Casio SE-S6000 инструкция обслуживания

THANK YOU YOUR RECEIPT CALL AGAIN ! GROCERY DAIRY H.B.A. FROZEN FOOD DELICATESSEN ELECTR ONIC CASH REGISTER SE-S6000 SE-C6000 USER'S MANUAL Canada CI CASIO COMPUTER CO ., L TD . 6-2, Hon-machi 1-chome Shibuy a-ku, T oky o 151-8543, Japan DI[...]

CASIO COMPUTER CO ., L TD . 6-2, Hon-machi 1-chome Shibuya-ku, T okyo 151-8543, Japan[...]

2 E Introd uction & Co ntents Do not locate the cash register where it will be subjected to direct sunlight, high humidity , splashing with water or other liquids , or high temperature (such as near a heater). Ne v er tr y to open the cash register or attempt your own repairs. T ake the cash register to your authorized CASIO dealer f or repairs[...]

Introduction & Contents 3 E Congratulatio ns on y our sel ection o f a CAS I O SE-S600 0/ SE-C60 00 electronic cash re gister . Th is ECR is the product o f the w or ld 's m ost ad vanced e lectronic technol o gy , for ou tstanding v ersatility and reliability . Si mp l i fi ed operatio n is made poss ib le b y a specially desi gned ke yb[...]

4 E Safety Precautions • T o use this product safely and correctly , read this manual thoroughly and operate as instructed. After reading this guide, keep it close at hand for easy reference. Please keep all informations for future reference. • Always observe the warnings and cautions indicated on the product. About the icons In this guide vari[...]

Introduction & Contents 5 E W arning! Make sure th e power plug is inserted as far as it will go. Loose plugs create th e danger of elec tric shock, o verheating, and fi re. • Do not u se the regi ster if the p lu g is damaged . Ne ver co nnect to a po w er ou tle t that is l oose . Use a dr y cloth to periodically wipe of f an y dust built [...]

Introd uction & Co ntents 6 E Introduction & Contents ........................................................................................... 2 Getting Star ted ......................................................................................................... 1 0 1 . Install receipt / journal pap er . ............................[...]

Introduction & Contents 7 E Programming depar tment / fl at-P L U ke ys ..................................................................................... 39 T o pro gram a unit pric e for each dep artm ent/ fl at-PLU ............................................................................ 39 T o prog ram the ta x calculat ion status f[...]

Introd uction & Co ntents 8 E Coupon transact ion ............................................................................................................ ......... 65 Coupon registration usin g <COUPON > (coup on ke y) .................................................................. 65 Coupon registration usin g <COUPON2 > (c[...]

Introduction & Contents 9 E Mixed food stamp / c ash change ................................................................................................ .. 95 Electronic benefi ts transfer .................................................................................................. .......... 9 7 Ab out mixed EB T car d tenders ......[...]

10 E Getti ng Sta rte d Step 1 Remove the pr inter cover . Step 2 Open the platen arm. Step 3 Ens uring the paper is bei ng fed f rom the botto m of the roll, low er the roll into the space behi nd the printer . Co m p l e t e Replace th e printer cover , passing the lea ding end of the paper th r ough the cutter slot. T ea r off th e excess paper [...]

11 E Getting Started T o instal l journa l paper Step 1 Remove the pr inter cover . Step 2 Open the platen arm. Step 3 Ens uring the paper is bei ng fed f rom the botto m of the roll, low er the roll into the space behi nd the printer . Step 4 Put the lea ding end of the paper over the pr inter . Step 5 Close the plate n arm slowly unt il it locks [...]

12 E Getti ng Sta rte d Be sure to check the sticker (rating plate) on the side of the cash register to make sure that its voltage matches that of the power sup- ply in your area. 2. Plug the cash regist er int o a w all outlet. 3. Inser t the mode key mark ed “PGM” i nt o the mode switch. 4. T urn the mod e swi tch t o the “PGM” position. [...]

13 E Getting Started 7 . Set the time. 1. Enter current time in 24 hour system, and press the <X/DA TE TIME> Example: 08:30 a.m. 2 0830 X (09:45 p.m. 2 2145 X ) 2. Press <C> key . Example: C Th is cash re gis ter is capabl e of a utomati cal l y calculating up to ten differen t sales taxes . The sales ta x calcula- tions are based on ra[...]

14 E Getti ng Sta rte d 8 -2. Programmi ng special rounding fo r Asian, Oceania and other countries Bes ides cu t off , round off and round up , you can also specif y “ special rounding” f or su btotals a nd to ta ls or c hanges . Special rounding con verts t he righ t -mo st digi t ( s ) o f an a mo unt to “0” or “ 5” to co mp ly wi th[...]

15 E Getting Started and ; 1 T ax symbol (*) is printed. 2 T axable amount is skipped. 3 “GST INCLUDED” is set to the TX1 descriptor . 4 “T AXABLE AMT” is set to the T A1 descriptor . 5 T otal line is printed even in direct (cash) sale. 6 Australian rounding is set. 7 “$” is set to the monetary symbol. 8 Print “MOF message” on recei[...]

16 E Getti ng Sta rte d 8. T ax table programmin g (continued) 8 - 4. Programmi ng U .S.tax tables Be fo re y ou can program a U .S . ta x tabl e , y ou m ust fi rst calc ulate the program dat a . The par tial t ax table s ho wn bel o w is f or a tax rate of 6 % . A t ax amount is app lied f or each price rang e , whic h is de fi ned b y a lo w e[...]

17 E Getting Started Import ant! Be sur e you u se the f ederal sales tax data with you r provinci al sales tax data. E ve n if you r provi nce use the same tax rate as anot her provi nce , inputting the wrong da ta will res ult incorr ect tax c alcul ations . • 4 tax tables are used for the following purpose T able 1: Used for the federal taxabl[...]

18 E Getti ng Sta rte d 9. D epar tment unit price programmin g 1 0. PL U unit price programming After business hours, issue daily reset report. Refer to page 58. Maximum 6-digit unit price can be set to the department. Refer to page 39. T ax calculation status can be set to the department. Refer to page 40. Maximum 6-digit unit price can be set to[...]

19 E Getting Started Single item cash sales .........................................61 Premium .............................................................63 Coupon ...............................................................65 Currency exchange function...............................70 Check tracking functions ................................[...]

20 E Introd uci ng the Register P op-up displa y ( Customer displa y) Main displa y Mode s witch Antimicrobial K e yboard (SIAA - ISO22196) Com por t connector cov er Multi pur pose T ra y Rol l pa pe r Y ou can use the roll paper to pri nt recei pts and a journa l (pag e 1 0, 1 1 ) . Mode k ey The fo llo wing three t ypes of mode k ey s are pro vi[...]

21 Introducing the Register E X REG OFF RF PGM Z X2/Z2 How to set the m enu sheet ( F or SE- C60 00 only) 1 . P ull t he s heet co v er up and rem o v e the ol d menu s heet . 2 . Put the new me nu sh eet and repl ace the cov er . 8 16 24 32 40 48 56 64 72 7 15 23 31 39 47 55 63 71 61 4 22 30 38 46 54 62 70 51 3 21 29 37 45 53 61 69 41 2 20 28 36 4[...]

22 Introd uci ng the Register E Displa y Display panel Main di sp l a y Customer display 1"34 3 ST •123.45 PRETZEL 1"34 RPT AMOUNT T1 T2 T3 T4 TOT AL CHANGE R-OFF[...]

23 Introducing the Register E 1 Item count and subtotal This par t of the di sp la y sho ws i tem s o ld co unt and su bto tal. M ode descrip tor is als o disp l a y ed here . 2 Item / Ke y / Change descriptor When y ou re gister an ite m or k e y , the i tem / k e y / chan ge des cr i ptor a ppea rs here . 3 Amount / Quantit y This par t of th e d[...]

24 Introd uci ng the Register E 2nd @ 1 Pa per feed k ey f , j Hol d th is ke y do wn to feed paper f rom the pr inter . 2 Recei pt on / off k ey Q Use this key twice to change the status “re ceipt iss ue” or “no receip t. ” 3 Post receipt k e y < Use this key to produce a post - fi nal ization receipt. 4 Non-a dd / No sale k e y N Non-[...]

25 Introducing the Register E K V A T key V Use this key to print a V A T breakdo wn. L Ne w chec k k ey N Use this key in a check tracki ng s ystem to input a ne w check number in order to open a new check under that num ber. M Old ch eck k ey O Use this key in a check tracki ng s ystem to input the number of an existing check (pre vi ously create[...]

26 Introd uci ng the Register E AGE 2nd @ K eyboard SE-S60 0 0 for US and Canada 1 Pa per feed k ey f , j Hol d th is ke y do wn to feed paper f rom the pr inter . 2 Receipt o n / off ke y Q Use this key twice to change the status “re ceipt iss ue” or “no receip t. ” 3 Post receipt k e y < Use this key to produce a post - fi nal ization[...]

27 Introducing the Register E CR1 CR2 TRANS J Sign off ke y Å Use this key to s ign cl erk off the register . K T ax shi ft 1 k ey t Use this key wi thout a numeric entr y to change the T a xabl e 1 stat us o f the next item. L T ax shift 2 ke y T Use this key wi thout a numeric entr y to change the T a xabl e 2 stat us o f the next item. M Ne w c[...]

28 Introd uci ng the Register E 8 16 24 32 40 48 56 64 72 7 15 23 31 39 47 55 63 71 6 14 22 30 38 46 54 62 70 5 13 21 29 37 45 53 61 69 4 12 20 28 36 44 52 60 68 3 11 19 27 35 43 51 59 67 2 10 18 26 34 42 50 58 66 1 9 17 25 33 41 49 57 65 7 8 9 4 5 6 1 2 3 0 00 . ERR.CORR CANCEL RF — C % – SIGN OFF MENU SHIFT CLK # GUEST/ POST RECEIPT RECEIPT O[...]

29 Introducing the Register E 0001 000 2 2nd @ I Old ch eck k ey O Use this key in a check tracki ng s ystem to input the number of an existing check (pre vi ously created by the new c heck ke y ) whose deta ils ar e stored in the check tr acki ng memory . J Ne w balance ke y S Use this key f or adding the latest registered tot al amount to the pre[...]

30 Introd uci ng the Register E 8 16 24 32 40 48 56 64 72 7 15 23 31 39 47 55 63 71 6 14 22 30 38 46 54 62 70 5 13 21 29 37 45 53 61 69 4 12 20 28 36 44 52 60 68 3 11 19 27 35 43 51 59 67 2 10 18 26 34 42 50 58 66 1 9 17 25 33 41 49 57 65 7 8 9 4 5 6 1 2 3 0 00 . ERR.CORR CANCEL RF — C % – SIGN OFF MENU SHIFT CLK # GUEST/ POST RECEIPT RECEIPT O[...]

31 Introducing the Register E I Old ch eck k e y O Use this key in a check tracki ng s ystem to input the number of an existing check (pre vi ously created by the Ne w check ke y ) which detai ls are stored i n the check tr acki ng memory . J New b ala nce k e y S Use this key f or adding the latest registered tot al amount to the previous balance [...]

32 Introd uci ng the Register E Allocatable functions Y ou can t ailor a keyboard t o suit y our pa rt icular t ype of busi- ness. Ad d check Use this key in a che ck track ing system to combi ne the det ail s of more tha n one check into a single che ck. Arra ngement Use this key to act i vate an a r rangement progra m progr am med in t he ar ra n[...]

33 Introducing the Register E Pre vio us bal an c e Use this key to regist er the previous negativ e / positive balance at the b eginn ing of or dur ing a tra nsaction. P revious ba la nce subtota l Use this key to obt ain subtot al exc luding t he add-on t ax a mount and cu rr ent balanc e . Pri ce Use this key to regist er unit pr ices for Open P[...]

34 E • The jour nal and receipts are records of all t ransactions and operations . • The conten ts pr inted on recei pts and jour nal are a lmost i den tical. • Y ou can choose the jour nal skip function . If the jour nal skip fu ncti on is se lected, the cash re gister will pr int the total a mo unt o f each tra nsactio n , and the detai ls [...]

Basic Operations and Setups 35 E BEFORE bus in es s ho urs… DURING BUSIN ESS HOURS… AFTER B USINESS HOURS … The fo llo wing describes the ge neral procedu re y ou s houl d use in order to get the mos t ou t of y o ur cash regis ter . • Check to make sure that the cash register is plugged in securely . Page 12 • Check to make sure there is[...]

Basic Ope rations a nd Setu ps 36 E Assigning a clerk Y ou can assi gn clerks b y usin g cl erk button or b y c lerk secret number . The method y ou o f assi gni n g cl erk depends o n the program ming of y our cash re gister . Clerk secret numb er ke y When the cash regis ter is program med to use cl erk secret numbers f or c ler k or cashier ass [...]

37 E Basic Operations and Setups Displayi ng the time and date Y ou can sho w the time or date on the displa y o f the cash regi ster whe ne v er there is no regi stration be ing made . T o display and clear the date / time OPERA TI ON DISPLA Y 18-06-2010 (FRI) B 08-3~ REG C 01 C ~00 Preparin g coins fo r change Y ou can use the fo llo wing procedu[...]

Basic Ope rations a nd Setu ps 38 E Unit price Flat-PLU Amount tendered Registeri ng depar tment / fl at-PL U ke ys The fo llo wing e xampl es sh o w ho w y ou can use the depar tment / fl at-P L U ke ys in v a riou s typ es o f re gistratio ns . Single it em sale Example 1 OPERA TI ON RECEIPT 1- ! F Example 2 (Subtotal registration and change co[...]

39 E Basic Operations and Setups Quantity being purchased (4-digit integer / 3-digit decimal) Package quantity (4-digit integer / 3-digit decimal) Package price Quantity (4-digit integer / 3-digit decimal) 6 1 s 6 : : : : : : 6 6 s Unit price Different setting Same setting Mode switch PGM Department Flat-PLU 12 PLU0001 •12.00 12 @1/ 1.00 PLU0001 [...]

Basic Ope rations a nd Setu ps 40 E 6 3 s 6 0366 s 6 : : 6 6 s To another department/flat-PLU Same program D 2 D 1 Mode switch PGM Department Flat-PLU Programming procedure Description Choice Program code for Singapore Always “0” T axable 1 status a T axable 2 status b T axable 3 status c for other area Non tax = 0 T axable 4 = 4 T axable 8 = 8[...]

41 E Basic Operations and Setups T o program high amount limit for each departm ent / fl at- PL U Programming procedure 6 3 s 6 1566 s 6 : ~ : 6 6 s To another department/flat-PLU Same program D 6 ~ D 1 Mode switch PGM Department Flat-PLU Description Choice Program code High amount limit for entering unit price manually . Sig n i fi ca nt num ber[...]

Basic Ope rations a nd Setu ps 42 E Mode switch REG ERROR ALARM (Exceeding high amount) 5 DEPT03 T1 •10.00 1 DEPT04 T2 •2.00 TA1 •10.00 TX1 •0.40 TA2 •2.00 TX2 •0.20 TL •12.60 CASH •20.00 CG •7.40 1 DEPT02 •1.00 TL •1.00 CASH •1.00 — Department No. / unit price T ax status — T axable Amount 1 — T ax 1 — T axable Amou[...]

43 E Basic Operations and Setups Th is section describes ho w to prep a re and use PL U s . 6 3 s 6 0366 s 6 PLU No . + 6 : : 6 a 6 s T o new (not sequencial) PLU D 2 D 1 Different program to the next PLU Same program Mode switch PGM T o program ta x calculation status for each PL U 6 1 s 6 PLU No . + 6 : : : : : : 6 a 6 s Unit price Mode switch PG[...]

Basic Ope rations a nd Setu ps 44 E Description Choice Program code for the U.S. Food stamp T axable 1 status a T axable 2 status b T axable 3 status c for Canada Donuts status Non tax = 0 T axable 3 = 3 T axable 1 & 3 = 6 T axable 1 = 1 T axable 4 = 4 T axable 1 & 4 = 7 T axable 2 = 2 T axable 1 & 2 = 5 Y es = 1 No = 0 Y es = 1 No = 0 [...]

45 E Basic Operations and Setups PLU code Mode switch REG — PLU No. / unit price 1 PLU0014 •2.50 TL •2.50 CASH •3.00 CG •0.50 1 PLU0014 •2.50 1 PLU0014 •2.50 1 PLU0014 •2.50 TL •7.50 CASH •10.00 CG •2.50 10 PLU0007 •20.00 10 @1/ 2.00 PLU0007 •20.00 TL •20.00 CASH •20.00 CG •0.00 — Quantity / result or — Qua ntity[...]

Basic Ope rations a nd Setu ps 46 E Unit price Repeat Quantity being purchased (4-digit integer / 3-digit decimal) Package quantity (4-digit integer / 3-digit decimal) 3 PLU0028 •12.00 3 @5/ 20.00 PLU0028 •12.00 TL •12.00 CASH •15.00 CG •3.00 — Quantity / result or — Quantity / unit q’ty / @ — Result 1 PLU0030 •32.80 1 PLU0031 ?[...]

47 E Basic Operations and Setups Applies the preset discount rate to the last item registered. The input value takes priority of the preset value. 6 1 s 6 : : : : 6 p 6 s Mode switch PGM Preset rate Example: 10% 2 10 5 . 5% 2 5^5 12 . 34% 2 12^34 Mode switch REG Th is section describes ho w to prepa re and regi ster discounts . Programming discount[...]

Basic Ope rations a nd Setu ps 48 E 6 1 s 6 : : : : : : 6 m 6 s Unit price Mode switch PGM Th is section describes ho w to prepa re and regis ter reductions . Programmi ng for reductions Y ou can use the m key to reduce single item or subtotal amounts. T o program pres et reduction amount Reduces t he last amou nt register ed by the value input. Mo[...]

49 E Basic Operations and Setups Reduction for subtotal OPERA TI ON RECEIPT 3- ! 4- " s 75 m s 7- F Reduces the subtotal by the value input here. 1 DEPT01 T1 •3.00 1 DEPT02 T2 •4.00 - -0.75 TA1 •3.00 TX1 •0.12 TA2 •4.00 TX2 •0.20 TL •6.57 CASH •7.00 CG •0.43 Ite m 1 D ep t. 1 $3.0 0 Quanti t y 1 Ta x a b l e (1) preset Ite m [...]

Basic Ope rations a nd Setu ps 50 E Mode switch REG 1 DEPT01 •11.00 TL •11.00 CHECK •20.00 CG •9.00 1 DEPT04 •15.00 #/NS 1234 TL •15.00 CHARGE •15.00 — Reference No. 1 DEPT04 •55.00 TL •55.00 CHECK •30.00 CASH •5.00 CHARGE •20.00 Regi ster ing char ge and check pa yments Item Dept. 1 $ 1 1 .00 Quanti t y 1 Payment Ch eck $[...]

51 E Basic Operations and Setups The fo llo wing e xa mp les s ho w ho w to use t he RF mode to regis ter goods retur ned b y custome rs. Normal refund transaction OPERA TI ON RECEIPT 150 ! ! 6 | 2 + F Mode switch RF Press R before the item you want to return. Mode switch REG 1 DEPT01 •2.35 1 DEPT02 •2.00 1 PLU0001 •1.20 RF ••••••[...]

Basic Ope rations a nd Setu ps 52 E Reduction of amounts paid on refund OPERA TI ON RECEIPT 4- # 15 m 2 + p s F Rec eived amo unt $70 0.0 0 Mode switch REG Mode switch REG RC •700.00 PD •1.50 1 DEPT03 •4.00 - -0.15 1 PLU0002 •1.20 5% %- -0.06 TL •4.99 CASH •4.99 Ret u r ne d Ite m 1 Dept . 3 $4 .0 0 Quanti t y 1 Red uct ion Am ou n t $0[...]

53 E Basic Operations and Setups There a re th ree techniques y ou can use to make corre ctio ns in a registratio n . • T o corre ct an item that y ou input bu t not y et registered . • T o corre ct the last item y ou input and regi stered. • T o cancel al l i tems in a t ransaction . To correct an item y ou input but not y et regi stered OPE[...]

Basic Ope rations a nd Setu ps 54 E T o correct an item yo u input and registered OPERA TIO N RECEIPT 1- ! 2- " " e 2 + e 5 + 15 + 6- : e 15 + 10- : 8 | 4- $ e 6 | 4- $ s 50 p e s 5 p R 2- " e R 220 " s 20- F e 15- F h — — — Clearance — — Correction of PLU No. — — — Correction of open PLU unit price — — — C[...]

55 E Basic Operations and Setups To cancel all items in a transaction OPERA TI ON RECEIPT 1- ! 2- " 3- # 4- $ s e Pre ss ing s k ey is necessa ry to ca ncel the trans ac ti on . Mode switch REG #/NS ••••••••• 1 DEPT01 •1.00 1 DEPT02 •2.00 1 DEPT03 •3.00 1 DEPT04 •4.00 CANCEL ••••••••• No sale reg is [...]

Basic Ope rations a nd Setu ps 56 E Pre ss ing t changes the ta x stat us from Nonta xable to T a xable 1 Pre ss ing T changes the ta x stat us from T axable 1 to T axable 1 , 2 Pre ss ing T changes the ta x stat us from T axable 2 to Nonta xable Mode switch REG 1 DEPT01 T2 $4.00 1 DEPT02 T1 $2.00 1 DEPT03 T12 $6.00 1 DEPT04 $7.00 TA1 $8.00 TX1 $0.[...]

57 E Basic Operations and Setups Th is report sho ws dai l y sales totals. OPERA TI ON REPORT 8 F Mode switch Z — Date / time — Clerk name / mc No. / consecutive No. — Report title — Fixed total report title / reset counter — Report code — Gross total *2 — Net total *2 — Cash in drawer *2 — Charge in drawer *2 — Check in drawer [...]

Basic Ope rations a nd Setu ps 58 E RC No 4 •810.00 PD No 5 •520.00 •5.00 CORR No 14 •39.55 VLD No 19 RCT No 3 NS No 5 ------------------------ Z DEPT 0001 0001015 DEPT01 203.25 •1,108.54 DEPT02 183 •1,362.26 DEPT08 5 •17.22 ------------------------ TL 421.25 •2,872.28 ------------------------ Z CASHIER 0001 0001017 C 01 ...........[...]

59 E Basic Operations and Setups[...]

60 E Adva nce d O p er ati on s Th is ch apter describes more sop histicated operations that y ou can use to suit the needs of y our retail environment . There a re tw o typ es o f cl erk interr upt function , illustrated by P R OCED U RE 1 and PR OCEDURE 2 b e lo w . • In PR OCEDURE 1 , each c l erk possesses a uniq ue cl erk interr upt buff er [...]

Adv anced Operations 61 E Clerk 1 Clerk 2 Sign on Sign on Sign on Sign on Sign on Registration A Post receipt A Finalization A Finalization B Registration B <NEW BALANCE> <NEW BALANCE> <CASH> <CASH> <RECEIPT> PROCE DURE 1 PROCE DURE 2 Clerk 1 Clerk 2 Sign on Sign on Sign on Registration A Finalization A + B Registratio[...]

62 E Adva nce d O p er ati on s Ad dit ion (p lus ) Exam ple OPERA TI ON RECEIPT 1- ! 10 B 3 | 2- ! 3 | B F The t ransa ction is imme diately fi nal ized. The t ran saction is not fi nal ized. Because a nother item is register ed before the single item sales depa r tment. + 3 DEPT01 •3.00 TL •3.00 CASH •3.00 1 DEPT03 •2.00 1 DEPT01 •1.0[...]

Adv anced Operations 63 E 1 DEPT01 •1.00 10% %+ •0.10 3 DEPT01 •6.00 ST •7.10 15% %+ •1.07 TL •8.17 CASH •8.17 Ite m 1 D ep t. 1 $1 . 0 0 Quanti t y 1 Pre mi um 1 0% Ite m 2 D ep t. 1 $2. 0 0 Quanti t y 3 Subt ota l P r em ium ( 15 % ) Payment Ca sh $8 .1 7 Pre mium (% + ) Exam ple OPERA TI ON RECEIPT 1- ! 10 U 3 | 2- ! s U F[...]

64 E Adva nce d O p er ati on s TRA Y TOT A L TRA Y TOT A L 1 DEPT01 •1.00 1 DEPT03 •2.00 TRAY TL •3.00 5% %- -0.15 1 DEPT03 •3.00 1 DEPT04 •4.00 TRAY TL •7.00 10% %- -0.70 TL •9.15 CASH •9.15 1 DEPT01 •1.00 1 DEPT03 •2.00 TRAY TL •3.00 1 DEPT03 •3.00 1 DEPT04 •4.00 TRAY TL •7.00 TL •10.00 CASH •10.00 TRA Y TOT A L T[...]

Adv anced Operations 65 E CPN2 CPN2 2 DEPT01 •6.00 COUPON -1.00 1 DEPT03 •4.00 COUPON -1.00 TL •8.00 CASH •8.00 1 DEPT01 •15.00 CPN2 •••••••• 1 DEPT01 -1.50 1 PLU0010 •5.00 CPN2 •••••••• 1 PLU0050 -0.50 TL •18.00 CASH •18.00 Coupon transact ion Ite m 1 D ep t. 1 $3.0 0 Quanti t y 2 Coupon $0 .50 × 2 [...]

66 E Adva nce d O p er ati on s Mode switch REG LOAN •10.00 LOAN •25.00 CASH •35.00 The preset amount is tendered. An error occurs by manual input 1 DEPT01 •8.00 TL •8.00 CASH •10.00 CG •2.00 1 DEPT01 •15.00 TL •15.00 CHECK •5.00 CASH •10.00 CG •0.00 Pr e s et ten d er a mo unt Re giste ring loan amounts Ite m D ept. 1 $ 8.0[...]

Adv anced Operations 67 E Mode switch REG P.UP •5.00 P.UP •0.50 CASH •5.50 Mode switch REG MEDIA CHG ••••••••• CHECK •10.00 CASH •8.00 CHARGE •2.00 Re giste ring pick up amou nts Ch anging media in d rawer Pic k up Coin $0 .50 Quanti t y 1 0 Coin $0. 10 Quanti t y 5 Med ia Ca sh $5 .5 0 Med ia Ch eck - 1 0 .0 0 Cash $8[...]

68 E Adva nce d O p er ati on s BR BR Y ou can l in k PL U to a P LU . Exam ple OPERA TI ON RECEIPT 1 + 3 | 2 + 30- F Bott le returns Bottle return key Y ou can use the li nked bottle retu rn ke y to regis ter a bottle retur n. A P LU w hose pro gram med un i t price represen ts the conten ts of the bottle , can be li nked with PL U w hose program [...]

Adv anced Operations 69 E When yo u regis ter a set men u , its total amount is added to the PL U total izer and counter . T he price o f each set men u item i s also added to each respectiv e PLU totalizer a nd coun ter . Exam ple OPERA TI ON RECEIPT 35 + F 1 PLU0001 •8.00 1 PLU0002 •5.00 TL •13.00 CASH •13.00 1 DEPT01 •1.00 1 DEPT02 •[...]

70 E Adva nce d O p er ati on s (5,000) 10- ! 20- " Es 50- E a T enders in a foreign currency c an be registered using the a and k only . Other fi nali ze ke ys cannot be use d. OPERA TION DISPLA Y RECEIPT 5 Enter the u nit price a nd press the applicable depar tment ke y . 5 Enter the next un i t pr ice and press the appl icab le depar tment[...]

Adv anced Operations 71 E Partial tender in a foreign currency can be registered using a and k only . Other fi nalizat ion ke ys cannot be use d , but the remaining tender can be fi n alized using any fi nalize key . OPERA TION DISPLA Y RECEIPT 5 Enter the u nit price a nd press the applicable depar tment ke y . 5 Enter the next unit pr ice and [...]

72 E Adva nce d O p er ati on s TIP Exam ple OPERA TI ON RECEIPT 3- ! 5- " s 80 B 10- F 1 DEPT01 •3.00 1 DEPT02 •5.00 TIP •0.80 TL •8.80 CASH •10.00 CG •1.20 Tips Item 1 Uni t price $ 3 . 00 Dept . 1 Item 2 Uni t price $ 5 . 00 Dept . 2 Tip Am oun t $0.8 0 Payment Ca sh $1 0.0 0[...]

Adv anced Operations 73 E CST CST CST CST CST CT 2 1 DEPT01 •15.00 1 DEPT02 •5.00 TL •20.00 CASH •20.00 CT 3 1 DEPT01 •15.00 1 DEPT02 •5.00 CT 5 TL •20.00 CASH •20.00 CT 3 1 DEPT01 •15.00 1 DEPT02 •5.00 CT 2 TL •20.00 CASH •20.00 Inputtin g the number of cust omers Item 1 Uni t price $ 1 5 . 00 Dept . 1 Item 2 Uni t price $ [...]

74 E Te x t r e c a l l T emporari ly relea sin g compu lsi on Adva nce d O p er ati on s OPEN 2 Va l i d a t i o n c o m p u l s o r y OPEN 2 Input customer No. compulsor y Compulsor y is tempor ar ily released. TEXT RECALL TEXT RECALL 1 DEPT01 •10.00 TL •10.00 CHECK •10.00 CG •0.00 V a lidat ion compulsory is tempor ar ily release d. CT 3[...]

75 E Adv anced Operations Prin ting slip T o per f orm batch printing on the slip pr inter , you m ust fi rs t use the memory a llocati on operation ( see progra m 5 mode in the dea ler ’ s ma n ual) to reserve s lip buffer me mory . The capacity of the s lip buffer mem ory is deter mi ned by the n umber of units of s lip buffer me mory reser v [...]

76 E Adva nce d O p er ati on s Check tracking s y st ems Check tracking sy stem Wi th the check tracki ng s ys tem , the a mo unt, c heck n umber , number of s lip pri nt lines , sto re number , date / t ime and regi stration de ta il data a re st ored in two fi le s ( check tracki n g index fi le and check tracking detail fi le ) . • Ch eck [...]

77 E Adv anced Operations NEW CHECK T ABLE # OLD CHECK CHECK No. 1234 TBL# 000033 1 DEPT01 •10.00 1 DEPT01 •10.00 1 DEPT02 •20.00 1 DEPT02 •20.00 1 DEPT03 •30.00 + •0.50 SRVC TL •90.50 TABLE No.000033 CT 1 CHECK No. 1234 ST •90.50 1 DEPT01 •30.00 1 DEPT02 •10.00 + •0.50 SRVC TL •131.00 — New balance fee Check# 1 234 Ta b l[...]

78 E Adva nce d O p er ati on s GUEST RECEIPT OLD CHECK Input the number of check you want. TABLE No.000033 CT 1 CHECK No. 1234 1 DEPT01 •10.00 1 DEPT01 •10.00 1 DEPT02 •20.00 1 DEPT02 •20.00 1 DEPT03 •30.00 + •0.50 1 DEPT01 •30.00 1 DEPT02 •10.00 + •0.50 SRVC TL •131.00 TABLE No.000033 CT 1 CHECK No. 1234 ST •131.00 TL •131[...]

79 E Adv anced Operations SLIP REG 18-06-2010 17:05 C 01 MC#01 000150 TABLE No.000033 CT 1 CHECK No. 1234 1 DEPT01 •10.00 1 DEPT01 •10.00 1 DEPT02 •20.00 1 DEPT02 •20.00 1 DEPT03 •30.00 + •0.50 #12 SRVC TL •90.50 1 DEPT01 •30.00 1 DEPT02 •10.00 + •0.50 #16 SRVC TL •131.00 TL •131.00 CASH •150.00 CG •19.00 Input a check n[...]

80 E Adva nce d O p er ati on s Origin al check Check# 1 234 Item 1 Dept 1 $ 10 .0 0 Quanti t y 1 Item 2 Dept 2 $ 20 .0 0 Quanti t y 2 Tr a g e t C h e c k # 12 3 4 I t em 1 P L U000 1 $ 1 5 .00 Quanti t y 1 I t e m 2 P L U000 2 $ 1 7 .5 0 Quanti t y 1 T ABLE# 0001 0002 TBL NO. 33 CT 2 CHECK No.1234 1 DEPT01 •10.00 1 DEPT02 •20.00 SRVC TL •30[...]

81 E Adv anced Operations NEW CHECK OLD CHECK ADD CHECK NEW CHECK T ABLE # Check No. : 1234 Check No. : 3456 CHECK No. 1234 TBL# 000033 1 DEPT01 •10.00 1 DEPT02 •20.00 + •0.50 SRVC TL •30.50 CHECK No. 3456 1 DEPT01 •30.00 + •0.50 SRVC TL •30.50 TABLE No.000033 CT 1 CHECK No. 1234 ST •30.50 ADD CHK 3456 ST •30.50 + •0.50 SRVC TL [...]

82 E Adva nce d O p er ati on s Separa te c heck Th is operati on makes it pos si bl e to sp lit a s ingle c heck into separate chec ks. Exam ple Th is input of a tempora r y check number ca n be skipp ed. Af ter <SEP CH K> , this item is separate d. Display sho ws the 3rd item which will b e separat ed. Input th e origina l check number by &[...]

83 E Adv anced Operations Condi ment / pr eparation PL Us Re gi st ering main P L U . No condi ment registr ation occu rs an er ror cond ition . Re gi st ering main P L U . 1 PLU0001 •10.00 PLU0011 •0.10 PLU0012 •0.20 PLU0013 •0.30 TL •10.60 CASH •10.60 1 PLU0020 •20.00 PLU0021 PLU0022 PLU0023 TL •20.00 CASH •20.00 Main item PLU 1[...]

84 E Adva nce d O p er ati on s V A T break do wn pri nt in g 1 DEPT01 T1 •1.00 1 PLU0001 T2 •2.00 TA1 •0.90 TX1 •0.10 TA2 •1.90 TX2 •0.10 TL •3.00 CASH •3.00 Item 1 Dept 1 $ 1 .0 0 Ta x a b l e 1 Ite m 2 PLU 1 ( $2. 0 0) Ta x a b l e 2 Payment Ca sh $3 .0 0 Y ou can force printing of the V A T brea k do wn at the fi nali ze s tage[...]

85 E Adv anced Operations DEPOSIT - DEPOSIT + DEPOSIT •50.00 TL •50.00 CASH •50.00 1 DEPT01 •10.00 1 DEPT02 •20.00 DEPOSIT -20.00 TL •10.00 CASH •10.00 Deposit regi strat ion s Depos i t Cas h $50 .0 0 Item 1 Dept 1 $10. 0 0 Item 2 Dept 2 $20. 00 Depos i t $20. 00 Payment Ca sh $1 0.0 0 U se the fo llo wi ng procedures to re gister de[...]

86 E Adva nce d O p er ati on s BILL COPY Exam ple T o issue a cop y o f a bill dated June 1 8, 20 1 0 in the a mo unt of $ 3 5 .0 0 cash . OPERA TI ON RECEIPT 18062010 B 35- F Enter date by date order . ** BILL TOP MESSAGE 1 ** ** BILL TOP MESSAGE 2 ** ** BILL TOP MESSAGE 3 ** ** BILL TOP MESSAGE 4 ** REG 18-06-2010 C 01 MC#01 * BILL COPY MESSAGE [...]

87 E Adv anced Operations PRICE INQ PRICE INQ STOCK INQ Ac tu al stock qu antit y inquir y Actual stock quantity are appeared. Unit pr ice inqui r y Wi th th is operation , y ou ca n recall t he actual stock quantity f or PL U s and sho w it on the displ a y of the cash re gister . Exam ple T o check the actual s tock quanti ty of PL U 3 2. OPERA T[...]

88 E Adva nce d O p er ati on s REVIEW Revie w the item to b e corr ecte d. Pr ess < V OID> to cor rec t. Y ou can cor rect the previ ous ly re gis tered item ( s ) i n the same t ransaction b y using <REV IEW> ( revie w ke y ) . Exam ple OPERA TI ON DISPLA Y 1 ST •2.35 DEPT01 235 ! "35 2 ST •4.35 DEPT02 2- " "00 3 ST[...]

89 E Adv anced Operations Scan ning-PLU code and OBR k ey OBR NLU One touch N LU Does not exist i n the scan ni ng PLU fi le Input pr ice and pr ess the li nked depar tment k ey . Regi ste r nor m al ly . 1 Scan-PLU01 •2.35 #49012347 1 Scan-PLU02 •2.00 #123456 1 Scan-PLU03 •1.23 #49012354 TL •5.58 CASH •5.58 — Scanning PLU code *1 *1 P[...]

90 E Adva nce d O p er ati on s Shi fti ng f oo d stamp stat us , press K key . Pre ss J , at the top of the food st amp t ender . AG E AGE 05-03-1991 1 DEPT01 $1.00 TL $1.00 CASH $1.00 Er ror “PLEASE EN TER BI RT H DA T E” o cc u rs. Enter bi rt hdate by “M M-DD- YYYY” o rd er . Er ror “ A GE DOES NOT PE RM IT PR ODUCT PURCHASE” o ccur[...]

91 E Adv anced Operations 1 DEPT01 T1 F $2.00 TA1 $2.00 TX1 $0.08 TL $2.08 FSST $2.08 FSTD $5.00 FSCG $2.00 CG $0.92 1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $2.00 1 DEPT03 F $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL $6.14 FSST $6.14 FSTD $7.00 CG $0.86 — Subtota l — Foo d stam p subtota l — Foo d stam p tendere d — Cash cha nge Ite m 1 D e[...]

92 E Adva nce d O p er ati on s 1 DEPT01 T1 F $1.00 1 DEPT02 T2 $2.00 1 DEPT03 $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL $6.14 FSST $1.04 FSTD $5.00 FSCG $3.00 CASH $4.14 1 DEPT01 T1 F $1.00 1 DEPT04 $0.50 TA1 $2.00 TX1 $0.08 TL $2.58 FSST $2.08 FSTD $5.00 FSCG $2.00 CG $0.42 Ite m 1 D ep t. 1 $2. 0 0 T axabl e 1 , F/ S Item 2 Dept . 4 $0 . [...]

93 E Adv anced Operations 1 DEPT01 T1 F $1.00 1 DEPT01 T1 F $2.00 1 DEPT04 F $3.00 FSST $6.00 FSTD $6.00 1 DEPT01 T1 F $2.00 1 DEPT01 T1 F $3.00 1 DEPT04 T1 F $4.00 FSST $9.00 FSTD $5.00 TA1 $4.00 TX1 $0.16 CASH $4.16 Ite m 1 D ep t. 1 $1 . 0 0 T axabl e 1 , F/ S Ite m 2 D ep t. 1 $2. 0 0 T axabl e 1 , F/ S Ite m 3 D ep t. 4 $3.0 0 Ta x a b l e F /[...]

94 E Adva nce d O p er ati on s 1 DEPT01 T1 F $2.00 1 DEPT02 T2 F $3.00 FSST $5.00 FSTD $1.00 TA1 $1.00 TX1 $0.04 TA2 $3.00 TX2 $0.15 CASH $4.19 1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $5.00 FSST $6.00 FSTD $4.00 TA2 $2.00 TX2 $0.10 CASH $2.10 Ite m 1 D ep t. 1 $2. 0 0 T axabl e 1 , F/ S Ite m 2 D ep t. 2 $3.0 0 T axabl e 2, F/ S Payment F o o d s t a m [...]

95 E Adv anced Operations 1 DEPT01 T1 F $1.50 1 DEPT01 T1 F $2.00 1 DEPT04 F $3.00 FSST $6.50 FSTD $10.00 FSCG $3.00 CG $0.50 1 DEPT01 T1 F $2.00 FSST $2.00 FSTD $5.00 FSCG $3.00 Item 1 Dept . 1 $1. 5 0 T axabl e 1 , F/ S Item 2 Dept . 1 $2.0 0 T axabl e 1 , F/ S Item 3 Dept . 4 $3 . 0 0 Ta x a b l e F / S Payment F o o d s t a m p $ 1 0 .0 0 Item [...]

96 E Adva nce d O p er ati on s 1 DEPT01 T1 F $2.00 1 DEPT01 T1 F $1.20 1 DEPT03 T1 $0.30 TA1 $0.30 TX1 $0.01 FSST $3.20 FSTD $5.00 FSCG $1.00 CG $0.49 1 DEPT01 T1 F $1.00 1 DEPT01 T1 F $2.50 1 DEPT03 $5.00 FSST $3.50 FSTD $5.00 FSCG $1.00 CASH $4.50 Ite m 1 D ep t. 1 $2. 0 0 T axabl e 1 , F/ S Ite m 2 D ep t. 1 $1 . 20 T axabl e 1 , F/ S Ite m 3 D[...]

97 E Adv anced Operations EBT 1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $2.00 1 DEPT03 F $2.00 TL $6.00 FSST $6.00 EBTTD $6.00 Item 1 Dept . 1 $1. 0 0 T axabl e 1 , F/ S Item 2 Dept . 2 $2.0 0 T axabl e 2, F/ S Item 3 Dept . 3 $3 . 0 0 Ta x a b l e F / S Payment EBT $6.0 0 Ele ctronic ben efi ts transfer In addition to s ta ndard food stamp tender fi nal[...]

98 E Adva nce d O p er ati on s EBT EBT 1 DEPT01 T1 F $1.00 1 DEPT02 T1 F $2.00 1 DEPT03 T1 $3.00 FSST $3.00 EBTTD $5.00 TA1 $3.00 TX1 $0.12 CASH $1.12 1 DEPT01 T1 F $1.00 1 DEPT02 T1 F $1.20 1 DEPT03 T1 $0.30 TA1 $0.30 TX1 $0.01 FSST $2.20 EBTTD $5.00 CG $2.49 Item 1 Dept . 1 $1. 0 0 T axabl e 1 , F/ S Item 2 Dept . 2 $2.0 0 T axabl e 1 , F/ S Ite[...]

99 E Adv anced Operations Y ou can program up to 4- digi t ass igning number ( cl erk n umber ) , t rainee stat us o f cl erk ( i .e . tra ining cashier ) a nd comm iss io n rate f or each c lerk . Programmin g clerk number 6 3 s 6 { } 07 s 6 : : : : a 6 s Clerk number T o other clerk Rec. No. 1 : 15 Mode switch PGM Programmin g train ee status Pro[...]

100 E Adva nce d O p er ati on s The fo llo wing descriptors and messag es can be program med; • M essa ges ( L og o , commercial a nd bottom messag e ) • Clerk na me • P L U item descriptor • Dep ar tment ke y descriptor • Machine num ber Programmi ng receipt message, machine No. and clerk name 6 2 s 6 : : : : s 6 Characters 6 a 6 s Addr[...]

101 E Adv anced Operations Add re ss Contents In itial cha racter Y our s code 0 1 32 1 st line of logo messag e YO U R R ECEI PT 0232 2nd l ine of lo go message TH AN K Y OU 03 3 2 3rd line of log o message CALL A GA I N 0 4 32 4th l ine of log o message 05 3 2 1 st line of commercia l message 0 6 32 2nd li ne of commercial message 0732 3rd li ne [...]

102 E Adva nce d O p er ati on s 6 2 s 6 Characters 6 6 s See “Entering characters” section. T o another department/transaction key Mode switch PGM Department key T ransaction key Programmi ng depar tment / transaction ke y descriptor Contents Initia l character Y ours Department 0 1 DEPT 0 1 Department 02 DE PT 02 Department 03 DEP T0 3 Depart[...]

103 E Adv anced Operations Contents In itial cha racter Y ou rs Cash / A mount tende red CASH Charge CHARGE Check CHECK Cred i t 1 CREDIT1 Cred i t 2 CREDIT2 Received on accou nt RC Paid out PD Coupon COUPON Pre mi um %+ Discoun t %- Refu nd RF Corr ection CORR Pric e PRC Rec eipt RCT Non add / No sale #/NS VA T VAT Cu rrency exchange 1 CE Cu rrenc[...]

104 E Adva nce d O p er ati on s SE- C60 00 for Asia, Oceania and other countries Contents In itial cha racter Y ou rs Cash / A mount tende red CASH Charge CHARGE Check CHECK Received on accou nt RC Paid out PD Discoun t %- Refu nd RF Corr ection CORR Rec eipt RCT Non add / No sale #/NS Menu shi ft MENU Subtot al SUBTOTAL Receipt on / off RCT ON/OF[...]

105 E Adv anced Operations 1 Nu meri c keys Press t his key s to input numbers. 2 Clear k e y Press t his key to c lear a ll input character s in the progra mm ing . 3 Cha racter fi xed ke y Press t his key to en ter when the alphabetic entr y for a descriptor , name or message has be en comp leted. 4 Backs pace / Character code fi xe d key Press[...]

106 E Adva nce d O p er ati on s 1 Clear k e y Press t his key to c lear 2 Cha racter fi xed k e y Press t his key to en ter when the alphabet ic e ntr y for a descr iptor , name or message has b een compl eted. 3 Backs pace / Character cod e fi xed ke y Press t his key to re gister one character with code (2 or 3 digit ). I t cl ea rs the last i[...]

107 E Adv anced Operations Entering characte rs by code E v ery t ime y ou en ter a character , ch oose character codes by the ch a racter code list (bel o w ) a nd pres s the ^ ke y to settle it . After you co mp lete en teri ng c haracters, pres s the - ke y to fi x them . Exam ple: Input “ A p p l e J u i c e ”, enter “ 255 ^ 65 ^ 11 2 ^ [...]

108 E Adva nce d O p er ati on s INS/ OV R * * LENON LE N ON LE N ON LEM O N “ * ” means “OVR” mode. 1 2 3 4 * * l emon Soda l emon Soda l emon Soda L e mon 1 2 3 4 L ENON LE N ON LEM N ON LEM O N 1 2 3 4 G RASS GR A SS GRO A SS GRO S S 1 2 3 4 INS/ OV R CAPS Shift Editing cha racter s Correcting a character just entered OPERA TI ON DI SP L[...]

109 E Adv anced Operations After you finish to select items, press s to terminate. Mode switch X • Specifying a department ! , " , # ~ • Specifying a PLU 1 + ~ • Daily sales read report ( “ X” mode) Y ou can pr int read reports at any time dur ing the busines s day wi thout affecting the data stored in t he cash regist er's memo[...]

110 E Adva nce d O p er ati on s T o print the fi nancial read repo rt Th is report sho w s gross sales , net sales , cash in d ra w er and check in draw er . OPERA TIO N REPORT Mode switch X Money declaration *1 • Main currency: (Cash in drawer amount b , N or n ) | T o print the individual clerk read / reset report Th is report sho w s indivi [...]

111 E Adv anced Operations Mode switch X/Z (read/reset) Money declaration *1 • Main currency: (Cash in drawer amount b , N or n ) T o print the daily sales read / reset report Th is repo r t sh o w s sales e x cept f or P L Us . OPERA TIO N REPORT ------------------------ Z BATCH 01 ------------------------ Z FIX 0001 0001011 DECLA •6,919.04 ?[...]

112 E Adva nce d O p er ati on s *1 Money decla r ation: Co unt ho w m uch cas h is in the d ra w er and input this amount ( up to 1 0 digi ts ) . The cash re gis ter wil l au tomatically com pare t he inpu t wi th t he cas h in d ra w er in the memory a nd print the dif f erence be tween these tw o amounts . N ote that if mone y decl arat i on is [...]

113 E Adv anced Operations Mode switch X/Z (read/reset) T o print the PL U read / reset repor t Th is report sho ws sales f or PL U s . OPERA TIO N REPORT Mode switch X/Z (read/reset) T o print the hourly sales read / reset report Th is report sho w s hourl y breakdo wns of s ales . OPERA TIO N REPORT X HOURLY 0000019 00:00->01:00 CT 1 GROSS •[...]

114 E Adva nce d O p er ati on s T o print the monthly sales read / reset report Th is report sho w s mon thly breakdo wns of sales . OPERA TIO N REPORT Mode switch X/Z (read/reset) Mode switch X/Z (read/reset) T o print the group read / reset report Th is report sho w s PL U / depart men t group totals. OPERA TIO N REPORT X GROUP 0000016 GROUP01 2[...]

115 E Adv anced Operations • Periodic sales read report ( “ X2” mode ) Y ou can pr int read reports at any time dur ing the busines s day wi thout affecting the data stored in t he cash regist er's memor y . • Peri odic sales reset report ( “Z2” mode) Y ou sh ould print reset reports at the end of the bus iness da y . T o prin t th[...]

116 E Adva nce d O p er ati on s *1 Z ero totalled depar tments / functions ( the a moun t and item n umbers are bot h zero ) a re not printed. *2 T hese i tems can be skipped by program ming . T o prin t a selecte d read / reset / periodic report on the display Instead of en teri ng code to i ssue a re por t , y ou can select an appropriate report[...]

117 E Adv anced Operations T o prin t other sales read / reset reports The fo llo wing reports ca n be iss ued. Proc ed ure 6 Money declaration 6 : : ~ : : a Mode switch X/Z X2/Z2 (read/reset) Command code (if necessary) Report / comm and code list F i x t o t a l i z e r 11 # 111 # 211 Tra ns ac ti on key 12 #1 12 # 212 PLU by record nu mber (all)[...]

118 E Adva nce d O p er ati on s 8 1 s 8 s Mode switch PGM T o print unit pr ice / rate program (ex cept PL U / sc anning P L U) OPERA TIO N REPORT P 01.................... CHECK @1.00 CASH @100.00 - @1.00 % 10% DEPT01 0001-05 1.2 @1.00 DEPT02 0002-05 1 @2.00 — Program read symbol — Transaction key unit price or rate — Department descriptor /[...]

119 E Adv anced Operations 8 2 s 8 s Mode switch PGM T o prin t ke y descript or , nam e, message program (ex cept P L U and Scanning P L U) OPERA TIO N REPORT P 02 .................... GROSS 0001-01 NET 0002-01 CAID 0003-01 CATL 0004-01 0005-01 CHECK 0001-02 CREDIT2 0002-02 PD 0003-02 0004-02 DEPT01 0001-05 DEPT02 0002-05 DEPT03 0003-05 0004-05 GR[...]

120 E Adva nce d O p er ati on s T o print the P L U program OPERA TIO N REPORT 8 6 s 8 104 s 304 s 8 : : : : : : 8 F 8 : : : : : : 8 F 8 F PLU start No. PLU end No. If skipped, starts from PLU1. If skipped, ends the last PLU. Mode switch PGM (PLU unit price read) (PLU program read) P 01 .................... #000001 - #999999 PLU0001 0001-04 #00000[...]

121 E Adv anced Operations[...]

122 E Error code Mes sage Mean ing Action E001 Wro ng m ode Mode sw itch position cha nged b ef ore fi nal izat ion. Ret ur n the mo de switch to its or igi nal set ting a nd fi nali ze the oper ati on . E00 3 Wr ong o perator Cler k button pr essed before fi nal izat ion of a registr ation bei ng perfor med u nder anot her clerk butt on. The si[...]

123 E Tr o u b l e s h o o t i n g T roub leshooting Error code Mes sage Mean ing Action E051 CHK/TBL No . is occup i ed Att empt to made u se <New Che ck> to op en a new check using a nu mber th at is al ready u sed for an exi sting che ck in che ck tra cking m emory . Fina liz e and close t he check t hat is cur rent ly under th e numb er t[...]

124 E If yo u make a m is ta ke in operatio n, the cas h regis ter may l ock u p to a v oi d damage to programs and preset data. Sh ould i t happens , y ou can use the fo llo wing procedure to clear the lock u p withou t los ing any data. 1 P o w er off the regi ster . 2 Inser t the PGM ke y in the mode swi tch . 3 Press do wn f , a nd tur n the mo[...]

125 E If the pow er su ppl y to the cash re gister is c ut b y a po w er f ai l ure or any other reason , simpl y wai t fo r po w er to be restored . The deta ils o f any on- go ing transaction as w ell as all sa l es data i n mem ory a re protected by the memory back up batt er ies . • Po wer f ai l ure dur ing a re gis tration The subto ta l f [...]

126 E User M ain t en an ce and O ptions Step 2 Pre s s j to feed about 20 cm of paper . Step 3 Cut the jou rna l paper at the point where nothi ng is pri n ted. Step 4 Remo v e the jou rna l ta ke-up reel from its holder . Step 5 Remo v e the paper g uide from the t ake-up reel . Step 6 Slide the pri nted jour nal f rom the t ake-up reel . Step 7 [...]

127 E User M ain t en an ce and O ptions User Maintenance and Options P- 58 80 T roll p ap er W T - 89 ( F or SE-S 600 0 ) wetproof co v er W T -9 0 (For SE- C60 00 ) wetproof co ver SP- 1 300 Slip printer UP-370 Rem ote printer The optional wetproof cover protects the keyboard from moisture damage. Consult your CASIO dealer for details. Step 1 Set[...]

128 E * Speci fi cations and design are subject to change without notice. Input method Entry: 10-key system, buffer memory 16 keys (2-key roll over) Department: Full key system Display Main: Amount 10 digits (zero suppression); No. of repeats, total, change, transaction indicator Descriptor 16 digits × 2 lines; item descriptor , No. of items, mod[...]

129 E Appendi x Appendix – – – – – – – – = = = = = = = = = TA X (6%) Price range Min. break point Max. break point $ .00 .01 .02 .03 .04 .05 .06 .07 $ .01 .1 1 .25 .42 .59 .75 .92 1.09 $ .10 .24 .41 .58 .74 .91 1.08 1.24 Max. break point 10 24 41 58 74 91 108 124 0 10 24 41 58 74 91 108 124 10 14 17 17 16 17 17 16 17 17 Upper Lower [...]

130 E Appendi x X1 Z1 X2/Z2 REG2 REG1 OFF RF PGM Mode Switch 0125 0225 0325 T ax table 1 = T ax table 2 = T ax table 3 = T ax rate (2-digit for integer + 4-digit for decimal) T ax table maximum value (“0” means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non[...]

131 E Index A add check 32, 81 adding to a check 77 addition (+) 62 alphabet key 105, 106 arrangement 32, 69, 122 assigning a clerk 36 Australian rounding 14, 15 B backspace key 105, 106 bill copy 32, 86 bottle link 68 bottle return 32, 68 bottom message 34, 101 C cancel 24, 26, 28, 30, 32, 55, 57 CAPS key 105, 106 cash / amount tendered 25, 27, 29[...]

132 E M machine No. 34, 36, 100 main display 20, 22, 23 Malaysia rounding 14 media change 32 menu shift 28, 30 merchandise subtotal 32 message 34, 86, 100, 108, 1 19 minus 24, 26, 28, 30, 103, 104 mixed tender 50 mode key 12, 20 mode switch 12, 20, 21 money declaration 15, 32, 110, 1 11, 1 17, 122 monthly sales read / reset report 1 14 multiplicati[...]

133 E T table number 33, 77, 80, 122 take-up reel 1 1, 20, 126 takeout 33 tax exempt 33 tax shift 27, 30, 56, 103, 104 tax table programming 13-17, 129, 130 text print 33 text recall 33, 74 time display 37 time setting 12 tip 33, 72 trainee status 99 tray total 33, 64 U unit price inquiry 87 V validation 33, 74, 75, 122 V A T break down 19, 24, 25,[...]