Sam4s ER-180 Specifications

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Sam4s ER-180 Specifications | Manualzz

ER-180

OPERATION MANUAL

All specifications are subject to change without notice.

ATTENTION

The product that you have purchased contains a non- rechargeable Mn battery. This battery is recyclable. At the end of its useful life, under various state and local laws, it may be illegal to dispose of the battery into the municipal waste system.

Check with your local solid waste officials for details concerning recycling options or proper disposal .

WARNING

This is a Class A product. In a domestic environment this product may cause radio interference in which case the user may be required to take adequate measures.

CAUTION

RISK OF EXPLOSION IF BATTERY IS REPLACED BY AN INCORRECT TYPE. DISPOSE OF USED BATERIES

ACCORDING TO THE INSTRUCTIONS.

Precaution Statements

Follow these safety, servicing and ESD precautions to prevent damage and to protect against potential hazards such as electrical shock.

1. Be sure that all built-in protective devices are replaced. Restore any missing protective shields.

2. When reinstalling the chassis and its assemblies, be sure to restore all protective devices, including nonmetallic control knobs and compartment covers.

3. Make sure there are no cabinet openings through which people - particularly children - might insert fingers and contact dangerous voltages.

Such openings include excessively wide cabinet ventilation slots and improperly fitted covers and drawers.

4. Design Alteration Warning:

Never alter or add to the mechanical or electrical design of the SECR. Unauthorized alterations might create a safety hazard. Also, any design changes or additions will void the manufacturer’s warranty.

5. Components, parts and wiring that appear to have overheated or that are otherwise damaged should be replaced with parts that meet the original specifications. Always determine the cause of damage or over- heating, and correct any potential hazards.

CAUTION

Danger of explosion if battery is incorrectly replaced.

Replace only with the same or equivalent type recommended by the manufacturer.

Dispose used batteries according to the manufacturer’s instructions.

6. Observe the original lead dress, especially near the following areas : sharp edges, and especially the

AC and high voltage supplies. Always inspect for pinched, out-of-place, or frayed wiring. Do not change the spacing between comp-onents and the printed circuit board. Check the AC power cord for damage. Make sure that leads and components do not touch thermally hot parts.

7. Product Safety Notice:

Some electrical and mechanical parts have special safety-related characteristics which might not be obvious from visual inspection. These safety features and the protection they give might be lost if the replacement component differs from the original - even if the replacement is rated for higher voltage, wattage, etc.

Components that are critical for safety are indicated in the circuit diagram by shading, ( ) or ( ). Use replacement components that have the same ratings, especially for flame resistance and dielectric strength specifications. A replacement part that does not have the same safety characteristics as the original might create shock, fire or other hazards.

ATTENTION ll y a danger d’explosion s’il y a remplacement incorrect de la batterie.

Remplacer uniquement avec une batterie du même type ou d’un type équivalent recommandé par le constructeur.

Mettre au rebut les batteries usagées conformément aux instructions du fabricant.

SAFETY NOTICE : "For pluggable equipment, the socket-outlet shall be installed near the equipement and shall be easily accessible."

WARNING: First read the-Safety Precautions-section of this manual. If some unforeseen circumstance creates a conflict between the servicing and safety precautions, always follow the safety precautions.

WARNING: An electrolytic capacitor installed with the wrong polarity might explode.

1. Servicing precautions are printed on the cabinet.

Follow them.

3. Some components are raised above the printed circuit board for safety. An insulation tube or tape is sometimes used. The internal wiring is

5. Check the insulation between the blades of the AC plug and accessible conductive parts

(examples : metal panels and input terminals).

2. Always unplug the units AC power cord from the

AC power source before attempting to:

(a) Remove or reinstall any component or assembly

(b) Disconnect an electrical plug or connector

(c) Connect a test component in parallel with an electrolytic capacitor

6. Insulation Checking Procedure:

Disconnect the power cord from the AC source and turn the power switch ON. Connect an insulation resistance meter (500V) to the blades of AC plug.

The insulation resistance between each blade of the

AC plug and accessible conductive parts (see above) should be greater than 1 megohm.

7. Never defeat any of the B+ voltage interlocks.

Do not apply AC power to the unit (or any of its sometimes clamped to prevent contact with thermally hot components. Reinstall all such elements to their original position. assemblies) unless all solid-state heat sinks are correctly installed.

4. After servicing, always check that the screws, components and wiring have been correctly reinstalled. Make sure that the portion around the serviced part has not been damaged.

8. Always connect an instrument’s ground lead to the instrument chassis ground before connecting the positive lead ; always remove the instrument’s ground lead last.

1-3 Precautions for Electrostatically Sensitive Devices (ESDs)

1. Some semiconductor (solid state) devices are easily damaged by static electricity. Such components are called Electrostatically Sensitive Devices

(ESDs); examples include integrated circuits and some field-effect transistors. The following techniques will reduce the occurrence of component damage caused by static electricity.

2. Immediately before handling any semiconductor components or assemblies, drain the electrostatic charge from your body by touching a known earth ground. Alternatively, wear a discharging wriststrap device. (Be sure to remove it prior to applying power - this is an electric shock precaution.)

3. After removing an ESD-equipped assembly, place it on a conductive surface such as aluminum foil to prevent accumulation of electrostatic charge.

4. Do not use freon-propelled chemicals. These can generate electrical charges that damage ESDs.

5. Use only a grounded-tip soldering iron when soldering or unsoldering ESDs.

6. Use only an anti-static solder removal device.

Many solder removal devices are not rated as antistatic; these can accumulate sufficient electrical charge to damage ESDs.

7. Do not remove a replacement ESD from its protective package until you are ready to install it.

Most replacement ESDs are packaged with leads that are electrically shorted together by conductive foam, aluminum foil or other conductive materials.

8. Immediately before removing the protective material from the leads of a replacement ESD, touch the protective material to the chassis or circuit assembly into which the device will be installed.

9. Minimize body motions when handling unpackaged replacement ESDs. Motions such as brushing clothes together, or lifting a foot from a carpeted floor can generate enough static electricity to damage an ESD.

INITIAL SET UP INSTRUCTIONS 1

UNPACK THE CASH REGISTER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅1

CLEAR RANDOM ACCESS MEMORY (RAM) AND

INITIALIZE CASH REGISTER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅1

⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅2

HOW TO REPLACE THE INK ROLLER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅3

FEATURES 4

MODE KEY ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅4

⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅4

KEYBOARD ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅5

KEY FUNCTIONS ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅5

PROGRAMMING

TAX, DECIMAL POINT INFORMATION

8

⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅8

DEPARTMENT LINK TO PLU ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅8

TAX

⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅8

RATE ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅9

SETTING THE PERCENT (%) KEY ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅9

SETTING THE MACHINE NUMBER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅10

RECEIPT PRINT / JOURNAL PRINT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅10

OPTION

⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅10

⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅11

1

⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅11

SETTING THE DATE 12

CURRENCY CONVERSION RATE 12

REGISTER MODE OPERATIONS 13

CLERK SIGN ON/OFF ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅14

NO SALE OPERATIONS ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅14

NON ADD NUMBER ENTRIES ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅14

SINGLE ITEM DEPARTMENT SALES ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅15

PLU OPERATION WITH OPEN PRICE ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅16

M U L T I P L E I T E M P L U E N T R Y ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ 1 6

S I N G L E I T E M P L U S A L E S ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ 1 6

PLU OPERATION WITH PRESET PRICE ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅17

M U L T I P L E I T E M P L U E N T R Y ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ 1 7

S I N G L E I T E M P L U S A L E S ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ ⋅ 1 7

MINUS

⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅18

PERCENT DISCOUNT ON ITEM ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅18

PERCENT DISCOUNT ON ENTIRE SALE ⋅⋅⋅⋅⋅19

OPERATION

⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅20

VOID / ERROR CORRECT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅20

PREVIOUS ITEM VOID ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅20

OPERATION

TENDER

AMOUNT TENDERED ON CASH ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅21

CHECK TENDER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅21

TENDER

RECEIVED ON ACCOUNT (RA) OPERATION ⋅⋅⋅⋅⋅⋅⋅22

PAID OUT (PO) OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅22

CURRENCY CONVERSION OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅23

RECEIPT ON/OFF ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅23

CALCULATOR OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅24

MANAGEMENT REPORTS AND BALANCING 25

CASH IN DRAWER DECLARATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅25

FINANCIAL DAILY REPORT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅26

P-T-D GRAND TOTAL REPORT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅26

DEPARTMENT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅27

C L E R K ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅27

FINANCIAL Z2 REPORT ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅27

BALANCING

MAINTENANCE 28

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)

CLEAR RANDOM ACCESS MEMORY (RAM) AND

INITIALIZE CASH REGISTER

1. Place mode key in S position.

2. Connect the AC plug into a power outlet while pressing the ″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.

1

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.

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 ...

FEED

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.

2

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.

Lever

2. Fit the new ink roller

completely.

6

5

6

4

5

2

3

3

4

2

1

1

4

3

2

1

5

6

3

FEATURES

MODE KEY

OFF - Turns the cash register off. Any key can not be

accessed.

REG - To enter transaction.

X - To read register reports and C-I-D declaration.

Z - To read register reports and reset totals to zero.

PGM - 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.

1 2 3 4 5 6 .7 8

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 “CLEAR”key to clear error condition.

S : Indicates the amount displayed is a subtotal.

4

KEYBOARD

FEED CLEAR PLU

RETURN

VOID

7

4

8

5

X/TIME

(X)

9

RCPT

ON/OFF

C/CON

V

- -% +%

1 5 9 13

NO

SALE

RA

(+)

6

CALC

PO

(-)

CHECK CHARGE

CLERK 1 2 3 SUBTOTAL

TAX

0 00 . CASH/TEND

(=)

KEY FUNCTIONS

0 - 9, 00 Used to enter the number.

DEPT These keys classify the items sold and

1-16 memorize the quantities and amounts in their

own memories.

X/TIME Used for multiplication entry. (X)

RETURN To allow for the return of merchandise

PO To register any money paid out.

RA To register any money received on account.

CLERK To log in/out for clerk 1,2,3,4

PLU To register PLU entries

− To register an amount minus or coupon.

-% To register a percent discount (-%)on an item or on a sale.

5

+% To register surcharge (+%) on an item or on a sale.

CLEAR 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 PGM mode.

Also to enter the rate of tax in external straight tax method in R mode.

RCPT To toggle receipt on and off status

ON/OFF To use currency conversion function

C/CONV

NOSALE To print the reference number or to open the cash drawer outside of a sale.

CHECK To finalize the transaction in check sales.

CHARGE To finalize the transaction in charge sales.

SUB To obtain the subtotal of a sale.

TOTAL

CASH/TEND To finalize cash sale and change calculation.

6

CALC To start calculation mode in REG MODE.

RA To add (In the calculation mode).

X/TIME To multiply(In the calculation mode).

PO To subtract(In the calculation mode).

CASH To Calculate and display result

(In the calculation mode).

7

PROGRAMMING

Read this entire section carefully to program the machine to the most preferable set-up according to your store system.

* MODE KEY POSITION : PGM *

TAX, DECIMAL POINT INFORMATION

N1 N2 X/TIME

VALUE

N1 0 = 2 decimal

1 = non decimal

2 = 1 decimal

3 = 3 decimal

1 = add-on tax

2 = external straight tax

DEPARTMENT LINK TO PLU

1~100 PLU DEPT(Linked)

STATUS AND PRESET PRICE OF PLU &

DEPARTMENT

N1 N2 N3 N4

N5 N6 N7 N8 DEPT

1~100 PLU N1,N2,N3,N4,N5,N6,N7,N8 PLU

N1 ~ N7 : Preset Price

N8 : STATUS

8

N8 In case VAT, add-on tax In case external straight tax

0 Single

1 Non tax1

2 Non tax2

3 Non tax3

5 Single, non tax

Single

9 Single,tax4

TAX RATE

N1 N2 N3 N4 N5 N6 TAX

VALUE COMMENTS

N1-N5 0.000 - 99.999 Tax rate

N6

0

1

2

3

4

External straight tax

Tax1 (VAT or add-on)

Tax2 (VAT or add-on)

Tax3 (VAT or add-on)

Tax4 (VAT or add-on)

SETTING THE PERCENT(%) KEY

N1 N2 N3 N4 N5 -%

N1 N2 N3 N4 N5 +%

N1-N5 0.000 - 99.999

Percent rate

9

SETTING THE MACHINE NUMBER

N1 N2 NO SALE

RECEIPT PRINT / JOURNAL PRINT

N1 N2

SUB

TOTAL

VALUE

N1 0

1

N2 0

1

COMMENTS

Taxable, tax amount print

Taxable, tax amount not print

Receipt Mode

Journal Mode

ROUNDING OPTION

N1 −

N1 COMMENTS

0

1

European Rounding Not use

European Rounding Use

TRAIN MODE

N1 CHARGE

N1 COMMENTS

0 Normal Mode

1 Train Mode

10

SYSTEM OPTIONS

OPTION 1

N1 N2 N3 N4 N5 RA

NO OPTION

N1 CASH

DECLARATION

N2 ZERO SKIP IN

REPORT

N3 Z REPORT

REPEAT

N4 RF / VD / GROSS

TOTAL PRINT IN

REPORT

VALUE = 0

NOT

COMPULSORY

NOT SKIP

VALUE = 1

COMPULSORY

SKIP

NOT REPEAT REPEAT

OPTION 2

N1 N2 N3 N4 N5 PO

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

VALUE = 0

NOT RESET RESET

NOT RESET RESET

NOT RESET RESET

PRINT

VALUE = 1

NOT PRINT

11

SETTING THE DATE

SET MODE KEY TO THE ″PGM″ POSITION.

To program the time, press the 4 digit number keys then press the “CASH/TEND”key.

To program the date, press 6 digit number keys then press the ″CHECK″ key.

H H M M CASH/TEND

M M D D Y Y CHECK

Ex) TO DATE TO BE PROGRAMMED IS OCTOBER 9,2006

TO TIME TO BE PROGRAMMED IS 17:25

1 0 0 9 0 6 CHECK

09-10-06

1 7 2 5 CASH

CURRENCY CONVERSION RATE

17-25

N1 N2 N3 N4 N5 N6 C/CONV

VALUE COMMENTS

Ex)If conversion rate is 1.3720, then program 137204

If conversion rate is 13.72, then program 13722

12

REGISTER MODE OPERATION EXAMPLES

MODE KEY SET TO ″REG″ 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

CLEAR″ key. The Error prompt may indicate an incorrect key has been entered, or a compulsory function has been performed.

SAMPLE RECEIPT

VAT version Add - on tax version

02-01-10 14-30

001 #

1.00TX1

002 #

02-01-10 14-30

001 #

1.00TX1

002 #

2.00TX2

003 #

3.00TX3

6.00CA

1.00TX1

0.04TX1

2.00TX2

0.11TX2

3.00TX3

0.22TX3

001-77 1

2.00TX2

003 #

3.00TX3

1.00TX1

0.04TX1

2.00TX2

0.12TX2

3.00TX3

0.24TX3

6.40CA

001-77 1

• Following example are based on VAT version.

13

CLERK SIGN ON

1 CLERK

CLERK SIGN OFF

0 CLERK

NO SALE OPERATION

A no sales operation opens the cash drawer outside of a sale. The financial report records the no sale activity counter.

NO

SALE

•••••••• NS

002-77

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 6 7

NO

SALE

12345.67 #

14

DEPARTMENT OPERATION

MULTIPLE ITEM DEPARTMENT ENTRY

1 5 X/TIME

15 X

2.00

001 #

2 0 0 DPT1

30.00TX1

30.00CA

CASH

TEND

30.00TX1

1.15TX1

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 0 X/TIME

10 X

1.00

002 #

1 0 0 DPT2

10.00TX2

10.00CA

10.00TX2

0.57TX2

15

PLU OPERATION WITH OPEN PRICE

MULTIPLE ITEM PLU ENTRY

1 5 X/TIME

1 PLU

2 0 0 PLU

CASH

TEND

SINGLE ITEM PLU SALES

1 5 X/TIME

1 PLU

2 0 0 PLU

15 X

2.00

001 *#

30.00

30.00CA

15 X

2.00

001 *#

30.00

30.00CA

16

PLU OPERATION WITH PRESET PRICE

MULTIPLE ITEM PLU ENTRY

1 5 X/TIME

1 PLU

15 X

2.00

001 *#

30.00

30.00CA

CASH

TEND

SINGLE ITEM PLU SALES

1 5 X/TIME

1 PLU

15 X

2.00

001 *#

30.00

30.00CA

17

MINUS ( −) KEY OPERATION

MULTIPLE MINUS OPERATION

5 0 0 DPT1

5.00TX1

15 X

1 5 X/TIME

-0.50 -

-7.50 -

-2.50CA

5 0 −

CASH

TEND

5.00TX1

0.19TX1

PERCENT OPERATION (%)

PERCENT DISCOUNT ON ITEM

5 0 0 DPT1

-%

CASH

TEND

5.00TX1

-3.000 %-

-0.15

4.85CA

5.00TX1

0.19TX1

18

PERCENT DISCOUNT ON ENTIRE SALE

1 0 0 DPT1

1.00TX1

2.00TX2

2 0 0 DPT2

3.00ST

-3.000 %-

-0.09

SUB

TOTAL

2.91CA

1.00TX1

0.04TX1

-%

CASH

TEND

2.00TX2

0.11TX2

MERCHANDISE RETURN OPERATION

2 0

RETURN

2.00TX1

••••••••RF

001 #

-2.00TX1

002 #

3.00TX2

3.00CA

2 0

0.17TX2

3 0 0 DPT2

CASH

TEND

19

VOIDING ENTRIES (VOID)

LAST ITEM VOID / ERROR CORRECT

1 0 0 DPT1

#

1.00TX1

2.00TX2

2 0 0 DPT2

••••••••VD

002 #

VOID

-2.00TX2

1.00CA

1.00TX1

0.04TX1

CASH

TEND

PREVIOUS ITEM VOID

1 0 0 DPT1

2

1

0 0 DPT2

0 0 VD

DPT1

001 #

1.00TX1

002 #

2.00TX2

••••••••VD

001 #

-1.00TX1

2.00CA

2.00TX2

0.11TX2

CASH

TEND

20

TENDERING OPERATION

CASH TENDER

1 0 0 DPT1

001 #

1.00TX1

1.00CA

1.00TX1

0.04TX1

CASH

TEND

AMOUNT TENDERED ON CASH

2 0 0 DPT1

2.00TX1

2.00 TA

3 0 0

CASH

TEND

3.00TX2

1.00CG

2.00TX1

0.08TX1

CHECK TENDER

• Amount tender operation is impossible on the charge

tender.

3 0 0 DPT1

3.00TX1

#

CHECK

3.00CH

3.00TX1

0.12TX1

21

SPLIT TENDER

The cash drawer should not open during split tender.

4 0 0 DPT1

001 #

4.00TX1

4.00 TA

2 0 0

CASH

TEND

2.00TX2

2.00 TA

2.00 CH

CHECK

4.00TX1

0.15TX1

RECEIVED ON ACCOUNT (RA) OPERATION

7 0 0 RA

7.00RA

PAID OUT (PO) OPERATION

5 0 0 PO

5.00PO

22

CURRENCY CONVERSION OPERATION

1 0 0 DPT1

001 #

1.00

1 3 7 2

1.00 TA

C/CONV 13.72 @

1.00 PO

1.00TX1

0.04TX1

CASH

RECEIPT ON/OFF

RCPT

ON/OFF

23

CALCULATOR OPERATION

Turn the mode key to “REG” MODE and press “CALC” key.

To exit from Calculator mode, Press “CLEAR” key or Turn the mode key.

RA : +

PO : -

X/TIME : X

CASH/TEND : =

CALC

1 0 0

2 0 0

RA

(+)

CASH

(=)

PO

(-)

1 5 0

CASH

(=)

X/TIME

(x)

1 0 0

CASH

(=)

100 + 200 = 300

- 150 = 150

x 100 = 15000

24

MANAGEMENT REPORTS AND BALANCING

MODE REPORT KEY COMMENTS

X CASH IN

DRAWER

DECLARATION

AMOUNT -

SUBTOTAL

AMOUNT =

NUMERIC

X

Z

FINANCIAL DAILY

REPORT

CASH READ

TEND READ & RESET

X

Z

P-T-D GRAND

TOTAL

X DEPARTMENT

Z REPPORT

CHECK

CHARGE

READ

READ & RESET

READ

READ & RESET

X CLERK REPORT

Z

X FINANCIAL

Z Z2 REPORT

CLERK

VOID

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-in- drawer 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.

02-01-10 14-30

180.00CA

184.26AT

-4.26

021-77 1

TOTAL ENTERED BY KEY-INPUT

TOTAL IN CASH DRAWER

DIFFERENCE

25

FINANCIAL DAILY REPORT

02-01-10 14-30

1 Z

54.00TX1

2.08TX1

19.00TX2

1.07TX2

3.00TX3

0.22TX3

3.00TX4

0.22TX4

-0.24 %-

0.20 %+

-7.50 -

188.26 * 1

-2.00RF

-3.00VD

198.00 * 2

018 #

183.26CA

5.00CH

0.00CG

7.00RA

5.00PO

184.26AT

001 NS

•••••••••

198.00 * 3

064 −01 1

DATE

Z COUNTER, MODE KEY POSITION

TAXABLE1 TOTAL

TAX1 TOTAL

TAXABLE2 TOTAL

TAX2 TOTAL

TAXABLE3 TOTAL

TAX3 TOTAL

TAXABLE4 TOTAL

TAX4 TOTAL

-PERCENT TOTAL

+PERCENT TOTAL

(-) TOTAL

NET SALES TOTAL

RETURN MERCHANDISE TOTAL

VOID TOTAL

GROSS SALES TOTAL

CUSTOMER COUNTER

CASH TOTAL

CHECK TOTAL

CHARGE TOTAL

RECEIVED ON ACCOUNT

PAID OUT

CASH IN DRAWER

NO SALE COUNTER

GRAND TOTAL

RECEIPT NUMBER, MACHINE NO.

CLERK NUMBER

P-T-D GRAND TOTAL REPORT

001 *Z

198.00 *4 P-T-D GRAND TOTAL

26

DEPARTMENT REPORT

02-01-10 14-30

1 X

001 #

003 @

19.00

002 #

002 @

29.00

016 #

005 @

20.00

064 −01 1

DATE

Z COUNTER, MODE KEY POSITION

DEPARTMENT NUMBER

DEPARTMENT COUNTER

TOTAL

DEPARTMENT NUMBER

DEPARTMENT COUNTER

TOTAL

DEPARTMENT NUMBER

DEPARTMENT COUNTER

TOTAL

RECEIPT NUMBER, MACHINE NUMBER

CLERK NUMBER

CLERK REPORT

02-01-10 14-30

1 X

25.00 1

30.00 2

59.00 3

100.00 4

064 −01 1

02-01-10 14-30

1 X

188.26 * 1

198.00 * 2

064 −01 1

DATE

Z COUNTER, MODE KEY POSITION

NET SALES OF CLERK 1 , CLERK 1

NET SALE S OF CLERK 2 , CLERK 2

NET SALE S OF CLERK 3 , CLERK 3

NET SALE S OF CLERK 4 , CLERK 4

RECEIPT NUMBER, MACHINE NUMBER

CLERK NUMBER

FINANCIAL Z2 REPORT

DATE

Z COUNTER, MODE KEY POSITION

NET SALES TOTAL

GROSS SALES TOTAL

RECEIPT NUMBER, MACHINE NUMBER

CLERK NUMBER

27

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.

28

JK6860180A

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