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ELECTRONIC CASH REGISTER
TE-2400
User’s Manual
Introduction
Setting Up
Getting Started
Paper Installation
Set Date/time
Introducing the Terminal
Display/Keyboard
Sheet Holder
Basic Operations & Setups
Registrations
Programs
Advanced Operations
Useful Features
Reports
Troubleshooting
Error Code Table
User Maintenance
Paper Replacement
CI Canada
Introduction & Contents
Important!
Your new cash register has been carefully tested before shipment to ensure proper operation. Safety devices eliminate worries about breakdowns resulting from operator errors or improper handling. In order to ensure years of trouble-free operation, however, the following points should be noted when handling the cash register.
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).
Be sure to check the sticker on the side of the cash register to make sure that its voltage matches that of the power supply in the area.
Never operate the cash register while your hands are wet.
Use a soft, dry cloth to clean the exterior of the cash register. Never use benzene, thinner, or any other volatile agent.
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Never try to open the cash register or attempt your own repairs. Take the cash register to your authorized CASIO dealer for repairs.
Introduction
Congratulations on your selection of a CASIO TE-2400 electronic cash register. This ECR is the product of the world's most advanced electronic technology, for outstanding versatility and reliability.
Simplified operation is made possible by a specially designed keyboard layout and a wide selection of automated, programmable functions.
A specially designed keyboard layout and a bright, easy-toread display help to take the fatigue out of long hours operation.
Memory backup batteries
Roll paper anua r'sM
Use
Take-up reel
Drawer key
User’s manual
Mode key
GUIDELINES LAID DOWN BY FCC RULES FOR USE OF THE UNIT IN THE U.S.A.
(Not applicable to other areas)
WARNING: This equipment has been tested and found to comply with the limits for a Class A digital device, pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference when the equipment is operated in a commercial environment. This equipment generates, uses, and can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to cause harmful interference in which case the user will be required to correct the interference at his own expense.
FCC WARNING: Changes or modifications not expressly approved by the party responsible for compliance could void the user’s authority to operate the equipment.
Please keep all information for future reference.
The main plug on this equipment must be used to disconnect mains power.
Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.
CAUTION
RISK OF EXPLOSION IF BATTERY IS REPLACED BY AN INCORRECT TYPE.
DISPOSE OF USED BATTERIES ACCORDING TO THE INSTRUCTIONS.
TE-2400 User's Manual 3
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Safety Precautions
•
To 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 various icons are used to highlight safe operation of this product and to prevent injury to the operator and other personnel and also to prevent damage to property and this product. The icons and definitions are given below.
Indicates that there is a risk of severe injury or death if used incorrectly.
Indicates that injury or damage may result if used incorrectly.
Icon examples
To bring attention to risks and possible damage, the following types of icons are used.
The symbol indicates that it includes some symbol for attracting attention (including warning). In this triangle the actual type of precautions to be taken (electric shock, in this case) is indicated.
The symbol indicates a prohibited action. In this symbol the actual type of prohibited actions (disassembly, in this case) will be indicated.
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of the power plug from an outlet, in this case) is indicated.
Warning!
Handling the register
Should the register malfunction, start to emit smoke or a strange odor, or otherwise behave abnormally, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of fire and electric shock.
• Contact CASIO service representative.
Do not place containers of liquids near the register and do not allow any foreign matter to get into it. Should water or other foreign matter get into the register, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of shorting, fire and electric shock.
• Contact CASIO service representative.
Should you drop the register and damage it, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of shorting, fire and electric shock.
• Attempting to repair the register yourself is extremely dangerous. Contact CASIO service representative.
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Warning!
Never try to take the register apart or modify it in any way. High-voltage components inside the register create the danger of fire and electric shock.
• Contact CASIO service representative for all repair and maintenance.
Power plug and AC outlet
Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a different voltage from the rating creates the danger of malfunction, fire, and electric shock. Overloading an electric outlet creates the danger of overheating and fire.
Make sure the power plug is inserted as far as it will go. Loose plugs create the danger of electric shock, overheating, and fire.
• Do not use the register if the plug is damaged. Never connect to a power outlet that is loose.
Use a dry cloth to periodically wipe off any dust built up on the prongs of the plug. Humidity can cause poor insulation and create the danger of electric shock and fire if dust stays on the prongs.
Do not allow the power cord or plug to become damaged, and never try to modify them in any way. Continued use of a damaged power cord can cause deterioration of the insulation, exposure of internal wiring, and shorting, which creates the danger of electric shock and fire.
• Contact CASIO service representative whenever the power cord or plug requires repair or maintenance.
Caution!
Do not place the register on an unstable or uneven surface. Doing so can cause the register — especially when the drawer is open — to fall, creating the danger of malfunction, fire, and electric shock.
Do not place the register in the following areas.
• Areas where the register will be subject to large amounts of humidity or dust, or directly exposed to hot or cold air.
• Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very high temperatures.
The above conditions can cause malfunction, which creates the danger of fire.
Do not overlay bend the power cord, do not allow it to be caught between desks or other furniture, and never place heavy objects on top of the power cord. Doing so can cause shorting or breaking of the power cord, creating the danger of fire and electric shock.
Be sure to grasp the plug when unplugging the power cord from the wall outlet.
Pulling on the cord can damage it, break the wiring, or cause short, creating the danger of fire and electric shock.
Never touch the plug while your hands are wet. Doing so creates the danger of electric shock. Pulling on the cord can damage it, break the wiring, or cause short, creating the danger of fire and electric shock.
Never touch the printer head and the platen.
TE-2400 User's Manual 5
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Introduction & Contents
Introduction & Contents ............................................................................................................ 2
Getting Started ......................................................................................................................... 10
Remove the cash register from its box. ..................................................................................................... 10
Remove the tape holding parts of the cash register in place. ................................................................... 10
Install the three memory backup batteries. ............................................................................................... 10
Install receipt/journal paper. ....................................................................................................................... 12
Plug the cash register into a wall outlet. .................................................................................................... 14
Insert the mode key marked “PGM” into the mode switch. ....................................................................... 14
Turn the mode key to the “REG” position. ................................................................................................. 14
Set the date. .............................................................................................................................................. 15
Set the time. ............................................................................................................................................... 15
Tax table programming .............................................................................................................................. 16
Introducing TE-2400 ................................................................................................................. 20
General guide ............................................................................................................................................ 20
Display ....................................................................................................................................................... 22
Keyboard .................................................................................................................................................... 24
Allocatable functions .................................................................................................................................. 26
Basic Operations and Setups ................................................................................................. 28
How to read the printouts ............................................................................................................... 28
How to use your cash register ........................................................................................................ 29
Assigning a clerk ....................................................................................................................................... 30
Clerk secret number key ......................................................................................................................... 30
Displaying the time and date ..................................................................................................................... 31
To display and clear the date/time .......................................................................................................... 31
Preparing coins for change ........................................................................................................................ 31
Preparing and using department/flat-PLU keys ............................................................................. 32
Registering department/flat-PLU keys ...................................................................................................... 32
Programming department/flat-PLU keys ................................................................................................... 33
To program a unit price for each department/flat-PLU ........................................................................... 33
To program the tax calculation status for each department/flat-PLU ..................................................... 33
To program high amount limit for each department/flat-PLU ................................................................. 34
Registering department/flat-PLU keys by programming data ................................................................... 35
Preset price ............................................................................................................................................ 35
Preset tax status ..................................................................................................................................... 35
Locking out high amount limitation ......................................................................................................... 35
Preparing and using PLUs ............................................................................................................. 36
Programming PLUs ................................................................................................................................... 36
To program a unit price for each PLU ..................................................................................................... 36
To program tax calculation status for each PLU ..................................................................................... 36
Registering PLUs ....................................................................................................................................... 37
Shifting the taxable status of an item ............................................................................................. 39
Calculation merchandise subtotal ............................................................................................................. 39
Preparing and using discounts ....................................................................................................... 40
Programming discounts ............................................................................................................................. 40
Registering discounts ................................................................................................................................ 40
Discount for items and subtotals ............................................................................................................ 40
Preparing and using reductions ..................................................................................................... 41
Programming for reductions ...................................................................................................................... 41
To program preset reduction amount ..................................................................................................... 41
Registering reductions ............................................................................................................................... 41
Reduction for items ................................................................................................................................. 41
Reduction for subtotal ............................................................................................................................. 42
Registering credit and check payments ......................................................................................... 43
Check ...................................................................................................................................................... 43
Charge .................................................................................................................................................... 43
Mixed tender (cash, charge and check) ................................................................................................. 43
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Registering returned goods in the REG mode ............................................................................... 44
Registering returned goods in the RF mode .................................................................................. 44
Normal refund transaction ......................................................................................................................... 44
Reduction of amounts paid on refund ....................................................................................................... 45
Registering money received on account ........................................................................................ 45
Registering money paid out ........................................................................................................... 45
Making corrections in a registration ............................................................................................... 46
To correct an item you input but not yet registered ................................................................................... 46
To correct an item you input and registered .............................................................................................. 47
To cancel all items in a transaction ............................................................................................................ 48
No sale registration ........................................................................................................................ 48
Printing the daily sales reset report ................................................................................................ 49
Advanced Operations .............................................................................................................. 50
Stock check .................................................................................................................................... 50
Clerk interrupt function ................................................................................................................... 50
Single item cash sales.................................................................................................................... 51
Addition .......................................................................................................................................... 52
Addition (plus) ............................................................................................................................................ 52
Premium (%+) ............................................................................................................................................ 53
Tray total ......................................................................................................................................... 54
Tray total premium/discount ....................................................................................................................... 54
Multiple item totalling function ................................................................................................................... 54
Coupon transactions ...................................................................................................................... 55
Coupon registration using <COUPON> (coupon key) .............................................................................. 55
Coupon registration using <COUPON2> (coupon 2 key) ......................................................................... 55
Preset tender amount ..................................................................................................................... 56
Registering loan amounts .............................................................................................................. 56
Registering pick up amounts .......................................................................................................... 57
Changing media in drawer ............................................................................................................. 57
Bottle link operation ........................................................................................................................ 58
Bottle returns ............................................................................................................................................. 58
Bottle return key ..................................................................................................................................... 58
Arrangement key registrations ....................................................................................................... 59
Set menu ........................................................................................................................................ 59
Currency exchange function ........................................................................................................... 60
Registering foreign currency ...................................................................................................................... 60
Full amount tender in foreign currency ................................................................................................... 60
Partial tender in a foreign currency ........................................................................................................ 61
Food stamp function ....................................................................................................................... 62
Food stamp registration ............................................................................................................................. 62
No change due ....................................................................................................................................... 62
Mixed food stamp/cash change .............................................................................................................. 63
Food stamp registration (Illinois rule) ........................................................................................................ 65
No change due ....................................................................................................................................... 65
Mixed food stamp/cash change .............................................................................................................. 67
Electronic benefits transfer ........................................................................................................................ 69
About mixed EBT card tenders .............................................................................................................. 69
No change due ....................................................................................................................................... 69
Tips ................................................................................................................................................. 70
Inputting the number of customers ................................................................................................. 71
Temporarily releasing compulsion .................................................................................................. 72
Text recall ....................................................................................................................................... 72
Printing slip ..................................................................................................................................... 73
Printing slips .............................................................................................................................................. 73
TE-2400 User's Manual 7
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Introduction & Contents
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To perform auto batch printing 1 ............................................................................................................. 74
To perform auto batch printing 2 ............................................................................................................. 74
About the maximum number of slip lines ............................................................................................... 74
Check tracking systems.................................................................................................................. 74
Check tracking system ............................................................................................................................... 74
Opening a check ..................................................................................................................................... 75
Adding to a check ................................................................................................................................... 75
Issuing a guest receipt ........................................................................................................................... 76
Closing a check memory ........................................................................................................................ 76
New/old check key operation .................................................................................................................. 77
Add check ............................................................................................................................................... 78
Separate check ....................................................................................................................................... 79
Price reductions (red price) ............................................................................................................ 80
Condiment/preparation PLUs ......................................................................................................... 81
VAT breakdown printing .................................................................................................................. 82
Actual stock quantity inquiry ........................................................................................................... 82
Unit price inquiry ............................................................................................................................ 82
Bill copy .......................................................................................................................................... 83
Deposit registrations ....................................................................................................................... 83
Deposit from customer ........................................................................................................................... 83
Deposit from customer during sales transaction .................................................................................... 83
Previous item void using <review> ................................................................................................. 84
Scanning PLU ................................................................................................................................ 85
Item registration ......................................................................................................................................... 85
By scanner/code input/one touch NLU key ............................................................................................ 85
Not found PLU ........................................................................................................................................ 85
Programming to clerk ..................................................................................................................... 86
Programming clerk number ....................................................................................................................... 86
Programming trainee status ...................................................................................................................... 86
Programming commission rate .................................................................................................................. 86
Programming descriptors and messages ....................................................................................... 87
Programming receipt message, machine No. and clerk name .................................................................. 87
Programming department/transaction key descriptor ............................................................................... 89
Programming flat-PLU descriptor .............................................................................................................. 90
Entering characters ........................................................................................................................ 91
Using character keyboard .......................................................................................................................... 91
Entering characters by code ...................................................................................................................... 92
Character code list .................................................................................................................................. 92
Editing characters ...................................................................................................................................... 93
Correcting a character just entered ........................................................................................................ 93
Correcting and adding a PLU descriptor already set ............................................................................. 93
Correcting a key descriptor already set .................................................................................................. 93
Correcting a message descriptor already set ........................................................................................ 93
Printing read/reset reports ............................................................................................................. 94
To print the individual department, PLU/flat-PLU read report ................................................................... 94
To print the financial read report ................................................................................................................ 95
To print the individual clerk read/reset report ............................................................................................ 95
To print the daily sales read/reset report ................................................................................................... 96
To print the PLU/flat-PLU read/reset report ............................................................................................... 98
To print the hourly sales read/reset report ................................................................................................ 98
To print the monthly sales read/reset report .............................................................................................. 99
To print the group read/reset report ........................................................................................................... 99
To print the periodic 1/2 sales read/reset reports .................................................................................... 100
To print other sales read/reset reports .................................................................................................... 102
Reading the cash register's program ........................................................................................... 103
To print unit price/rate program (except PLU/scanning PLU) .................................................................. 103
To print key descriptor, name, message program (except PLU) ............................................................. 104
To print the PLU/flat-PLU program .......................................................................................................... 105
Troubleshooting ..................................................................................................................... 106
When an error occurs ................................................................................................................... 106
Clearing a machine lock up .......................................................................................................... 108
When the register does not operate at all .................................................................................... 108
In case of power failure ................................................................................................................ 109
User Maintenance and Options ............................................................................................ 110
To replace journal paper ............................................................................................................... 110
To replace receipt paper ............................................................................................................... 111
Options ......................................................................................................................................... 111
Specifications ......................................................................................................................... 112
Index ........................................................................................................................................ 113
TE-2400 User's Manual 9
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Getting Started
This section outlines how to unpack the cash register and get it ready to operate. You should read this part of the manual even if you have used a cash register before. The following is the basic set up procedure, along with page references where you should look for more details.
al anu r'sM
Use
1.
Remove the cash register from its box.
Make sure that all of the parts and accessories are included.
2.
Remove the tape holding parts of the cash register in place.
Also remove the small plastic bag taped to the printer cover. Inside you will find the mode keys.
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10
3.
Install the three memory backup batteries.
1. Remove the printer cover and open the platen arm.
2. Remove the battery compartment cover.
Slide the cover and pull it up.
battery compartment cover printer cover platen arm
3. Note the (+) and (–) markings in the battery compartment. Load a set of three new SUM-
3 (UM-3) batteries so that their positive (+) and negative (–) ends are facing as indicated by the markings.
4. Replace the battery compartment cover.
5. Close the platen arm and replace the printer cover.
Important!
These batteries protect information stored in your cash register's memory when there is a power failure or when you unplug the cash register. Be sure to install these batteries.
Precaution!
Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior of the cash register. Note the following.
• Be sure that the positive (+) and negative (–) ends of the batteries are facing as marked in the battery compartment when you load them into the unit.
• Never mix batteries of different types.
• Never mix old batteries with new ones.
• Never leave dead batteries in the battery compartment.
• Remove the batteries if you do not plan to use the cash register for long periods.
• Replace the batteries at least once a year, no matter how much the cash register is used during the period.
WARNING!
• Never try to recharge the batteries supplied with the unit.
• Do not expose batteries to direct heat, let them become shorted or try to take them apart.
Keep batteries out of the reach of small children. If your child should swallow a battery, consult a physician immediately.
TE-2400 User's Manual 11
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12
Getting Started
4.
Install receipt/journal paper.
Platen arm
Platen
Printer
Important!
Take away the head protection sheet from the printer and close the platen arm.
Caution! (in handling the thermal paper)
• Never touch the printer head and the platen.
• Unpack the thermal paper just before your use.
• Avoid heat/direct sunlight.
• Avoid dusty and humid places for storage.
• Do not scratch the paper.
• Do not keep the printed paper under the following circumstances:
High humidity and temperature/direct sunlight/contact with glue, thinner or a rubber eraser.
To install receipt paper
Step 1
Remove the printer cover.
Step 4
Put the leading end of the paper over the printer.
Step 2
Open the platen arm.
Step 3
Ensuring the paper is being fed from the bottom of the roll, lower the roll into the space behind the printer.
Step 5
Close the platen arm slowly until it locks steadily.
Complete
Replace the printer cover, passing the leading end of the paper through the cutter slot. Tear off the excess paper.
To install journal paper
Step 1
Remove the printer cover.
Step 2
Open the platen arm.
Step 3
Ensuring the paper is being fed from the bottom of the roll, lower the roll into the space behind the printer.
Step 4
Put the leading end of the paper over the printer.
Step 5
Close the platen arm slowly until it locks steadily.
Step 6
Remove the paper guide of the take-up reel.
TE-2400 User's Manual
Step 7
Slide the leading end of the paper into the groove on the spindle of the takeup reel and wind it onto the reel two or three turns.
Step 8
Replace the paper guide of the take-up reel.
Step 9
Place the take-up reel into place behind the printer, above the roll paper.
Step 10
Press the
|
key to take up any slack in the paper.
During machine installation, press the
| key after power on.
Complete
Replace the printer cover.
13
E
Getting Started
5.
Plug the cash register into a wall outlet.
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 supply in your area.
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14
6.
Insert the mode key marked
“PGM” into the mode switch.
REG2
REG1
OFF
RF
PGM
X1
Z1
X2/Z2
7.
Turn the mode key to the “REG” position.
The display should change to the following.
REG2
REG1
OFF
RF
PGM
X1
Z1
X2/Z2
8.
Set the date.
REG2
REG1
OFF
RF
PGM
Mode Switch
X1
Z1
X2/Z2
6 1 s 6 : : : : : : 6 x 6 C
Current date
Example:
April 3, 2006
2 060403
Year Month Day
9.
Set the time.
REG2
REG1
OFF
RF
PGM
Mode Switch
X1
Z1
X2/Z2
6 1 s 6 : : : : 6 x 6 C
Current time
Example:
08:20 AM
2 0820
09:45 PM
2 2145
(24-hour military time)
TE-2400 User's Manual 15
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Getting Started
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10.
Tax table programming
Important!
After you program the tax tables, you also have to individually specify which departments (page 36) and PLUs (page 39) are to be taxed.
For this cash register to be able to automatically register state sales tax, you must program its tax tables with tax calculation data from the tax table for your state. There are three (U.S.)/ four (Canada) tax tables that you can program for automatic calculation of separate sales taxes.
D
2
0
D
1
1
REG2
Rounding
X1
Programming procedure
{ Tax table 1 =
Tax table 2 =
Tax table 3 =
0125
0225
0325
Rounding/tax table system code
*1
REG1
Tax table maximum value (“0” means unlimited).
Sum of a cyclic pattern
Number of values in each cyclic pattern
Number of values in each non-cyclic pattern
Z1
3 s
8
: : : : s
OFF
RF
PGM
X2/Z2
8 Tax table 4 =
: : ^ : : : : a
0425
(only for Canada)
Mode Switch
Tax rate (4-digit for integer + 4-digit for decimal)
8
: : : : a
D
4
D
3
8
: : : :
1 a
8
: : : : a
8
: : : : a
8
: : : : a
8
Actual value of difference of the non-cyclic and cyclic values
: : : : a
8
You must enter these values in 4-digit block. If the last block
comes out to be only two digits, add two zeros.
Loop to input the next block.
s
Tax system code specification
*1
Rounding/tax table system code
Rounding code specification
Tax table only
D
4
5
9
0
D
3
0
0
0
Rounding
Rounding off two decimal places
Rounding up to two decimal places
Cut off to two decimal places
0
0
0
2
3
4
U.S. tax table with tax rate or add-on tax rate only
Add-in tax rate
Canadian tax system (Tax-on-tax)
Canadian tax system
For both add-on and add-in tax systems.
To program Tax-on-tax system, you must use the tax address “0225”, “0325” or “0425.”
Tax table programming (continued…)
Programming U.S.tax tables
Before you can program a U.S. tax table, you must first calculate the program data.
The partial tax table shown below is for a tax rate of 6%. A tax amount is applied for each price range, which is defined by a low end minimum break point. If you subtract each maximum break point from the next lower maximum break point, you should soon be able to see certain patterns. In a cyclic pattern, the differences in maximum breakpoints form a regularly repeating cycle. A pattern which does not fit the cyclic pattern is called non-cyclic pattern.
Though rate, it is conceivable that you can find that subtracting maximum breakpoints results in an one big non-cyclic pattern. In this case, you won’t be able to use automatic tax calculation, and must enter the tax for each transaction manually or use a tax rate.
Example 1, Add-on rate tax:
Programming procedure:
Tax rate (2-digit for integer + 4- digit for decimal)
Tax 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-cyclic pattern
Actual value of difference of the non-cyclic and cyclic values
8.25%
0 (no limitation)
0
0
0
5002 (Round off)
0
}
No need to enter.
REG2
REG1
OFF
RF
PGM
Mode Switch
X1
Z1
X2/Z2
3 s
8
: : : : s
8
8^25 a
8
0 a
8
5002 a
8 s
{ Tax table 1 = 0125
Tax table 2 = 0225
Tax table 3 = 0325
Tax rate (2-digit for integer + 4-digit for decimal)
Tax table maximum value (“0” means unlimited).
Rounding/tax table system code
TE-2400 User's Manual 17
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Getting Started
Tax table programming (continued…)
Example 2, Without rate tax:
Preparation
TAX
(6%)
$ .00
.01
.02
.03
.04
.05
.06
.07
Price range
Min. break point
$ .01
.11
.25
.42
.59
.75
.92
1.09
Max. break point
$ .10
.24
.41
.58
.74
.91
1.08
1.24
Tax rate (2-digit for integer + 4- digit for decimal)
Tax 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-cyclic pattern
74
91
108
124
10
24
41
58
Max. break point
Upper Lower
58
74
91
108
124
0
10
24
41
–
–
–
–
–
–
–
–
=
=
=
=
=
=
=
=
=
Actual value of difference of the non-cyclic and cyclic values
Difference Pattern
16
17
17
16
10
14
17
17
17
17
Non-cyclic
Cyclic
Cyclic
0% (Table only)
0 (Table only)
01 (Table only)
50 (17 + 17 + 16)
3
24 (10 + 14)
10, 14, 17, 17, 16
Programming procedure:
REG2
REG1
OFF
RF
PGM
Mode Switch
X1
Z1
X2/Z2
3 s
8
: : : : s
8
0 a
8
0 a
8
01 a
8
50 a
8
3 a
8
24 a
8
1014 a
8
1717 a
8
1600 a
8 s
{ Tax table 1 = 0125
Tax table 2 = 0225
Tax table 3 = 0325
Tax rate (2-digit for integer + 4-digit for decimal)
Tax 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-cyclic pattern
Actual value of difference of the non-cyclic and cyclic values
You must enter these values in 4-digit block. If the last block
comes out to be only two digits, add two zeros.
Tax table programming (continued…)
Example 3, With rate tax:
Preparation:
TAX
(7%)
.08
.09
.10
.11
.12
.13
.14
$ .00
.01
.02
.03
.04
.05
.06
.07
Price range
Min. break point Max. break point
1.08
1.22
1.36
1.50
1.65
1.79
1.93
$ .01
.08
.22
.36
.50
.65
.79
.93
1.21
1.35
1.49
1.64
1.78
1.92
2.07
$ .07
.21
.35
.49
.64
.78
.92
1.07
121
135
149
164
178
192
207
64
78
92
107
7
21
35
49
Max. break point
Upper Lower
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
107
121
135
149
164
178
192
49
64
78
92
21
35
0
7
Difference Pattern
7
14
14
14
15
14
14
15
14
14
14
15
14
14
15
Non-cyclic
Cyclic
Cyclic
1.40
19.93
20.07
On all sales above $20.07, compute the tax at the rate of 7 %.
Tax rate (2-digit for integer + 4- digit for decimal)
Tax 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-cyclic pattern
Actual value of difference of the non-cyclic and cyclic values
Programming procedure:
REG2
REG1
OFF
RF
PGM
X1
Z1
X2/Z2
Mode Switch
3 s
8
: : : : s
8
7 a
8
2007 a
8
0002 a
8
100 a
8
7 a
8
7 a
8
0714 a
8
1414 a
8
1514 a
8
1415 a
8 s
{
7%
2007
0002 (Cut off & table + rate)
100 (14+14+14+15+14+14+15)
7
7
14, 14, 14, 15, 14, 14, 15
Tax table 1 = 0125
Tax table 2 = 0225
Tax table 3 = 0325
Tax rate (2-digit for integer + 4-digit for decimal)
Tax 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-cyclic pattern
Actual value of difference of the non-cyclic and cyclic values
You must enter these values in 4-digit block. If the last block
comes out to be only two digits, add two zeros.
TE-2400 User's Manual 19
E
Introducing TE-2400
General guide
This part of the manual introduces you to the cash register and provides a general explanation of its various parts.
Pop-up display
Main display Take-up reel
Printer
Platen arm
Roll paper
Mode switch
Keyboard
Wetproof cover
Drawer
Drawer lock
Printer cover
Roll paper
You can use the roll paper to print receipts and a journal (pages 12 ~ 13).
Receipt on/off key
Use the receipt on/off key in REG1, REG2 and RF modes to control issuance of receipts. In other modes, receipts or reports are printed regardless the receipt key setting.
A post-finalization receipt can still be issued after finalization when the key is set to off. The cash register can also be programmed to issue a post-finalization receipt even when the key is set to on.
Mode key
The following four types of mode keys are provided with the unit.
OP M OW PGM
RECEIPT
ON/OFF
8(
RCT
Indicator
When the register issues receipts, this indicator is lit.
E 20 a. OP (Operator) key
Switches between OFF and REG1.
b. M (Master) key
Switches between OFF, REG1, REG2, X1 and RF.
c. OW (Owner) key
Switches between OFF, REG1, REG2, X1, Z1, X2/
Z2 and RF.
d. PGM (Program) key
Switches to any position.
Mode switch
Use the mode keys to change the position of the mode switch and select the mode you want to use.
Mode switch
OFF
REG1
REG2
RF
Mode name
Stand-by
Register 1
Register 2
Refund
Reg minus
REG2 X1
REG1 Z1
OFF X2/Z2
RF
PGM
Description
Any of the mode control keys can be inserted and removed from the mode switch in this position.
Used for normal sales transactions. Any of the mode control keys can be inserted and removed from the mode switch in this position.
Used for special operations. Since switching to REG2 requires a special key, such functions as discounts, credit sales, charge sales, check payments, and paid outs can be controlled by programming them as prohibited in REG1 and allowed in REG2.
Used for processing refunds. When the mode switch of the register is in RF position, you can access either the refund mode or the register minus mode.
X1 Daily sales read Used to obtain daily reports without resetting (clearing) all total data.
Z1 Daily sales reset Used to obtain daily reports while resetting (clearing) all total data.
X2/Z2
PGM
Periodic sale read/ reset
Used to obtain periodic sales reports without resetting total data or while resetting all total data.
Program
Used when programming functions and preset data such as unit prices and tax rates. Also used when reading program data.
Clerk key
Clerk or cashier assignment can be performed using clerk secret numbers only (clerk buttons are not equipped).
Clerk secret number key
CLK#
Drawer
The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report.
Drawer lock
Use the drawer key to lock and unlock the drawer.
TE-2400 User’s Manual 21
E
Introducing TE-2400
Display
Display panel
Main display
PRETZEL
RPT AMOUNT
"70
RCT 2nd@ 3rd@ T/S1 T/S2 T/S3 T/S4
F/S
TOTAL CHANGE
Customer display
5&78
TOTAL CHANGE
When the cash drawer does not open!
In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in these cases, you can open the cash drawer by pulling drawer release lever (see below).
Important!
The drawer will not open, if it is locked with a drawer lock key.
E 22
Display example
Item registration
PRETZEL
RPT AMOUNT
"70
RCT 2nd@ 3rd@ T/S1 T/S2 T/S3 T/S4
F/S
TOTAL CHANGE
2 1
Repeat registration
3
PRETZEL
RPT AMOUNT
3 "70
RCT 2nd@ 3rd@ T/S1 T/S2 T/S3 T/S4
F/S
TOTAL CHANGE
4 5
Totalize operation
6
CG
RPT
RCT 2nd@ 3rd@
8
AMOUNT
"70
T/S1 T/S2 T/S3 T/S4
F/S
TOTAL CHANGE
6 7
1 Amount/Quantity
This part of the display shows monetary amounts. It also can be used to show the current time.
2 Item descriptor
When you register a department/PLU/scanning
PLU, the item descriptor appears here.
3 Number of repeats
Anytime you perform a repeat registration (pages
32, 37), the number of repeats appears here.
Note that only one digit is displayed for the number of repeats. This means that a “5” could mean 5, 15 or even 25 repeats.
4 2nd, 3rd menu indicator
When you press
B
to designate the 2nd/3rd unit price, the corresponding number is displayed.
5 Taxable / Food stampable sales status indicators
When you register a taxable / food stampable item, the corresponding indicator is lit.
6 Change descriptor/amount
7 Total/Change indicators
When the TOTAL indicator is lit, the displayed value is monetary total or subtotal amount. When the CHANGE indicator is lit, the displayed value is the change due.
8 RCT indicator
When the register issues receipts, this indicator is lit.
TE-2400 User’s Manual 23
E
Introducing TE-2400
Keyboard
1
3
2
1
5
4
7
6
17
16
15
19
18
21
20
10
9
8
12
11
14
13
31
30
29
33
32
35
34
24
23
22
26
25
28
27
45
44
43
47
46
49
48
38
37
36
40
39
42
41
59
58
57
61
60
63
62
52
51
50
54
53
56
55
70
2 3 4 5
6
MENU
ERR.
CORR
RECEIPT
ON/OFF
7 8
CLK#
9
HELP
%–
P
RECEIPT JOURNAL
FEED FEED
F G
T/S1 T/S2 RECEIPT PLU
69
0 CANCEL A B C
X/FOR
68
D
C
DATE
TIME
RF
7 8 9
E
—
H
J
RC
I
PD
67
CR1
4
K L
CR2
4 5 6
66
3
CH
M N
SUB
CHK
#
65
1 2 3
2 TOTAL
O
CA
NS
64
0 00 •
1
AMT
TEND
• Register Mode
1 Flat PLU key (
,
)
, ~
Use these keys to register items to flat PLUs.
2 Menu shift key @
Use this key to shift key to the 1st ~ 6th menu.
3 Receipt on/off key Q
Use this key twice to change the status “receipt issue” or
“no receipt.” In case of “receipt issue”, the indicator is lit.
4 Clerk number key o
Use this key to sign clerk on and off the register.
5 Help key /
Use this key to look up the procedures to set date/time, tax table etc.
6 Error correction/Cancellation key e
Use this key to correct registration errors and to cancel registration of entire transactions.
7 Post receipt key ;
Press this key to produce a post-finalization receipt.
8 PLU key +
Use this key to input PLU numbers.
9 Discount key p
Use this key to register discounts.
0 Clear key C
Use this key to clear an entry that has not yet been registered.
A Multiplication/For/Date/Time key x
Use this key to input a quantity for a multiplication operation and registration of split sales of packaged items. Between transactions, this key displays the current time and date.
B Refund key R
Use this key to input refund amounts and void certain entries.
C Minus key m
Use this key to input values for subtraction.
D Ten key pad 0
,
1
~
9
,
-
,
^
Use these keys to input numbers.
E Department keys !
,
"
,
#
~
$
Use these keys to register items to departments.
F Tax status shift 1 key t
Use this key to change the Taxable 1 status of the next item.
G Tax status shift 2 key T
Use this key to change the Taxable 2 status of the next item.
H Received on account key r
Use this key following a numeric entry to register money received for non-sale transactions.
I Paid out key P
Use this key following a numeric entry to register money paid out from the drawer.
J Credit key c, d
Use this key to register a credit sale.
K Check key k
Use this key to register a check tender.
L Charge key h
Use this key to register a charge sale.
E 24
M Subtotal key s
Use this key to display and print the current subtotal
(includes add-on tax) amount.
N Non-add/No sale key N
Non-add key: To print reference number (to identify a personal check, credit card, etc.) during a transaction, use this key after some numerical entries.
No sale key: Use this key to open the drawer without registering anything.
O Cash/Amount tendered key a
Use this key to register a cash tender.
P Paper feed key f, j
Hold this key down to feed paper from the printer.
TE-2400 User’s Manual 25
E
Introducing TE-2400
Allocatable functions
You can tailor a keyboard to suit your particular type of business.
Add check
Use this key in a check tracking system to combine the details of more than one check into a single check.
Arrangement
Use this key to activate an arrangement program programmed in the arrangement file. Any operation that can be performed from the keyboard, as well as mode, can be programmed in an arrangement program, and can be performed merely by pressing this key. In addition, one numeric entry can be included in an arrangement program. In this case, input the number and press this key.
The mode control function of this key can be programmed for all modes except for the OFF and PGM mode.
Bill copy
Use this key to issue bill copy.
Bottle return
Use this key to specify next item as bottle return.
Cancel
Invalidates all preceding data registered for departments, PLUs and set menus within a transaction. This key must be pressed before the transaction involving the data to be invalidated is finalized. It is also effective even after calculation of subtotal amount.
Check endorsement
Use this key to print a preset check endorsement message using the slip printer.
Check print
Use this key to print the check on the slip printer.
Clock-in/-out
Use this key to register the time when the employees start/ finish their job.
Coupon
Use this key for registering coupons.
Coupon 2
Use this key to declare the next item registration as coupon.
Cube
This key provides the same functions as the Square key. In addition, this key also has a cube multiplication function.
Currency exchange
Use this key to convert foreign currency to local currency or vice versa using the exchange rate preset for the key and displays the result.
Use this key for conversions of a home currency subtotal or merchandise subtotal to equivalent of another country's currency.
Use this key for conversions of another country's currency to the equivalent of the home currency.
Customer number
Use this key to register the number of customers.
Declaration
Use this key to declare in drawer amount for money declaration.
Deposit
Use this key to register deposits.
Eat-in
Use this key to specify if the customer eats in the restaurant.
Before closing a transaction press this key.
EBT (electronic benefit transfer)
Use this key to register an EBT amount with a tender amount input.
Food stamp shift
Use this key to change food stamp status.
Food stamp subtotal
Use this key to obtain the food stamp applicable amount.
Food stamp tender
Use this key to register a food stamp payment amount with a tender amount input.
Loan
This key is used to input the amount of money provided for making change. This operation affects media totals, rather than sales totals. Loans are made for all types of money which can be specified by the finalize key.
Manual tax
Use this key to register a tax amount.
Media change
Use this key to change media in drawer amount. Pressing this key enters media change operation.
Merchandise subtotal
Use this key to obtain subtotal excluding the add-on tax amount and the previous balance.
New balance
Use this key for adding the latest registered total amount to the previous balance to obtain a new balance.
New check
Use this key in a check tracking system to input a new check number in order to open a new check under that number.
New/Old check
Use this key in a check tracking system to input check numbers in order to open new checks and to reopen existing checks.
When the clerk inputs a check number, the register checks to see if that number already exists in the check tracking memory.
If there is no matching number in the memory, a new check is opened under the input number. If the check number input matches a number already stored in the memory, that check is reopened for further registration or finalization.
No sale
Use this key to open the drawer between transaction.
Non add
Use this key to print reference numbers (personal check number, card number, etc.)
OBR (Optical barcode reader)
Use this key to input optical barcodes manually.
Old check
Use this key in a check tracking system to input the number of an existing check (previously created by the New check key) whose details are stored in the check tracking memory.
Existing checks are reopened to perform further registration or to finalize them.
One touch NLU
Use this key to register scanning PLU directly from the keyboard. There is one One touch NLU key for one scanning
PLU, and multiple one touch NLU keys can be set on the keyboard.
E 26
Open
Use this key to temporarily release a limitation on the number of digits that can be input for a unit price.
Open 2
Use this key to suspend the compulsory specifications.
Open check
Use this key to issue an open check report of an assigned clerk.
Operator number
Use this key to enter a clerk number during clerk transfer.
Operator X/Z
Use this key to issue a clerk’s individual X/Z report.
Pick up
When the amount in drawer exceeds the limit value (sentinel function), the manager performs a pick up operation. This key is used for this function. This operation affects media totals, rather than sales totals. Pick ups are made for all types of money which can be specified by the finalize key.Plus
Use this key for registering surcharge.
Premium
Use this key to apply a preset % or manual input % to obtain the premium amount for the last registered item or subtotal.
Previous balance
Use this key to register the previous negative/positive balance at the beginning of or during a transaction.
Previous balance subtotal
Use this key to obtain subtotal excluding the add-on tax amount and current balance.
Price
Use this key to register an open PLU.
Price change
Use this key to change scanning PLU unit price temporarily.
Price inquiry
Use this key to confirm the price and descriptors of PLU without registering.
Price shift
Use this key to shift a scanning PLU to the 1st ~ 3rd unit price.
Rate tax
Use this key to activate the preset tax rate or manually input rate to obtain the tax for the preceding taxable status 1 amount.
Recall
Use this key for recalling the transferred check number by the store key. When this key is pressed, the check number will appear in order of the oldest record.
Red price
Use this key to register a new (discounted) price of an item.
Review
Use this key to examine the current transaction by displaying item descriptor and registered amount. This key is also used for void operation or separate check operation.
Separate check
Use this key in a check tracking system to separate selected items from one check to another check.
Slip feed/release
Use this key to feed slips inserted into the slip printer. This is done by specifying the number of feed lines. This key is also used to release the slip paper holder if numbers are not entered.
Slip back feed/release
Use this key to back feed slips inserted into the slip printer.
This is done by specifying the number of feed lines. This key is also used to release the slip paper holder if numbers are not entered.
Slip print
Use this key to execute a slip batch printing on the slip printer.
Pressing this key prints the sales details. Actual printing is performed following receipt issuance.
Square
This key provides the same functions as the Multiplication key.
In addition, this key also has a square multiplication function.
Stock inquiry
Use this key to check the current stock quantity for a PLU without registering.
Store
Use this key for storing the check number of the registered items. When this key is pressed, registered item data will be stored, and then these data will transfer to the youngest check number.
Table number
Use this key to input table numbers.
Takeout
Use this key to specify if the customer takes out items. Before total a transaction. Press this key for the tax exemption.
Tax exempt
Use this key to change taxable amounts to nontaxable amounts.
Taxable amount subtotal
Use this key to obtain taxable amount subtotal.
Text print
Use this key to enter characters to print.
Text recall
Use this key to print preset characters.
Tip
Use this key to register tips.
Tray total
Use this key to display the total amount for all registrations from the last registration until this key is pressed or registrations between presses of this key.
Validation
Use this key to validate transaction amounts on slip.
VAT
Use this key to print a VAT breakdown.
Void
Use this key to invalidate preceding item data registered.
TE-2400 User’s Manual 27
E
Basic Operations and Setups
How to read the printouts
• The journal and receipts are records of all transactions and operations.
• The contents printed on receipts and journal are almost identical.
• You can choose the journal skip function.
If the journal skip function is selected, the cash register will print the total amount of each transaction, and the details of premium, discount and reduction operations only, without printing department and PLU item registrations on the journal.
• The following items can be skipped on receipts and journal.
• Consecutive number
• Taxable status
• Taxable amount
• Item counter
Receipt Sample
************************
* THANK YOU *
** CALL AGAIN **
************************
— Logo message
* COMMERCIAL MESSAGE *
* COMMERCIAL MESSAGE *
* COMMERCIAL MESSAGE *
* COMMERCIAL MESSAGE *
— Commercial message
REG 03-06-2006 11:58
C01 MC#01 000123
— Mode/Date/Time
— Clerk/Machine No.
Consecutive No.
— Q’ty/Item 1 DEPT01 T1
1 DEPT02 T1
5 DEPT03
7 No
TA1
TX1
TL
CASH
CG
$1.00
$2.00
$5.00
$3.00
$0.15
$8.15
$10.00
$1.85
— Item counter
*** BOTTOM MESSAGE ***
*** BOTTOM MESSAGE ***
*** BOTTOM MESSAGE ***
*** BOTTOM MESSAGE ***
— Bottom message
Journal Sample
(Item lines Included)
REG 03-06-2006 11:58
C01 MC#01 000123
1 DEPT01 T1
1 DEPT02 T1
5 DEPT03
7 No
$1.00
$2.00
$5.00
TA1
TX1
TL
$3.00
$0.15
$8.15
CASH
CG
$10.00
$1.85
REG 03-06-2006 11:59
C01 MC#01 000124
1 DEPT01 T1
1 DEPT12 T1
5 DEPT03
$1.00
$1.00
$6.00
7 No
TA1
TX1
TL
CASH
$2.00
•0.10
$8.10
$10.00
CG $1.90
REG 03-06-2006 11:59
C01 MC#01 000124
Journal Sample
(by half height character)
REG 03-06-2006 11:58
C 01 MC#01
1 DEPT01 T1
000123
$1.00
1 DEPT02 T1
5 DEPT03
7 No
TA1
$2.00
$5.00
$3.00
$0.15
TX1
TL
CASH
CG
$8.15
$10.00
$1.85
REG 03-06-2006 11:59
C 01 MC#01 000124
1 DEPT01 T1
1 DEPT12 T1
5 DEPT03
7 No
$1.00
$1.00
$6.00
TA1
TX1
TL
CASH
$2.00
$0.10
$8.10
$10.00
CG $1.90
REG 03-06-2006 11:59
C 01 MC#01 000125
In the operation examples contained in this manual, the print samples are what would be produced if the roll paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts and journals are printout images.
E 28
How to use your cash register
The following describes the general procedure you should use in order to get the most out of your cash register.
BEFORE business hours…
• Check to make sure that the cash register is plugged in securely.
Page 14
• Check to make sure there is enough paper left on the roll.
Pages 12, 13
• Read the financial totals to confirm that they are all zero.
Page 95
• Check the date and time.
Page 31
DURING business hours…
• Register transactions.
• Periodically read totals.
Page 32
Page 94
AFTER business hours…
• Reset the daily totals.
• Remove the journal.
• Empty the cash drawer and leave it open.
• Take the cash and journal to the office.
Page 49
Page 110
Page 22
TE-2400 User’s Manual 29
E
Basic Operations and Setups
Assigning a clerk
Clerk or cashier assignment can be performed using clerk secret numbers only (clerk buttons are not equipped).
ALL
Mode switch
Clerk secret number key
When the cash register is programmed to use clerk secret numbers for clerk or cashier assignment, the clerk buttons are not functional.
Clerk sign on
OPERATION RECEIPT
Signing clerk 1 on:
Signing clerk 2 on:
1 6 o
2 6 o
* COMMERCIAL MESSAGE *
REG 03-06-2006 11:58
C01 MC#01 000123 — Clerk name/machine No./consecutive No.
1 DEPT01 T1 $1.00
Signing clerk 15 on:
15 6 o
Clerk secret number
(1 ~ 15 is set as default.)
• If you do not want the clerk secret number to be shown on the display, press o
before entering the number.
Clerk sign off
OPERATION
0 6 o
Signing clerk off:
(except PGM mode)
• The current clerk is also signed off whenever you set the mode switch to OFF position.
Important!
• The error code “E008” appears on the display whenever you try to perform a registration, a read/ reset operation without signing on.
• A clerk cannot sign on unless other clerk is signed off.
• The signed on clerk is also identified on the receipt/journal.
E 30
Displaying the time and date
REG
You can show the time or date on the display of the cash register whenever there is no registration being made.
Mode switch
To display and clear the date/time
OPERATION DISPLAY x
Date/time appears on the display.
03-04-2006
08-3~
C01
C
Clears the date/time display.
~00
Preparing coins for change
REG
You can use the following procedure to open the drawer without registering an item.
This operation must be performed out of a sale.
(You can use the r
key instead of the
N
key. See page 45.)
Mode switch
Opening the drawer without a sale
OPERATION RECEIPT
N
#/NS •••••••••
TE-2400 User’s Manual 31
E
Basic Operations and Setups
Preparing and using department/flat-PLU keys
Registering department/flat-PLU keys
The following examples show how you can use the department/flat-PLU keys in various types of registrations.
REG
Mode switch
Single item sale
Example 1
Unit price $1.00
——
Item Quantity 1
——
Dept.
1
—————————————
Payment Cash $1.00
OPERATION
1-
Unit price
!
Department
F
1 DEPT01
TL
CASH
RECEIPT
$1.00
$1.00
$1.00
Department No./
— unit price
— Total amount
Example 2 (Subtotal registration and change computation)
OPERATION
Unit price $12.34
——
Item Quantity 1
——
Flat-PLU 1
—————————————
Payment Cash $20.00
1234
Unit price
(
Flat-PLU s
20F
Amount tendered
1 PLU001
TL
CASH
CG
RECEIPT
$12.34
$12.34
$20.00
$7.66
— Total amount
— Amount tendered
— Change
Repeat
OPERATION RECEIPT
Unit price $1.50
——
Item Quantity 3
——
Dept.
1
—————————————
Payment Cash $10.00
150 !
!
!
s
10F
1 DEPT01
1 DEPT01
1 DEPT01
TL
CASH
CG
$1.50
$1.50
$1.50
$4.50
$10.00
$5.50
— Repeat
— Repeat
E 32
Multiplication
OPERATION
Unit price $1.00
————————
Item Quantity 12
——
Flat-PLU 1
—————————————
Payment Cash $20.00
12 x
Quantity
(4-digit integer/3-digit decimal)
1( s
20F
RECEIPT
12 PLU0001 $12.00
12 @1/ 1.00
PLU0001 $12.00
— Quantity/result or
— Quantity/unit q’ty/@
— Result
TL
CASH
CG
$12.00
$20.00
$8.00
Split sales of packaged items
OPERATION
Unit price 4 for $10.00
——
Item
Quantity 3
——
Dept.
1
——
Taxable No
—————————————
Payment Cash $10.00
3 x
Quantity being purchased
(4-digit integer/3-digit decimal)
4 x
Package quantity
(4-digit integer/3-digit decimal)
10!
Package price s
10F
RECEIPT
3 DEPT01 $7.50
3 @4/ 10.00
DEPT01 $7.50
— Quantity/result or
— Quantity/unit q’ty/@
— Result
TL
CASH
CG
$7.50
$10.00
$2.50
Programming department/flat-PLU keys
To program a unit price for each department/flat-PLU
Different setting
Same setting
PGM
Mode switch
6 1 s 6 : : : : : : 6
Unit price
Department
Flat-PLU
6 s
To program the tax calculation status for each department/flat-PLU
Tax calculation status
This specification defines which tax table should be used for automatic tax calculation.
TE-2400 User’s Manual 33
E
Basic Operations and Setups
Programming procedure
PGM
Mode switch
To another department/flat-PLU
Same program
6 3 s 6 0366 s 6 : : 6
D
2
D
1
Department
Flat-PLU
6 s
Choice Program code Description for the U.S.
Food stamp
Taxable 1 status
Taxable 2 status
Taxable 3 status for Canada
Donuts status
Non tax = 0
Taxable 1 = 1
Taxable 2 = 2
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 2 = 5
Taxable 1 & 3 = 6
Taxable 1 & 4 = 7 a b c
Yes = 1
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Significant number a+b+c
:
:
D
1
:
D
D
:
D
2
2
1
To program high amount limit for each department/flat-PLU
Programming procedure
To another department/flat-PLU
Same program
PGM
Mode switch
6 3 s 6 1566 s 6 :
~
: 6
D
6
~ D
1
Department
Flat-PLU
6 s
Description
High amount limit for entering unit price manually.
Choice
Significant numbers
Program code
:
~
:
D
6
~D
1
E 34
Registering department/flat-PLU keys by programming data
REG
Mode switch
Preset price
Item
Unit price ($1.00) preset
—————————
Quantity 1
—————————
Dept.
2
—————————————
Payment Cash $1.00
OPERATION
"
F
1 DEPT02
TL
CASH
RECEIPT
$1.00
$1.00
$1.00
— Department No./ unit price
Preset tax status
Unit price ($2.00) preset
—————————
Quantity 5
Item 1 —————————
Dept.
3
—————————
Taxable (1) preset
—————————————
Unit price ($2.00) preset
—————————
Quantity 1
Item 2 —————————
Dept.
4
—————————
Taxable (2) preset
—————————————
Payment Cash $20.00
OPERATION
5 x
#
$ s
20F
RECEIPT
Tax status
5 DEPT03 T1
1 DEPT04 T2
TA1
TX1
TA2
TX2
TL
CASH
CG
$10.00
$2.00
$10.00
$0.40
$2.00
$0.20
$12.60
$20.00
$7.40
— Taxable Amount 1
— Tax 1
— Taxable Amount 2
— Tax 2
Locking out high amount limitation
OPERATION
Unit price $1.05
—————————
Quantity 1
Item —————————
Dept.
3
—————————
Max.amount ($10.00) preset
—————————————
Payment Cash $2.00
1050 #
ERROR ALARM
(Exceeding high amount)
C
105 # s
2F
1 DEPT03
TL
CASH
CG
RECEIPT
$1.05
$1.05
$2.00
$0.95
TE-2400 User’s Manual 35
E
Basic Operations and Setups
Preparing and using PLUs
This section describes how to prepare and use PLUs.
CAUTION:
Before you use PLUs, you must first program the unit price and tax status.
Programming PLUs
To program a unit price for each PLU
To new (not sequencial) PLU
Different program to the next PLU
Same program
PGM
Mode switch
6 1 s 6
PLU No.
+ 6 : : : : : : 6 a 6 s
Unit price
To program tax calculation status for each PLU
PGM
Mode switch
To new (not sequencial) PLU
Different program to the next PLU
Same program
6
3 s
6
0366 s
6
PLU No.
+
6 : : 6 a
6 s
D
2
D
1
Choice Program code Description for the U.S.
Food stamp
Taxable 1 status
Taxable 2 status
Taxable 3 status for Canada
Donuts status
Non tax = 0
Taxable 1 = 1
Taxable 2 = 2
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 2 = 5
Taxable 1 & 3 = 6
Taxable 1 & 4 = 7 a b c
Yes = 1
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Significant number
:
D
2 a+b+c
:
D
1
:
D
2
:
D
1
E 36
Registering PLUs
REG
Mode switch
PLU single item sale
The following examples show how you can use PLUs in various types of registrations.
Item
Unit price ($2.50) preset
—————————
Quantity 1
—————————
PLU 14
—————————————
Payment Cash $3.00
OPERATION
14
PLU code
+ s
3F
RECEIPT
1 PLU0014
TL
CASH
CG
$2.50
$2.50
$3.00
$0.50
— PLU No./unit price
PLU repeat
OPERATION
Item
Unit price ($2.50) preset
—————————
Quantity 3
—————————
PLU 14
—————————————
Payment Cash $10.00
14 +
+
+ s
10F
RECEIPT
1 PLU0014
1 PLU0014
1 PLU0014
TL
CASH
CG
$2.50
$2.50
$2.50
$7.50
$10.00
$2.50
PLU multiplication
OPERATION
Item
Unit price ($2.00) preset
—————————
Quantity 10
—————————
PLU 7
—————————————
Payment Cash $20.00
10 x
Quantity
(4-digit integer/3-digit decimal)
7 + s
20F
RECEIPT
10 PLU0007 $20.00
10 @1/ 2.00
PLU0007 $20.00
— Quantity/result or
— Quantity/unit q’ty/@
— Result
TL
CASH
CG
$20.00
$20.00
$0.00
TE-2400 User’s Manual 37
E
Basic Operations and Setups
Split sales of packaged item
OPERATION
Item
Unit price (5for$20.00) preset
——————————
Quantity 3
——————————
PLU 28
——————————————
Payment Cash $15.00
3 x
Quantity being purchased
(4-digit integer/3-digit decimal)
5 x
Package quantity
(4-digit integer/3-digit decimal)
28 + s
15F
RECEIPT
3 PLU0028 $12.00
3 @5/ 20.00
PLU0028 $12.00
— Quantity/result or
— Quantity/unit q’ty/@
— Result
TL
CASH
CG
$12.00
$15.00
$3.00
Open PLU
OPERATION
Unit price $32.80
——————————
Item 1 Quantity 1
——————————
PLU 30
——————————————
Unit price $13.00
——————————
Item 2 Quantity 2
——————————
PLU 31
——————————————
Payment Cash $60.00
30
Unit price
31
13-
Repeat
+
3280 :
+
:
: s
60F
RECEIPT
1 PLU0030
1 PLU0031
1 PLU0031
TL
CASH
CG
$32.80
$13.00
$13.00
$58.80
$60.00
$1.20
• Before registering an open PLU, it is necessary to preset it as an open PLU.
E 38
Shifting the taxable status of an item
By pressing “Tax Shift” key, you can shift the taxable status of an item.
REG
Mode switch
Calculation merchandise subtotal
OPERATION RECEIPT
Dept. 1 $4.00
—————————
Item 1 Quantity 1
—————————
Taxable (2) preset
—————————————
Dept. 2 $2.00
—————————
Item 2 Quantity 1
—————————
Taxable (No)
→
1
—————————————
Dept. 3 $6.00
—————————
Item 3 Quantity 1
—————————
Taxable (1)
→
1, 2
—————————————
Dept. 4 $7.00
—————————
Item 4 Quantity 1
—————————
Taxable (2)
→
No
—————————————
Payment Cash $20.00
4!
t
2"
Pressing t changes the tax status from Nontaxable to Taxable 1
T
6#
Pressing T changes the tax status from Taxable 1 to Taxable 1, 2
T
7$
Pressing T changes the tax status from Taxable 2 to Nontaxable s
20F
1 DEPT01 T2
1 DEPT02 T1
1 DEPT03 T12
1 DEPT04
TA1
TX1
TA2
TX2
TL
CASH
CG
$4.00
$2.00
$6.00
$7.00
$8.00
$0.32
$10.00
$0.50
$19.82
$20.00
$0.18
Important!
• To change the tax status of the next item to be registered, be sure to press t , T .
If the last item registered is programmed as nontaxable, a discount ( p key) operation on this item is always nontaxable.
In this case, you cannot manually change the tax status to Taxable 1 or 2 by pressing the t , T keys.
TE-2400 User’s Manual 39
E
Basic Operations and Setups
Preparing and using discounts
This section describes how to prepare and register discounts.
Programming discounts
To program a rate to the p key
PGM
Mode switch
6 1 s 6 : : : : 6 p 6 s
Preset rate
Example:
10%
2 10
5.5%
2 5^5
12.34%
2 12^34
Registering discounts
REG
The following example shows how you can use the p key in various types of registration.
Mode switch
Discount for items and subtotals
OPERATION RECEIPT
Dept. 1 $5.00
—————————
Item 1 Quantity 1
—————————
Taxable (1) preset
—————————————
PLU 16 ($10.00) preset
Item 2
—————————
Quantity 1
—————————
Taxable (2) preset
—————————————
(5%) preset
Discount Rate
—————————————
Subtotal
Rate 3.5%
———————–––– discount Taxable Nontaxable
—————————————
Payment Cash $15.00
5!
16 + p
Applies the preset discount rate to the last item registered.
s
3^5 p
The input value takes priority of the preset value.
s
15F
1 DEPT01 T1
1 PLU0016 T2
5%
%- T2
ST
3.5%
%-
TA1
TX1
TA2
TX2
TL
CASH
CG
$5.00
$10.00
-0.50
$14.50
-0.51
$5.00
$0.20
$9.50
$0.48
$14.67
$15.00
$0.33
• You can manually input rates up to 4 digits long (0.01% to 99.99%).
Taxable status of the p key
• Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount is performed in accordance with the tax status programmed for that item.
• Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is performed in accordance with the tax status programmed for the p key.
E 40
Preparing and using reductions
This section describes how to prepare and register reductions.
Programming for reductions
You can use the m key to reduce single item or subtotal amounts.
To program preset reduction amount
PGM
Mode switch
6 1 s 6 : : : : : : 6 m 6 s
Unit price
Registering reductions
REG
The following examples show how you can use the m
key in various types of registration.
Mode switch
Reduction for items
Dept. 1 $5.00
—————————
Item 1 Quantity 1
—————————
Taxable (1) preset
—————————————
Reduction Amount $0.25
—————————————
PLU 45 ($6.00) preset
—————————
Item 2 Quantity 1
—————————
Taxable (1) preset
—————————————
Reduction Amount ($0.50) preset
—————————————
Payment Cash $11.00
OPERATION
5!
25 m
Reduces the last amount registered by the value input.
45 + m s
11F
RECEIPT
1 DEPT01 T1
- T1
1 PLU0045 T1
$5.00
-0.25
$6.00
- T1
TA1
TX1
TL
-0.50
$10.25
$0.41
$10.66
CASH
CG
$11.00
$0.34
• You can manually input reduction values up to 7 digits long.
• If you want to subtract the reduction amount from the department or PLU totalizer, program “Net totaling.”
TE-2400 User’s Manual 41
E
Basic Operations and Setups
Reduction for subtotal
Dept. 1 $3.00
—————————
Item 1 Quantity 1
———————––––
Taxable (1) preset
—————————————
Dept. 2 $4.00
Item 2
—————————
Quantity 1
———————––––
Taxable (2) preset
—————————————
$0.75
———————––––
(No) preset
—————————————
Payment Cash $7.00
OPERATION
3!
4" s
75 m
Reduces the subtotal by the value input here.
s
7F
RECEIPT
1 DEPT01 T1
1 DEPT02 T2
-
TA1
TX1
TA2
TX2
TL
CASH
CG
$3.00
$4.00
-0.75
$3.00
$0.12
$4.00
$0.20
$6.57
$7.00
$0.43
E 42
Registering credit and check payments
The following examples show how to register credits and payments by check.
REG
Mode switch
Check
Dept. 1 $11.00
Item —————————
Quantity 1
—————————————
Payment Check $20.00
OPERATION
11!
s
20k
RECEIPT
1 DEPT01
TL
CHECK
CG
$11.00
$11.00
$20.00
$9.00
Charge
OPERATION
Dept. 4 $15.00
Item —————————
Quantity 1
—————————————
Reference Number 1234
—————————————
Payment Charge $15.00
15$ s
1234 N h
RECEIPT
1 DEPT04
#/NS
TL
CHARGE
$15.00
1234
$15.00
$15.00
— Reference No.
Mixed tender (cash, charge and check)
OPERATION
Dept. 4 $55.00
Item —————————
Quantity 1
—————————————
Check $30.00
—————————
Payment Cash $5.00
—————————
Charge $20.00
55$ s
30k
5F h
RECEIPT
1 DEPT04
TL
CHECK
CASH
CHARGE
$55.00
$55.00
$30.00
$5.00
$20.00
TE-2400 User’s Manual 43
E
Basic Operations and Setups
Registering returned goods in the REG mode
The following example shows how to use the R key in the REG mode to register goods returned by customers.
REG
Mode switch
OPERATION RECEIPT
Dept. 1 $2.35
Item 1 —————————
Quantity 1
—————————————
Dept. 2 $2.00
Item 2 —————————
Quantity 1
—————————————
PLU 1 ($1.20) preset
Item 3 —————————
Quantity 1
—————————————
Returned
Dept. 1 $2.35
—————————
Item 1
Quantity 1
—————————————
Returned
Item 3
PLU 1 ($1.20) preset
—————————
Quantity
—————————————
Payment Cash
1
$2.00
235 !
2"
1 +
R
235 !
Press R before the item you want to return.
R
1 + s
F
1 DEPT01
1 DEPT02
1 PLU0001
RF
1 DEPT01
RF
1 PLU0001
TL
CASH
$2.35
$2.00
$1.20
••••••••
-2.35
••••••••
-1.20
$2.00
$2.00
Registering returned goods in the RF mode
The following examples show how to use the RF mode to register goods returned by customers.
RF
Mode switch
Normal refund transaction
Returned
Dept. 1 $1.50
—————————
Item 1
Quantity 2
—————————————
Returned
Item 2
PLU 2 ($1.20) preset
—————————
Quantity
—————————————
Payment Cash
6
$10.20
OPERATION
150 !
!
6 x
2 +
F
RECEIPT
RF 03-06-2006 11:50
C01 MC#01 000023
1 DEPT01
1 DEPT01
6 PLU0002
TL
CASH
$1.50
$1.50
$7.20
$10.20
$10.20
RF mode symbol
E 44
Reduction of amounts paid on refund
OPERATION
Returned
Dept. 3 $4.00
—————————
Item 1
Quantity 1
—————————————
Reduction Amount $0.15
—————————————
Returned
PLU 2 ($1.20) preset
I Item 2
—————————
Quantity 1
—————————————
Discount Rate (5%) preset
—————————————
Payment Cash $4.99
4#
15 m
2 + p s
F
RECEIPT
1 DEPT03
-
1 PLU0002
5%
%-
TL
CASH
$4.00
-0.15
$1.20
-0.06
$4.99
$4.99
Important!
• To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.
Registering money received on account
The following example shows how to register money received on account. This registration must be performed out of a sale.
REG
Mode switch
OPERATION RECEIPT
Received amount $700.00
7-r
Amount can be up to 8 digits.
RC $700.00
Registering money paid out
The following example shows how to register money paid out from the register. This registration must be performed out of a sale.
REG
Mode switch
RECEIPT
Paid out amount $1.50
OPERATION
150 P
Amount can be up to 8 digits.
PD $1.50
TE-2400 User’s Manual 45
E
Basic Operations and Setups
Making corrections in a registration
REG
Mode switch
There are three techniques you can use to make corrections in a registration.
• To correct an item that you input but not yet registered.
• To correct the last item you input and registered.
• To cancel all items in a transaction.
To correct an item you input but not yet registered
OPERATION RECEIPT
2-
C
—
— Correction of unit price
1!
—
12 x
—
C
11 x
2"
—
— Correction of quantity
1 DEPT01
11 DEPT02
1 PLU0003
1 PLU0015
TL
CASH
CHARGE
2
C
—
— Correction of PLU No.
3 +
—
15 +
—
6-
C
15 +
Enter PLU No. again.
— Correction of open PLU unit price
$1.00
$22.00
$1.30
$10.00
$34.30
$15.00
$19.30
10:
—
10s
—
C
15F
— h
— Correction of partial tender amount
E 46
To correct an item you input and registered
OPERATION RECEIPT
1!
2"
" e
—
—
— Clearance
2 + — e — Correction of PLU No.
5 + —
15 + —
1 DEPT01
1 DEPT02
1 PLU0005
1 PLU0015
6 DEPT04
ST
5%
%-
RF
1 DEPT02
TL
CASH
CHARGE
$1.00
$2.00
$1.50
$10.00
$24.00
$38.50
-1.93
•••••••••
-2.20
$34.37
$15.00
$19.37
Corrected items are not printed on receipt.
6: e
15 +
10: —
— Correction of open
PLU unit price
8 x —
4$ e — Correction of quantity
6 x
4$ — s —
50 p e — Correction of discount s
5 p —
R 2" — e — Correction of refund item
R 220 " — s
20F — e — Correction of partial tender
15F — h
TE-2400 User’s Manual 47
E
Basic Operations and Setups
To cancel all items in a transaction
OPERATION
1!
2"
3#
4$ s
Pressing s key is necessary to cancel the transaction.
e
1 DEPT01
1 DEPT02
1 DEPT03
1 DEPT04
CANCEL
RECEIPT
$1.00
$2.00
$3.00
$4.00
•••••••••
No sale registration
You can use the following procedure to open the drawer without registering a sale.
This operation must be performed out of a sale.
REG
Mode switch
OPERATION RECEIPT
N
#/NS •••••••••
E 48
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
Z1
Mode switch
8
F
Z 03-06-2006 17:00
C01 MC#01 000231
------------------------
Z BATCH 01
------------------------
Z FIX 0001
0001011
— Date/time
— Clerk name/mc No./consecutive No.
— Report title
— Fixed total report title/reset counter
— Report code
GROSS 981.25
$6,574.40
NET No 111
CAID
CHID
$7,057.14
$1,919.04
$139.04
CKID
CRID(1)
$859.85
$709.85
------------------------
RF No 3
$10.22
CUST CT 111
AVRG
DC
REF
CLEAR No
ROUND
CANCEL No
$63.57
$1.22
$2.42
85
$0.00
2
$12.97
------------------------
TA1
TX1
TA2
TX2
$2,369.69
$128.86
$2,172.96
$217.33
------------------------
GT1 $00000000125478.96
GT2 $00000000346284.23
GT3 $00000000123212.75
------------------------
Z TRANS 0001
0001012
CASH No 362
CHARGE No
$1,638.04
56
$1,174.85
— Gross total *2
— Net total *2
— Cash in drawer *2
— Charge in drawer *2
— Check in drawer *2
— Credit in drawer *2
— Refund mode
— Cancellation *2
*2
— Number of customer *2
— Average sales per customer *2
— Discount total *2
— Refund key *2
— Clear key count *2
— Rounding total *2
— Taxable 1 amount *2
— Tax 1 amount *2
— Taxable 2 amount *2
— Tax 2 amount *2
— Grand total 1 *2
— Grand total 2 *2
— Grand total 3 *2
— Function key report title/reset counter
— Report code
— Function key count/amount *1
RC No
PD No
4
$810.00
5
$520.00
$5.00
CORR No
VLD No
RCT No
14
$39.55
19
3
NS No 5
------------------------
Z DEPT 0001
0001015
DEPT01
DEPT02
203.25
$1,108.54
183
DEPT08
TL
$1,362.26
5
$17.22
------------------------
421.25
$2,872.28
------------------------
Z CASHIER 0001
0001017
C01
GROSS
...........1
421.25
$2,872.28
NET No 111
CAID
CHID
$1,845.35
$1,057.14
$139.04
C02 ...........1
— Department report title/reset counter
— Report code
— Department count/amount *1
— Department total count/total amount
— Clerk report title/reset counter
— Report code
— Clerk name/drawer No. *1
— Gross total *1
— Net total *1
— Cash in drawer *1
— Clerk name/drawer No.
*1
*2
Zero totalled departments/functions/clerks are not printed by programming.
These items can be skipped by programming.
TE-2400 User’s Manual 49
E
Advanced Operations
This chapter describes more sophisticated operations that you can use to suit the needs of your retail environment.
Stock check
Each PLU has an actual stock totalizer that you can program with a minimum stock quantity. Then the register checks actual stock quantities against the programmed minimum stock quantities. Stock operations are performed only for PLUs programmed with minimum stock quantities.
Stock warnings
The cash register checks for negative values in actual stock quantities during the registration itself. After registration is complete, it checks actual stock quantities against minimum stock quantities. The following warning indicators are used to inform the operator of any problem.
• Negative stock:
This indicates that the actual stock quantity is negative. You can also program the cash register to treat this condition as an error. This warning does not appear when the actual stock quantity is zero.
• Under minimum stock:
This indicates that the actual stock quantity is less than or equal to the minimum stock quantity. The cash register can be programmed so that a buzzer sounds when the actual stock quantity is less than the minimum stock quantity.
Notes
• The stock check operation is also performed for PLUs programmed with minimum stock quantities that make up set menus.
• None of the warning indicators appear unless the cash register is specifically programmed for the stock check operation.
• Stock operations can be performed for registrations in the RF mode or those performed with <REFUND> (the refund key).
• An error correct, void, or cancel operation restores the original of items in stock value.
Clerk interrupt function
There are two types of clerk interrupt function, illustrated by PROCEDURE 1 and PROCEDURE 2 below.
• In PROCEDURE 1, each clerk possesses a unique clerk interrupt buffer, and so the clerk interrupt function gives each individual clerk the ability to perform an independent registration operation. In this case, each clerk is individually linked to a unique clerk interrupt buffer.
• In PROCEDURE 2, multiple clerks use the same clerk interrupt buffer, and so a single clerk interrupt operation (clerk change during registration) can be performed any registration is in progress. In this case, multiple clerks are linked to a single clerk interrupt buffer.
Note the following important points concerning the clerk interrupt function.
• The register must be programmed to allow use of the clerk interrupt function.
• To use the clerk interrupt function, a clerk interrupt buffer must first be allocated with the memory allocation operation. Next the manager control operation (X1 mode) should be used to perform clerk assignment for the clerk interrupt function. The clerk interrupt operation cannot be performed by clerks who are not linked to a clerk interrupt buffer.
• You cannot use the clerk interrupt function on a register set up to function as part of a check tracking system.
In the REG1, REG2, and RF modes, clerks can be change while a transaction is in progress, making it possible for multiple clerks to simultaneously perform registrations using a single register.
For example, if clerk 1 is interrupted while registering a transaction, clerk 2 can use the same machine to register a different transaction. Then clerk 1 can continue the original registration from the point where it was interrupted.
E 50
PROCEDURE 1
Clerk 1
Sign on
<NEW BALANCE>
Registration A
Clerk 2
Sign on
Finalization A
Sign on
<NEW BALANCE>
Registration B
<CASH>
Sign on
Sign on
<RECEIPT>
Post receipt A
<CASH>
Finalization B
PROCEDURE 2
Clerk 1
Sign on
<NEW BALANCE>
Registration A
Clerk 2
Sign on
<CASH>
Finalization A + B
Sign on
<NEW BALANCE>
Registration B
NOTES
• A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.
• A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on
(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on
(only this receipt) or from the top of the transaction. This is selectable by the key program.
Single item cash sales
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is registered.
The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key).
The single item sales function can only be used for cash sales.
Example 1
Dept. 1 $1.00
——
Item Quantity
————————
Status
1
S.I.S
—————————————
Payment Cash $1.00
OPERATION
1!
The transaction is immediately finalized.
1 DEPT01
TL
CASH
RECEIPT
$1.00
$1.00
$1.00
— Department No./ unit price
— Cash total amount
TE-2400 User’s Manual 51
E
Advanced Operations
Example 2
Dept. 1 ($1.00)
——
Item Quantity
————————
Status
3
S.I.S
—————————————
Payment Cash $3.00
OPERATION
3 x
!
The transaction is immediately finalized.
3 DEPT01
TL
CASH
RECEIPT
$3.00
$3.00
$3.00
Example 3
OPERATION
Dept. 3 $2.00
——
Item 1 Quantity 1
——
Status Normal
—————————————
Dept. 1 ($1.00)
——
Item 2 Quantity 1
————————
Status S.I.S
—————————————
Payment Cash $3.00
2#
!
The transaction is not finalized.
Because another item is registered before the single item sales department.
F
1 DEPT03
1 DEPT01
TL
CASH
RECEIPT
$2.00
$1.00
$3.00
$3.00
Addition
Addition (plus)
Example
Dept. 1 $1.00
——
Item 1 Quantity 1
————————
Addition $0.10
—————————————
Dept. 1 $2.00
Item 2
————————
Quantity 3
————————
Addition 3
×
($0.20)
—————————————
Payment Cash $7.70
OPERATION
1!
10 B
3 x
2!
3 x
1 DEPT01
+
3 DEPT01
+
TL
CASH
RECEIPT
$1.00
$0.10
$6.00
$0.60
$7.70
$7.70
F
E 52
Premium (%+)
Example
Dept. 1 $1.00
——
Item 1 Quantity 1
————————
Premium 10%
—————————————
Dept. 1 $2.00
Item 2 ————————
Quantity 3
—————————————
Subtotal Premium (15%)
—————————————
Payment Cash $8.17
OPERATION
1!
10 U
3 x
2!
s
U
F
RECEIPT
1 DEPT01
10%
%+
3 DEPT01
ST
15%
%+
TL
CASH
$1.00
$0.10
$6.00
$7.10
$1.07
$8.17
$8.17
TE-2400 User’s Manual 53
E
Advanced Operations
Tray total
Tray total premium/discount
The buffer memory stores all items that fall into the prescribed range, starting from the first item registered for a transaction up to the point that <TRAY TOTAL> (the tray total key) is pressed to perform a tray total premium/discount operation. Following a premium/discount operation, the buffer is cleared and storage of new data starts from registration of the next item following the first premium/discount operation. The following operations clear the buffer memory.
• Press <TRAY TOTAL> twice.
• Press <TRAY TOTAL> and then perform a premium/discount operation. The contents of the buffer memory are restored if an error correction operation is performed to delete the premium/discount operation.
Example
OPERATION RECEIPT
1!
2#
Dept. 1 $1.00
————————
Group 1 Dept. 3 $2.00
————————
Discount (5%) preset
—————————————
Dept. 3 $3.00
————————
Group 2 Dept. 4 $4.00
——
Discount 10%
—————————————
Payment Cash $9.15
p
3#
4$
1 DEPT01
1 DEPT03
TRAY TL
5%
%-
1 DEPT03
1 DEPT04
TRAY TL
10%
%-
TL
CASH
$1.00
$2.00
$3.00
-0.15
$3.00
$4.00
$7.00
-0.70
$9.15
$9.15
10 p
F
Multiple item totalling function
This function accumulates all items registered from the first item registered up to point that <TRAY TOTAL> is pressed, or all items between two presses of <TRAY TOTAL>. Pressing <TRAY TOTAL> displays the total amount with the tax included and prints it on the receipt and journal (printing on receipt and journal is programmable.)
Example
OPERATION RECEIPT
Dept. 1 $1.00
CustomerA ————————
Dept. 3 $2.00
—————————————
Dept. 3 $3.00
——
Dept. 4 $4.00
—————————————
Payment Cash $10.00
1!
2#
3-
4-
#
$
1 DEPT01
1 DEPT03
TRAY TL
1 DEPT03
1 DEPT04
TRAY TL
TL
CASH
$1.00
$2.00
$3.00
$3.00
$4.00
$7.00
$10.00
$10.00
F
E 54
Coupon transactions
Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit credit balances.
Coupon registration using <COUPON> (coupon key)
Example
OPERATION RECEIPT
Dept. 1 $3.00
——
Item 1 Quantity 2
————————
Coupon $0.50
——
2
—————————————
Dept. 3 $4.00
Item 2
————————
Quantity 1
————————
Coupon ($1.00)
—————————————
Payment Cash $8.00
2 x
3!
2 x
50 H
4#
H
F
2 DEPT01
COUPON
1 DEPT03
COUPON
TL
CASH
$6.00
-1.00
$4.00
-1.00
$8.00
$8.00
Coupon registration using <COUPON2> (coupon 2 key)
Example
OPERATION RECEIPT
Item 1
Dept. 1 $15.00
————————
Quantity 1
————————
Coupon 2
Dept. 1
$1.50
—————————————
PLU 10 $5.00
——
Quantity 1
Item 2 ————————
Coupon 2
PLU 50
($0.50)
—————————————
Payment Cash $18.00
15!
B 150 !
10 +
B 50 +
F
1 DEPT01
CPN2
1 DEPT01
1 PLU0010
CPN2
1 PLU0050
TL
CASH
$15.00
••••••••
-1.50
$5.00
••••••••
-0.50
$18.00
$18.00
TE-2400 User’s Manual 55
E
Advanced Operations
Preset tender amount
An amount up to six digits long can be programmed to <CASH> (cash/amount tendered key). Then, when
<CASH> is pressed without inputting a value, the programmed value is automatically registered and the transaction is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount results in an error.
Example 1
OPERATION RECEIPT
Item
Dept. 1 $8.00
——
Quantity 1
—————————————
Payment Cash ($10.00)
8!
F
The preset amount is tendered.
1 DEPT01
TL
CASH
CG
$8.00
$8.00
$10.00
$2.00
Example 2
OPERATION
Item
Dept. 1 $15.00
——
Quantity 1
—————————————
Cash ($10.00)
Payment ————————
Check
——
$5.00
15!
10F
An error occurs by manual input
1 DEPT01
TL
CHECK
CASH
CG
C
5k
F
RECEIPT
$15.00
$15.00
$5.00
$10.00
$0.00
Registering loan amounts
Use this procedure to register loan or bank received from the office.
REG
Mode switch
OPERATION RECEIPT
Note $1.00
—————————
Quantity 10
Item —————————
Note $5.00
—————————
Quantity 5
—————————————
Media Cash $35.00
10 x
1l
5 x
5l a
LOAN
LOAN
CASH
$10.00
$25.00
$35.00
E 56
Registering pick up amounts
Use this procedure to register pick up money from cash drawer.
REG
Mode switch
OPERATION RECEIPT
Coin $0.50
—————————
Quantity 10
Item —————————
Coin $0.10
—————————
Quantity 5
—————————————
Media Cash $5.50
10 x
50 L
5 x
10 L a
P.UP
P.UP
CASH
$5.00
$0.50
$5.50
Changing media in drawer
Use this procedure to change media in drawer.
REG
Mode switch
OPERATION RECEIPT
Check -10.00
—————————
Media Cash $8.00
—————————
Charge $2.00
i
10k
Enter the amount to be changed.
8a
2h
MEDIA CHG
CHECK
CASH
CHARGE
•••••••••
$10.00
$8.00
$2.00
TE-2400 User’s Manual 57
E
Advanced Operations
Bottle link operation
You can link PLU to a PLU.
Example
OPERATION
PLU 1 ($8.00)
————————
Item 1 PLU 11 linked
——
($0.80)
————————
Quantity 1
—————————————
PLU 2 ($5.00)
————————
Item 2 PLU 12 linked
Quantity
——
($0.50)
————————
3
—————————————
Payment Cash $30.00
1 +
3 x
2 +
30F
RECEIPT
1 PLU0001
1 PLU0011
3 PLU0002
3 PLU0012
TL
CASH
CG
$8.00
$0.80
$15.00
$1.50
$25.30
$30.00
$4.70
Bottle returns
Bottle return key
You can use the linked bottle return key to register a bottle return. A PLU whose programmed unit price represents the contents of the bottle, can be linked with PLU whose programmed unit price represents the deposit on the bottle. In the following example, the bottle return key has been programmed to operate as a linked bottle return key.
The bottle return key must be pressed before input of each new linked bottle return.
Example
OPERATION RECEIPT
Return
Item 1
Return
Item 2
PLU 1 ($8.00)
————————
PLU 11 linked
——
($0.80)
————————
Quantity 1
—————————————
PLU 2 ($5.00)
————————
PLU 12 linked
Quantity
——
($0.50)
————————
3
—————————————
Payment Cash $2.30
B 1 +
3 x
B 2 +
F
BR
1 PLU0011
BR
3 PLU0012
TL
CASH
•••••••••
-0.80
•••••••••
-1.50
-2.30
-2.30
E 58
Arrangement key registrations
Key operations can be assigned to an <ARRANGE> (arrangement key). Then, simply pressing <ARRANGE> performs all of the key functions assigned to it.
Key operations can also be assigned to an address code. Then, when you input the address code using
<ARRANGE>, all of the key functions assigned to the address code are performed.
Example 1
OPERATION RECEIPT
A
Arrangement 1
—————————————
PLU 1 ($8.00)
——
Quantity 1
—————————————
PLU 2 ($5.00)
——
Quantity 1
—————————————
Payment Cash $13.00
1 PLU0001
1 PLU0002
TL
CASH
$8.00
$5.00
$13.00
$13.00
Example 2
Arrangement 5
—————————————
Dept 1 $1.00
——
Quantity 1
—————————————
Dept 2 $2.00
——
Quantity 1
—————————————
Payment Cash $3.00
OPERATION
5 A
1 DEPT01
1 DEPT02
TL
CASH
RECEIPT
$1.00
$2.00
$3.00
$3.00
Set menu
When you register a set menu, its total amount is added to the PLU totalizer and counter. The price of each set menu item is also added to each respective PLU totalizer and counter.
Example
OPERATION RECEIPT
Set menu PLU 35 $5.00
—————————————
Item 1 PLU 1 --
——
Item 2 PLU 2 --
—————————
Item 3 PLU 3 --
——
Item 4 PLU 4 --
—————————————
Payment Cash $5.00
35 +
F
1 PLU0035
PLU0001
PLU0002
PLU0003
PLU0004
TL
CASH
$5.00
$5.00
$5.00
TE-2400 User’s Manual 59
E
Advanced Operations
Currency exchange function
When <CE> (currency exchange key) is pressed, a current subtotal including tax is converted directly into foreign currency and the result is displayed, and the subsequent finalization is handled using the foreign currency. The currency exchange function is released by finalizing a transaction, partial tender operation, receipt issuance, or by pressing <SUBTOTAL>.
Before using the currency exchange function, it is necessary to program the conversion rate.
Registering foreign currency
Full amount tender in foreign currency
* Pre-programmed exchange rate: ¥ 100 = $0.9524
Important!
Tenders in a foreign currency can be registered using the a and k
only.
Other finalize keys cannot be used.
OPERATION DISPLAY
10!
5 Enter the unit price and press the applicable department key.
20" 5 Enter the next unit price and press the applicable department key.
Es 5 Press E
and s
without entering a numeric value. This operation converts the subtotal (including tax) dollar value into yen by applying a pre-programmed exchange rate. The result is shown on the display and printed on the receipt/journal by programming.
50E
(5,000)
5 Enter the amount tendered in yen and press
E
. This operation converts the entered yen amount into dollars by applying a preprogrammed exchange rate. The result is shown on the display.
a 5 Press to finalize the transaction.
Note that you do not need to reenter the dollar amount.
The register automatically calculates the change amount due in dollars and shows it on the display, receipts and journal.
1~00
(Displays in $)
2~00
(Displays in $)
#150
(Displays in ¥: 3,150)
%000
1¶62
(Displays in $)
RECEIPT
1 DEPT01
1 DEPT02
TL
CE
CASH
CASH
CG
$10.00
$20.00
$30.00
¥5,000
$47.62
$17.62
E 60
Partial tender in a foreign currency
* Pre-programmed exchange rate: ¥ 100 = $0.9524
Important!
Partial tender in a foreign currency can be registered using a and k
only. Other finalization keys cannot be used, but the remaining tender can be finalized using any finalize key.
OPERATION
10!
5 Enter the unit price and press the applicable department key.
20"
5 Enter the next unit price and press the applicable department key.
Es
5 Press E
and s
without entering a numeric value. This operation converts the subtotal (including tax) dollar value into yen by applying a pre-programmed exchange rate. The result is shown on the display and printed on the receipt/journal by programming.
20E
(2,000)
5 Enter the partial amount tendered in yen and press
E
.
This operation converts the entered yen amount into dollars by applying a pre-programmed exchange rate. The result is shown on the display.
a
5 Press a
to specify cash tender for the yen partial tender. Note that you do not need to reenter the dollar amount.
The register automatically deducts the dollar equivalent of the yen amount tendered from the total amount due and shows the amount on the display.
k
5 Press to finalize the transaction.
DISPLAY
1~00
(Displays in $)
2~00
(Displays in $)
#150
(Displays in ¥: 3,150)
"000
1~95
(Displays in $)
1~95
(Displays in $)
RECEIPT
1 DEPT01
1 DEPT02
TL
CE
CASH
CASH
CHECK
$10.00
$20.00
$30.00
¥2,000
$19.05
$10.95
TE-2400 User’s Manual 61
E
Advanced Operations
Food stamp function
Food stamp registration
No change due
REG
Mode switch
Dept. 1 $1.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 2 $2.00
Item 2 —————————
Taxable 2
—————————————
Dept. 3 $3.00
Item 3 —————————
Taxable No
→
F/S
—————————————
Food stamp $2.00
Payment —————————
Cash $4.14
OPERATION
1!
2"
K 3#
Shifting food stamp status, press K key.
J
Press J, at the top of the food stamp tender.
2I a
RECEIPT
1 DEPT01 T1 F $1.00
1 DEPT02 T2 $2.00
1 DEPT03 F $3.00
TA1
TX1
$1.00
$0.04
TA2
TX2
$2.00
$0.10
TL
FSST
FSTD
CASH
$6.14
$4.04
$2.00
$4.14
— Subtotal
— Food stamp subtotal
— Food stamp tendered
E 62
Mixed food stamp/cash change
Example 1
OPERATION
Dept. 1 $1.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 2 $2.00
Item 2 —————————
Taxable 2, F/S
—————————————
Dept. 3 $3.00
Item 3 —————————
Taxable F/S
—————————————
Payment Food stamp $7.00
1!
K 2"
K 3#
J
7I
RECEIPT
1 DEPT01 T1 F $1.00
1 DEPT02 T2 F $2.00
1 DEPT03 F $3.00
TA1 $1.00
TX1
TA2
TX2
TL
$0.04
$2.00
$0.10
$6.14
FSST
FSTD
CG
$6.14
$7.00
$0.86
— Subtotal
— Food stamp subtotal
— Food stamp tendered
— Cash change
The change in food stamp transactions is automatically calculated as cash for amounts of $1.00 or less, and as food stamps for amounts greater than $1.00.
Example 2
RECEIPT
Dept. 1 $2.00
Item —————————
Taxable 1, F/S
—————————————
Payment Food stamp $5.00
OPERATION
2!
J
5I
1 DEPT01 T1 F $2.00
TA1 $2.00
TX1
TL
FSST
$0.08
$2.08
$2.08
FSTD
FSCG
CG
$5.00
$2.00
$0.92
In the above example, the total amount of change due is $2.92; $2.00 in food stamps and $0.92 in cash.
TE-2400 User’s Manual 63
E
Advanced Operations
Mixed food stamp/cash change (continued…)
Example 3
OPERATION
Dept. 1 $2.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 4 $0.50
Item 2 —————————
Taxable No
—————————————
Payment Food stamp $5.00
2!
50 $
J
5I
RECEIPT
1 DEPT01 T1 F $1.00
1 DEPT04 $0.50
TA1
TX1
TL
FSST
$2.00
$0.08
$2.58
$2.08
FSTD
FSCG
CG
$5.00
$2.00
$0.42
When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash amount tendered for cash (nonfood stamp) items. In this example, the $0.50 purchased (department 4) is automatically deducted from the $0.92 cash due in change from the food stamp purchase (department 4).
Example 4
Dept. 1 $1.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 2 $2.00
Item 2 —————————
Taxable 2
—————————————
Dept. 3 $3.00
Item 3 —————————
Taxable No
—————————————
Food stamp $5.00
Payment —————————
Cash $4.14
OPERATION
1!
2"
3#
J
5I a
RECEIPT
1 DEPT01 T1 F $1.00
1 DEPT02 T2
1 DEPT03
$2.00
$3.00
TA1
TX1
TA2
TX2
$1.00
$0.04
$2.00
$0.10
TL
FSST
FSTD
FSCG
CASH
$6.14
$1.04
$5.00
$3.00
$4.14
E 64
The following calculation is performed internally to apply the cash change due on the food stamp transaction to the balance due of the cash transaction.
Price items:
Tax:
Food stamp transaction
$1.00
$0.04
Total due: $1.04
Amount tendered: $5.00 (food stamp)
Amount due: $1.04
Change amount due: $3.00 (food stamp), $0.96 (cash)
Total:
Cash transaction
$5.00
$0.10
$5.10
$4.14 (cash), $0.96 (change from food stamp)
$5.10
Food stamp registration (Illinois rule)
No change due
Example 1
OPERATION
Dept. 1 $1.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 1 $2.00
Item 2 —————————
Taxable 1, F/S
—————————————
Dept. 4 $3.00
Item 3 —————————
Taxable F/S
—————————————
Payment Food stamp $6.00
1!
2!
3$
J
6I
RECEIPT
1 DEPT01 T1 F $1.00
1 DEPT01 T1 F $2.00
1 DEPT04 F $3.00
FSST $6.00
FSTD $6.00
Example 2
Dept. 1 $2.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 1 $3.00
Item 2 —————————
Taxable 1, F/S
—————————————
Dept. 4 $4.00
Item 3 —————————
Taxable 1, F/S
—————————————
Food stamp $5.00
Payment —————————
Cash $4.16
OPERATION
2!
3!
4$
J
RECEIPT
1 DEPT01 T1 F $2.00
1 DEPT01 T1 F $3.00
1 DEPT04 T1 F $4.00
FSST $9.00
FSTD
TA1
$5.00
$4.00
TX1
CASH
$0.16
$4.16
5I a
TE-2400 User’s Manual 65
E
Advanced Operations
No change due (continued…)
Example 3
Dept. 1 $2.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 2 $3.00
Item 2 —————————
Taxable 2, F/S
—————————————
Food stamp $1.00
Payment —————————
Cash $4.19
OPERATION
2!
3"
J
1I a
RECEIPT
1 DEPT01 T1 F $2.00
1 DEPT02 T2 F $3.00
FSST $5.00
FSTD
TA1
TX1
TA2
TX2
CASH
$1.00
$1.00
$0.04
$3.00
$0.15
$4.19
In this case, the result of the taxable 1 amount is $1.00 (2.00 - 1.00), the taxable 2 amount is $3.00.
Example 4
Dept. 1 $1.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 2 $5.00
Item 2 —————————
Taxable 2, F/S
—————————————
Food stamp $4.00
Payment —————————
Cash $2.10
OPERATION
1!
5"
J
4I a
RECEIPT
1 DEPT01 T1 F $1.00
1 DEPT02 T2 F $5.00
FSST
FSTD
TA2
TX2
CASH
$6.00
$4.00
$2.00
$0.10
$2.10
In this case, the result of the taxable 1 amount is $0.00 (1.00 - 1.00), the taxable 2 amount is $2.00 (5.00 - (3.00 - 1.00)).
E 66
Mixed food stamp/cash change
Example 1
OPERATION
Dept. 1 $1.50
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 1 $2.00
Item 2 —————————
Taxable 1, F/S
—————————————
Dept. 4 $3.00
Item 3 —————————
Taxable F/S
—————————————
Payment Food stamp $10.00
150 !
2!
3$
J
10I
RECEIPT
1 DEPT01 T1 F $1.50
1 DEPT01 T1 F $2.00
1 DEPT04 F $3.00
FSST $6.50
FSTD
FSCG
CG
$10.00
$3.00
$0.50
The change in food stamp transactions is automatically calculated as cash for amount of $1.00 or less, and as food stamps for amounts greater than $1.00. In the above example, the total amount of change due is $3.50
($3.00 in food stamps and $0.50 in cash).
Example 2
RECEIPT
Dept. 1 $2.00
Item —————————
Taxable 1, F/S
—————————————
Payment Food stamp $5.00
OPERATION
2!
J
1 DEPT01 T1 F $2.00
FSST
FSTD
FSCG
$2.00
$5.00
$3.00
5I
TE-2400 User’s Manual 67
E
Advanced Operations
Mixed food stamp/cash change (continued…)
Example 3
OPERATION
Dept. 1 $2.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 1 $1.20
Item 2 —————————
Taxable 1, F/S
—————————————
Dept. 3 $0.30
Item 3 —————————
Taxable 1
—————————————
Payment Food stamp $5.00
2!
120 !
30 #
J
5I
RECEIPT
1 DEPT01 T1 F $2.00
1 DEPT01 T1 F $1.20
1 DEPT03 T1 $0.30
TA1
TX1
FSST
FSTD
FSCG
CG
$0.30
$0.01
$3.20
$5.00
$1.00
$0.49
E 68
When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash amount tendered for cash (nonfood stamp) items. In this example, the $0.30 purchase is automatically deducted from the $0.80 cash due in change from the food stamp purchase.
Example 4
RECEIPT
Dept. 1 $1.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 1 $2.50
Item 2 —————————
Taxable 1, F/S
—————————————
Dept. 3 $5.00
Item 3 —————————
Taxable No
—————————————
Food stamp $5.00
Payment —————————
Cash $4.50
OPERATION
1!
250 !
5#
J
5I a
1 DEPT01 T1 F $1.00
1 DEPT01 T1 F $2.50
1 DEPT03 $5.00
FSST
FSTD
FSCG
CASH
$3.50
$5.00
$1.00
$4.50
The following calculation is performed internally to apply the cash change due on the food stamp transaction to the balance due of the cash transaction.
Food stamp transaction Cash transaction
Price items:
Tax:
$3.50
$0.00
Total due: $3.50
Amount tendered: $5.00 (food stamp)
Amount due: $3.50
Change amount due: $1.00 (food stamp), $0.50 (cash)
Total:
$5.00
$0.00
$5.00
$4.50 (cash), $0.50 (change from food stamp)
$5.00
Electronic benefits transfer
In addition to standard food stamp tender finalizations, this model also allows finalization for tenders electronic benefits transfer (EBT) card.
EBT tenders can be accepted for New Jersey rule or Illinois rule food stamp tenders, as well as for food stamp tenders that do not follow these rules.
About mixed EBT card tenders
When the register is programmed to prohibit an EBT amount tendered that exceeds the food stamp subtotal, nonfood stamp items cannot be paid for using an EBT card. In this case, the following applies:
• ST – (EBT/TEND – FS/ST) = Balance due (the remaining balance due must be finalized using another finalize key.)
When the register is programmed to allow an EBT amount tendered that exceeds the food stamp subtotal, nonfood stamp items can be paid for using an EBT card. In this case, there are two possible situations:
• ST > EBT/TEND
ST – (EBT/TEND – FS/ST) = Balance due (the remaining balance due must be finalized using another finalize key.)
• EBT/TEND > or = ST
EBT/TEND – ST = cash change
No change due
Example 1
OPERATION RECEIPT
Dept. 1 $1.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 2 $2.00
Item 2 —————————
Taxable 2, F/S
—————————————
Dept. 3 $3.00
Item 3 —————————
Taxable F/S
—————————————
Payment EBT $6.00
1!
2"
3#
J
6B
1 DEPT01 T1 F $1.00
1 DEPT02 T2 F $2.00
1 DEPT03 F $2.00
TL
FSST
EBTTD
$6.00
$6.00
$6.00
TE-2400 User’s Manual 69
E
Advanced Operations
Example 2
Dept. 1 $1.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 2 $2.00
Item 2 —————————
Taxable 1, F/S
—————————————
Dept. 3 $3.00
Item 3 —————————
Taxable 1
—————————————
EBT $5.00
Payment —————————
Cash $1.12
OPERATION
1!
2"
3#
J
RECEIPT
1 DEPT01 T1 F $1.00
1 DEPT02 T1 F $2.00
1 DEPT03 T1 $3.00
FSST
EBTTD
$3.00
$5.00
TA1
TX1
CASH
$3.00
$0.12
$1.12
5B
F
Change due
Dept. 1 $1.00
Item 1 —————————
Taxable 1, F/S
—————————————
Dept. 2 $1.20
Item 2 —————————
Taxable 1, F/S
—————————————
Dept. 3 $0.30
Item 3 —————————
Taxable 1
—————————————
Payment EBT $5.00
OPERATION
1!
120 "
30 #
J
RECEIPT
1 DEPT01 T1 F $1.00
1 DEPT02 T1 F $1.20
1 DEPT03 T1
TA1
TX1
$0.30
$0.30
$0.01
TL
FSST
EBTTD
CG
$2.51
$2.20
$5.00
$2.49
5B
E 70
Tips
Example
OPERATION
Unit price $3.00
Item 1 —————————
Dept.
1
—————————————
Unit price $5.00
Item 2 —————————
Dept.
2
—————————————
Tip Amount $0.80
—————————————
Payment Cash $10.00
3!
5" s
80 B
10F
RECEIPT
1 DEPT01
1 DEPT02
TIP
TL
CASH
CG
$3.00
$5.00
$0.80
$8.80
$10.00
$1.20
Inputting the number of customers
Example 1
OPERATION RECEIPT
Unit price $15.00
Item 1 —————————
Dept.
1
—————————————
Unit price $5.00
Item 2 —————————
Dept.
2
—————————————
Customer Number 2
—————————————
Payment Cash $20.00
2 B
15!
5" s
F
CT
1 DEPT01
1 DEPT02
TL
CASH
2
$15.00
$5.00
$20.00
$20.00
Example 2
You can only use the following operation to re-input the number of customers when <CUSTOMER> (customer number key) is preset to allow re-input. When programming prohibits re-input of the number of customers, this operation causes an error.
OPERATION RECEIPT
3 B
15!
5"
2 B s
F
CT
1 DEPT01
1 DEPT02
CT
TL
CASH
3
$15.00
$5.00
2
$20.00
$20.00
You can re-input the number of customers either immediately after the initial input or during later registration.
Example 3
You can use the following operation to add customers to an original number of customers input (when addition to the number of the customer is allowed).
OPERATION RECEIPT
3 B
15!
5"
2 B s
F
CT
1 DEPT01
1 DEPT02
CT
TL
CASH
3
$15.00
$5.00
5
$20.00
$20.00
TE-2400 User’s Manual 71
E
Advanced Operations
Text recall
This procedure is used to recall text by inputting the address where the text is stored. The recalled text is printed on the receipt and journal.
Example
OPERATION RECEIPT
Unit price $46.00
Item 1 —————————
Dept.
1
—————————————
Unit price $10.00
Item 2 —————————
Dept.
2
—————————————
Payment Cash $56.00
—————————————
Text 1 MEDIUM SIZE
—————————————
Text 2 SMALL SIZE
46!
1 B
10"
2 B s
F
CT
1 DEPT01
MEDIUM SIZE
1 DEPT02
SMALL SIZE
TL
CASH
3
$46.00
$10.00
$56.00
$56.00
Temporarily releasing compulsion
<OPEN 2> (open 2 key) can be programmed to release specific compulsion.
Example 1
OPERATION RECEIPT
Unit price $10.00
Item —————————
Dept.
1
—————————————
Payment Check $10.00
—————————————
Slip validation compulsory
10!
10k
2"
Validation compulsory
1 DEPT01
TL
CHECK
$10.00
$10.00
$10.00
Validation compulsory is temporarily released.
Example 2
OPERATION
Input customer No. compulsory
—————————————
Unit price $10.00
Item —————————
Dept.
1
—————————————
Payment Check $10.00
10!
Input customer No. compulsory
Compulsory is temporarily released.
10!
10k
1 DEPT01
TL
CHECK
RECEIPT
$10.00
$10.00
$10.00
E 72
Printing slip
To perform batch printing on the slip printer, you must first use the memory allocation operation (see program 5 mode in the dealer’s manual) to reserve slip buffer memory. The capacity of the slip buffer memory is determined by the number of units of slip buffer memory reserved by the memory allocation operation.
The register can be programmed to check the status of the registration buffer memory whenever slip batch printing is performed, and sound an alarm when the buffer memory is almost full. The alarm sounds when there are 12 lines or less remaining, and once it starts to sound, the only operation you can perform is the cancel operation or operations using one of the following keys.
• <CA/AMT TEND> (cash/amount tendered key) operation
• <CH> (charge key) operation
• <CHK/TEND> (check tendered key) operation
• <DEPOSIT> (deposit key) operation
• <NEW BALANCE> (new balance key) operation
• <SUBTOTAL> (subtotal key) operation
You must perform one of above operations when the registration buffer alarm sounds. Any other operations results in an error.
Printing slips
The cash register can be connected to the optional SP-1300 slip printer, which features an automatic feed function and automatic back feed function.
• Automatic feed function
This function makes it possible to program the number of line feeds that should be inserted from the normal print start position before starting slip printing of a new slip. Even if line feeds are programmed for this function, they are not inserted for validation printing, check endorsement printing, and check printing performed using the slip printer. Note also that line feeds are not inserted automatically at the beginning of a second slip when the transaction requires printing that extends from one slip to another.
• Automatic back feed function
This function performs automatic back feed following slip printing, validation printing, and endorsement printing on the slip printer. The slip paper is released once the back feed operation is complete.
• Manual feed function
<SLIP FEED/RELEASE> (slip feed/release key: assigned to the register’s keyboard using the program 4 mode) can be used for manual feed of the slip paper. You perform manual feed by inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press <SLIP FEED/RELEASE>.
• Manual back feed function
<SLIP BACK FEED/RELEASE> (slip back feed/release key: assigned to the register’s keyboard using the program 4 mode) can be used for manual back feed of the slip paper. Manual back feed can be performed by inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press <SLIP BACK
FEED/RELEASE>.
You can print slips using automatic or manual batch printing. The slip print operation can be performed in
REG1, REG2, and RF modes only.
Finalizing a registration without inserting a slip paper into the slip printer when the register is programmed as
“slip paper insertion into slip printer compulsory before finalizing registration” produces an error.
TE-2400 User’s Manual 73
E
Advanced Operations
To perform auto batch printing 1
Registration
Print receipt/journal.
Insert a slip paper into the slip printer.
To perform auto batch printing 2
Finalization
Print receipt/journal.
Print slip.
Remove slip paper.
Registration/
finalization
Print receipt/journal.
SLIP
Print slip.
Insert a slip paper into the slip printer.
Remove slip paper.
About the maximum number of slip lines
You can program the maximum number of lines that can be printed on a slip. Once you do, any attempt to exceed the preset maximum results in an error. When such an error occurs, press <C>, change slip paper and press <SLIP PRINT> to restart printing.
Check tracking systems
Check tracking system
With the check tracking system, the amount, check number, number of slip print lines, store number, date/time and registration detail data are stored in two files (check tracking index file and check tracking detail file).
• Check tracking detail file and index file are cleared by the following timing:
1.The check is cleared after printing finalized data on slip or guest check receipts, or the check is also cleared when the new or old check operation is made.
2.The check is cleared after printing finalized data on slip or guest check receipt, or check is also cleared when the same finalized check number is assigned in new check operation.
You can select one of these options by programming.
• Auto new balance function
The register can be programmed so that whenever a clerk (by clerk key) signs off while a check is open, a
<NEW BALANCE> operation is automatically performed to temporarily finalize the open check.
• You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to open a check using a number that is not within his specified range results in an error.
• Either of the following two operations can be used to correct input of a wrong check number.
<NEW CHECK>
Re-input the correct check number, or cancel the original check number, issue a receipt, and then re-input the correct check number.
<OLD CHECK>, <NEW/OLD>
Temporary finalize the original check number, issue a receipt, and then re-input the correct check number.
E 74
Opening a check
Example
OPERATION RECEIPT
Check# 1234
—————————————
Table# 33
—————————————
Dept 1 $10.00
Item 1 —————————
Quantity 2
—————————————
Dept 2 $20.00
Item 2 —————————
Quantity 2
—————————————
Dept 3 $30.00
Item 3 —————————
Quantity 1
1234 B
33 B
10!
!
20"
"
30#
Insert slip
S
CHECK No.1234
TBL#
1 DEPT01
1 DEPT01
1 DEPT02
000033
$10.00
$10.00
$20.00
1 DEPT02
1 DEPT03
+
$20.00
$30.00
$0.50
SRVC TL $90.50
— New balance fee
Remove slip
Press <NEW BALANCE> to temporarily close the transaction. If you want to finalize a check immediately, use
<CASH>, <CHARGE>, <CREDIT> or <CHECK>.
Adding to a check
Example
OPERATION RECEIPT
Check# 1234
—————————————
Table# 33
—————————————
Dept 1 $30.00
Item 1 —————————
Quantity 1
—————————————
Dept 2 $10.00
Item 2 —————————
Quantity 1
1234 B
30!
10"
Insert slip
S
Remove slip
TABLE No.000033 CT
CHECK No.1234
1
ST
1 DEPT01
1 DEPT02
+
SRVC TL
$90.50
$30.00
$10.00
$0.50
•131.00
• The table number is stored in the check tracking index memory so its input is not required in this operation even if table number input is preset as compulsory. Table number input after inputting the check number may be performed, however, without generating an error.
• Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to make additions to the check.
TE-2400 User’s Manual 75
E
Advanced Operations
Issuing a guest receipt
The following operation can be used to print out the balance of a temporarily finalized check.
Example
OPERATION RECEIPT
1234 B
Input the number of check you want.
TABLE No.000033 CT
CHECK No. 1234
1
1 DEPT01
1 DEPT01
1 DEPT02
1 DEPT02
1 DEPT03
+
1 DEPT01
1 DEPT02
+
SRVC TL
$10.00
$10.00
$20.00
$20.00
$30.00
$0.50
$30.00
$10.00
$0.50
$131.00
Closing a check memory
Example
OPERATION
1234 B
150F
RECEIPT
TABLE No.000033 CT
CHECK No.1234
ST
TL
CASH
CG
1
$131.00
$131.00
$150.00
$19.00
E 76
SLIP
REG 03-04-2006 17:05
C01 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
New/old check key operation
Example 1
When a check number is input and <NEW/OLD> is pressed, the key works as a new check key function if there is no matching check number in the check tracking memory.
OPERATION RECEIPT
3456 Z
Input a check number and press
<NEW/OLD>.
10!
20"
S
CHECK No.3456
1 DEPT01
1 DEPT02
$10.00
$20.00
+ $0.50
SRVC TL $30.50
Example 2
When a check number is input and <NEW/OLD> is pressed, the key works as an old check key if there is matching check number in the check tracking memory.
OPERATION RECEIPT
3456 Z
31F
CHECK No.3456
ST
TL
CASH
CG
$30.50
$30.50
$31.00
$0.50
TE-2400 User’s Manual 77
E
Advanced Operations
Add check
This operation lets you combine the amounts of more than one check into a single check.
Example
Registration for check number 1234
OPERATION RECEIPT
Original check
Check# 1234
—————————————
Dept 1 $10.00
Item 1 —————————
Quantity 1
—————————————
Dept 2 $20.00
Item 2 —————————
Quantity 1
1234 B
33 B
10!
20"
S
CHECK No.1234
TBL#
1 DEPT01
1 DEPT02
000033
$10.00
$20.00
+ $0.50
SRVC TL $30.50
Registration for check number 3456
OPERATION
Added check
Check# 3456
—————————————
Dept 1 $30.00
Item —————————
Quantity 1
3456 B
30!
S
RECEIPT
CHECK No.3456
1 DEPT01
+
$30.00
$0.50
SRVC TL $30.50
Registration for check number 1234
OPERATION
Check No. :
1234
Check No. :
3456
1234 B
3456 B
S
RECEIPT
TABLE No.000033 CT 1
CHECK No.1234
ST
ADD CHK
$30.50
3456
ST
+
$30.50
$0.50
SRVC TL $61.50
E 78
Separate check
This operation makes it possible to split a single check into separate checks.
Example
Original check Separated check
Check# 1234
—————————————
Dept 1 $10.00
Item 1 —————————
Quantity 1
—————————————
Dept 2 $20.00
Item 2 —————————
Quantity 1
—————————————
Dept 3 $30.00
Item 3 —————————
Quantity 1
—————————————
Dept 4 $40.00
Item 4 —————————
Quantity 1
Check# 3456
—————————————
Dept 1 $10.00
Item 1 —————————
Quantity 1
—————————————
Dept 3 $30.00
Item 2 —————————
Quantity 1
—————————————
Payment Cash $40.00
OPERATION
3456 B
This input of a temporary check number can be skipped.
1234 B
Input the original check number by <SEP CHK>.
Display shows the 1st item which will be separated.
After <SEP CHK>, this item is separated.
RECEIPT
CHECK No.3456
SEP CHK
1 DEPT01
1 DEPT03
TL
CASH
CG
1234
$10.00
$30.00
$40.00
$40.00
$0.00
Display shows the 3rd item which will be separated.
S
40F
TE-2400 User’s Manual 79
E
Advanced Operations
Price reductions (red price)
You can use the reduced price function to change a price; generally to an amount that is less than the normal price. You can program the register so that it prints the normal price, and the difference between the two prices on the receipt, while on journal, these items are always printed.
The following functions are able to work with red price.
• Department and PLU
• Quantity extension (Preset price is required for both department and PLU.)
• Amount limitation of item program (It effects to new price.)
Note that you cannot use red price with the following types of item.
• Department and PLUs programmed with negative unit prices
• Set menus and link PLUs
• Multiplication operations that use the format: Amount
×
Quantity
Example 1
Dept 1 $6.00
Item —————————
Red price $4.00
—————————————
Payment Cash $4.00
OPERATION
4B
Input a reduced price.
6!
F
RED
RED PRC
1 DEPT01
TL
CASH
RECEIPT
$6.00
-2.00
*4.00
$4.00
$4.00
— Old price
— Reduced price
— New price (Difference between two prices)
Example 2
PLU 1 $4.00
Item —————————
Red price $2.00
—————————————
Payment Cash $6.00
OPERATION
3 x
2B
Input a reduced price.
1 +
F
RECEIPT
RED
RED PRC
3 PLU0001
TL
CASH
$12.00
-6.00
*6.00
$6.00
$6.00
E 80
Condiment/preparation PLUs
You can force entering condiment or preparation PLU after the main PLU registration by programming.
Example (condiment PLU)
OPERATION RECEIPT
Main item PLU 1 $10.00
—————————————
PLU 11 $0.10
—————————
Condiment PLU 12 $0.20
—————————
PLU 13 $0.30
—————————————
Payment Cash $10.60
1 +
Registering main PLU.
No condiment registration occurs an error condition.
11 +
12 +
13 +
F
1 PLU0001
PLU0011
PLU0012
PLU0013
TL
CASH
$10.00
$0.10
$0.20
$0.30
$10.60
$10.60
Example (preparation PLU)
Main item PLU 20 $20.00
—————————————
PLU 21 $0.00
—————————
Preparation PLU 22 $0.00
—————————
PLU 23 $0.00
—————————————
Payment Cash $20.00
OPERATION
20 +
Registering main PLU.
21 +
22 +
23 +
F
RECEIPT
1 PLU0020
PLU0021
PLU0022
PLU0023
TL
CASH
$20.00
$20.00
$20.00
TE-2400 User’s Manual 81
E
Advanced Operations
E 82
VAT breakdown printing
You can force printing of the VAT breakdown at the finalize stage, regardless of whether the cash register is programmed to print or skip printing of the VAT breakdown.
Every time you want to have VAT breakdown, press <VAT>.
Example
OPERATION RECEIPT
Dept 1 $1.00
Item 1 —————————
Taxable 1
—————————————
PLU 1 ($2.00)
Item 2 —————————
Taxable 2
—————————————
Payment Cash $3.00
1!
1 +
V
F
1 DEPT01 T1
1 PLU0001 T2
TA1
TX1
TA2
TX2
TL
CASH
$1.00
$2.00
$0.90
$0.10
$1.90
$0.10
$3.00
$3.00
Actual stock quantity inquiry
With this operation, you can recall the actual stock quantity for PLUs and show it on the display of the cash register.
Example
To check the actual stock quantity of PLU 32 and flat-PLU 001.
OPERATION DISPLAY (7segment)
32 + 12#45
( 1
Actual stock quantity are appeared.
Unit price inquiry
Use this operation to recall the unit prices of departments, PLUs, or scanning PLUs.
The unit prices appear on the display of the cash register when recalled.
Example
To check the unit price of PLU 32, flat-PLU 001, department 1.
OPERATION DISPLAY (7 segment)
32 +
(
!
!45
#00
1$00
Bill copy
To issue a copy of a bill dated February 1, 2006 in the amount of $35.00 cash.
OPERATION RECEIPT
02012006 B
Enter date by date order.
35F
** BILL TOP MESSAGE 1 **
** BILL TOP MESSAGE 2 **
** BILL TOP MESSAGE 3 **
** BILL TOP MESSAGE 4 **
— Bill top message *1
REG 02-01-2006
C01 MC#01
* BILL COPY MESSAGE 1 **
* BILL COPY MESSAGE 2 **
* BILL COPY MESSAGE 3 **
* BILL COPY MESSAGE 4 **
TA1
TX1
TL
CASH
$35.00
$3.50
$38.50
$38.50
— Bill copy message *1
— Add-on tax amount
** BILL BTM MESSAGE 1 **
** BILL BTM MESSAGE 2 **
** BILL BTM MESSAGE 3 **
** BILL BTM MESSAGE 4 **
— Bill bottom message *1
*1 Programmable option
Note that you can finalize this operation using the cash amount tendered key.
Deposit registrations
Use the following procedures to register deposits.
Deposit from customer
OPERATION
Deposit Cash $50.00
50B
F
RECEIPT
DEPO-
TL
CASH
$50.00
$50.00
$50.00
Deposit from customer during sales transaction
OPERATION
Dept 1 $10.00
Items —————————
Dept 2 $20.00
—————————————
Deposit $20.00
—————————————
Payment Cash $10.00
10!
20"
20B
F
1 DEPT01
1 DEPT02
DEPO+
TL
CASH
RECEIPT
$10.00
$20.00
-20.00
$10.00
$10.00
TE-2400 User’s Manual 83
E
Advanced Operations
Previous item void using <REVIEW>
You can correct the previously registered item(s) in the same transaction by using <REVIEW> (review key).
Example
OPERATION DISPLAY
Dept. 1 $2.35
Item 1 —————————
Quantity 1
—————————————
Dept. 2 $2.00
Item 2 —————————
Quantity 1
—————————————
PLU 1 ($1.20) preset
Item 3 —————————
Quantity 1
—————————————
Corrected
Dept. 1 $2.35
—————————
Item 1
Quantity 1
—————————————
Payment Cash $3.20
235 !
2"
1 +
DEPT01
DEPT02
PLU001
DEPT01
"35
"00
!20
"35
Review the item to be corrected.
DEPT02
Press <VOID> to correct.
G "00
CASH
F #20
#20
RECEIPT
1 DEPT01
1 DEPT02
1 PLU0001
VOID
1 DEPT01
TL
CASH
$2.35
$2.00
$1.20
•••••••••••••
-2.35
$3.20
$3.20
— *1
— *1
— *1
*1 These items can be skipped by program.
E 84
Scanning PLU
Product barcodes are read by scanning with hand-held scanner, and are filed in the scanning PLU file together with the unit price, item descriptor, programming status, link department, totalizer and counter.
When a barcode is entered by scanning, or from the keyboard by using <OBR> (OBR key) or <One touch
NLU> (One touch NLU key) and it has been filed in the scanning PLU file, the preset unit price is accumulated to its own totalizer and other appropriate totalizers.
Scanning PLUs include UPC-A/UPC-E/EAN-13/EAN-8, source marking, in-store marking code.
Item registration
By scanner/code input/one touch NLU key
OPERATION RECEIPT
Scan-PLU ($2.35)
Item 1 —————————
(scan) PLU code 49012347
—————————————
Scan-PLU ($2.00)
Item 2 —————————
(code) PLU code 123456
—————————————
Scan-PLU ($1.23)
Item 3 —————————
(OTN) PLU code 49012354
—————————————
Payment Cash $5.58
“Scanning”
123
456 B
Scanning-PLU code and
OBR key
One touch NLU
1 Scan-PLU01
#49012347
1 Scan-PLU02
#123456
1 Scan-PLU03
#49012354
TL
CASH
$2.35
$2.00
$1.23
— Scanning PLU code *1
$5.58
$5.58
*1 Programmable option
F
Not found PLU
When a scanning PLU item which does not exist in the scanning PLU file is registered, an error occurs (Item not found error). In this case, you can input this item to the ECR and register it at the same time. After this operation, “Item not found error” does not occur during the next registration.
OPERATION RECEIPT
Scan-PLU ($1.00)
—————————
Item 1 PLU code 49012361
(scan) —————————
Dept.
1
—————————————
Scan-PLU ($1.00)
Item 2 —————————
(scan) PLU code 49012361
—————————————
Payment Cash $2.00
“Scanning”
Does not exist in the scanning
PLU file
“Not Found Error”
The display shows;
“[NOT FOUND ERROR]
INPUT UNIT PRICE, AND PRESS
DEPT KEY”
100 !
1 DEPT01
#49012361
1 DEPT01
#49012361
TL
CASH
Input price and press the linked department key.
“Scanning”
Register normally.
$1.00
— Link department descriptor/amount
$1.00
$2.00
$2.00
F
TE-2400 User’s Manual 85
E
Advanced Operations
Programming to clerk
You can program up to 4-digit assigning number (clerk number), trainee status of clerk (i.e. training cashier) and commission rate for each clerk.
Programming clerk number
To other clerk
PGM
Mode switch
6 3 s 6
{
Rec. No.
1
:
}
07 s 6 : : : :
Clerk number a 6 s
15
E 86
Programming trainee status
PGM
Mode switch
To other clerk
Rec. No.
1
:
15
To the next clerk
6 3 s 6
{ }
07 s 6
67 s 6 :
0~0 a 6s
D
6
Trainee status:
• Normal clerk = 0
• Training clerk = 1
Programming commission rate
PGM
Mode switch
To other clerk
Rec. No.
1
:
To the next clerk
6 3 s 6
{ }
07 s 6
68 s 6 :
~
: a 6s
15
D
8
~ D
1
Commission rate
13
14
15
9
10
11
12
7
8
5
6
3
4
1
2
Record No.
D
4
Clerk number
D
3
D
2
D
1
Trainee status
D
6
Commission rate
Commission rate 1
00000 D
8
00000
Integer
D
7
Decimal
D
6
D
5
Commission rate 2
D
Integer
4
D
3
Decimal
D
2
D
1
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
Character programming can be performed in two ways:
• Character keyboard programming (see page 91), or
• Entering characters by code (see page 92).
Programming descriptors and messages
The following descriptors and messages can be programmed;
• Messages (Logo, commercial and bottom message)
• Clerk name
• PLU item descriptor
• Department key descriptor
• Machine number
Programming receipt message, machine No. and clerk name
To other address code
To the next address code
PGM
Mode switch
6 2 s 6 : : : : s 6
Characters
6 a 6 s
☞
See “Entering characters” section.
Address code
Address code
0907
1007
1107
1207
1307
1407
1507
0191
0107
0207
0307
0407
0507
0607
0707
0807
Contents
Clerk 01
Clerk 02
Clerk 03
Clerk 04
Clerk 05
Clerk 06
Clerk 07
Clerk 08
Clerk 09
Clerk 10
Clerk 11
Clerk 12
Clerk 13
Clerk 14
Clerk 15
Machine number
Initial character
C01
C02
C03
C04
C05
C06
C07
C08
C09
C10
C11
C12
C13
C14
C15
MC#01
Yours
TE-2400 User’s Manual 87
E
Advanced Operations
Address code
Contents Initial character
0132 1st line of logo message
0232 2nd line of logo message
0332 3rd line of logo message
0432 4th line of logo message
0532 1st line of commercial message
0632 2nd line of commercial message
0732 3rd line of commercial message
0832 4th line of commercial message
0932 1st line of bottom message
1032 2nd line of bottom message
1132 3rd line of bottom message
1232 4th line of bottom message
1332 1st line of bill top message
1432 2nd line of bill top message
1532 3rd line of bill top message
1632 4th line of bill top message
1732 1st line of bill copy message
1832 2nd line of bill copy message
1932 3rd line of bill copy message
2032 4th line of bill copy message
2132 1st line of bill bottom message
2232 2nd line of bill bottom message
2332 3rd line of bill bottom message
2432 4th line of bill bottom message
2532 Post receipt message
2632 1st line of guest intermediate msg.
2732 2nd line of guest intermediate msg.
2832 3rd line of guest intermediate msg.
2932 4th line of guest intermediate msg.
3032 1st line of guest bottom msg.
3132 2nd line of guest bottom msg.
3232 3rd line of guest bottom msg.
YOUR RECEIPT
THANK YOU
CALL AGAIN
DUPLICATE RECEIPT
3332 4th line of guest bottom msg.
3432 5th line of guest bottom msg.
3532 6th line of guest bottom msg.
3632 7th line of guest bottom msg.
3732 8th line of guest bottom msg.
3832 9th line of guest bottom msg.
3932 10th line of guest bottom msg.
4032 1st line of Australian GST MOF msg.
TAX INVOICE
4132 2nd line of Australian GST MOF msg.
* INDICATES
4232 3rd line of Australian GST MOF msg.
TAXABLE SUPPLY
Yours
E 88
Programming department/transaction key descriptor
To another department/transaction key
PGM
Mode switch
Department key
6 2 s 6
Characters
6 6 s
Transaction key
☞
See “Entering characters” section.
Contents
Department 01
Department 02
Department 03
Department 04
Department 05
Department 06
Department 07
:
Contents
Cash / Amount tendered
Charge
Check
Credit 1
Credit 2
Received on account
Paid out
Minus
Discount
Refund
Correction
Receipt
Non add / No sale
Menu shift
Tax shift 1
Tax shift 2
Clerk number
Subtotal
Receipt on / off
Multiplication / for / Date time
Two zero
Decimal point
Help
Initial character
DEPT01
DEPT02
DEPT03
DEPT04
DEPT05
DEPT06
DEPT07
:
-
%-
RF
CORR
RCT
#/NS
MENU
T/S1
Initial character
CASH
CHARGE
CHECK
CREDIT1
CREDIT2
RC
PD
T/S2
CLK#
SUBTOTAL
RCT ON/OFF
QT
00
.
HELP
Yours
Yours
TE-2400 User’s Manual 89
E
Advanced Operations
Programming flat-PLU descriptor
To another flat-PLU key
PGM
Mode switch
6 2 s 6
Characters
6 @ 6
flat-PLU key
6 s
☞
See “Entering characters” section.
Use
@
to program to 2nd ~ 6th flat-PLU key.
Yours
PLU 016
PLU 017
PLU 018
PLU 019
PLU 020
PLU 021
PLU 022
PLU 023
PLU 024
PLU 025
PLU 026
PLU 027
PLU 028
PLU 029
PLU 030
PLU 031
PLU 032
PLU 033
PLU 034
PLU 035
PLU 001
Contents
PLU 002
PLU 003
PLU 004
PLU 005
PLU 006
PLU 007
PLU 008
PLU 009
PLU 010
PLU 011
PLU 012
PLU 013
PLU 014
PLU 015
024
025
026
027
028
029
030
031
016
017
018
019
020
021
022
023
032
033
034
035
008
009
010
011
012
013
014
015
PLU No.
001
002
003
004
005
006
007
PLU0016
PLU0017
PLU0018
PLU0019
PLU0020
PLU0021
PLU0022
PLU0023
PLU0024
PLU0025
PLU0026
PLU0027
PLU0028
PLU0029
PLU0030
PLU0031
PLU0032
PLU0033
PLU0034
PLU0035
Initial character
PLU0001
PLU0002
PLU0003
PLU0004
PLU0005
PLU0006
PLU0007
PLU0008
PLU0009
PLU0010
PLU0011
PLU0012
PLU0013
PLU0014
PLU0015
E 90
Entering characters
In this section, the method to enter descriptors or messages (characters) to the cash register during programming is described.
Characters are specified by character keyboard or by codes. In the first half of this section, the usage of character keyboard is described. In the latter half, inputting method by character code is described.
Using character keyboard
Example:
Input “ A p p l e J u i c e enter “DBL”“A” “SHIFT”“p” “p” “l” “e” “SPACE” “CAP”“J” “SHIFT”“u” “i” “c” “e”
”,
.
7
;
007
006
:
1
005
!
Q
004 q
A
003 a
014
-
013
+
2
@
012
021
/
020
?
3
019
#
W
011 w
S
010 s
E
018 e
D
017 d
Z
6
CAP
002 z
X
009 x
1 5
C
SHIFT
001 008
016 c
015
028
.
027
4
026
$
R
025 r
F
024 f
035
,
034
5
%
033
T
032 t
G
031 g
042
•
041
6
040
^
Y
039 y
H
038 h
V
023 v
B
030 b
049
'
048
7
047
&
U
046 u
J
045 j
N
037 n
M
044 m
056
055
8
054
*
I
053 i
K
052 k
022 029 036 043
063
062
9
061
(
O o
060
L
059 l
070
069
066
051
050
065
C
058
OVR
/INS
057
4
DBL
064
MENU
2
4 5
3
0
068
)
8
P
067 p
C
7 8 9
6
1 2 3
099
0
9 0
00 •
RECEIPT JOURNAL
FEED FEED
A
B
#-2
#-1
1 Shift key
Press this key to shift the following characters from the uppercase letter to lowercase letter and returns to the uppercase letter in sequence.
2 Left cursor key
Press this key to shift the character setting position to the left one by one. This key is used to correct already entered characters.
3 Right cursor key
Press this key to shift the character setting position to the right one by one. This key is used to correct already entered characters.
4 Double size letter key
Press this key to specify that the next character you input to a double size character.
5 Space key
Press this key to set a space.
6 CAP key
Press this key to shift the character to the uppercase letter.
7 Alphabet keys
Press these keys to input characters.
8 Numeric keys
Press these keys to enter program codes, memory number and character codes.
9 Character fixed key
Press this key to enter when the alphabetic entry for a descriptor, name or message has been completed.
0 Backspace/Character code fixed key
Press this key to register one character with code (2 or 3 digit).
It clears the last input character, much like a back space key. (Does not clear the double size letter key entry.)
A Program end key
Press this key to terminate the character programming.
B Character enter key
Press this key to register the programmed characters.
C Insert/Override key
Press this key to change the status
“Insert” between the original characters or “Override” the original characters.
TE-2400 User’s Manual 91
E
Advanced Operations
Entering characters by code
Every time you enter a character, choose character codes by the character code list (below) and press the ^ key to settle it. After you complete entering characters, press the
-
key to fix them.
Example:
Input “ A p p l e J u i c e enter “ 255 ^ 65 ^ 112 ^ 112 ^ 108 ^ 101 ^ 32 ^ 74 ^ 117 ^ 105 ^ 99 ^ 101 ^ -
”,
”
Character code list
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
Space
"
!
32
33
34
0
1
2
48
49
50
@
A
B
64
65
66
P
Q
R
80
81
82
' a b
96
97
98 p q r
112
113
114
#
$
35
36
3
4
51
52
C
D
67
68
S
T
83
84 c d
99
100 s t
115
116
%
&
37
38
5
6
53
54
E
F
69
70
U
V
85
86 e f
101
102 u v
117
118
(
' 39
40
7
8
55
56
G
H
71
72
W
X
87
88 g h
103
104 w x
119
120
)
*
+
41
42
43
9
:
;
57
58
59
I
J
K
73
74
75
Y
Z
[
89
90
91 j i k
105
106
107 y z
{
121
122
123
,
-
44
45
<
=
60
61
L
M
76
77 ]
\ 92
93 l m
108
109 }
| 124
125
/
.
46
47
>
?
62
63
N
O
78
79
^
_
94
95 n o
110
111
~ 126
127
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
É
æ
Æ
144
145
146
á
í
ó
160
161
162
176
177
178
192
193
194 Ê
208
209
210
Ó
ß
Ô
224
225
226
-
±
_
240
241
242
ô
ö
147
148
ú
ñ
163
164
179
180
195
196
Ë
È
211
212
Ò
õ
227
228
3/4
¶
243
244
ò
û
ù
ÿ
Ö
Ü
ø
£
Ø
×
ƒ
149
150
151
152
153
154
155
156
157
158
159
Ñ
ª
º
¿
®
¬
1/2
1/4
¡
«
»
165
166
167
168
169
170
171
172
173
174
175
Á
Â
À
©
¢
¥ ı
181
182
183
184
185
186
187
188
189
190
191
ã
Ã
¤
197
198
199
200
201
202
203
204
205
206
207
⁄
|
Ì
Î
Í
Ï
213
214
215
216
217
218
219
220
221
222
223
Õ
µ
Ú
Û
Ù
´
_
'
229
230
231
232
233
234
235
236
237
238
239
§
÷
¸
˚
¨
•
1
3
2
Double size
245
246
247
248
249
250
251
252
253
254
255
Ä
Å
ì
î
è
ï
ê
ë
Chara Code
Ç 128
â
ä
ü
é
à
å
ç
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
E 92
Editing characters
Correcting a character just entered
OPERATION
“L” “E” “N” “O” “N”
1 Enter LENON, instead of LEMON.
yyy 1 Press left arrow key three times.
B 1 Override mode
“M”
1 Enter “M”.
Correcting and adding a PLU descriptor already set
OPERATION
1 Enter “00”.
15 + 1 Enter PLU No.
“S” “O” “D” “A” “ ”
1 Enter “Soda” and “space”.
B 1 Override mode
“L”
1 Enter “L”.
Correcting a key descriptor already set
OPERATION
1 Enter “00”.
!
1 Designate an appropriate key.
uu 1 Press right arrow key two times.
“M”
1 Enter “M”.
^ 1 Delete “N”.
Correcting a message descriptor already set
OPERATION
0101 s 1 Enter record and file number.
uu 1 Press right arrow key two times.
“O”
1 Enter “O”.
^ 1 Delete “A”.
TE-2400 User’s Manual
DISPLAY (14segment)
LENON
LENON
LENON
LEMON
Blinking
DISPLAY (14segment)
LEMON
SODA LEM
SODA LEM
SODA LEM
Blinking
DISPLAY (14segment)
LENON
LENON
LEMNON
LEMON
Blinking
DISPLAY (14segment)
GRASS
GRASS
GROASS
GROSS
Blinking
93
E
Advanced Operations
Printing read/reset reports
• Daily sales read report (“X1” mode)
You can print read reports at any time during the business day without affecting the data stored in the cash register's memory.
• Daily sales reset report (“Z1” mode)
You should print reset reports at the end of the business day.
Important!
• The reset operation issues a report and also clears all sales data from the cash register's memory.
• Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be able to distinguish between the sales data for different dates.
To print the individual department, PLU/flat-PLU read report
This report shows sales for specific departments or PLUs/flat-PLUs.
OPERATION REPORT
X1
Mode switch
8
• Specifying a department
!, ", #~
• Specifying a PLU
1 + ~
• Specifying a flat-PLU
(, ) ~
8 s
X 03-06-2000 19:00
C01 MC#01 000532
— Mode/date/time
— Clerk/Mc No./consecutive No.
X INDIVIDUAL
— Read symbol/report title
DEPT01
8.13%
OLD PRC
RED PRC
DISCOUNT
PLU0001
0.53%
OLD PRC
RED PRC
DISCOUNT
38
$257.53
$2.21
$4.18
$5.80
17
$17.00
$0.00
$2.18
$2.50
#000001
#000123
------------------------
TL 88.61
RED PRC
DISCOUNT
$516.10
$12.18
$9.50
— Department Name/No. of items
— Sales ratio/amount
— Old price amount
— Red price amount
— Discount amount
— PLU Name/No. of items
— Sales ratio/PLU amount
— Old price amount
— Red price amount
— Discount amount
— PLU random code
— Total No. of items
— Total amount
— Red amount total
— Discount amount total
After you finish to select items, press s to terminate.
E 94
To print the financial read report
This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION REPORT
X1
Mode switch
8
Money declaration *1
(Cash in drawer amount b , N or n )
8 x
X FLASH
DECLA
0000071
— Read symbol/report title
— Command code
$6,919.04
$0.00
— Declared cash in drawer *1
— Difference (= declared - accumulated) *1
GROSS 111.15
$7,054.14
NET No 120
$7,263.20
CAID $6,919.04
— Gross No. of items
— Gross amount
— Net No. of customers
— Net amount
— Cash in drawer of main currency
FSID
EBTTL
•172.85
•6.00
— Food stamp in drawer
— EBT in drawer
To print the individual clerk read/reset report
This report shows individual clerk totals.
OPERATION
X1/Z1
(read/reset)
Mode switch
8
Money declaration *1
(Cash in drawer amount b
,
N
or n
)
8
20017 a
8
: : : : a
Enter the appricable clerk number.
8 s
After you finish to select clerks, press s to terminate.
REPORT
Z CASHIER
DECLA
0020017
— Read symbol/report title
— Command code
$6,919.04
$0.00
— Declared cash in drawer *1
— Difference (= declared - accumulated) *1
C01
GROSS
............1
421.25
$2,872.28
NET No 111
CAID
CHID
RF No
$1,845.35
$1,057.14
$139.04
1
$1.00
CLEAR No 5
$4.43
— Clerk name/drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count
C02 ............1
— Clerk name/drawer No.
*1 Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
TE-2400 User’s Manual 95
E
Advanced Operations
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION
X1/Z1
(read/reset)
Mode switch
8
Money declaration *1
(Cash in drawer amount b
,
N
or n
)
8
F
REPORT
------------------------
Z BATCH 01
------------------------
Z FIX 0001
0001011
— Report title
— Fixed total report title/reset counter *4
— Report code
DECLA $6,919.04
•0.00
— Declared cash in drawer *1
— Difference (= declared - accumulated) *1
GROSS
NET No
CAID
CHID
CKID
CRID(1)
981.25
$6,574.40
111
$7,057.14
$6,919.04
$139.04
$859.85
$709.85
------------------------
RF No 3
CUST CT
AVRG
$10.22
111
$63.57
$1.22
DC
REF
CLEAR No
$2.42
85
ROUND
CANCEL No
$0.00
2
$12.97
------------------------
TA1
TX1
TA2
TX2
$2,369.69
$128.86
$2,172.96
$217.33
------------------------
GT1 $00000000125478.96
GT2
GT3
$00000000346284.23
$00000000123212.75
------------------------
— Gross total *3
— Net total *3
— Cash in drawer *3
— Charge in drawer *3
— Check in drawer *3
— Credit in drawer *3
— Refund mode *3
— Customer number *3
— Average sales per customer *3
— Discount total *3
— Refund key *3
— Clear key count *3
— Rounding total *3
— Cancellation *3
— Taxable 1 amount *3
— Tax 1 amount *3
— Taxable 2 amount *3
— Tax 2 amount *3
— Grand total 1 *3
— Grand total 2 *3
— Grand total 3 *3
E 96
Z TRANS
CASH No
CHARGE No
RC No
PD No
0001
0001012
362
$1,638.04
56
$1,174.85
4
$810.00
5
$520.00
•5.00
CORR No 14
VLD No
RCT No
NS No
$39.55
19
3
5
------------------------
Z DEPT 0001
0001015
— Function key report title/reset counter
— Report code
— Function key count/amount *2
— Department report title/reset counter
— Report code
DEPT01
8.13%
OLD PRC
RED PRC
DISCOUNT
DEPT02
38
$257.53
$2.21
$4.18
$5.80
183
RED PRC
TL
$1,362.26
$123.21
DISCOUNT $17.22
------------------------
88.61
$1,916.10
RED PRC
DISCOUNT
$12.18
$9.50
------------------------
Z CASHIER 0001
0001017
— Department name/No. of items *2
— Sales ratio/amount *2
— Old price amount *2
— Red price amount *2
— Discount amount *2
— Total No. of items
— Total amount
— Red amount total
— Discount amount total
— Clerk report title/reset counter
— Report code
C01
GROSS
...........1
421.25
NET No
$2,872.28
111
CAID
CHID
RF No
$1,845.35
$1,057.14
$139.04
1
CLEAR No
$1.00
5
$4.43
— Clerk name/drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count
C02 ...........1
— Clerk name/drawer No.
*2
*3
*4
*1 Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
These items can be skipped by programming.
The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.
TE-2400 User’s Manual 97
E
Advanced Operations
To print the PLU/flat-PLU read/reset report
This report shows sales for PLUs.
OPERATION
X1/Z1
(read/reset)
Mode switch
8
014 F
REPORT
X PLU
0000014
— Read symbol/report title
— Report code
PLU0001
0.53%
OLD PRC
RED PRC
DISCOUNT
#000001
PLU0100
17
$17.00
$0.00
$2.18
$2.50
4.03%
OLD PRC
RED PRC
DISCOUNT
#000100
42
$69.00
$0.00
$5.18
$0.50
------------------------
TL 188.61
$516.10
RED PRC
DISCOUNT
$12.18
$9.50
— PLU name/No. of items
— Sales ratio/PLU amount
— Old price amount
— Red price amount
— Discount amount
— PLU random code
— Total No. of items
— Total amount
— Red amount total
— Discount amount total
To print the hourly sales read/reset report
This report shows hourly breakdowns of sales.
OPERATION
X1/Z1
(read/reset)
Mode switch
8
019 F
REPORT
X HOURLY
0000019
— Read symbol/report title
— Report code
00:00->01:00
CT
GROSS
NET No
1.90%
1
$1.10
1
$1.20
23:00->00:00
CT
GROSS
NET No
1
$3.45
1
3.90% $3.59
------------------------
TL CT
GROSS
NET No
280
$1,937.61
25
$2,096.80
— Time range
— No. of customers
— Gross sales amount
— No. of receipt
— Sales ratio/net sales amount
— Total No. of customers
— Gross total amount
— Total No. of receipt
— Net total amount
E 98
To print the monthly sales read/reset report
This report shows monthly breakdowns of sales.
OPERATION
X1/Z1
(read/reset)
Mode switch
8
020 F
REPORT
X MONTHLY
0000020
— Read symbol/report title
— Report code
1......
GROSS
31......
GROSS
1236.76
$12,202.57
NET No 214
$12,202.57
2132
$14,187.57
NET No 205
$13,398.76
------------------------
TL
GROSS 9746.63
$161,022.49
•16.52
NET No 2351
$161,022.49
•68.49
— Date of a month
— Gross symbol/No. of items
— Gross sales amount
— Net symbol/No. of customers
— Net sales amount
— Total symbol
— Gross symbol/No. of items
— Gross sales amount
— Average daily gross sales
— Net symbol/No. of customers
— Net sales amount
— Average daily net sales
To print the group read/reset report
This report shows PLU/department group totals.
OPERATION
X1/Z1
(read/reset)
Mode switch
8
016 F
REPORT
X GROUP
0000016
— Read symbol/report title
— Report code
GROUP01
33.87%
GROUP02
40.58%
GROUP03
203.25
$1,108.54
183
$1,327.80
12
0.40%
GROUP99
0.54% $17.80
------------------------
TL
$13.25
13
862
$3,272.00
— Group No./No. of items
— Sales ratio/group amount
— Group total No. of items
— Group total amount
TE-2400 User’s Manual 99
E
Advanced Operations
• Periodic sales read report (“X2” mode)
You can print read reports at any time during the business day without affecting the data stored in the cash register's memory.
• Periodic sales reset report (“Z2” mode)
You should print reset reports at the end of the business day.
To print the periodic 1/2 sales read/reset reports
These reports show sales breakdowns of sales by any two kinds of period you want.
OPERATION REPORT
X2/Z2
(read/reset)
Mode switch
8
1 F
------------------------
ZZ1 BATCH 02
------------------------
ZZ1 FIX 0001
0001111
— Report title
— Fixed total report title/reset counter
— Report code
GROSS 981.25
$6,574.40
NET No 111
$7,057.14
$6,919.04
CAID
CHID
CKID
RF No
$139.04
$859.85
CRID(1) $709.85
------------------------
3
$10.22
CUST CT
AVRG
DC
REF
111
$63.57
$1.22
$2.42
85
$0.00
CLEAR No
ROUND
CANCEL No 2
$12.97
------------------------
TA1 $2,369.69
TX1
TA2
TX2 $217.33
------------------------
ZZ1 TRANS 0001
0001112
CASH No
$128.86
$2,172.96
CHARGE No
RC No
362
$1,638.04
56
$1,174.85
4
$810.00
PD No
CORR No
5
$5.00
14
$39.55
VLD No
RCT No
19
3
NS No 5
------------------------
— Gross total *2
— Net total *2
— Cash in drawer *2
— Charge in drawer *2
— Check in drawer *2
— Credit in drawer *2
— Refund mode *2
— Customer number *2
— Average sales per customer *2
— Discount total *2
— Refund key *2
— Clear key count *2
— Rounding total *2
— Cancellation *2
— Taxable 1 amount *2
— Tax 1 amount *2
— Taxable 2 amount *2
— Tax 2 amount *2
— Function key report title/reset counter
— Report code
— Function key count/amount *1
E 100
ZZ1 DEPT 0001
0001115
— Department report title/reset counter
— Report code
DEPT01
8.13%
OLD PRC
RED PRC
38
$257.53
$2.21
$4.18
$5.80
DISCOUNT
DEPT02
RED PRC
DISCOUNT
183
$1,362.26
$123.21
•17.22
------------------------
TL 88.61
$1,916.10
RED PRC
DISCOUNT
$12.18
$9.50
------------------------
ZZ1 CASHIER 0001
0001117
— Department Name/No. of items *1
— Sales ratio/amount *1
— Old price amount *1
— Red price amount *1
— Discount amount *1
— Total No. of items
— Total amount
— Red amount total
— Discount amount total
— Clerk report title/reset counter
— Report code
C01
GROSS
...............1
421.25
NET No
CAID
CHID
RF No
$2,872.28
111
$1,845.35
$1,057.14
$139.04
1
CLEAR No
$1.00
5
$4.43
— Clerk name/drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count
C02 ...............1
— Clerk name/drawer No.
*1
*2
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
These items can be skipped by programming.
TE-2400 User’s Manual 101
E
Advanced Operations
To print other sales read/reset reports
The following reports can be issued.
Procedure
X1/Z1
X2/Z2
(read/reset)
Mode switch
6 Money declaration 6 : : ~ : :a
(if necessary) Command code
Report/command code list
Report name
Fix totalizer
Transaction key
PLU by record number (all) * all PLU by random code * by group by department individual by group individual by department range by record number * range by random code * best 50 (amount order) best 50 (quantity order) menu (1st) menu (2nd) menu (3rd) menu (4th) menu (5th) menu (6th)
PLU stock all PLU by record number * all by random PLU code * by group by department individual by group individual by department range by record number * range by random code *
Command code
# = 0 # = 1
(read) (reset)
Daily
Periodic Periodic
1 2
11 #111 #211
12
14
#112
#114
#212
#214
14 #114 #214
1000014 100#114 100#214
2000014 200#114 200#214
1020014 102#114 102#214
2020014 202#114 202#214
10014 1#114 1#214
10014 1#114 1#214
60014 60114 60214
70014 70114 70214
81 #181 #281
82
83
#182
#183
#282
#283
84
85
86
64
#184
#185
#186
-----
64 -----
1000064 -----
2000064 -----
1020064 -----
2020064 -----
10064 -----
10064 -----
#284
#285
#286
-----
-----
-----
-----
-----
-----
-----
-----
Department best 50 (amount order) best 50 (quantity order)
Group
Clerk individual
Hourly sales
Monthly sales
Open check total
Scanning PLU by range department (all) by range group by range department best 50 by range department inactive item by range department
Scanning PLU stock by range department (all) by range group by range department
Table analysis
Mix & match
Financial
Report name
Individual (item / transaction key)
Command code
# = 0 # = 1
(read) (reset)
Daily
Periodic Periodic
1 2
15 #115 #215
60015 60115 60215
70015
16
17
26
2000026
90026
65
1000065
28
61
71
50014
70115
#116
#117
51114
70215
#216
#217
20017 2#117 2#217
19
20
25
#119
#120
-----
40025 -----
-----
1000026 -----
-----
80026 -----
-----
-----
-----
2000065 -----
#128
#161
-----
No code -----
PLU reset (no report)
Scanning PLU reset (no report)
Scanning PLU stock reset (no report)
50026 -----
50065 -----
* You can choose by record number / random code by program.
#219
#220
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
#228
#261
-----
-----
51214
-----
-----
E 102
Reading the cash register's program
To print unit price/rate program (except PLU/scanning PLU)
OPERATION REPORT
PGM
Mode switch
8
1 s
8 s
P01....................
— Program read symbol
CHECK
CASH
-
%
@1.00
@100.00
@1.00
10%
— Transaction key unit price or rate
DEPT01
1.2
DEPT02
1
0001-05
@1.00
0002-05
@2.00
— Department descriptor/rec-#/file-#
— Unit quantity/unit price
TE-2400 User’s Manual 103
E
Advanced Operations
To print key descriptor, name, message program (except PLU)
OPERATION REPORT
PGM
Mode switch
8
2 s
8 s
P02 ....................
— Program read symbol
GROSS
NET
CAID
CATL
CHECK
CREDIT2
PD
DEPT01
DEPT02
DEPT03
GROUP01
GROUP02
GROUP03
C01
C02
C03
TBL01
TBL02
TBL03
GT1
GT2
GT3
$ @No/ ** ⁄
NoCT @LB *QT
X BUSY
0001-01
0002-01
0003-01
0004-01
0005-01
0001-02
0002-02
0003-02
0004-02
0001-05
0002-05
0003-05
0004-05
0001-06
0002-06
0003-06
0004-06
0001-07
0002-07
0003-07
0004-07
0001-18
0002-18
0003-18
0004-18
0001-20
0002-20
0003-20
0001-23
0002-23
0003-23
— Fix total character
— Transaction key character
— Department character
— Group character
— Clerk character
— Table character
— Special character
FIX
TRANS
PLU
0001-24
0002-24
0003-24
0004-24
0001-29 BATCH 01
BATCH 02
BATCH 03
0002-29
0003-29
0004-29
0001-32
YOUR RECEIPT
0002-32
THANK YOU
— Report header character
— Batch X/Z character
— Receipt message
0001-33
***ENDORSE MESSAGE******
****************
0002-33
SAGE**********
0001-34
***SLIP MESSAGE*********
******************
0002-34
E**************
0001-39
CHARACTER RECALL********
****************
0002-39
*************
— Check endorsement message
— Slip/external printer message
— Recall character
MC#01 0001-91
— Terminal connection table character
0001-96
AT COMMAND*************
***********************
****************
0002-96
ATA ATI4
PASSWORD 0001-97
— AT command
— Online password
E 104
To print the PLU/flat-PLU program
OPERATION
PGM
Mode switch
8
6 s
8
104 s
(PLU unit price read)
304 s
(PLU program read)
8
: : : : : :
8
PLU start No.
If skipped, starts from PLU1.
F
8
: : : : : :
8
PLU end No.
If skipped, ends the last PLU.
F
8
F
REPORT
P01 ....................
— Program read symbol
#000001 - #999999
PLU0001 0001-04
1.2
PLU0002
#000001
@1.00
0002-04
#000002
1 @2.00
— Read range
— Item character/rec-#/file-#
— Random code
— Unit quantity/unit price
P03....................
— Program read symbol
#000001 - #999999
PLU0001 0001-04
11-66
12-66
00000000000000
0000
#000001
13-66 <0001-28
14-66 0
15-66
PLU0002
@1234.56
0002-04
11-66
00000000000000
000000
— Read range
— Item character/rec-#/file-#
— Batch program 01 ~ 1066, 18 ~ 1966
— Batch program 1166
— Batch program 1266
— Batch program 1366
— Batch program 1466
— Batch program 1566
TE-2400 User’s Manual 105
E
Troubleshooting
This section describes what to do when you have problems with operation.
When an error occurs
Errors are indicated by an error codes. When this happens, you can usually find out what the problem is as illustrated below.
Press C and check the appropriate section of this manual for the operation you want to perform.
Error
code
E001
E003
Message
WRONG MODE
WRONG OPERATOR
E004
E005
ERROR INIT/FC
INSUFFICIENT MEMORY
E008
E009
E010
PLEASE SIGN ON
ENTER PASSWORD
CLOSE THE DRAWER
E011
E016
E017
E018
CLOSE THE DRAWER
CHANGE BACK TO REG
MODE
ENTER CHK/TBL
NUMBER
ENTER TABLE NUMBER
E019
E021
E023
ENTER NUMBER OF
CUSTOMERS
NO DEPT LINK
STOCK SHORTAGE
E024
E026
E029
E030
NO STOCK
ENTER CONDIMENT/
PREPARATION PLU
IN THE TENDER
OPERATION
PRESS RATE TAX KEY
E031 PRESS ST KEY
E032 PRESS FSST KEY
E033
E035
E036
E037
E038
E040
ENTER TENDERED
AMOUNT
CHANGE AMOUNT
EXCEEDS LIMIT
REMOVE MONEY FROM
THE DRAWER
DIGIT OR AMOUNT
LIMITATION OVER
PERFORM MONEY
DECLARATION
ISSUE GUEST RECEIPT
E041
E042
E044
E045
E046
PRINT VALIDATION
INSERT VLD PAPER
AND RETRY
PRINT CHEQUE
PRINT CHECK EN-
DORSEMENT
REG BUFFER FULL
E047
E048
PRINT BILL
INSERT SLIP PAPER
Meaning
Mode switch position changed before finalization.
Clerk button pressed before finalization of a registration being performed under another clerk button.
The signed on clerk differs from the clerk performed the tracking check registration.
Initialization or unit lock clear operation in progress.
Memory allocation exceeds total memory capacity.
Action
Return the mode switch to its original setting and finalize the operation.
Press the original clerk button and finalize the transaction before pressing another clerk button.
Input correct check number or assign the proper clerk number.
Complete operation.
Reallocate memory or expand memory (if possible).
Registration without entering a clerk number.
Operation without entering the password.
The drawer is left open longer than the program time
(drawer open alarm).
Attempt to register while the cash drawer is open.
Two consecutive transactions attempted in the refund mode.
Attempt made to register an item without inputting a check number.
Attempt made to register an item without inputting a table number.
Finalize operation attempted without entering the number of customer.
No department linked PLU is registered.
Actual stock quantity becomes less than the minimum stock quantity.
Actual stock quantity becomes/is negative.
No condiment/preparation PLU is registered.
Item registration is prohibited, while partial tender.
Enter a clerk number.
Enter password.
Close the drawer.
Shut the cash drawer.
Switch to another mode and then back to the RF mode for the next transaction.
Input a check number.
Input a table number.
Enter the number of customer.
Correct the program.
Perform stock maintenance.
Perform stock maintenance.
Register condiment/preparation PLU.
Finalize the transaction.
Register <RATE TAX>.
Finalization of a transaction attempted without registering rate-tax.
Finalization of a transaction attempted without confirming the subtotal.
Finalization of a transaction attempted without confirming of the food stamp subtotal.
Finalize operation attempted without entering amount tender.
Change amount exceeds preset limit.
Press <SUBTOTAL>.
Press <FS/ST>.
Enter the amount tendered.
Input amount tendered again.
Perform pick up operation.
Contents of the drawer exceed programmed limit.
High amount lock out/low digit lock out error Enter correct amount.
Read/reset operation without declaring cash in drawer.
This error appears only when this function is activated.
Attempt to register a new transaction without issuing a guest receipt.
Attempt to register a new transaction without validation.
Validation paper (slip printer) has run out.
Perform money declaration.
Issue a guest receipt.
Perform validation operation.
Insert new validation paper.
Attempt to register a new transaction without printing check.
Attempt to register a new transaction without printing check endorsement.
Registration buffer full.
Perform check print.
Perform check endorsement.
Finalize the transaction.
Separate check buffer full.
Attempt to register a new transaction without printing slip.
Allocate sufficient separate check buffer.
Perform slip printing operation.
E 106
Troubleshooting
Error
code
Message
E049
AND RETRY
CHECK MEMORY FULL
E050 DETAIL MEMORY FULL
Meaning
No paper is inserted or paper is out in the slip printer.
Check tracking index memory full.
Insert new slip paper.
Action
Finalize and close the check number currently used.
Check tracking detail memory full.
Finalize and close the check number currently used.
E051
E052
E053
CHK/TBL NO. IS OCCU-
PIED
CHK/TBL NO. IS BUSY
CHK/TBL NO. IS NOT
OPENED
Attempt to made use <New Check> to open a new check using a number that is already used for an existing check in check tracking memory.
Attempt to use the same check number whilst the specified number is being used in the other terminal.
Attempt made to use <Old Check> reopen a new check using a number that is not used for an existing check in check tracking memory.
Check number range over.
Finalize and close the check that is currently under the number that you want to use or use a different check number.
Use another check number or close the check at that terminal.
Use the correct check number (if you want to reopen a check that already exists in check tracking memory) or use <New Check> to open a new check.
Enter correct number.
E054 OUT OF CHK/TBL NO.
RANGE
E055 IN THE SEP CHK OPERA-
TION
E056
E059
CHK RANGE FULL
PRESS EAT-IN OR TAKE-
OUT KEY
E060
E061
E062
PRINTER OFFLINE
PRINTER ERROR
PRINTER PAPER END
Normal registration is prohibited during separate check operation.
All check number are occupied in range.
Attempt to finalize a transaction without specifying
<EAT-IN> or <TAKE-OUT>.
External printer offline
External printer went down.
External printer paper end
Terminate separate check operation.
Recall the stored data.
Press <EAT-IN> or <TAKE-OUT>.
Replace new paper.
E064 PRINT BUFFER FULL Printing buffer full
E066 PRINT FROM THE BEGIN-
E075
NING OF THE TRANSAC-
TION
NEGATIVE BALANCE
E085
CANNOT BE FINALIZED
DATA EXIST IN CON-
E100
SOLIDATION FILE
OPERATE AT THE MASTER
TERMINAL
E101 PLU MAINTENANCE FILE
FULL. PRESS <#2> TO
E103
EXIT
PLU CODE IS NOT
EXIST. INPUT THE PLU
E105
E106
CODE
PLU FILE FULL
E112
ITEM EXISTS IN THE
PLU FILE
CLOSE THE JOURNAL
E114
PLATEN ARM
CLOSE THE RECEIPT
E139
PLATEN ARM
NEGATIVE BALANCE IS
NOT ALLOWED
E146
E164
ARRANGEMENT FILE FULL
EMPLOYEE NO. IS NOT
E165
FOUND IN THE EMPLOYEE
FILE
EMPLOYEE NO. IS NOT
E166
CLOCKING-IN.
EMPLOYEE NO. IS
E176
OCCUPIED
TIME&ATTENDANCE FILE
FULL
E200
E201
E202
E203
E205
INSERT CF CARD
ILLEGAL FORMAT
FILE NOT FOUND
INSUFFICIENT MEMORY
FILE ALREADY EXIST.
Attempt to print the last separated transaction on slip.
Attempt to finalize a transaction when balance is less than or equal to zero.
Data exists in the consolidation file.
Prohibit master operation.
Scanning PLU direct maintenance/batch maintenance file becomes full.
PLU code is not existed in the file.
Scanning PLU/not found PLU file full
The designated item has already existed in the scanning
PLU file.
The journal platen arm is opened.
The receipt platen arm is opened.
Attempt to register <–> or <CPN> when the balance becomes negative.
Arrangement file is full.
Attempt to enter a wrong employee number which is not set to the employee file.
Attempt to clock out the employee who is not clocked in.
Attempt to clock in the employee who has clocked in already.
Time and attendance file becomes full.
Print from the beginning of the transaction
Register item(s) until the balance becomes positive amount.
Clear the data.
Perform it at master terminal.
Terminate the maintenance.
Enter proper PLU code.
Modify the designated item.
Close the journal platen arm.
Close the receipt platen arm.
Enter proper minus/coupon amount.
Set the arrangement properly.
Enter proper employee number.
Enter proper employee number.
Enter proper employee number.
No CF card is set.
Illegally formatted CF card
The designated file is not found in the CF card.
Insufficient memory in the CF card.
Can not write, because designated file has already been in the CF card.
Delete unused employee number or reallocate the time and attendance file.
Set CF card.
Format the CF card.
Enter proper file name.
Use a vacant (formatted) CF card.
Check the operation and retry.
TE-2400 User's Manual 107
E
Troubleshooting
When the register does not operate at all
Perform the following check whenever the cash register enter an error condition as soon as you switch it on. The results of this check are required by service personnel, so be sure to perform this check before you contact a
CASIO representative for servicing.
Start YES
N O
Is register plugged in?
Plug in the power cord.
Is power on?
Set the mode switch to any position other than OFF.
Do figures appear on the display?
Is the electrical outlet active?
Contact CASIO service representative.
Use other outlet.
Do keys function?
Is the mode position correct?
Contact CASIO service representative.
Set to correct position.
Does paper feed?
Is paper loaded correctly?
Is the platen arm closed correctly?
Contact CASIO service representative.
Load paper.
Set platen arm correctly.
Clearing a machine lock up
If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset data.
Should it happens, you can use the following procedure to clear the lock up without losing any data.
1 Power off the register.
2 Insert the PGM key in the mode switch.
3 Press down f, and turn the mode switch to PGM mode.
4 The display shows ten Fs, then release f.
5 Press s. The display shows ten Fs and issue a receipt.
Important!
• If the register does not show ten Fs, never press s and call service representative.
E 108
Troubleshooting
In case of power failure
If the power supply to the cash register is cut by a power failure or any other reason, simply wait for power to be restored. The details of any on-going transaction as well as all sales data in memory are protected by the memory backup batteries.
• Power failure during a registration
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue with the registration when power is restored.
• Power failure during printing a read/reset report
The data already printed before the power failure is retained in memory. You will be able to issue a report when power is restored.
• Power failure during printing of a receipt and the journal
Printing will resume after power is restored. A line that was being printed when the power failure occurred is printed in full.
• Other
The power failure symbol is printed and any item that was being printed when the power failure occurred is reprinted in full.
Notes l ~00
If this indicator appears when you switch the cash register on, it can mean one of three things:
• No memory backup batteries are loaded in the cash register.
• The power of the batteries loaded in the unit is below a certain level.
• The batteries loaded in the unit are dead.
To clear this sign, press
C
key.
Important !
Whenever the low battery indicator appears on the display, load a set of three new batteries as soon as possible. If there is a power failure or you unplug the cash register when this indicator appears, you will lose all of your sales data and settings.
BE SURE TO KEEP THE POWER CORD OF THE CASH REGISTER
PLUGGED IN WHENEVER YOU REPLACE THE BATTERIES.
TE-2400 User's Manual 109
E
User Maintenance and Options
To replace journal paper
Step 1
Set the mode switch to the
REG position and remove the printer cover.
Step 2
Press
|
to feed about 20 cm of paper.
Step 3
Cut the journal paper at the point where nothing is printed.
Step 4
Remove the journal take-up reel from its holder.
Step 5
Remove the paper guide from the take-up reel.
REG2 X1
REG1 Z1
X2/Z2 OFF
RF
PGM
Step 6
Slide the printed journal from the take-up reel.
Step 7
Open the platen arm.
Step 8
Remove the old paper roll from the cash register.
Step 9
Load new paper.
Go to the step 3 described on page 13 of this manual.
E 110
User Maintenance and Options
To replace receipt paper
Step 1
Set the mode switch to the
REG position and remove the printer cover.
Step 2
Open the platen arm.
Step 3
Remove the old paper roll from the cash register.
Step 4
Load new paper.
Go to the step 3 described on page 12 of this manual.
REG2 X1
REG1 Z1
X2/Z2 OFF
RF
PGM
Options
Roll paper:
Wetproof cover:
Hand held scanner:
P-5880T
WT-87
HHS-15
Consult with your CASIO dealer for details.
TE-2400 User's Manual
External printer:
Cable:
Slip printer:
Cable:
Power supply:
UP-360
PRT-CB-8A or PRT-CB-8B
SP-1300
PRT-CB-8C
31AD-U or 31AD-E
111
E
Specifications
Input method
Entry:
Department:
Display
Main:
10-key system, buffer memory 8 keys (2-key roll over)
Full key system
Customer:
Printer
Receipt:
Journal:
Paper roll:
Paper thickness:
Paper feed:
Print speed:
Listing capacity
Amount:
Quantity:
Tendered amount:
Percent:
Tax rate:
Numbers:
Chronological data
Date print:
Time print:
Alarm
Amount 10 digits (zero suppression); No. of repeats, total, change, receipt on/off, transaction indicator
Descriptor 8 digits; item descriptor, clerk name
Amount 8 digits (zero suppression): total, change indicator
Thermal alpha-numeric system 24 digits, receipt on/off switch (key)
Store name or slogan is printed automatically
Thermal alpha-numeric system 24 digits
Automatic take up roll winding
58 (W)
×
80 (D) mm
0.06 ~ 0.085 mm
Separate for receipt and journal
About 14 l/s
99999999
9999.999
9999999999
99.99
9999.9999
9999999999999999
Key catch tone, error alarm, sentinel alarm
Memory protection battery
The effective service life of the memory protection batteries (three new SUM-3 or UM-3 type batteries) is approximately one year from installation into the machine.
Power supply/power consumption
See the rating plate.
Operation temperature
0˚C ~ 40˚C (32˚F ~ 104˚F)
Humidity
10 ~ 90%
Dimensions and weight
Automatic date printout on receipt or journal, automatic calendar
Automatic time printout on receipt or journal, 24-hour system/12-hour system
277mm (H)
×
400mm (W)
×
450mm (D) / 12kg
(10 7/8 " (H)
×
15 3/4 " (W)
×
17 3/4 " (D) / 26lbs. 7oz.)
…with medium size drawer
Totalizers
Category
Department
PLU
Clerk
Hourly sales
Monthly sales
Transaction
Non ressettable grand total
Reset counter
Consecutive No.
No. of totalizers
Up to 99
Up to 2000
15
24
31
3
12/15
1
Contents
Amount No. of items Count No. of customers Periodic totalizers
(10 digits) (6 integer/3 decimal) (4 digits) (6 digits)
✔
✔
✔
✔
✔
✔ ✔ ✔ ✔
✔
✔ ✔
✔
✔
✔
Variable with program ✔
✔ (16 digits)
✔
✔ (6 digits)
* Specifications and design are subject to change without notice.
E 112
Index
A add check 26, 78 adding to a check 75 addition (+) 52 alphabet key 91 arrangement 26, 59 assigning a clerk 30
B
C backspace key 91 bill copy 26, 83 bottle link 58 bottle return 26, 58 bottom message 28, 87 cancel 24, 26, 48
CAP key 91 cash/amount tendered 25, 43 change 32 character code 92 character code fixed key 91 character enter key 91 character fixed key 91 character keyboard 91 charge 24, 43 check 24, 43 check endorsement 26 check print 26 check tracking 74 clearing a machine lock up 108 clerk interrupt 50 clerk key 21, 30 clerk name 30, 87 clerk number 24, 86 clerk read/reset report 95 clerk secret number key 21, 30 closing a check 76 commercial message 28, 87 commission rate 86 condiment 81 consecutive No. 28 correction 46 coupon 26, 55 coupon II (2) 26, 55 credit 24 cube 26 currency exchange 26, 60 cursor key 91 customer display 22 customer number 26
TE-2400 User's Manual
D daily sales read/reset report 96 daily sales reset report 49 date display 31 date setting 15 declaration 26 department 24, 32 deposit 26, 83 descriptor 87 discount (%-) 24, 40 display 22 double size letter key 91 drawer 21
E
I eat-in 26
EBT (electronic benefits transfer) 26, 69 editing character 93 entering characters 91 error code 106 error correction 24, 46
F financial read report 95 flat PLU 24, 32 food stamp 62 food stamp shift 26, 62 food stamp subtotal 26, 62 food stamp tender 26, 62
G
H group read/reset report 99 guest receipt 76 high amount limitation 34 hourly sales read/reset report 98
Illinois rule 65 indicator 23 individual clerk read/reset report 95 individual department, PLU/flat-PLU read report 94 item counter 28
J journal 28 journal skip 28
K keyboard 20, 24
113
E
Index
L
M loan 26, 56 logo message 28, 87 machine No. 28 main display 20, 22 manual tax 26 media change 26, 57 menu shift 24 merchandise subtotal 26, 39 message 28, 87 minus 24, 41 mixed tender 43 mode keys 20 mode switch 21 money declaration 95, 97 monthly sales read/reset report 99 multiplication 33, 37 multiplication/for 24, 33, 38
N new balance 26, 75 new check 26, 74 new/old check 26, 74 no sale 25, 26 non add 25, 26 not found PLU 85 number of customers 71
O
OBR (optical barcode reader) 26 old check 26, 74 one touch NLU 27, 85 open 27 open 2 27 open 2 (release compulsion) 27, 72 open check 27 open PLU 38 opening a check 75 operator number 27 operator X/Z 27 option 111
P paid out 24, 45 paper feed 25 paper installation 12 paper loading 12 paper replacement 110, 111 periodic sales 100
E 114 pick up 27, 57 platen arm 20
PLU 36
PLU/flat-PLU read/reset report 98 pop-up display 20 post receipt 24 power failure 109 premium (%+) 27, 53 preparation 81 preset price 35 preset tax status 35 preset tender 56 previous balance 27 previous balance subtotal 27 previous item void 84 price 27, 38 price change 27 price inquiry 27 price reductions (red price) 80 price shift 27 printer 20 printer cover 20 printing slip 73 program end key 91
R
S read report 94 recall 27 receipt 28 receipt on/off 24 receipt on/off key 20 received on account 25, 45 red price 27, 80 reduction 41 refund 24, 44 repeat 23, 32, 37 reset report 49, 94 return 44 review 27, 79, 84
RF mode 44 roll paper 20 roll paper installation 12 scanning PLU 85 separate check 27, 79 set menu 59 shift key 91 sign off 30 sign on 30 single item 32, 37, 51 slip 73 slip back feed/release 27, 73 slip feed/release 27, 73 slip print 27, 73
Index space key 91 split sales of packaged item 33, 38 square 27 stock check 50 stock inquiry 27, 82 store 27
T table number 27, 75 take-up reel 20 takeout 27 tax exempt 27 tax shift 24, 39 tax table 16 taxable amount subtotal 27 taxable status 39 text print 27 text recall 27, 72 time display 31 time setting 15 tip 27, 70 trainee status 86 tray total 27, 54
U unit price inquiry 82
V
W validation 27
VAT 27, 82 void 27 wetproof cover 111
TE-2400 User's Manual 115
E
CASIO COMPUTER CO., LTD.
6-2, Hon-machi 1-chome
Shibuya-ku, Tokyo 151-8543, Japan
TE-2400*INC
MO0506-A Printed in Malaysia
Printed on recycled paper.
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* Your assessment is very important for improving the workof artificial intelligence, which forms the content of this project
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Table of contents
- 2 Introduction & Contents
- 10 Getting Started
- 10 Remove the cash register from its box
- 10 Remove the tape holding parts of the cash register in place
- 10 Install the three memory backup batteries
- 12 Install receipt/journal paper
- 14 Plug the cash register into a wall outlet
- 14 Insert the mode key marked “PGM” into the mode switch
- 14 Turn the mode key to the “REG” position
- 15 Set the date
- 15 Set the time
- 16 Tax table programming
- 20 Introducing TE
- 20 General guide
- 22 Display
- 24 Keyboard
- 26 Allocatable functions
- 28 Basic Operations and Setups
- 28 How to read the printouts
- 29 How to use your cash register
- 30 Assigning a clerk
- 30 Clerk secret number key
- 31 Displaying the time and date
- 31 To display and clear the date/time
- 31 Preparing coins for change
- 32 Preparing and using department/flat-PLU keys
- 32 Registering department/flat-PLU keys
- 33 Programming department/flat-PLU keys
- 33 To program a unit price for each department/flat-PLU
- 33 To program the tax calculation status for each department/flat-PLU
- 34 To program high amount limit for each department/flat-PLU
- 35 Registering department/flat-PLU keys by programming data
- 35 Preset price
- 35 Preset tax status
- 35 Locking out high amount limitation
- 36 Preparing and using PLUs
- 36 Programming PLUs
- 36 To program a unit price for each PLU
- 36 To program tax calculation status for each PLU
- 37 Registering PLUs
- 39 Shifting the taxable status of an item
- 39 Calculation merchandise subtotal
- 40 Preparing and using discounts
- 40 Programming discounts
- 40 Registering discounts
- 40 Discount for items and subtotals
- 41 Preparing and using reductions
- 41 Programming for reductions
- 41 To program preset reduction amount
- 41 Registering reductions
- 41 Reduction for items
- 42 Reduction for subtotal
- 43 Registering credit and check payments
- 43 Check
- 43 Charge
- 43 Mixed tender (cash, charge and check)
- 44 Registering returned goods in the REG mode
- 44 Registering returned goods in the RF mode
- 44 Normal refund transaction
- 45 Reduction of amounts paid on refund
- 45 Registering money received on account
- 45 Registering money paid out
- 46 Making corrections in a registration
- 46 To correct an item you input but not yet registered
- 47 To correct an item you input and registered
- 48 To cancel all items in a transaction
- 48 No sale registration
- 49 Printing the daily sales reset report
- 50 Advanced Operations
- 50 Stock check
- 50 Clerk interrupt function
- 51 Single item cash sales
- 52 Addition
- 52 Addition (plus)
- 53 Premium (%+)
- 54 Tray total
- 54 Tray total premium/discount
- 54 Multiple item totalling function
- 55 Coupon transactions
-
55
Coupon registration using
(coupon key) -
55
Coupon registration using
(coupon 2 key) - 56 Preset tender amount
- 56 Registering loan amounts
- 57 Registering pick up amounts
- 57 Changing media in drawer
- 58 Bottle link operation
- 58 Bottle returns
- 58 Bottle return key
- 59 Arrangement key registrations
- 59 Set menu
- 60 Currency exchange function
- 60 Registering foreign currency
- 60 Full amount tender in foreign currency
- 61 Partial tender in a foreign currency
- 62 Food stamp function
- 62 Food stamp registration
- 62 No change due
- 63 Mixed food stamp/cash change
- 65 Food stamp registration (Illinois rule)
- 65 No change due
- 67 Mixed food stamp/cash change
- 69 Electronic benefits transfer
- 69 About mixed EBT card tenders
- 69 No change due
- 71 Inputting the number of customers
- 72 Temporarily releasing compulsion
- 72 Text recall
- 73 Printing slip
- 73 Printing slips
- 74 To perform auto batch printing
- 74 About the maximum number of slip lines
- 74 Check tracking systems
- 74 Check tracking system
- 75 Opening a check
- 75 Adding to a check
- 76 Issuing a guest receipt
- 76 Closing a check memory
- 77 New/old check key operation
- 78 Add check
- 79 Separate check
- 80 Price reductions (red price)
- 81 Condiment/preparation PLUs
- 82 VAT breakdown printing
- 82 Actual stock quantity inquiry
- 82 Unit price inquiry
- 83 Bill copy
- 83 Deposit registrations
- 83 Deposit from customer
- 83 Deposit from customer during sales transaction
-
84
Previous item void using
- 85 Scanning PLU
- 85 Item registration
- 85 By scanner/code input/one touch NLU key
- 85 Not found PLU
- 86 Programming to clerk
- 86 Programming clerk number
- 86 Programming trainee status
- 86 Programming commission rate
- 87 Programming descriptors and messages
- 87 Programming receipt message, machine No. and clerk name
- 89 Programming department/transaction key descriptor
- 90 Programming flat-PLU descriptor
- 91 Entering characters
- 91 Using character keyboard
- 92 Entering characters by code
- 92 Character code list
- 93 Editing characters
- 93 Correcting a character just entered
- 93 Correcting and adding a PLU descriptor already set
- 93 Correcting a key descriptor already set
- 93 Correcting a message descriptor already set
- 94 Printing read/reset reports
- 94 To print the individual department, PLU/flat-PLU read report
- 95 To print the financial read report
- 95 To print the individual clerk read/reset report
- 96 To print the daily sales read/reset report
- 98 To print the PLU/flat-PLU read/reset report
- 98 To print the hourly sales read/reset report
- 99 To print the monthly sales read/reset report
- 99 To print the group read/reset report
- 100 To print the periodic 1/2 sales read/reset reports
- 102 To print other sales read/reset reports
- 103 Reading the cash register's program
- 103 To print unit price/rate program (except PLU/scanning PLU)
- 104 To print key descriptor, name, message program (except PLU)
- 105 To print the PLU/flat-PLU program
- 106 Troubleshooting
- 106 When an error occurs
- 108 Clearing a machine lock up
- 108 When the register does not operate at all
- 109 In case of power failure
- 110 User Maintenance and Options
- 110 To replace journal paper
- 111 To replace receipt paper
- 111 Options
- 112 Specifications
- 113 Index