031231CR 1B lt H gt 43 lt2. PRINTER DISPLAY DRAWER Picture No 5 Connectors of fiscal module for external device connecting F 630mA 12 24V DC Fiscal module FM3000 4 33 www varos sk PC USB DRAWER DISPLAY Rs PC RS232 PRINTER CENTRONICS 6 Meaning of the connectors and switchers of fiscal module Fiscal module FM3000 switch base Serial input RS232 output to paralel printer INPUT RS232 wr Cm oe aes lt hiss OUTPUT E3 ee E ea PRINTER 102 EI m a Centronics HiHi Fiscal module FM3000 is extending input output module Extended with USB 2 0 input to serial printer connector to connect cash display RS232 connector for cash drawer opening with 12 24V coil Meaning of the connectors SW1 data protection in EEPROM OUTPUT PAN PRINTER OPEN writing disabled RS232 CLOSE writing enabled Default CLOSE SW2 Flash BIOS INPUT Enables BIOS burning in fiscal USB 2 0 module OPEN BIOS is protected HW CLOSE it is possible burn OUTPUT BIOS After burning it is DRAWER necessary to switch writing protection on Default OPEN Se SW3 HW managing data output Managing setups DTR DSR or RTS CTS For correct characters reception it is necessary to adjust managing supported by application for receipts printing Jumpers is necessary adjust according white mark on Fiscal module FM3000 5 33 switch base Default DTR DSR SW4 output voltage for opening of the cash drawer For supply voltage of fi
3. 1 1pcs 10 00 Sk Cancelled 2 1pcs 10 00 Sk Discount tax 1 10 00 Sk Negative item tax 1 19 9 90 Sk Body of cash receipt Sequences ESC 0 ESC 9 are replaced with defined VAT rate Final sum is automatically rounded Value of rounding is added to VAT rate adjusted by service program VAT summary is printed Receipt is Rounding 0 10 Sk Price total 160 00 Sk Rate Base Tax Turnover VATI 19 58 80 11 20 70 00 Sk VAT3 0 90 00 0 00 90 00 Sk Cash 10 00Sk Bankcard 20 00 Sk Here is printed summary of means Meal tickets 30 00 Sk payment used for paying receipt Cheques 60 00 Sk Here is printed variable footing of the document sent from superior Note When you print daily and running balance negative item are divided into groups as cancelled discounts negative items Only non zero items are printed When you print daily and running balance the cumulated value of used means of payment id printed Only non zero values are printed See example of daily and running balance Fiscal module FM3000 30 33 www varos sk 11 Error messages of receipt printing Fiscal module during the voltage beginning performs detecting of proper functionality of particular hardware components Error state is indicated with light of LEDs and connected printer prints error message Printed are only error messages that are possible to print Text of error message is possible to change through se
4. Description Note Function Command Format ESC c 1B lt H gt 63 lt H gt After enter of this sequence is accomplished copy of cash receipt In the first line of document is printed text Cash receipt copy Date and time of document is like in the original This command can call only copy of cash receipt and not copy of balances Fiscal module identification ESC i 1B lt H gt 69 lt H gt After sending of this sequence fiscal module gives back information it provides identification data name of fiscal module FM3000 and firmware version 2Byte The new firmware version can be burnt into module with the help of service program Fiscal module communicates with computer through serial or USB interface with HW data flow control Fiscal module communicates with whatever terminal adjust as communication parameters of the port 9600 N 8 1 Short operate sequences transfer ESC F operate sequence ETX 1B lt H gt 46 lt H gt Operate sequence 03 lt H gt Description With this sequence are sent short operate sequences to printer It is used to command Note Function Command Format Description Note switch to print head of writing recipes for opening cash register drawer without printing for change of fonts Operate sequence has to be ended with characters 03 lt H gt If the character 03 lt H gt does not come module prints automatically informing text chain if exceeds 17 characters
5. H gt 4D lt H gt 32 lt H gt 30 lt H gt 30 lt H gt 33 lt H gt 3 1 lt H gt 32 lt H gt 33 lt H gt 3 1 lt H gt 0D lt H gt Printing of annual balance from 31 December 2004 ESC CY20041231CR 1B lt H gt 43 lt H gt 59 lt H gt 32 lt H gt 30 lt H gt 30 lt H gt 34 lt H gt 3 1 lt H gt 32 lt H gt 33 lt H gt 3 1 lt H gt 0D lt H gt How to detect printer status Command ESC s Format 1B lt H gt 73 lt H gt Description After sending of sequences fiscal module sets up DSR CTS signal as active if it is Note Function Command Format Description Note printer on and prepared for receiving data and non active if the printer is not prepared to receive data This signal is automatically switched on active state if printer is active and connected Sequence can test parallel and serial printers DSR CTS signal response time is approximately 300 mS The internal timer date and time of adjustment ESC t 111116 day ones 7 day tens 8 month ones 9 month tens year ones year tens 4 hour ones 5 hour tens 2 minutes ones 3 minutes tens CR 1B lt H gt 74 lt H gt 3 1 lt H gt 3 1 lt H gt 31 lt H gt 31 lt H gt 31 lt H gt 36 lt H gt day ones 37 lt H gt day tens 38 lt H gt month ones 39 lt H gt month tens A lt H gt year ones 3B lt H gt year tens 34 lt H gt hour ones 35 lt H gt hour tens 32 lt H gt minutes ones 33 lt H gt m
6. descriptive line butter 3pcs 25 50 ESCI 51 00 Sk lt CR gt lt LF gt Positive item tax milk IL Ipes 20 50 ESC1 20 50 Sk lt CR gt lt LF gt _ Positive item tax 1 bottle 10pcs 5 00 ESC3 50 00 Sk lt CR gt lt LF gt _ Positive item tax 3 bottle Ipcs 5 00 ESC6A 5 00 Sk lt CR gt lt LF gt Negative item tax 3 cancelled butter Ipes 25 50 ESC4A 25 50 Sk lt CR gt lt LF gt Negative item tax 1 cancelled Discount 10 5 00 ESC4B 9 10 Sk lt CR gt lt LF gt Negative item tax 1 discount ESCk 81 90 Sk lt CR gt lt LF gt Total sum ease Variable document footing Sie Here is information about customer dee about customer ESCe End of cash receipt Document printed by printer connected to fiscal module Product of VAROS union 53 Rudlovska cesta AURIS 974 01 Banska Bystrica DIC 1020555294 IC VAT SK1020555294 DKP xxxxxxxxXxxxx Document 4 1 Date 25 05 2004 Time 10 45 Prc PU Body of cash receipt Sequences butter 3pcs 25 50 51 00 Sk ESC 0 ESC 9 are replaced with milk 1L lpcs 20 50 20 50 Sk defined VAT rate bottle 10pcs 5 00 50 00 Sk bottle Ipcs 5 00 5 00 Sk butter Ipes 25 50 25 50 Sk Discount 10 19 9 10 Sk Final sum is automatically rounded Value of rounding is added to VAT rate adjusted by service program VAT summary is printed Receipt is Rounding 0 10 Sk Price total 82 00 Sk Rate Base Tax Turnover VATI 19 31 10 5 90 37 00 Sk VAT3 0 45 00 0 00 45 00 Sk Here is pr
7. fiscal module performs its auto test of proper functionality of particular internal components Tests check connection of the L1 o A printer for printing receipts L2 If printer does not respond or is offline fiscal module does L3 not respond any command LEDs indicate mode of fiscal module During the test are LEDs on in compliance with running test After the tests finish LED diodes indicates status of fiscal module ON LED is on OFF LED is off INPUT LED1 LED2 LED3 Condition of fiscal module FM3000 ON OFF ON The MMC memory does give any response or is not initialised OFF ON OFF Normal situation Module is OK printer is connected ON OFF OFF Timer error ON ON OFF Printer is in mode BUSY Test is performed before each printing OFF ON ON EEPROM memory does not respond OFF OFF ON Loading of the turnover from issued receipts in MMC memory ON ON ON The MMC memory formatting or burning new BIOS During the MMC memory formatting computer screen shows message MASTER RESET ZAC After formatting ended screen shows text MASTER RESET END After BIOS burning shows text FLASH Fiscal module FM3000 6 33 www varos sk 7 Features of communication ports There are two connectors on fiscal module Input RS232 and output Centronics Input port Standard serial port RS232 Connector CANNON 9F Parameter of port number of bits 8 number of stop bits 1 Transmission speed 9600 or 57600 it is possible adjust i
8. of fiscal module is connector Cannon 9M pins and on side of computer is connector Cannon 25F female Side of fiscal module Side of printer Cannon 9M Cannon 25F 1CD 4RTS 2 RxD 2 TxD 3 TxD 3 RxD 4DTR 6 DSR connect with 5 CTS 5SG 7SG 6 DSR connect with 8 CTS 20 DTR 7RTS 8 CD Description of connecting cable between fiscal module and parallel printer Classical cable so called Centronics cable is used for connection On side of module is connector Cannon 25PIN F female and on printer side is connector MC36SP Never use other type of interface than specified Connect the port only when power off Fiscal module FM3000 8 33 www varos sk Description of connector RJ11 for cash drawer connecting Connector RJ11 connects cash drawer with coil 12 24V with fiscal module Fiscal module automatically sends impulse for cash drawer opening before printing of the receipt Command for drawer opening is possible to call also from superior application by sequence ESC o See programmer manual Before connecting into the socket it is necessary to adjust SW4 value voltage for coil If on SW4 is connected pin 1 2 the output voltage for coil is double than feeding voltage of fiscal module SW4 output voltage value for cash drawer If is fiscal module fed from USB port the connector for cash drawer opening does not work Feeding voltage of fiscal module 12V CLOSE 1 2 24V voltage for cash drawer CLOSE 2 3 12V voltage for c
9. receipts Module with its processor ensures above mentioned functions Programmer programs particular text items of receipt and operate ESC sequences that define to module what to perform If the module does not receive in text chains ESC sequences that are commands what is to be performed module poses as a perfect filter It means that module does not release any data and filters all text chains it does release anything to printer If module receives operate sequences and recognizes them it performs demanded task For example if we want to make annual balance we send ESCd and other things provide FM3000 Allowed ESC sequences Sequences used for creating receipts ESCb start of receipt ESC k information about that comes total sum per receipt ESCe end of receipt ESC Px x lt 1 5 gt defines mean of payment that were used to pay receipt cash cheques and total More means of payment can be used to pay a receipt ESC gt chain that follows after ESC sequence is not processed but it is redirected to display connector Redirecting is cancelled after acceptation of characters CR LF ESCF _ short operate sequences transfer to printer Positive ESC sequences ESC 1 information that item has to be added to turnover in tax rate number 1 19 ESC 2 information that item has to be added to turnover in tax rate number 2 x ESC 3 information that item has to be added to turnover in tax rate number 3 0 ESC 7 information that it
10. 0 Cancelled 300 00 Summary of particular negative items and means of payment M of pay 1 1190 00 CUMULATED GT1 Gross 1490 00 Cumulated values of grand totals from last annual balance GT2 Net 1190 00 GT3 Negative 300 00 Fiscal module FM3000 14 33 www varos sk Function Command Format Description Annual balance accomplishing ESC y ESC y Yes extended mode 1B lt H gt 79 lt H gt 1B lt H gt 79 lt H gt 59 lt H gt 65 lt H gt 73 lt H gt After particular setting of this sequence the annual balance is automatically accomplished During monthly balance are calculated particular annual turnovers and annual grand totals A number of annual balances are increased and annual balance is printed Values of current daily and monthly balances are cancelled out The ordinal numbers of daily balances and monthly balances and receipts are cancelled out Values of particular turnovers and grand totals are cancelled out It is so called fast reset of fiscal module Copies of previous daily monthly and annual balances stay unchanged It is possible to print them or read them through service program If it is activated extended mode protected against overwriting after sending ESC y fiscal module would print monthly balance only after extended command ESC y Yes WARNING This balance can accomplish only service centre The annual balance accomplishing has to be recorded in service book of the cash regi
11. Difference between copy and original is that on the balance copy is printed current date and time when was copy of monthly balance accomplished Form of document Look at the form of the monthly balance Note Copy of monthly balance can be called whenever during the sale until accomplishing following monthly balance Function Accomplishing of annual balance copy Command ESC Y Format 1B lt H gt 59 lt H gt Description After particular sequences is automatically accomplished copy of last annual balance Difference between copy and original is that on the balance copy is printed current date and time when was copy of annual balance accomplished Form of document Look at the form of the annual balance Note Copy of annual balance can be called whenever during sale until accomplishing following annual balance Function Copy of the document from electronic tape Command ESC C x YYYYMMDDyyyy CR Format 1B lt H gt 43 lt H gt xYYYYMMDDyyyy 0D lt H gt Description Fiscal module enables copy of the document printing or balance from electronic control tape Module stores 50 annual 200 monthly and 3 000 daily balances and 20 000 or maximum 50 MB documents After particular sequence setting is automatically printed copy of demanded document Parameters specify selection of the document Receipt has to be defined by all parameters Parameter yyyy of balances is empty It demanded document does not exist printer will be printing it x
12. Fiscal module FM3000 Service manual c VAROS 1 INTRODUCTION An intelligent fiscal module FM 3000 is going to enable the use of your computer and open homologised cash register system An open cash register system is a system that enables to make operations on PC cash register and also operations that are not related to sale as are letters and faxes writing accounting of the salaries and so on In other words it will extend computer attributes with the cash register system according the Regulation No 55 1994 of the Statute roll The main advantage of the fiscal module is that in the past you used for business software convenient for you you do not need to replace it with another homologised software It is only necessary to put managing ESC sequences into printing masks of the direct sale which are used for the communication with fiscal module FM 3000 By means of this simple step is your computer prepared for the usage as a cash register system 2 The conditions for the certificate acknowledgement Due to the Certificate for cash register system is not issued for fiscal module but for the whole set the computer cash register system user is obliged to During the whole period of the cash register system registration on the Tax office is necessary to use only the devices with the electric homologation from the Slovak State Laboratory particularly for computer screen and also for printer of the bills The user guarantees that the
13. SC m Format ESC m Yes extended mode 1B lt H gt 6D lt H gt 1B lt H gt 6D lt H gt 59 lt H gt 65 lt H gt 73 lt H gt Description After particular setting of this sequence the monthly balance is automatically accomplished During monthly balance are calculated particular monthly turnovers and subsistent taxes Also are accounted monthly and cumulated grand totals A number of monthly balances are increased and monthly balance is printed A number of daily balances are increased The new values of grand totals are stored in independent memory The values of current and daily balance are cancelled out The ordinal numbers of daily balances and receipts are cancelled out If receipts contained data about means of payment daily balance will print summary of means of payment If it is activated extended mode protected against overwriting after sending ESC m fiscal module would print monthly balance only after extended command ESC m Yes Form of document Note VAROS zdru enie Rudlovsk cesta 53 974 00 Bansk Bystrica Poc MB ordinal IC VAT DKP Poc MB 2 Date 31 05 2004 Time 18 00 number of monthly balance The number is annulled after annual balance MONTHLY BALANCE Rate Tax base Tax Turnover In balance are only tax 19 10000 00 1900 00 11900 00 rates with non zero turnover Max 5 0 5000 00 0 00 5000 00 Turnover summary _ Turnover total 16900 00 If the nega
14. Sequence can be used also in framework of cash receipt printing The last document transfer in the PC ESC Q 1B lt H gt 51 lt H gt After sequence sending fiscal module sends to the computer last receipt Module communicates with PC through serial or USB interface with HW data flow control This command can transfer to the computer whatever document last printed in cash register printer Fiscal module FM3000 18 33 www varos sk Function Command Format Description Info file creation ESC I 1B lt H gt 49 lt H gt After particular sequence sending fiscal module accounts and sends to the computer information file about particular turnovers running values Module communicates with computer through serial or USB interface with HW data flow control This file contains following data Form of do Note Function Command Format e Fiscal module identification code Document ordinal number Daily and monthly balance ordinal number Running turnovers of particular VAT taxes Running minus turnover Date and time from fiscal module timer cument 1 Fiscal module identification code 9 Document ordinal number 3 Last daily balance ordinal number 4 Last monthly balance ordinal number 100 00 Running turnover in tax no 1 1000 00 Running turnover in tax no 2 500 00 Running turnover in tax no 3 1500 00 Running turnover in tax no 4 tax rate 0 50 00 Running minus turnover 14 07 2003 13 50 Date and time from fiscal mo
15. ash drawer Feeding voltage of fiscal module 24V CLOSE 1 2 Do not use this option it can destroy rectifier doublet CLOSE 2 3 24V voltage for cash drawer PIN DESCRIPTION 6 1 1 2 NC unconnected 3 State of cash drawer Some drawers are supplied with state switch open closed Fiscal module detects pin status and sends this information back to the computer DRAWER 4 Drawer IN Input to coil voltage for coil 12 24V see SW4 5 Drawer OUT Output from coil coil switching Maximum current of coil is 0 8A 6 GND grounding Between 3 and 6 pin of connector is connected switcher of cash drawer If it is connected on 3 pin level is 5V Description of connector RJ45 for connecting cash register display Connector RJ45 connects cash register display to fiscal module From connector RJ45 comes outlet of serial port RS232 Data to be shown on display are sent with prefix ESC gt see programmer manual DESCRIPTION Display feeding voltage 5V GND DSR RxD DTR TxD Fiscal module FM3000 9 33 www varos sk 8 Programmer manual Control of fiscal module FM3000 is very similar to control and driving of printers It means that it has defined operate characters called also ESC sequences All defined functions are called by these sequences Programmer does no program heading tax number cash register number he she also does not calculate daily monthly and annual balances nor calculates tax on
16. cal module can monitor means of payment cash cheques meal tickets bank card used for cash receipt payment Through service program is possible to define 5 means of payment types Paid sum for particular mean of payment is sent through sequence ESC P Paying with particular means of payment is not checked by fiscal module for final sum it is just for information Payment with various means of payment is printed in the footing of cash receipts Cumulated values are in daily and running balances ESCP 1 information about payment with mean number 1 Fiscal module FM3000 22 33 www varos sk ESCP2 information about payment with mean number 2 ESC P3 information about payment with mean number 3 ESC P4 information about payment with mean number 4 ESC P5 information about payment with mean number 5 Printed are only these means that were used in payment Variable footing of cash receipt superior program can put in the receipt footing variable text Identification data for customer thanks for purchase Constant footing of cash receipt it is the chain programmed by service technician into independent EEPROM memory of fiscal module It is constant chain printed automatically at the end of each cash receipt It helps to adjust operate sequences for cash drawer opening cutting and releasing paper Document footing is printed after receiving sequences of the end receipt ESC e An example of the receipt creating Chains a
17. dule timer This command can bring into the computer running data and ordinal numbers of particular balances Fiscal module communicates with whatever terminal adjusted for the port communication parameters 9600 N 8 1 Cash register drawer opening ESC 0 1B lt H gt 6F lt H gt Description After sequences is sent impulse for cash register drawer opening that is connected to Note Function Command Format connector RJ11 DRAWER of fiscal module Impulse for cash register drawer opening is sent automatically during the printing of each receipt and balance Sending characters to display connected to fiscal module ESC gt characters to be sent to display ETX 1B lt H gt 3E lt H gt text chain 03 lt H gt Description Through sequences sending are send text chains to connector RJ45 DISPLAY Note of fiscal module Fiscal module does not process text chains it only redirects them to cash register display Redirecting is automatically ended after characters ETX are received It is possible to use sequence also in the framework of cash register document Fiscal module FM3000 19 33 www varos sk Function Control tape deletion Command ESC Format 1B lt H gt 7E lt H gt Description Through sequence are deleted all cash register documents from electronic control tape Fiscal module does not erase balances Function is used after are cash sale document downloaded to PC and stored on DVD or CD medium Note De
18. e not accessible to a common user who can access the tax data only by damaging the seal The above mentioned brief description results in necessity of printing masks modification enabling printing of receipts on printer It is self active in printing the header date time and numbering of the slips It also calculates VAT on the receipts and balance sheets continuous daily monthly and annual balance values as well as values of GT1 GT3 receipts printing program only sends basic information and through managing ESC sequences it informs FM3000 about their importance Said in the other words if you are satisfied with your current business managing software and the program providers are willing to modify printing output slot in accordance with this guide the installation of FM3000 is and ideal solution for you 5 Technical description Fiscal module is a device that monitors and stores data of cash receipts Fiscal module on the base of input data evaluates type of input file If there is a cash receipt on the input connected printer prints it If there is not a cash receipt or if there is a file that fiscal module is not able to identify document is filtered and printer does not print it Fiscal module is a device with own processor memory modules and timer and input output ports Incoming input data are evaluated by program that is permanently stored in the processor of the fiscal module According to the processor evaluation are particular f
19. efined VAT rate Pre PU butter 3pcs 25 50 51 00 Sk milk 1L lpcs 20 50 20 50 Sk bottle 10pcs 5 00 50 00 Sk bottle Ipcs 5 00 5 00 Sk butter Ipes 25 50 25 50 Sk If is the final sum equal to calculated amout for particular items device prints VAT summary Document is stored on electronic Price total 91 00 Sk Rate Base Tax Turnover VATI 19 38 70 7 30 46 00 Sk VAT3 0 45 00 0 00 45 00 Sk Here is printed variable footing of the document sent from superior Fiscal module FM3000 24 33 www varos sk Receipt No 2 without negative items summary and without total amount rounding off for 0 5 SKK Document sent to fiscal module ESCb ESCb receipt heading Name Pcs Prce PU Tax Sum lt CR gt lt LF gt Receipt body descriptive line butter 3pcs 25 50 ESC1 51 00 Sk lt CR gt lt LF gt Positive item tax 1 milk 1L lpcs 20 50 ESC1 20 70 Sk lt CR gt lt LF gt Positive item tax 1 bottle 10pcs 5 00 ESC3 50 00 Sk lt CR gt lt LF gt Positive item tax 3 bottle Ipcs 5 00 ESC6 5 00 Sk lt CR gt lt LF gt Negative item tax 3 butter pcs 25 50 ESC4 25 50 Sk lt CR gt lt LF gt Negative item tax 1 ESCk 91 20 Sk lt CR gt lt LF gt Total sum is not rounded for 0 5 SKK mr Variable document footing an Here is information about customer ESCe End of cash receipt Document printed by printer connected to fiscal module Product of VAROS union 53 Rudlovska cesta AURIS 974 01 Ban
20. em has to be added to turnover in tax rate number 4 x ESC 0 information that item has to be added to turnover in tax rate number 5 x Negative ESC sequences ESC 4 x information that item has to be deducted from turnover in tax rate number 1 19 ESC 5 x information that item has to be deducted from turnover in tax rate number 2 x ESC 6 x information that item has to be deducted from turnover in tax rate number 3 0 ESC 8 x information that item has to be deducted from turnover in tax rate number 4 x ESC 9 x information that item has to be deducted from turnover in tax rate number 5 x x A B C specifies information about negative item A cancel B discount C negative item Fiscal module FM3000 10 33 www varos sk In negative ESC sequences is possible specify type of negative turnover x In the framework of negative ESC sequences is sent more detailed information A B C If the negative item is not specified it is automatically cumulated in variable negative item Sequences used for printing balance ESC x running x balance ESC d daily balance ESC D copy of last daily balance ESC m monthly balance ESC M copy of last monthly balance ESC y annual balance ESC Y copy of last annual balance ESC CxYYYYMMDDyyyy_ copy of defined document or balance stored in MMC memory Sequences used for the auxiliary functions ESC c last document copy ESC s condition of prin
21. em on display connected to FM3000 ETX _ Sending the text on display Cancelled 11pcs 10 00 ESC4A 10 00 Sk lt CR gt lt LF gt Negative item tax 1 cancelled ESC gt shows item on display connected to FM3000 ETX _ Sending the text on display Cancelled 31 pcs 10 00 ESC6A 10 00 Sk lt CR gt lt LF gt Negative item tax 3 cancelled ESC gt shows item on display connected to FM3000 ETX _ Sending the text on display Discount in tax 1 ESC4B 10 00 Sk lt CR gt lt LF gt Negative item tax 1 discount Negative item in tax ESC4C 9 90 Sk lt CR gt lt LF gt Negative item tax ESC gt shows receipt sum display ETX Sending the total sum on display ESCk 160 00 Sk lt CR gt lt LF gt Total sum ESCP1 10 00 Sk lt CR gt lt LF gt Mean of payment ESCP2 20 00 Sk lt CR gt lt LF gt Mean of payment2 ESCP3 30 00 Sk lt CR gt lt LF gt Mean of payment3 ESCP4 60 00 Sk lt CR gt lt LF gt Mean of payment4 ESCP5 1 00 EURO lt CR gt lt LF gt Mean of payment5 see Variable document footing oes Here is information about customer about customer ESCe End of cash receipt Fiscal module FM3000 29 33 www varos sk Document printed by printer connected to fiscal module Product of VAROS union 53 Rudlovska cesta AURIS 974 01 Banska Bystrica DIC 1020555294 IC VAT SK1020555294 DKP XXXXXXXXXXXX Document 4 1 Date 25 05 2004 Time 10 45 Goods 1 10pcs 100 00 Sk Goods2 10pcs 100 00 Sk Cancelled
22. er Cash register can be used only with its Tax code of cash register The code issues Tax office in place of enterprise registration The enterprise executive has to submit this service book and the cash register certificate Registration of cash register in Tax office For cash register code issuance you need document as follows 1 Application for code issuance 2 Service book of cash register first page is fill out 3 Copy of business licence 4 The cash register certificate it is a part o fiscal module Enterprise executive submits the application Unregistered cash register without number and cash register without record from service centre cannot work Fiscal module FM3000 31 33 www varos sk Front page of the Service book of cash register filled out by the service centre Type and model fill FM3000 Serial number fill serial number of cash register from product plate Put in the operation date date when the service technician put the cash register in the operation Put out of operation date date when the service technician put the cash register of operation Service technician surname and name name of person who connected the cash register Address of the premises where is cash fill out address register used street place and postal code 13 Cash register book Cash register book is a book where are recorded daily and monthly turnovers there are also stick daily and monthly balanc
23. es of cash register The part of cash register book can be also service book of cash register Pages of the book have to be numbered ascendant The book can consist from sheets but the sheets have to be numbered In case of tax inspection is tax subject oblige to submit this book for inspection Used terms and expressions Daily balance DB it is the balance that has to do user of cash register every evening after sale finishing It is not necessary to accomplish balance if the tax balance per a day was 0 The balance is stuck in cash register book Ifuser accomplished more DB he do not have stick all them into cash register book Data from daily balance are filled out in cash register book Monthly balance MB it is the balance that has to do user of cash register in the evening of the last day in the month or following day in the morning Data from monthly balance are filled out in cash register book Cumulated turnovers They are turnovers that should be equal 0 at the moment when is cash register put in the operation their value increases The service technician can reset them after annual balance accomplishing Gross turnover GT1 turnover of all positive sums registered in cash registers Net turnover GT2 real takings of cash register It is the difference between positive and negative sums registered by cash register Itis according valid formula GT2 GT1 GT3 Negative turnover GT3 turnover of all negative sums regi
24. hat item has to be deducted from turnover in tax rate number 2 x ESC 6 x information that item has to be deducted from turnover in tax rate number 3 0 ESC 8 x information that item has to be deducted from turnover in tax rate number 4 x ESC 9 x information that item has to be deducted from turnover in tax rate number 5 x A cancel B discount C negative item If in item is not used specific information x about negative item negative items are automatically cumulated in variable negative item In case the negative item x is used in footing of receipt in daily balance is printed summary of negative items in structure cancelled discounts negative items a Final sum of cash receipt the sum has to be written with two decimals The sum is preceeded by ESC k If the final sum is not rounded off to 0 5 SKK fiscal module automatically rounds off receipt as follow The decimal sum interval Rounding Example y lt 0 00 0 24 gt y 0 00 15 24 15 00 y lt 0 25 0 74 gt y 0 50 15 25 15 50 15 74 15 50 y lt 0 75 0 99 gt y 1 00 15 75 16 00 15 99 16 00 VAT summary performed by fiscal module Tax sum is in particular rates rounded of to one decimal The decimal sum interval Rounding Example VAT lt 0 00 0 049 gt VAT 0 00 15 049 15 00 VAT lt 0 05 0 099 gt VAT 0 10 15 05 15 10 15 099 15 10 Printed are only these VAR rates with non zero interval Means of payment of summary fis
25. inted variable footing of the document sent from superior program Note When you print daily and running balance negative item are divided into groups as cancelled discounts negative items Only non zero items are printed See example of daily and running balance Fiscal module FM3000 27 33 www varos sk Receipt No 5 with means of payment specification Document sent to fiscal module ESCb ESCb receipt heading Name Pes Prc PU TaxSum lt CR gt lt LF gt _ Receipt body descriptive line Bicycle BMXIpcs 50000 00 ESC1 50 000 00 Sk lt CR gt lt LF gt Positive item tax 1 Allowed discount 5000 00 ESC4A 5000 00 Sk lt CR gt lt LF gt Negative item tax 1 ESCk 45 000 00 Sk lt CR gt lt LF gt Total sum ESCP1 5 000 00 Sk lt CR gt lt LF gt Mean of payment ESCP2 30 000 00 Sk lt CR gt lt LF gt Mean of payment2 ESCP4 10 000 00 Sk lt CR gt lt LF gt Mean of payment4 mre Variable document footing es Here is information Sn about customer ESCe End of cash receipt Document printed by printer connected to fiscal module According to ESC b fiscal module prints graphic and text heading ordinal receipt number ordinal number of daily balance where will be receipt included date and time of the receipt Product of VAROS union 53 Rudlovska cesta AURIS 974 01 Banska Bystrica DIC 1020555294 IC VAT SK1020555294 DKP xxxxxxxxXxxxx Document 4 1 Date 25 05 2004 Time 10 45 Body of cash rece
26. inutes tens 0D lt H gt Function can adjust only one of the parameters or more parameters at once Command has to start with ECS t 11111 and after could decide which of the parameters should be adjusted The quoted numbers can have values lt 0 1 2 3 4 5 6 7 8 9 gt Command has to finish with OD lt H gt Fiscal module has its own timer that is not depending from the feeding voltage This sequence is used when is synchronized time with PC or when is change to daylight saving and vice versa Fiscal module FM3000 17 33 www varos sk Function Command Format Description Note Non fiscal document printing ESC n text to be printed FF 1B lt H gt 51 lt H gt Text to be printed 0C lt H gt With the help of this sequence are printed short non fiscal documents Sequence is used to print lists of coins withdrawal and deposit cash in cash desk description of the recipes in pharmacies etc After enter this sequence fiscal module prints non fiscal document This kind of the document starts with the text This is not fiscal document and this text is periodically repeated after each 15 lines of the entered text Text has to finish with characters 0OC lt H gt If you want to send character of pagination it is entered character FF lt H gt Module converts this character automatically to OC lt H gt Function Accomplishing of the copy of last document Command Format Description Note Function Command Format
27. ipt Sequences ESC 0 ESC 9 are replaced with defined VAT rate Pcs Prc PU Tax Bicycle BMX Ipcs 50 000 00 19 50 000 00 Sk Allowed discount 19 5 000 00 Sk Final sum is automatically rounded Value of rounding is added to VAT rate adjusted by service program VAT summary is printed Receipt is Price total 45 000 00 Sk Rate 19 37815 10 7184 90 45000 00 Sk Base Tax Turnover VATI Cash Bank card Cheques 5 000 00 Sk 30 000 00 Sk 10 000 00 Sk Here is printed summary of means payment used for paying receipt Here is printed variable footing of the document sent from superior Note When you print daily and running balance the cumulated value of used means of payment id printed Only non zero values are printed See example of daily and running balance Fiscal module FM3000 28 33 www varos sk Receipt No 6 Using of all possible ESC sequences for cash receipt Document sent to fiscal module ESCb ESCb receipt heading ESCF wide font adjustment ETX Change of font type Name Pes Prc PU Tax Sum lt CR gt lt LF gt Receipt body descriptive line ESCF normal font adjustment ETX Change of font type Goods 1 10pcs 10 00 ESC1 100 00 Sk lt CR gt lt LF gt Positive item tax 1 ESC gt shows item on display connected to FM3000 ETX _ Sending the text on display Goods3 10pcs 10 00 ESC3 100 00 Sk lt CR gt lt LF gt Positive item tax 3 ESC gt shows it
28. iscal data stored in voltage independent memory with 64MB capacity In this memory are stored daily monthly and annual balances Balances are stored in memory permanently It is possible to print any balance using command from superior application In memory is created also so called electronic control tape Particular receipts are stored through system FIFO and after overflowing capacity system overwrites the oldest receipts Printing copy of the receipt from control tape can call command from superior application Fiscal module FM3000 2 33 www varos sk Fiscal module is device with own logic and evaluation As input device we can use computer terminal or other type of hardware able to communicate through serial line The fiscal module configuration is stored into 32 kB EEPROM memory This memory has hardware protection and change of any data is possible only through mechanical permission of writing Timer in fiscal module has backup battery CR2032 in case the supply voltage disconnection There is following information stored in EPROM memory e Name and address of tax subject text heading e Document footing e Tax identification number e Tax code of the cash register e Printing mask for VAT summary of receipts e Graphic heading seal e Text chains in particular balances e Particular rates of VAT e History with time information about performed change of VAT rate e 5 types of means of payment cash cheques cards meal tic
29. ister without keyboard display and printer Fiscal module is powered by source of superior computer Module does not have own switch so it is turned on off when is superior computer or source turned on off too Since the module communicates with a superior system through standard serial interface RS232 the best option of the installation is in three basic areas E UNIX QNIX and terminal networks external version E Computer network Nowell E Applications where the software used for sale and stock records is suitable for the user and user intents to use it in future without a supplementary homologation of the cash register system E For the users who want to expand the attributes of their computer with ones of cash register that meet the standard of Regulation no 55 1994 of the Statute roll about ways of keeping sale records using a cash register Fiscal module FM3000 1 33 www varos sk 4 Attributes of the fiscal module From the construction point of view it is an independent microcomputer system which passes only the correct data and registers them in a voltage independent memory EEPROM This memory is not erasable without the fiscal module opening Fiscal module cooperates with all operation systems which are able to communicate through serial port RS232 MS DOS MS Windows 9x 2000 XP OS2 UNIX QNIX Since fiscal module does not require any resident program neither a link module it is not dependant on a programming la
30. kets Fiscal module has own timer real time clock RTC Date and time printed on particular receipts is automatically supplied from internal timer Picture No 1 Block diagram of the fiscal module Main module Memory Memory Timer Input Output EEPRO MMC RTC RS232 Centronics Input Output Output USB2 0 RS232 RS232 Fiscal module FM3000 3 33 www varos sk Picture No 2 EEPROM memory Memory EEPROM 32kB Whole memory is protected Writing to EEPROM is possible only Time history of VAT changes after mechanic short circuit of jumper SW1 SV A mates per prose Permanent text chains in receipts and particular balance Printing mask of VAT summary ram Text footing of receipt 1024B per Text heading of receipt 2048B Tax number Cash register code Graphic heading 10240B per Picture No 3 Memory MultiMediaCard Memory MMC 64MB Storage 50 annual balances per program The CRC16 code controls all memory operation writing reading Storage 200 monthly balances per program Storage 3 000 daily balances per program Storage of receipts 30 000 00 receipts maximum 50 MB of electronic tape Picture No 4 Cooperation of the fiscal module with other devices Fiscal module FM3000 Input Input Output Output Output Output RS23 USB2 0 Centronic RS232 Displa CASH Computer Computer with Parallel Serial Customer Cash Terminal OS Windows printer of the printer of the display drawer Handheld 98 XP receipts receipts
31. letion of cash receipts is possible to perform only after daily balance accomplishing Fiscal module FM3000 20 33 www varos sk 10 The creating of the cash register receipt During the receipt creating are all entering characters loaded into the fiscal module internal memory The fiscal module is processing and evaluating them on the basis of the operate ESC sequences According above mentioned evaluation module prints receipt or filters incoming characters Incoming receipt is processed and it is printed consequently as processed Fiscal module evaluates module evaluates if the end sum of the receipt coming after Ese k equals the sum accounted by module itself on the basis of the prices of particular items following the ESCO ESC9 sequence If sent the sum following ESC does not equal accounted value fiscal module creates error report and receipt is not included into daily or cumulated turnovers GT1 GT3 If is the difference between amounts 0 fiscal modulo prints receipt and includes it into daily and cumulated turnovers GT1 GT3 If the final sum is not round off 0 50 SKK fiscal module rounds off automatically Value of round of is added to turnover In service program is defined to which tax group has to be added rounding of cash receipts ESCO ESC9 sequences define the tax group where will be included the sum following particular ESCV sequence Module automatically recognizes on the base of ESC sequences tax rate of particular ite
32. ms This rate is printed before each item instead of coming ESCO ESC9 sequences In the document framework is possible to use also auxiliary ESC sequences ESC gt chain following ESC sequence is not processed it is re directed to display connector The acceptation of the ETX character is cancelling redirection ESC F_ transfer of short operate sequence to printer change of the fonts change oh printing head With the help of this sequence are sent operate ESC sequences of the printer that are sequences colliding with ESC sequences of fiscal module Structure of the cash receipt 1 cash receipt heading 2 date time ordinal number of receipt 3 body of receipt 4 total sum of receipt 5 VAT summary 6 means of payment summary 7 variable footing of cash receipt 8 constant footing of cash receipt e Cash receipt heading it is a stabile heading programmed by service technician to the independent EEPROM memory of the fiscal module In the service program is possible to define graphic and text heading The parts of text heading are the tax number DIC registration cash register number and VAT number When printed graphic heading is printed before text heading Receipt heading is printed after sequences ESC b Date time and ordinal number of the document enters fiscal module automatically after the receipt heading Date and time is loaded from internal timer that works independently from computer timer Date and time is pri
33. n service program parity none N Data flow control DTR DSR or RTS CTS it is possible adjust with help of jumpers Specification of serial RS 232C compatible port Signal level Logic 1 3 up to 15 V Logic 0 3 upto 15V Output port Standard parallel port Centronics Connector CANNON 25F Data flow control STROBE BUSY Description of pins male of Cannon 9PIN connector Flow Function e oe Input Carrier aoe l detector 2 4 DTR Output Data terminal ready 0 fiscal module informs of ability to receive from PC PC can send data only if state 0 is detected on this pin Input Data terminal ready 0 PC informs of ability to receive from fiscal module module can send data to PC only if 0 state is detected on this pin 2 2 a Fiscal module FM3000 7 33 www varos sk Description of connecting cable between fiscal module and computer For connection is used direct serial cable On side of fiscal module is connector Cannon 9F female and on side of computer is connector Cannon 9M pins male or Cannon 25M pins Side of fiscal module Side of computer Side of computer Cannon 9F Cannon 9M Cannon 25M 1CD 1CD 8 CD 2 RxD 2 RxD 3 RxD 3 TxD 3 TxD 2 TxD 4DTR 4 DTR 20 DTR 5 SG 5 SG 7SG 6 DSR 6 DSR 6 DSR 7RTS 7RTS 4RTS 8 CTS 8 CTS 5 CTS Description of connecting cable between fiscal module and serial printer Intersected serial cable is used for connection On side
34. nd variables in the fiscal module could be change through service program Preset values of producer are as follows Defined means of payment Mean of payment Text Maximum length Adequate Currency code ESC sequence Mean of payment 1 Cash 32 Bytes ESC P1 SKK Mean of payment 2 Bankcard 32 Bytes ESC P2 SKK Mean of payment 3 Meal tickets 32 Bytes ESC P3 SKK Mean of payment 4 Cheques 32 Bytes ESC P4 SKK Mean of payment 5 EURO 32 Bytes ESC P5 EURO Tax Currency code Variable for accounting Adequate ESC sequences permanent length 3Byte Positive negative Tax number 1 SKK 19 ESC 1 ESC 4 Tax number 2 SKK 0 ESC 2 ESC 5 Tax number 3 SKK 0 ESC 3 ESC 6 Tax number 4 SKK 0 ESC 7 ESC 8 Tax number 5 SKK 0 ESC 0 ESC 9 Rounding value is adjusted that is added to 19 tax rate Text following hyphen is only description for programmer it is not sent to fiscal module In following examples are created more types of receipts According to used ESC sequences in document is possible sent additional information to fiscal module about distinguished positive and negative items cancelled discount negative items about mean of payment Cash Bank card Meal tickets Cheques EURO These information uses fiscal module during summary daily and monthly and running balances Means of payment are also printed in cash receipts Fiscal module FM3000 23 33 www varos sk Receipt No 1 without summary of negative items Document sent to fiscal mod
35. nguage used for creating of a cash receipt slip stub F3000 controls and records independently from computer program only tax correct data sent to the receipt printer So far the problem consisted in homologation of UNIX cash register systems that are not adjustable for fiscal module installation because the terminal does not have disc neither free slots for expansion cards Based on these facts VAROS union started to develop and manufacture an external kit set of components which modifies the internal module to external FM 3000 is placed between printer and computer The module can download characters sent from the computer to printer and it stores them in its memory and evaluates them according to standard ESC sequences control characters If the data are correct it processes them and sends them to the printer At the same time it actualises figures in tax registers GT1 GT2 GT3 ordinal number of receipt taxable income for 0 and 19 FM3000 enables processing of daily monthly and annual balances while all the data needed for executing these balances derives from its internal memory and not the computer memory All tax data are stored in the non erasable memory and whatever access or change is not possible unless the seal is damaged and module opened Every authorized service engineer has their own password assigned and through which he can alter the data That means it is possible to identify the last person who changed the data which ar
36. nted after sequences ESC b The body of the receipt itself consists of the particular items of the goods The sum for the particular goods should be preceeded by ESC sequence which informs fiscal Fiscal module FM3000 21 33 www varos sk module about the tax category of the goods In sum can be also characters lt gt Module ignores these charactes and selects only characters 0 9 The characters lt gt are not relevant for the sum Module decides only on the base of ESC coming before the sum It means that value 10 000 00 could be expressed as 10 000 00 SKK 10 000 00 SKK 10 000 00 SKK 10 000 00 SKK ete Positive items sent with ESC sequences are positive turnovers ESC1 ESC2 ESC3 ESC7 ESC0 ESC 1 information that item has to be added to turnover in tax rate number 1 19 ESC 2 information that item has to be added to turnover in tax rate number 2 x ESC 3 information that item has to be added to turnover in tax rate number 3 0 ESC 7 information that item has to be added to turnover in tax rate number 4 x ESCO information that item has to be added to turnover in tax rate number 5 x Negative items are sent with ESC sequences in compliance with negative turnovers ESC4 ESC5 ESC6 ESC8 ESC9 In negative ESC sequences is possible to specify type of negative turnover x ESC 4 x information that item has to be deducted from turnover in tax rate number 1 19 ESC 5 x information t
37. number of daily balances are increased and daily balance is printed A number of daily balances are increased The values of running balance and ordinal numbers of receipts are cancelled out If receipts contained data about means of payment daily balance will print summary of means of payment If it is activated extended mode protected against overwriting after sending ESC d fiscal module would print daily balance only after extended command ESC d Yes Form of document VAROS zdruzenie Rudlovska cesta 53 974 00 Banska Bystrica IC VAT DKP Ordinal number of Docum 210 Poc DB 5 2 daily balance in Date 5 05 2004 Time 15 55 month number of DAILY BALANCE In balance are only tax rates with non zero turnover Max 5 If Rate Tax base Tax Turnover the receipts were 19 1000 00 190 00 1190 00 round off there is 0 500 00 0 00 500 00 aa round of per ay Turnover summary Turnover total 1690 00 From that rounded off 5 40 If the negative items Cancelled 300 00 were defined it will be 100 00 printed summary of particular negative items Discount Negative 100 00 M of pay 1 1000 00 M of pay 2 690 00 ___ Ss CUMMULATED daane aad GT1 Gross 2190 00 summary of them will be GT2 Net 1690 00 pee GT3 Negative 500 00 Cumulated values of grand totals from last annual balance Fiscal module FM3000 12 33 www varos sk Function Monthly balance accomplishing Command E
38. pes 25 50 ESC4 25 50 Sk lt CR gt lt LF gt Negative item tax 1 ESCk 91 10 Sk lt CR gt lt LF gt __ Total sum is not equal to particular items sum sis Variable document footing ae Here is information about customer ESCe End of cash receipt Document printed by printer connected to fiscal module According to ESC b fiscal module prints graphic and text heading ordinal receipt number ordinal number of daily balance where will be receipt included date and time of the receipt Product of VAROS union 53 Rudlovska cesta AURIS 974 01 Banska Bystrica DIC 1020555294 IC VAT SK1020555294 DKP XXXXXXXXXXXX Document 4 1 Date 25 05 2004 Time 10 45 Body of cash receipt Sequences ESC 0 ESC 9 are replaced with defined VAT rate butter 3pcs 51 00 Sk milk IL Ipcs 20 50 Sk bottle 10pcs 50 00 Sk bottle Ipes 5 00 Sk butter Ipes 25 50 Sk If the final sum is no equal sum of particular items the correct sum is shown Receipt is considered wrong and it is not stored on tape Information about sum non equality is printed SUM_IN sum from PC SUM_TOTAL sum calculated Price total 91 00 Sk gt Nezhoda SUM SUM IN 91 10 SUM TOTAL 91 00 Fiscal module FM3000 26 33 www varos sk Receipt No 4 with negative items specification Document sent to fiscal module ESCb ESCb receipt heading Name Pes Prc PU Tax Sum lt CR gt lt LF gt Receipt body
39. rvice program so it can be different from following message If fiscal module detects HW error it stops its activity until the error removal LED1 LED2 LED3 Text of error message printed by printer 1 ON OFF ON Error 1 MMC memory 2 OFF ON OFF Normal state FM3000 is OK printer is connected 3 ON OFF OFF Error 2 Timer error 4 ON ON OFF Printer is in state BUSY 5 OFF ON ON Error3 EEPROM error 6 OFF OFF ON Loading of turnover from issued receipts in MMC memory 7 ON ON ON MASTER RESET ZAC MASTER RESET END FLASH 8 OFF OFF OFF Fiscal module is not connected to feeding voltage In states marked with cash register printer does not print error message Error 1 The MMC memory does not respond its initialisation has failed Error 2 Timer error Timer does respond or adjusting failed Error 3 EEPROM memory does not respond or its initialisation has failed Error 4 Change backup battery of timer Timer is back upped by CR2032 battery on device base Error 5 Difference of sums Total sum for receipt not equal sum for particular items of receipt 12 Service book of cash register It has to be stored in place where is the cash register used In case of tax inspection is tax subject obliged to submit service book to tax office inspections Service technician records to this book all malfunctions of cash register emerging during the work of register The page of the book has to be numbered in ascending ord
40. scal module 12V CLOSE 1 2 voltage 24V for the cash drawer CLOSE 2 3 voltage 12V for the cash drawer For supply voltage of fiscal module 24V CLOSE 1 2 Do not use this option it can destroy rectifier doublet CLOSE 2 3 voltage 24V for the cash drawer Default CLOSE 1 2 SW5 Fiscal module supply from USB port If is the module supplied from USB port connector for cash drawer opening is out of function If fiscal module is not supplied from USB port SW5 has to be opened OPEN fiscal module is supplied from external source CLOSE fiscal module is supplied from USB port of computer Default OPEN SW6 Input of 5V voltage supply to 9 pin of connector LPT_RS232 OPEN 9 PIN of the connector is not connected CLOSE the 5V voltage input on 9 PIN of the connector Default OPEN SW W7 Data flow managing on virtual serial port that created by USB driver in computer during communication of the fiscal module through USB port CLOSE 1 2 DTR DSR CLOSE 2 3 RTS CTS Default CLOSE 1 2 Options for data input from RS232 or USB port It is necessary adjust jumpers according to the legend on switch base USB input is possible to use for operation systems Apple OS 8 OS 9 and OS X Linux Kernel 2 4 0 and higher Windows 98 ME 2000 XP Open BSD version 3 2 and higher Free BSD version 4 7 and higher Default RS232 UT RS232 KONI Connector for connection fiscal module with extending input output module LED After voltage connection
41. se devices would not be replaced with the ones that are not electrically homologised When used other than electrically homologised device in the set of the computer cash register system the user is endangered with the sanctions due to certification conditions violation and also user is endangered with the not acknowledgement of the certification with all possible consequences In case you are obliged backup sale records the tape has to be stored on dark and dry place because of the data has to be readable for five years from the date of the receipt stub issuance If is the control tape stored in electronic form data has to be achieved on permanent inerasable media CD ROM for e g 3 General information The device is introduced under a business name FM3000 Device FM3000 is an intelligent fiscal module with its won processor that communicates with the computer through serial interface RS232 or USB 2 0 interface FM 3000 sends processed documents directly to connected printer Module enables and independent sales records administration and following calculation of balances which are stated in Regulation no 33 1994 of the Statute roll Module does not communicate with computer if the printer is disconnected for document printing Fiscal module is a computer using input and output peripheral units of superior computer but is entirely independent from it If we want to define functions of the module FM3000 it is basically a small electronic cash reg
42. ska Bystrica DIC 1020555294 IC VAT SK1020555294 DKP XXXXXXXXXXXX Document 4 1 Date 25 05 2004 Time 10 45 According to ESC b fiscal module prints graphic and text heading ordinal receipt number ordinal number of daily balance where will be receipt included date and time of the receipt Body of cash receipt Sequences ESC 0 ESC 9 are replaced with defined VAT rate butter 3pcs 51 00 Sk milk IL Ipcs 20 50 Sk bottle 10pcs 50 00 Sk bottle Ipes 5 00 Sk butter Ipes 25 50 Sk Final sum is automatically rounded Value of rounding is added to VAT rate adjusted by service program VAT summary is printed Receipt is Rounding 0 20 Sk Price total 91 00 Sk Rate Base Tax Turnover VATI 19 38 70 7 30 46 00 Sk VAT3 0 45 00 0 00 45 00 Sk Here is printed variable footing of the document sent from superior program Fiscal module FM3000 25 33 www varos sk Receipt No 3 wrong document_ total sum is not equal sum of particular items Document sent to fiscal module ESCb ESCb receipt heading Name Pcs Prce PU Tax Sum lt CR gt lt LF gt Receipt body descriptive line butter 3pcs 25 50 ESC1 51 00 Sk lt CR gt lt LF gt Positive item tax 1 milk 1L lpcs 20 50 ESC1 20 50 Sk lt CR gt lt LF gt Positive item tax 1 bottle 10pcs 5 00 ESC3 50 00 Sk lt CR gt lt LF gt Positive item tax 3 bottle Ipcs 5 00 ESC6 5 00 Sk lt CR gt lt LF gt Negative item tax 3 butter I
43. ster Form of document Note VAROS zdruzenie Rudlovska cesta 53 974 00 Banska Bystrica IC VAT DKP Poc AB ordinal number of annual balance Poc RU 2 Date31 12 2004 Time 24 00 ANNUAL BALANCE CUMULATED GT1 Gross 40200 00 GT2 Net 24100 00 GT3 Negative 16100 00 Cumulated values of grand totals since last annual balance Annual balance automatically controls accomplishing of monthly and daily balance If user forgets to accomplish last daily or monthly balance after calling monthly balance device will automatically accomplish daily and monthly balance first Fiscal module FM3000 15 33 www varos sk Function Accomplishing of daily balance copy Command ESC D Format 1B lt H gt 44 lt H gt Description After particular sequences is automatically accomplished copy of last daily balance Difference between copy and original is that on the balance copy is printed current date and time when was the copy of daily balance accomplished Form of document Look at the form of the daily balance Note Copy of daily balance can be called whenever during the sale until accomplishing following daily balance Copy of last daily balance is stored also after monthly balance accomplishing Function Accomplishing of monthly balance copy Command ESCM Format 1B lt H gt 4D lt H gt Description After particular sequences is automatically accomplished copy of last monthly balance
44. stered by the cash registers as are cancelled items returnable containers Daily turnover turnover since last daily balance Monthly turnover turnover since last monthly balance All values of turnovers taxes cumulated grand totals that is necessary to write into the cash register book after accomplished DB or MB are simply in particular balances printed by fiscal module We recommend to fill out values of daily balance in new page you can check comparison MB with DB for each month Fiscal module FM3000 32 33 www varos sk
45. ter ESC t time setting ESC n non fiscal document ESC i identification of fiscal module building ESC I information file building ESC Q the last document transfer into PC ESC F transfer of short operate sequences for printer ESC o cash drawer opening that is connected to fiscal module connector ESC gt chain following after ESC sequence is not processed it is redirected to display connector Redirecting is cancelled after acceptation of characters ETX ESC erasing of the documents from MMC memory after daily balance performing Meaning and interpretation of characters in instruction ESC character 1B lt H gt 27 lt D gt operate character ESCape CR character 0D lt H gt 13 lt D gt cursor home LF character 0A lt H gt 10 lt D gt enter ETX character 03 lt H gt 3 lt D gt end of chain FF character 0C lt H gt 12 lt D gt pagination lt H gt hexa symbol value lt D gt decimal symbol value Fiscal module FM3000 11 33 www varos sk 9 Balance and auxiliary ESC sequences Function Daily balance accomplishing Command ESC d ESC d Yes extended mode Format 1B lt H gt 64 lt H gt 1 B lt H gt 64 lt H gt 59 lt H gt 65 lt H gt 73 lt H gt Description After particular setting of this sequence the daily balance is automatically accomplished During daily balance are calculated particular daily turnovers and subsistent taxes Also are accounted daily and cumulated grand totals A
46. tive items Cancelled 3000 00 were defined it will be Discount 1000 00 printed summary of Negative 1000 00 particular negative items M of pay 1 10000 00 M of pay 2 5900 0 oe CUMULATED summary of them will be GT1 Gross 21900 00 oie GT2 Net 16900 00 GT3 Negative 5000 00 Cumulated values of grand totals from last annual balance Monthly balance automatically controls accomplishing of daily balance If user forgets to accomplish last daily balance after calling monthly balance device will automatically accomplish daily balance first Fiscal module FM3000 13 33 www varos sk Function Accomplishing of current X_balance Command ESC x Format 1B lt H gt 78 lt H gt Description After particular setting of this sequence the current X balance is automatically accomplished During X balance are calculated particular current turnovers from last daily balance also are accounted current cumulated Values in particular turnovers will stay unchanged Form of document VAROS zdru enie Rudlovsk cesta 53 974 00 Bansk Bystrica IC VAT DKP Document 210 Poc DB 5 2 Date 5 05 2004 Time 15 55 Ordinal number of following daily balance in month number of balances in current day X BALANCE In balance are only tax rates with non zero turnover Max 5 Rate Tax base Tax Turnover 19 1000 00 190 00 1190 00 Turnover summary Turnover total 1190 0
47. ule ESCb ESCb receipt heading Name Pcs Prce PU Tax Sum lt CR gt lt LF gt Document body description line butter 3ks 25 50 ESC1 51 00 Sk lt CR gt lt LF gt Positive item tax 1 milk 1L lks 20 50 ESC1 20 50 Sk lt CR gt lt LF gt Positive item tax 1 bottle 10ks 5 00 ESC3 50 00 Sk lt CR gt lt LF gt Positive item tax 3 bottle Iks 5 00 ESC6 5 00 Sk lt CR gt lt LF gt Negative item tax 3 butter Ipcs 25 50 ESC4 25 50 Sk lt CR gt lt LF gt Negative item tax 1 ESCk 91 00 Sk lt CR gt lt LF gt Total sum sake Variable document footing dess Here is information see about customer ESCe End of cash receipt If is accepted sum following ESC equal sum calculated by fiscal module considered are only numbers following ESCx sequence positive x 1 2 3 7 0 or negative x 4 5 6 8 9 the complete receipt footing is printed At the same moment is receipt stored on electronic control tape The length of one receipt line is not limited So it is possible to use for receipts printing wide paper and documents can be wider than 40 characters Document printed by fiscal module printer According to ESC b fiscal module prints graphic and text heading ordinal receipt number or Product of VAROS union 53 Rudlovska cesta AURIS 974 01 Banska Bystrica DIC 1020555294 IC VAT SK1020555294 DKP xxxxxxxxxxxx Document 4 1 Date 25 05 2004 Time 10 45 Body of cash receipt Sequences ESC 0 ESC 9 are replaced with d
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