Samsung ER-150 Specifications

ER-150
ELECTRONIC CASH REGISTER
OPERATION MANUAL
All specifications are object to change without notice.
SAFETY NOTICE
The socket-outlet shall be installed near the equipment
and shall be easily accessible.
P/Z MODE SIGN ON CODE PROGRAMMING
The ER-150 has the added feature of an extra security
function to limit access to certain phases of operation.
Through optional programming, you may require a four
digit code before allowing access to the Z and
Programming modes.
When the mode switch is changed to a protected mode,
the buzzer sounds until the switch is returned to an
unprotected mode. If no mode protection is required
then you may disregard this section.
TO ESTABLISH OR CHANGE
THE SECRET CODE
1. Switch the mode lock to the ″X″ position, press No
Sale(#/NS), enter the four digit code,
• press the RA key for Z mode protection.
• press the PO key for P mode protection.
ESTABLISHES CODE FOR Z MODE
#/NS
RA
FOUR DIGITS
ESTABLISHES CODE FOR P MODE
#/NS
PO
FOUR DIGITS
NOTE : THE FOUR DIGIT CODE PROTECTION
CAN BE DISABLED BY ENTERING BEFORE
ZERO′S AS THE CODE NUMBER USING THE
SAME SEQUENCE AS ABOVE.
2. To enter the Z or P modes once protection is
established, place the mode switch in the ″X″
position and press the (−) minus key, enter your
four digit code and press the % discount key.
TABLE OF CONTENTS
INITIAL SET UP INSTRUCTIONS
1
UNPACK THE CASH REGISTER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅1
INSTALL AND REPLACE BATTERIES ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅1
CLEAR RANDOM ACCESS MEMORY (RAM) AND
INITIALIZE CASH REGISTER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅2
LOAD PAPER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅2
HOW TO REPLACE THE INK ROLLER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅3
FEATURES
4
MODE SWITCH ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅4
DISPLAY ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅4
KEYBOARD ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅5
KEY FUNCTIONS ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅5
PROGRAMMING
7
TAX, DECIMAL POINT INFORMATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅7
DEPARTMENT STATUS ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅7
TAX RATE⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅8
SETTING THE PERCENT (%) KEY ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅8
SETTING THE MACHINE NUMBER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅8
RECEIPT PRINT / JOURNAL PRINT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅9
ROUNDING OPTION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅9
SYSTEM OPTIONS ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅10
OPTION 1 ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅10
OPTION 2 ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅10
SETTING THE DATE
11
REGISTER MODE OPERATIONS
11
NO SALE OPERATIONS ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅12
NON ADD NUMBER ENTRIES ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅12
DEPARTMENT OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅13
MULTIPLE ITEM DEPARTMENT ENTRY ⋅⋅⋅⋅⋅⋅13
SINGLE ITEM DEPARTMENT SALES ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅13
MINUS (−) KEY OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅14
MULTIPLE MINUS OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅14
MINUS SINGLE OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅14
PERCENT DISCOUNT OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅15
PERCENT DISCOUNT ON ITEM ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅15
PERCENT DISCOUNT ON ENTIRE SALE ⋅⋅⋅⋅⋅15
MERCHANDISE RETURN OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅16
VOID OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅16
LAST ITEM VOID / ERROR CORRECT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅16
PREVIOUS ITEM VOID ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅17
TENDERING OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅17
CASH TENDER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅17
AMOUNT TENDERED ON CASH ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅17
CHARGE TENDER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅18
SPLIT TENDER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅18
RECEIVED ON ACCOUNT (RA) OPERATION ⋅⋅⋅⋅⋅⋅⋅18
PAID OUT (PO) OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅18
MANAGEMENT REPORTS AND BALANCING
19
CASH IN DRAWER DECLARATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅19
FINANCIAL DAILY REPORT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅20
P-T-D GRAND TOTAL REPORT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅20
SYSTEM BALANCING ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅21
MAINTENANCE
21
SPECIFICATIONS
22
DIMENSIONS ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅22
DRAWER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅22
MODE KEY ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅22
KEYBOARD ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅22
PRINTER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅22
DISPLAY ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅22
POWER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅22
INITIAL SET UP INSTRUCTIONS
The following instructions describe how to unpack and start
up the cash register.
UNPACK THE CASH REGISTER
1. Unpack and unwrap cash register.
2. Locate in the packing the following items.
* 1 roll of paper
* 1 rewind spindle (for journal tape)
* 2 batteries
* 1 battery cover
INSTALL AND REPLACE BATTERIES
1. Open printer cover and position batteries make sure
that the positive and negative poles are aligned
correctly.
2. Stick a sheet of battery cover.
NOTE : This register comes with 2 ″AAM″ batteries
for providing memory back-up in a power
interruption. In order to assure continuous
battery back-up protection, it is important that
batteries be changed once a year.
1
CLEAR RANDOM ACCESS MEMORY (RAM) AND
INITIALIZE CASH REGISTER
1. Place mode switch in P position.
OFF R
X
Z
P
2. Connect the AC plug into a power outlet while
pressing the ″C″ and ″00″ keys.
3. Then, RAM is cleared and cash register prints the
symbol ″........″.
NOTE : This is a one time only procedure to be
performed after the battery is installed.
DO NOT CLEAR RAM ONCE THE CASH
REGISTER IS PROGRAMMED. TO DO SO
WOULD CAUSE ALL PROGRAMS AND
TOTALS TO BE LOST.
LOAD PAPER
1.Cut or tear the end of a single
paper tape evenly for proper
feeding through the print head.
2. Place paper roll in the paper
holder and insert the paper
end straight into the paper
inlet of the printer.
3. Depress the ″FEED″ key until the paper catches and
advances through the printer.
2
4. If the paper does not feed through the printer, make
sure the paper was entered properly, insert end of
paper tape.
FOR RECEIPT ONLY...
5. Pass the paper through the
receipt window of the printer
cover. Replace over printer
compartment.
FOR JOURNAL ONLY...
6. Route paper over top of paper
guide insert in the slot of the
take-up spool.
7. Press ″FEED″ key to wind
paper securely onto spindle.
8. Replace printer cover.
HOW TO REPLACE THE INK ROLLER
The ink roller is a one-time article. Re-inking roller can cause
damage to the printer and void warranty. Do not re-ink.When
the print becomes faint, replace the ink roller as follows.
1. Remove the old roller by
lifting of it.
2. Fit the new ink roller
completely.
3
FEATURES
MODE SWITCH
OFF - Turns the cash register off. Any key can not be
accessed.
R - To enter transaction.
X - To read financial report and C-I-D declaration.
Z - To read financial reports and reset totals to zero.
P - To program.
DISPLAY
The display features fluorescent digits providing the
customer with information about operation of the cash
register. During operations, the display will show the
following symbols. All these symbols appear in position
1 of the display.
C : Indicates the amount displayed is due in change.
= : Indicates the amount displayed is the a total.
- : Indicates the amount displayed is a negative.
E : Indicates an error condition.
Press the “ C” key to clear error condition.
S : Indicates the amount displayed is a subtotal.
4
KEYBOARD
OFF R X Z P
FEED
RA
PO
X/RF
−
7
8
9
TAX
#/NS
%
4
5
6
DPT2
CH
VD
1
2
3
DPT1
SUB
TOTAL
C
0
00
CASH
TEND
KEY FUNCTIONS
FEED
Used to advance printer paper.
0 - 9, 00 Used to enter the number.
DPT1
DPT2
These keys classify the items sold and
memorize the quantities and amounts in their
own memories.
X/RF
Used for multiplication entry. (X)
To allow for the return of merchandise by
department. (RF)
PO
To register any money paid out.
RA
To register any money received on account.
5
−
To register an amount minus or coupon.
%
To register a percent discount (-%) or
surcharge (+%) on an item or on a sale.
VD
To correct entries before a sale is finalized.
C
To clear incorrect entries made on the
numeric keys. Also to clear error conditions
and silence the error tone.
TAX
To program the tax rate in P mode.
Also to enter the rate of tax in external
straight tax method in R mode.
#/NS To print the reference number or to open
the cash drawer outside of a sale.
CH
To finalize the transaction in charge sales.
SUB
TOTAL
To obtain the subtotal of a sale.
CASH
TEND
To finalize cash sale and change calculation.
6
PROGRAMMING
Read this entire section carefully to program the machine to
the most preferable set-up according to your store system.
* MODE SWITCH POSITION : P *
TAX, DECIMAL POINT INFORMATION
N1
N1
N2
N2
X/RF
VALUE
0 = 2 decimal
1 = non decimal
2 = 1 decimal
3 = 3 decimal
0 = VAT
1 = add-on tax
2 = external straight tax
DEPARTMENT STATUS
N1
N1
0
1
2
3
4
5
DPT1
or DPT2
In case VAT, add-on
tax
Non single, non tax
Non single, tax1
Non single, tax2
Single, non tax
Single, tax1
Single, tax2
7
In case external straight
tax
Non single
Single
TAX RATE
N1
N2
N3
N4
VALUE
0.000 - 99.999
0
1
2
N1-N5
N6
N5
N6
TAX
COMMENTS
Tax rate
External straight tax
Tax1 (VAT or add-on)
Tax2 (VAT or add-on)
SETTING THE PERCENT(%) KEY
N1
N1-N5
N6
N2
N3
N4
VALUE
0.000 - 99.999
0
1
N5
N6
COMMENTS
Percent rate
-%
+%
SETTING THE MACHINE NUMBER
N1
N2
#/NS
2 DIGITS
8
%
RECEIPT PRINT / JOURNAL PRINT
N1
N1
N2
N2
VALUE
0
1
0
1
SUB
TOTAL
COMMENTS
Taxable, tax amount print
Taxable, tax amount not print
Receipt on
Receipt off
ROUNDING OPTION
N1
N1
0
1
2
3
4
5
−
COMMENTS
Not European, round up / down
Not European, round up
Not European, round down
European, round up / down
European, round up
European, round down
9
SYSTEM OPTIONS
OPTION 1
N1
N2
N3
N4
NO
OPTION
N1 CASH
DECLARATION
N2 ZERO SKIP IN
REPORT
N3 Z REPORT
REPEAT
N4 RF / VD / GROSS
TOTAL PRINT IN
REPORT
N5 SUBTOTAL PRINT
N5
RA
VALUE = 0
NOT
COMPULSORY
NOT SKIP
VALUE = 1
COMPULSORY
NOT REPEAT
REPEAT
PRINT
NOT PRINT
PRINT
NOT PRINT
SKIP
OPTION 2
N1
N2
N3
N4
NO
OPTION
N1 GRAND TOTAL TO
PRINT
N2 GRAND TOTAL RESET
AFTER Z REPORT
N3 Z COUNTER RESET
AFTER Z REPORT
N4 CONSECUTIVE
NUMBER AFTER
Z REPORT
N5 DATE PRINT
10
N5
PO
VALUE = 0
PRINT
VALUE = 1
NOT PRINT
NOT RESET
RESET
NOT RESET
RESET
NOT RESET
RESET
PRINT
NOT PRINT
SETTING THE DATE
•
SET MODE SWITCH TO THE ″X″ POSITION.
The date must be programmed daily and will be printed
on all transaction receipts and on the totalizer printouts.
To program the date, press the appropriate number
keys, then press the ″CH″ key. Any single digit must be
preceded by a zero.
M
M
D
D
Y
Y
CH
Ex) TO DATE TO BE PROGRAMMED IS OCTOBER 9,1997
1
9
0
0
9
9
7
CH
10-09-97
9
1
0
9
7
CH
09-10-97
7
1
0
0
9
CH
97-10-09
REGISTER MODE OPERATION EXAMPLES
•
MODE SWITCH SET TO ″R″ POSITION
This section provides examples of practice in the
register mode. When an error occurs, the symbol ″E″
will appear on the display accompanied by an error
tone. Clear this error condition by pressing the ″C″ key.
The Error prompt may indicate an incorrect key has
been entered, or a compulsory function has been
performed.
11
SAMPLE RECEIPT
VAT version
10-09-97
1.00TX1
2.00NT2
3.00CA
1.00TX
0.04TX
2.00NT
0.11NT
001-77
Add - on tax version
10-09-97
1.00TX1
2.00NT2
1.00TX
0.05TX
2.00NT
0.12NT
3.00CA
001-77
• Following example are based on VAT version.
NO SALE OPERATION
A no sales operation opens the cash drawer outside of
a sale. The financial report records the no sale activity
counter.
••••••••
002-77
#/NS
NS
NON ADD NUMBER ENTRIES
The ″#/NS″ key can be used to enter up 7 digits.
The entry can be made prior to any operation in the
register mode. This numeric entry will not add to any
activity counts or totals.
1
2
3
4
5
12345.67
12
6
#
7
#/NS
DEPARTMENT OPERATION
MULTIPLE ITEM DEPARTMENT ENTRY
1
2
0
5
0
X/RF
DPT1
CASH
TEND
15 X
2.00
30.00TX1
31.00CA
31.00TX
1.47TX
SINGLE ITEM DEPARTMENT SALES
NOTE : Even if a department is programmed as single
item, the department is not processed as a
single sale in case of another department had
entered already.
1
1
0
0
0
X/RF
DPT2
13
10 X
1.00
10.00NT2
10.00CA
10.00NT
0.56NT
MINUS (−) KEY OPERATION
MULTIPLE MINUS OPERATION
5
0
0
DPT1
1
5
X/RF
5
0
−
5.00TX1
15 X
-0.50 -7.50 -2.50CA
5.00TX
0.23TX
CASH
TEND
MINUS SINGLE OPERATION
2
0
0
-2.00 -2.00CA
CASH
TEND
14
PERCENT OPERATION (%)
PERCENT DISCOUNT ON ITEM
5
0
0
DPT1
%
CASH
TEND
5.00TX1
3.000 %-0.15
4.85CA
5.00TX
0.23TX
PERCENT DISCOUNT ON ENTIRE SALE
1
2
0
0
0
0
DPT1
DPT2
SUB
TOTA
L
%
CASH
TEND
15
1.00TX1
2.00NT2
3.00ST
3.000 %-0.09
2.91CA
1.00TX
0.04TX
2.00NT
0.11NT
MERCHANDISE RETURN OPERATION
2
0
0
DPT1
X/RF
2
0
0
DPT1
3
0
0
DPT2
2.00TX1
••••••••RF
-2.00TX1
3.00NT2
3.00CA
3.00NT
0.16NT
CASH
TEND
VOIDING ENTRIES (VD)
LAST ITEM VOID / ERROR CORRECT
1
2
0
0
0
0
DPT1
DPT2
VD
CASH
TEND
16
1.00TX1
2.00NT2
••••••••VD
-2.00NT2
1.00CA
1.00TX
0.04TX
PREVIOUS ITEM VOID
1
0
0
DPT1
2
0
0
DPT2
1
0
0
VD
DPT2
1.00TX1
2.00NT2
••••••••VD
-1.00TX1
2.00CA
2.00NT
0.11NT
CASH
TEND
TENDERING OPERATION
CASH TENDER
1
0
0
DPT1
CASH
TEND
1.00TX1
1.00CA
1.00TX
0.04TX
AMOUNT TENDERED ON CASH
2
3
0
0
0
0
DPT1
CASH
TEND
17
2.00TX1
2.00 TA
3.00AT
1.00CG
2.00TX
0.09TX
CHARGE TENDER
• Amount tender operation is impossible on the charge
tender.
3
0
0
DPT1
CH
3.00TX1
3.00CH
3.00TX
0.14TX
SPLIT TENDER
The cash drawer should not open during split tender.
4
2
0
0
0
0
DPT1
CASH
TEND
CH
4.00TX1
4.00 TA
2.00AT
2.00 TA
2.00CH
4.00TX
0.19TX
RECEIVED ON ACCOUNT (RA) OPERATION
7
0
0
RA
7.00RA
PAID OUT (PO) OPERATION
5
0
0
PO
18
5.00PO
MANAGEMENT REPORTS AND BALANCING
MODE
REPORT
X
CASH IN
DRAWER
DECLARATION
X
FINANCIAL DAILY
Z
REPORT
X
P-T-D GRAND
Z
TOTAL
KEY
AMOUNT SUBTOTAL
COMMENTS
AMOUNT =
NUMERIC
CASH
TEND
CH
READ
READ & RESET
READ
READ & RESET
CASH IN DRAWER DECLARATION
In the system option 1 programming, cash-in-drawer
declaration can be programmed compulsory. Cash-indrawer declaration is performed by adding the total of
each type of media in the drawer, and pressing the
″SUBTOTAL″ key. Depression of the ″SUBTOTAL″
key with numeric will enter the information that the
cash-in-drawer declaration performed, and reports in X
position and Z position will be allowed.
In this case, the difference of input amount and cash in
drawer is displayed.
After this declaration, you can not take any registering
operation, if not reporting in X mode or Z mode.
10-09-97
70.00CA
70.26AT
-0.26
021-77
TOTAL ENTERED BY KEY-INPUT
TOTAL IN CASH DRAWER
DIFFERENCE
19
FINANCIAL DAILY REPORT
10-09-97
001
Z
024 @
53.00TX1
025 @
30.00 2
53.00TX
2.47TX
30.00NT
1.66NT
-0.24 %-9.50
73.26 * 1
-2.00RF
-3.00VD
85.00 * 2
016 #
68.26CA
5.00CH
7.00RA
5.00PO
70.26AT
001 NS
•••••••••
85.00 * 3
064−01
DATE
Z COUNTER, MODE SWITCH POSITION
DEPARTMENT1 COUNTER
DEPARTMENT1 TOTAL
DEPARTMENT2 COUNTER
DEPARTMENT2 TOTAL
TAXABLE1 TOTAL
TAX1 TOTAL
TAXABLE2 TOTAL
TAX2 TOTAL
PERCENT TOTAL
(-) TOTAL
NET SALES TOTAL
RETURN MERCHANDISE TOTAL
VOID TOTAL
GROSS SALES TOTAL
CUSTOMER COUNTER
CASH TOTAL
CHARGE TOTAL
RECEIVED ON ACCOUNT
PAID OUT
CASH IN DRAWER
NO SALE COUNTER
GRAND TOTAL
RECEIPT NUMBER, MACHINE NUMBER
P-T-D GRAND TOTAL REPORT
001 *Z
85.00 *4
P-T-D GRAND TOTAL
20
SYSTEM BALANCING
NET SALES TOTAL
= DEPARTMENT TOTALS
(add positive, subtract negative)
+ TAX TOTAL (add-on,
external straight tax version
only)
+ % TOTAL
+ (−) TOTAL
GROSS SALES TOTAL = NET SALES TOTAL
− MERCHANDISE RETURN
− (−) TOTAL
− % TOTAL
ENDING GRAND TOTAL = GROSS SALES TOTAL
+ PREVIOUS GRAND
TOTAL
MAINTENANCE
1. Avoid excess dust and extreme temperatures.
2. Be certain that AC cord is inserted firmly in the outlet,
and that cord poses no danger of accidental tripping.
3. Use no chemicals or abrasives while cleaning cabinet
or keyboard.
4. Do not pull or hold paper while the register is printing.
21
SPECIFICATION
DIMENSIONS
REG. SIZE
NET WEIGHT
325 mmW × 420 mmL × 225 mmH
5.0 kg
DRAWER
SIZE
WEIGHT
325 mmW × 420 mmL × 95 mmH
3.3 kg
MODE KEY
LOCK SWITCH
POSITIONS
RECEIPT ON / OFF
SLIDE SWITCH
5 (OFF, R, X, Z, P)
NONE (BY PROGRAM)
KEYBOARD
TYPE
NUMBER OF KEYS
KEYSTROKE BUFFER
RUBBER CONTACT TYPE
26
8
PRINTER
MODEL #
STATIONS
PAPER
COPY
PRINT SPEED
M−42V
1
SINGLE PLY(57.5 mm OR 40 mm)
NONE
2.2 LINE / SECOND
DISPLAY
CAPACITY
SYMBOLS
9 DIGITS
5 (E, C, -, =, S)
POWER
INPUT
AC LOCAL VOLTAGE ±10%, 50 / 60 Hz
CONSUMPTION
STANDBY : 2W, MAX : 8W
MEMORY BACK-UP
1 YEAR
BATTERY
AAM 1.5 Volt × 2, EQUIVALENT
22