Casio SR-C550 Quick Start Guide

Complete Manual

SR-C550

Electronic Cash Register

SRC550CM*E

(M size drawer)

MA1808B

Introduction

Thank you very much for purchasing this CASIO electronic cash register. START-UP is QUICK and

EASY!

For the basic settings of your cash register, please see “Quick Start Guide”.

Original Carton/Package

If for any reason, this product is to be returned to the store where purchased, it must be packed in the original carton/package.

Location

Locate the Cash register on a flat, stable surface, away from heaters or areas exposed to direct sunlight, humidity or dust.

Power Supply

Your cash register is designed to operate on standard household current (120 V, 220 V, 230 V, 240 V;

50/60 Hz). Do not overload the outlet by plugging in too many appliances.

The mains 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.

Trademark

SD and SDHC Logos are trademarks of SD-3C, LLC.

The Bluetooth wordmark and logo are registered trademarks of Bluetooth SIG,

Inc. and are used by permission granted to Casio Computer as a certified logo user.

Interference with the Operation of Other Equipment (Using Wireless Data Communication)

+

• Keep your Cash Register well away from anyone wearing a pacemaker. Radio waves emitted by the Cash Register can affect the operation of a pacemaker.

E-2

Safety Precautions ..................................................................................................................E-4

Precautions for Use .................................................................................................................E-8

Regulatory Information ......................................................................................................... E-10

To use the cash register’s basic function ........................................................................... E-11

Getting started ................................................................................................................................ E-12

Getting to know your cash register .............................................................................................. E-19

How to read the printouts ..............................................................................................................E-27

How to use your cash register ......................................................................................................E-28

Before opening your store .............................................................................................................E-29

Registering items in departments ................................................................................................E-30

Basic setups and registrations .....................................................................................................E-34

Other registrations .........................................................................................................................E-43

Daily sales reports..........................................................................................................................E-54

Advanced programmings and registrations .......................................................................E-57

Advanced registrations ..................................................................................................................E-59

Character settings ..........................................................................................................................E-80

Advanced programmings ..............................................................................................................E-88

Programming functions of departments and PLUs in a lump ................................................. E-103

Programming functions of departments and PLUs individually ............................................. E-106

Printing programmed data ........................................................................................................... E-121

Printing various sales reports ..................................................................................................... E-126

Bluetooth setting .........................................................................................................................E-134

Setting Bluetooth pairing.............................................................................................................E-134

Using an SD card .......................................................................................................................... E-136

Restoring backup data (automatically backed up setting data) from built in flash memory E-139

POP setting ................................................................................................................................... E-139

Handling of the cash drawer ....................................................................................................... E-140

Before you consider it as a problem .......................................................................................... E-142

Specifications ...............................................................................................................................E-148

E-3

Safety Precautions

• Please read this “Safety Precautions” thoroughly and use the product accordingly.

• Please pay due attention to the following symbols to help you use the product safely and properly and to avoid any personal injury or damage to the product.

*

*

*

Danger

Warning

Caution

If this symbol is ignored and the product consequently misused, it can result in serious personal injury and/or death.

This symbol indicates the contents that may cause death or serious injury to a person when the product is misused ignoring this symbol.

This symbol indicates the contents that may cause injury to a person or property damage when the product is misused ignoring this symbol.

• The “pictorial indications” in this manual have the following meanings.

’

!

$

/

This symbol means “to be careful = caution”. The example at left is “caution for electrical shock”.

-

This symbol means “must not do = prohibited”. The example at left is “prohibited to disas semble”.

0

This symbol means “something must be done = instruction”. The example at left is “dis connect the power plug from the outlet”. The “instructions difficult to express in picture” are indicated by

+

.

*

Danger

If liquid that leaked from a battery gets in your eye, on your skin or clothes, deal with it immediately as follows.

-

1. Immediately rinse it off with lots of water.

2. Immediately get medical treatment.

Failing to act may result in a rash or loss of sight.

*

Warning

Power Cords and Plugs

-

’

• Do not twist, pull, heat, modify, or place anything heavy on the power cord. This may damage the power cord and result in fire or electrical shock.

• Refrain from routing cords under this product. If the power cord is damaged, it may cause a fire or an electrical shock.

• Contact the dealer or the CASIO service representative when the power cord is damaged

(wire is exposed or disconnected). Using the power cord in such condition may result in fire or electrical shock.

• Securely insert the power plug all the way.

• Do not touch the power plug with wet hands. This may result in electrical shock.

E-4


*

Warning

Power supply voltage

-

• Do not use with any voltage other than the indicated power supply voltage. This may result in fire or electrical shock.

• Do not overload the outlet with wires. This may result in fire or electrical shock.

Do not disassemble or modify

!

• Do not disassemble or modify the product. There are high voltage parts and sharp parts inside. Touching them may result in injury or electric shock, or cause a malfunction or fire.

Do not let any foreign object or water get inside

-

$

• Do not insert or drop metal object or flammable object inside from the opening.

• Do not spill any liquid such as water from a flower vase, coffee, juice, etc., inside this product.

• Disconnect the power plug from the outlet and contact the dealer where the product was purchased or the CASIO service representative when a foreign object or water got inside the product. Using the power cord in such condition may result in fire or electrical shock.

Do not use the product in abnormal condition

-

• It may result in fire or electrical shock when the product is used in abnormal condition such as overheating, it is smoking, have strange odor, etc. Immediately disconnect the power plug from the outlet and contact the dealer where the product was purchased or the

CASIO service representative.

*

Caution

Installation location

-

• Do not place in unstable locations such as on an unsteady table or an inclined location. It could fall and cause injure.

• Do not place in a location with high humidity or dust. This may result in fire or electrical shock.

• Do not place in a location exposed to oil smoke or humidity such as close to cooking table or humidifier. This may result in fire or electrical shock.

• Do not place in a location close to heating devices such as a stove or a heater, or location directly exposed to hot air. This may result in fire.

• The main plug on this equipment must be used to disconnect mains power.

• Select the outlet where the power cord of this product is easily reached, and plug/unplug of the power plug can easily be performed.

Do not place anything on top

-

• Do not place flower vase or flower pot, cup or container with liquid, or metal object.

• Do not place anything that is hot such as cigarette.

• Do not place anything heavy.

• Do not place your hands and lean on the product.

E-5


*

Caution

When moving the product

$

• Always disconnect the power plug from the outlet before moving.

• Always hold onto the plug when unplugging the power plug.

• Pulling on the power cord may damage the cord, resulting to fire or electrical shock.

LCD

-

• Do not press hard on the LCD or apply strong impact. This may crack the glass on the

LCD, resulting to injury.

• Never touch the liquid from inside when the LCD is cracked. This may result in irritation to the skin.

• Immediately rinse the mouth and contact the physician when the liquid inside the LCD gets inside the mouth.

• Rinse for minimum of 15 minutes with clean running water and contact the physician when the liquid inside the LCD gets in the eye or on the skin.

Adjustment of display

-

• Do not put your hands at the back of the display while it is moving to adjust its angle. Doing so may result in an injury.

• Do not put your fingers between the sub display and the product when you put it back.

Doing so may result in an injury.

Drawer

+

-

• Take caution with the face of a child or pregnant person when opening a drawer.

• Do not lean on the drawer when the drawer is opened. It could fall and cause injure.

When changing the roll paper

-

• Beware of your hair or scarf not to get caught in a gear or the platen arm while you are changing the roll paper.

• Do not touch the head of the printer. Doing so may result in an injury or burn.

• Do not oils to adhere to the paper roll or paper holder. Doing so may cause printing errors.

Cleaning

$

+

• Unplug the power plug from the outlet for safety when cleaning.

• Clean the blades and surrounding of the blades of the power plug with a dry cloth at least once a year. Dust accumulation may result in fire. Do not use detergent to clean the power plug.

When not using for a long period

$

• Unplug the power plug from the outlet for safety when not using this product for a long period such as consecutive holidays.

E-6


*

Caution

Only use the specified batteries.

-

• Do not disassemble, modify or short-circuit them.

• Do not put them in fire or water or heat them.

• Do not mix new and old batteries or different types of batteries.

• Orient the terminals +- correctly.

• Remove the batteries if the system will not be used for a long time.

• After batteries are spent, dispose of them as per local regulations.

• Do not try to recharge dry cell batteries.

Disposing of batteries:

-

• Make sure that you dispose of used batteries in accordance with the rules and regulations in your local area.

E-7

Precautions for Use

Read the following items thoroughly and use this product properly. CASIO bears no responsibility whatsoever for malfunction or damage caused by handling not following below contents. Please note that it will also result in charged repair, and actual cost required for repair will be charged, even if it is within the warranty period.

Installation Location

Do not place in a hot or dusty location, or in any location exposed to oily smoke or water. Never store or leave in following locations. This could erase the memory and cause a malfunction or result in deformation of the case.

• Temperature of 0°C or lower

• Inside vehicles in summer

• Close to air conditioner

• Under direct sunlight

• Temperature of 40°C or higher

Avoid using this product in following locations.

• Outdoor

• Close to equipment that will become hot such as range, electrical heater, etc.

• Location exposed to water or steam

• Location with severe change in environment such as temperature, humidity, etc.

• Location where corrosive gas or saline matter is generated

• Location where dirt or dust is generated

• Location with vibration

• Location prone to static electricity

Others

• Prepare separate AC power supply from the power line for motor, ice maker, microwave oven, etc., which may generate noise.

• Do not touch the power switch with wet hands. This may result in electrical shock.

• Wipe thoroughly with dry cloth, etc., when there is any water droplet on the device.

• Do not use any volatile chemical such as thinner, benzine, cosmetics, etc., for cleaning. Wipe with dry soft cloth when this product gets dirty. The display section may be scratched when scuffed strongly with a cloth.

• When the capacity of the internal memory protection battery is insufficient and there is no power supply available due to a power outage, malfunction or other reason, the memory content might be erased.

E-8

Precautions for Use

Take Advance Notice of the Following

• The content of this manual may be changed without prior notice due to improvement or specification change of the product.

• Please note that CASIO bears no responsibility for damage, loss of profit, or any claim from third party due to loss or change of data caused by usage, malfunction, or repair of this product.

• The copyright for this manual and all rights related to the software described in this manual are the property of CASIO Computer Co., Ltd. The unauthorized reproduction of this manual in whole or part is prohibited without the written permission of CASIO.

• The content of this manual was created with all possible care, but please contact us if there is any unclear point, mistake, omission, etc., in this manual.

• The screen or illustration used in this manual may be different from the actual product. The keys and icons are described in simplified manner.

• Weld Line

The line on the exterior of the product is called “weld line”, which is created at the time of plastic form ing, and it is not a crack or a scratch. This will not interrupt the usage.

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 the figure on the right).

Important: The drawer will not open, if it is locked with a drawer lock key.

Drawer release lever

E-9

Regulatory Information

SR-C550

Manufacturer:CASIO COMPUTER CO., LTD.

6-2, Hon-machi 1-chome, Shibuya-ku, Tokyo 151-8543, Japan

Responsible within the European Union:CASIO Europe GmbH

CASIO-Platz 1, 22848 Norderstedt, Germany http://www.casio-europe.com

• Please keep all information for future reference.

• The declaration of conformity may be consulted at http://doc.casio.com/

• Products are for distribution within all member states of the EU.

For Europe models are SR-C550MB-BK, SR-C550MD-BK (SR-C550MG-BK, SR-C550MK-BK).

Maximum radio output power

• Bluetooth: 2.4GHz ≦ 0dBm.

Laite on liitettävä suojamaadoituskostkettimilla vaurstettuun pistorasiaan

Apparatet må tilkoples jordet stikkontakt

Apparaten skall anslutas till jordat nätuttag.

This product is also designed for IT power distribution system with phase-to-phase voltage 230 V.

WARNING

THIS IS A CLASS A PRODUCT. IN A DOMESTIC ENVIRONMENT THIS PROD-

UCT MAY CAUSE RADIO INTERFERENCE IN WHICH CASE THE USER MAY BE

REQUIRED TO TAKE ADEQUATE MEASURES.

[EN] Hereby, CASIO COMPUTER CO., LTD. declares that the radio equipment type SR-C550 is in compliance with Directive 2014/53/EU. The full text of the EU declaration of conformity is available at the following internet address: http://www.casio-europe.com

[DA] Hermed erklærer CASIO COMPUTER CO., LTD., at radioudstyrstypen SR-C550 er i overensstemmelse med direktiv 2014/53/EU.

EU-overensstemmelseserklæringens fulde tekst kan findes på følgende internetadresse: http://www.casio-europe.com

[DE] Hiermit erklärt CASIO COMPUTER CO., LTD., dass der Funkanlagentyp SR-C550 der Richtlinie 2014/53/EU entspricht. Der vollständige

Text der EU-Konformitätserklärung ist unter der folgenden Internetadresse verfügbar: http://www.casio-europe.com

[ES] Por la presente, CASIO COMPUTER CO., LTD., declara que el tipo de equipo radioeléctrico SR-C550 es conforme con la Directiva

2014/53/UE. El texto completo de la declaración UE de conformidad está disponible en la dirección Internet siguiente: http://www.

casio-europe.com

[FR] Le soussigné, CASIO COMPUTER CO.,LTD., déclare que l’équipement radioélectrique du type SR-C550 est conforme à la directive

2014/53/UE. Le texte complet de la déclaration UE de conformité est disponible à l’adresse internet suivante: http://www.casio-europe.

com

[NL] Hierbij verklaar ik, CASIO COMPUTER CO.,LTD., dat het type radioapparatuur SR-C550 conform is met Richtlijn 2014/53/EU. De volledige tekst van de EU-conformiteitsverklaring kan worden geraadpleegd op het volgende internetadres: http://www.casio-europe.com

[PT] O(a) abaixo assinado(a) CASIO COMPUTER CO.,LTD. declara que o presente tipo de equipamento de rádio SR-C550 está em confor midade com a Diretiva 2014/53/UE. O texto integral da declaração de conformidade está disponível no seguinte endereço de Internet: http://www.casio-europe.com

[FI] CASIO COMPUTER CO.,LTD. vakuuttaa, että radiolaitetyyppi SR-C550 on direktiivin 2014/53/EU mukainen. EU-vaatimustenmukaisuusvakuutuksen täysimittainen teksti on saatavilla seuraavassa internetosoitteessa: http://www.casio-europe.com

[SV] Härmed försäkrar CASIO COMPUTER CO.,LTD. att denna typ av radioutrustning SR-C550 överensstämmer med direktiv 2014/53/EU.

Den fullständiga texten till EU-försäkran om överensstämmelse finns på följande webbadress: http://www.casio-europe.com

E-10

To use the cash register’s basic function

Getting started ....................................................................................................................... E-12

Name of Parts ................................................................................................................................. E-12

Loading memory protection batteries .......................................................................................... E-13

Installing paper roll ........................................................................................................................ E-14

To set the language (country), date, time, tax rates and Bluetooth pairing ............................. E-15

Setting paper roll as journal records ............................................................................................ E-17

Getting to know your cash register ..................................................................................... E-19

To adjust the main display .............................................................................................................E-20

To set the customer display ..........................................................................................................E-20

To set the menu sheet ....................................................................................................................E-21

Display .............................................................................................................................................E-22

Keyboard .........................................................................................................................................E-23

How to read the printouts .....................................................................................................E-27

How to use your cash register .............................................................................................E-28

Before opening your store ....................................................................................................E-29

Checking the time and date ...........................................................................................................E-29

Preparing bills and coins for change ...........................................................................................E-29

Registering items in departments .......................................................................................E-30

Basic setups and registrations ............................................................................................E-34

To program basic settings .............................................................................................................E-34

Programming departments ...........................................................................................................E-37

Registering departments’ preset data ..........................................................................................E-38

Programming PLUs ........................................................................................................................E-39

Registering PLUs’ preset data .......................................................................................................E-40

Other registrations ................................................................................................................E-43

Discount ..........................................................................................................................................E-43

Reduction ........................................................................................................................................E-44

Registering various payment methods ........................................................................................E-45

Registering returned goods ..........................................................................................................E-47

Registrations without transactions ..............................................................................................E-49

Corrections .....................................................................................................................................E-50

Daily sales reports ................................................................................................................E-54

Print out of daily sales report ........................................................................................................E-55

E-11


Getting started

This chapter shows how to setup the cash register and get it ready to operate.

Name of Parts

3 4

5

2

1

6

7

8

1 Drawer

2 SD card slot cover

3 Printer cover

4 Printer

5 Customer display

9

6 Main display

7 Mode switch

8 COM port connector cover

9 Drawer lock

E-12


Loading memory protection batteries

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 first.

1 Remove the printer cover.

2 Remove the battery compartment cover.

3 Note the (+) and (–) markings in the battery compartment. Load a set of two new “AA” type alkaline batteries so that their plus (+) and minus (–) ends are facing as indicated by the markings.

4 Replace the battery compartment cover and the printer cover.

Warning

• No battery is included in the accessories.

• Never try to recharge the batteries.

• 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.

• There is a risk of explosion if the batteries are replaced with improper type.

• Dispose of used batteries according to the instructions.

E-13


Installing paper roll

You can use the paper roll as receipts or journals (for business records). By default, your cash register is set as receipt printing. Please see pages E-17 and E-18 if you wish to use the paper roll for journals. The setting methods of the paper roll differ by the usage. Please follow the instructions below in accordance with your usage of the paper roll.

Caution (in handling the thermal paper)

• Never touch the printer head and the platen.

• Unpack the thermal paper just before your use.

• Avoid heat and 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

1

Remove the printer cover.

2 Open the platen arm by lifting it up.

3 Ensuring the paper is being fed from the bottom of the roll, lower the roll into the space behind the printer.

4 Put the leading end of the paper over the printer.

5 Close the platen arm slowly until it locks securely. Please push the position marked [PUSH HERE].

6 Replace the printer cover, passing the leading end of the paper through the cutter slot. Tear off the excess paper.

E-14


To set the language (country), date, time, tax rates and Bluetooth pairing

1 Plug in the power socket into a wall outlet.

Be sure to check the rating plate on the side of the cash register to make sure that its voltage matches that of the power supply in your area.

2 As soon as the power socket is plugged in, the display shows the language selection display. Choose language and country by using

F key.

?

or > keys then press

PLEASE SELECT LANGUAGE.

<CA/AMT TEND> :SELECT

Dansk

Deutsh

Deutsh(GDPdU/GoBD)

Select & <CA/AMT TEND> or

Cancel 

• Actual display shows characters in white on blue background.

• Selectable languages and countries depend on the cash register model.

3 Display changes to date and time setting display. Moving the input area (reversed area) by ?

or > keys, input date, month, year and time from ten key pad.

Input the time by 24 - hour system. For example, 1356 for 1:56 pm. After then press F key.

Depending on the language and country you selected, the cash register may asks if you use tax system/GST or rounding system. Please follow the instructions shown on the display.

The followings are operation examples for inputting tax rates.

4 Display then changes to tax table setting screen. Us ing ten key pad, input tax rates. You can set four kinds of tax rates.

5 Press F key. Replace the printer cover.

E-15


6 Using a smartphone application, you can perform cash register settings by pairing with a smartphone via

Bluetooth connection.

If you wish to use the smartphone application, select

[YES] and pair with a smartphone. If you do not wish to pair with a smartphone via Bluetooth connection, select [NO]. You can pair with a smartphone and use the application later on in PGM mode.

The followings are the procedures when you select [YES].

7 Activate Bluetooth on your smartphone. On the smartphone, find and select the device code of the cash register shown on the display. In this example,

12345678901234.

Note that the device code differs depending on each cash register. Make sure to select the same code shown on the cash register display.

8

After you select the device code on the smartphone, the cash register then shows a pass key on the display. Enter the pass key (in this example, 123456) on the smartphone. Pass key differs depending on each cash register.

Do you want to connect mobile via Bluetooth?

<CA/AMT TEND>

[YES]

[NO]

:ENTER

Activate Bluetooth on mobile and select below device on the mobile.

<SUBTOTAL> :CANCEL

12345678901234

Enter pass key on your mobile.

<SUBTOTAL> :CANCEL

123456

9 Now your cash register and your smartphone are paired by Bluetooth connection.

You can perform detail settings or data exchange using Bluetooth connection.

Please refer to the website http://web.casio.com/ecr/app/.

E-16


Setting paper roll as journal records

By default, the printer of your cash register issues receipts. If you wish to use the printouts for sales journals, please follow the procedures described below.

1 Turn the Mode switch to PGM position and select

[Paper Roll Setting] then press F key.

[Paper Roll Setting] is not shown on the first screen.

Keep pressing > key until it appears on the screen.

[Key Setting

[Date Setting

PGM

[Clerk Setting

[Message Setting

[POP Setting

[Tax Setting

[General Setting

[Paper Roll Setting

Select & <CA/AMT TEND>

]

]

]

]

]

]

]

]

2 On the Paper Roll Setting screen, select “Journal” and press F key.

Now your cash register is set to print sales journals.

E-17


To install journal paper

1 Repeat steps 1 through 5 of “To install receipt paper”.

2

Remove the paper guide of the take-up reel.

3 Slide the leading end of the paper into the groove on the spindle of the take-up reel and wind it onto the reel two or three turns.

4 Replace the paper guide of the take-up reel.

5 Place the take-up reel into place behind the printer, above the roll paper.

E-18


Getting to know your cash register

Mode switch

Use the mode keys to change the position of the mode switch and select the mode you want to use.

PGM (Programming)

This position is for setting your cash register to suit the needs of your store.

RF (Refund)

Use this position to correct registered items.

OFF

The cash register turns off in this position.

REG (Register)

This position is for normal transactions.

X (Read)

This is the position used for issuing daily sales totals report without clearing the data.

Z (Reset)

This position is for issuing reports of daily totals with clearing the accumulated totals.

X2/Z2 (Periodic sale read/reset)

Used to obtain periodic sales reports without resetting total data.

Mode keys

There are two types of mode keys: the program key (marked “PGM”) and the operator key (marked

“OP”). The program key can be used to set the mode switch to any position, while the operator key can select the REG and OFF position.

PGM OP

OP key

PGM key

PGM RF OFF REG X

¡ ¡ -

¡ ¡ ¡ ¡ ¡

Z X2/Z2

-

¡ ¡

Drawer

Drawer key

Magnetic plate

The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report. The drawer will not open if it is locked with the drawer key.

Use this key to lock and unlock the drawer.

Use this plate for tacking the notes received from customer.

E-19


To adjust the main display

1 Put in fingers in the ditch of the main display and tilt it to the angle you can see clearly.

To set the customer display

1 Lift the customer display until it stops.

2 Rotate the display so that customers can see it.

E-20


To set the menu sheet

1 Pull the sheet cover up and remove the old menu sheet.

2 Put the new menu sheet and replace the sheet cover.

E-21


Display

Actual display shows characters in white on blue background.

Main display

During a registration

C01

1 PLU001

3 DEPT001

REG 000004

•

•

1.00

6.00

1

2

After finalization

4

SUBTOTAL •7.00

QT 6.00

3

4

C01

1 PLU001

3 DEPT001

TL

CASH

CG

REG 000004

•

•

1.00

•

•

6.00

7.00

10.00

•

3.00

4

CG

QT

•3.00

•

10.00

8

9

5

6

7

1 Clerk Number or name/Mode/Consecutive No.

5 Total amount

2 Registered item Quantity/Category/Price

3 Subtotal amount

4 Total quantity/Price of the last item

6 Paid by/Tendered amount

7 Change

8 Change

9 Total quantity/Tendered amount

Customer display

DELICATESSEN

0123456'89

E-22


Keyboard

1 2 3 11 12 13

4

5

6

7

10

FEED

ERR.CORR

CANCEL

#

RF

NS

—

C % – VAT

7 8 9

4 5 6

1 2 3

0 00 .

14

17

20

23

MENU

SHIFT

CLK #

RECEIPT

ON/OFF

NB

X

DATE

TIME

26

PRICE

TAX

PGM

HELP

SIGN

OFF

15

RA

NEW

/OLD

CHK

GUEST/

POST

RECEIPT

16

PO

SUBTOTAL

19

18

22

21

25

24

27

14

13

12

16

15

11

10

9

6

5

4

8

7

3

2

1

22

21

20

24

23

19

18

17

38

37

36

40

39

35

34

33

30

30

29

28

32

31

27

26

25

54

53

52

56

55

51

50

49

46

45

44

48

47

43

42

41 PLU

28

CA AMT

TEND

29

1 f Hold this key down to feed paper from the printer.

2

3 b n

Non-add key: Use this key to print reference number (to identify a personal check, credit card, etc.) during a transaction. Use this function after a numeral entry.

Use this key to open the drawer without registering anything.

4 e Use this key to correct a registration error or to cancel a transaction.

5 R Use this key to input refunded amounts or to void preceding inputs.

6 m Use this key to input reduction values.

7 C Use this key to clear an entry that has not yet been registered.

8 p Use this key to register discounts.

9 V Use this key for printing breakdown of VAT.

10 09 ' ^ Use these keys to input numbers.

11

12

@

~

Use this key to shift flat PLU keys to 1st to 3rd menu.

Use this key to set the tax status and tax table.

13

14

/ o

Use this key to look up the procedures to set date/time, tax table etc.

Use this key to input a clerk number.

15

SIGN

OFF

Use this key to sign clerk off the register.

16

17 g

Q

Use this key to issue guest or post-finalization receipts.

Use this key to switch issuing receipts on and off.

62

61

60

64

63

59

58

57

70

69

68

72

71

67

66

65

E-23


18

19

20

21

RA

Use this key following a numeric entry to register money received for non-sale transactions.

Use this key following a numeric entry to register money paid out from the drawer.

]

S Use this key for adding the latest registered total amount to the previous balance to obtain a new balance.

Z Use this key in a check tracking system to input check numbers in order to open new checks and to reopen existing checks.

?

Use this key to move the cursor on the display up.

22

23

24

25

X k

Use this key to input a quantity for a multiplication. Between transactions, pressing this key displays the current time and date.

Use this key to register a check tendering.

> Use this key to move the cursor on the display down.

26

27

: Use this key to register unit prices for a PLU (subdepartment).

o Use this key to display and print the current subtotal (including tax) amount.

28

29

+ Use this key to input PLU (subdepartment) numbers.

F Use this key to register a cash sale.

30

1

to

72

Use these keys to register items to departments.

E-24


Allocatable functions

You can allocate the following functions on the keyboard to suit your purpose of register. The keys shown in < > in this manual are function allocated keys. To set these functions on the keyboard, please see page E-119 “Key allocation”.

<Add check>

Use this key in a check tracking system to combine the details of more than one check into a single check.

<Addition (plus)>

Use this key for registering surcharge.

<Age verification>

Use this key to enter the birth date of the customer for age verification.

<Arrangement>

Use this key to activate an arrangement program programmed in the arrangement file. Any opera tion 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.

<Cash amount tendered>

Use this key to register a cash sale.

<Charge>

Use this key to register a charge sale.

<Check tendered>

Use this key to register a check tender.

<Clerk number>

Use this key to sign clerk on and off the register.

<Coupon>

Use this key to register coupons.

<Credit>

Use this key to register a credit sale.

<Currency exchange>

Use this key for calculating subtotal amounts or paying amount due in foreign currency.

<Customer number>

Use this key to register the number of customers.

<Department>

Use these keys to register items to departments.

<Dept. no./Dept. shift>

Department no.: Use this key to input department numbers. Department shift: Use this key to shift the department key number.

<Discount>

Use this key to register discounts.

<Error correct / Cancel>

Use this key to correct registration errors and to cancel registration of entire transactions.

<Flat-PLU>

Use this key to register items to flat-PLUs.

<Help>

Use this key to look up the procedures to set date/ time, tax table etc.

<Manual tax>

Use this key to register a tax amount.

<Menu shift>

Use this key to shift flat PLU keys to 1st ~ 3rd menu.

<Merchandise subtotal>

Use this key to obtain subtotal excluding the addon tax amount and the previous balance.

<Multiplication>

Use this key to input a quantity for a multiplication operation. Between transactions, this key displays the current time and date.

<Multiplication / For>

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.

<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 mem ory. 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.

E-25


<Non-add>

Use this key to print reference numbers (personal check number, card number, etc.)

<Non-add / No sale>

Non-add: Use this 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: Use this key to open the drawer without registering anything.

<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 final ize them.

<Open>

Use this key to temporarily release a limitation on the number of digits that can be input for a unit price.

<Paid out>

Use this key following a numeric entry to register money paid out from the drawer.

Use this key to convert the main currency to the sub currency (the euro/the local money), when registering a subtotal amount. This key is also used for specifying sub currency while entering an amount of payment or declaration in drawers.

<PLU/Subdepartment>

Use this key to input PLU (subdepartment) numbers.

<Premium>

Use this key to register premiums.

<Price>

Use this key to register unit prices for PLU (subdepartment).

<Post receipt>

Use this key to produce a guest or post-finalization receipt.

<Receipt on/off>

Use this key twice to change the status “receipt issue” or “no receipt.”

<Received on account>

Use this key following a numeric entry to register money received for non-sale transactions.

<Reduction (minus)>

Use this key to input values for reduction.

<Refund>

Use this key to input refund amounts and void certain entries.

<Sign off>

Use this key to sign clerk off the register.

<Subtotal>

Use this key to display and print the current subtotal (includes add-on tax) amount.

<Tax shift>

Use this key to change the Taxable status of the next item.

<Tax program>

Use this key to program tax status and tax table easily.

<Text recall (CHAR)>

Use this key to print preset characters.

<Tip>

Use this key to register tips.

<VAT>

Use this key to print a VAT breakdown.

< Clock-IN/OUT >

Prints attendance/quitting times, recess start/end times.

E-26


How to read the printouts

• The journal/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.

• Taxable status

• Taxable amount

• Item counter

Receipt Sample Journal Sample

(with items)

Journal Sample (by half height character)

************************

* THANK YOU *

** CALL AGAIN **

************************

* COMMERCIAL MESSAGE *




REG 20−06−2018 11:58

C 01 0001 000123

1 DEPT001 T1 •1.00

1 DEPT002 T1 •2.00

5 DEPT003

7 No

•5.00

TA1 •3.00

TX1

TL

CASH

CG

•0.15

•8.15

•10.00

•1.85

*** BOTTOM MESSAGE ***




7

3

4

5

6

1

2

REG 20−06−2018 11:58

C 01 0001 000123

1 DEPT001 T1 •1.00

1 DEPT002 T1 •2.00

5 DEPT003

7 No

•5.00

TA1 •3.00

TX1

TL

CASH

CG

•0.15

•8.15

•10.00

•1.85

REG 20−06−2018 11:59

C 01 0001 000124

1 DEPT001 T1 •1.00

1 DEPT012 T1 •1.00

5 DEPT003

7 No

TA1

TX1

TL

CASH

•6.00

•2.00

•0.10

•8.10

•10.00

CG •1.90

REG 20−06−2018 11:59

C 01 0001 000124

REG 20−06−2018 11:58

C 01 0001 000123

1 DEPT001 T1

1 DEPT002 T1

•1.00

•2.00

5 DEPT003

7 No

•5.00

TA1

TX1

•3.00

•0.15

TL

CASH

•8.15

•10.00

CG •1.85

REG 11:59

C 01 0001 000124

1 DEPT001 T1 •1.00

1 DEPT012 T1

5 DEPT003

•1.00

•6.00

TA1

TX1

TL

7 No

•2.00

•0.10

•8.10

CASH

CG

•10.00

•1.90

REG 11:59

C 01 0001 000125

1 Logo message*¹

2 Commercial message*¹

3 Mode/Date/Time

4 Clerk/Machine No./Consecutive No.

5 Q’ty/Item

6 Item counter

7 Bottom message*¹

In the operation examples in this manual, the printout samples are what would be printed if the roll paper is being used for receipts.

* 1 To set for printing those messages, please see page E-99 “Set code 21”.

E-27


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 opening your store

• Plugged in? (page E-15)

• Enough paper roll? (pages E-14 and E-18)

• Date and time are correct? (pages E-29 and E-35)

• Enough small change in the drawer? (page E-29)

While the store is open

• Registrations (page E-30)

• Issuing latest total sales report if needed. (page E-54)

After closing the store

• Issuing day’s total sales report. (page E-54)

• Withdraw the money from the drawer.

After you withdraw all the money from the drawer, we recommend that you leave the drawer open when you leave your store. (page E-29)

• Turn the Mode switch to OFF. (page E-19)

E-28


Before opening your store

Checking the time and date

You can check the time or date on the display whenever there is no registration being made.

Step

1 Press X key to show the date and time on the display.

2

Press C key to clear the date/time display.

Operation

X

C

Display

Preparing bills and coins for change

To prepare coins and bills for change, you can open the drawer by pressing n key. This operation must be performed when registrations are not being made.

Step

Opening the drawer by n key does not perform any calculation in the register. If you wish to obtain a report that tells you the total amount in drawer, use

RA

key instead of n key. See page E-49.

Operation

1 Press n . The cash drawer opens.

n

Printout

NS ••••••••• 2 Prepare coins and bills in the drawer.

E-29


Registering items in departments

The following examples show how you can use the department keys in various types of registrations.

Departments are used for categorizing items for example, department 01 for veg etables, department 02 for fruits, and department 03 for canned foods etc.

Single item sale

Sample Operation

Item

Payment

Unit Price

Quantity

Dept.

Cash

•1.00

1

01

•1.00

One •1.00 Dept. 01 item is sold and the customer paid the same amount as the total amount.

Step

1 Enter the unit price.

2 Press corresponding department key.

3 Press F key.

Operation

1 '

!

F

Printout

1 DEPT001

TL

•1.00

•1.00

CASH •1.00

Further operations:

• For simpler operation of single item sales, see page E-63 “Single item cash sales”.

Single item sales with change calculation


Item

Payment

Step


Unit Price

Quantity

Dept.

Cash

•12.34

1

01

•20.00

Operation

1234

One item is sold and the customer paid more than the total amount.

Printout

2

3

Press corresponding department key.

Press o key.

!

o

1 DEPT001

TL

•12.34

•12.34

CASH

CG

•20.00

•7.66

4 Enter the tendered amount then press F key. The display shows the change to be paid.

20 ' F

E-30


Repeat registration


Item

Payment

Unit Price

Quantity

Dept.

Cash

Step


•1.50

3

1

•10.00

Operation

150

Same priced multiple items are sold.

Printout

2 Press corresponding department key repeatedly for the purchased quantity.

3 Press o key.

!!!

o

1 DEPT001

1 DEPT001

•1.50

•1.50

1 DEPT001

TL

•1.50

•4.50

CASH

CG

•10.00

•5.50


10 ' F

Multiple items registration using multiplication key


Item

Payment

Unit Price

Quantity

Dept.

Cash

•1.00

12

1

•20.00

Twelve pieces of •1.00 item are sold and the customer paid more than the total amount.

Step

1 Enter the quantity then press X key.

2 Enter the unit price and press corresponding department key.

3 Press o key.

Operation

12X

1 ' !

o

Printout

12 DEPT001

TL

•12.00

•12.00

CASH

CG

•20.00

•8.00


20 ' F

E-31


Split sales of packaged items

By using allocated <X/For/Date Time> key, you the register allows you split sales of packaged items.

Please see page E-119 “Key allocation”.


Item

Payment

Unit Price

Quantity

Dept.

Cash

4 for •10.00

3

1

•10.00

Three pieces of an item that price is •10.00 for four pieces are sold.

Operation

3x

Printout Step

1 Enter purchased quantity then press x key.

2 Enter the quantity of one set and press x key.

3 Enter the package price and press corresponding department and o keys.

4 Enter the tendered amount and press F key.

4x

10 ' !

o

10 ' F

3 DEPT001

TL

•7.50

•7.50

CASH

CG

•10.00

•2.50

Department shift

If a key is allocated as <Dept. no./Dept. shift>, you can register items in Dept. 73 through 144. To allocate

<Dept. no./Dept. shift> function to a key, Please see page E-119 “Key allocation”.


Item

Payment

Unit Price

Quantity

Dept.

Cash

•1.00

1

73

•1.00

Department 73 is assigned by using <Dept. no./

Dept. shift> key.

Operation

<Dept. no./Dept. shift>

Printout Step

1 Press the key on which <Dept. no./Dept. shift> key function is allocated.

“SHIFT/No” will be shown at the bottom of the display.

2 Enter the unit price and press corresponding department key. Then press o key.

The item is registered in Dept. 73 in this example.

3 Press F key to finalize the transaction.

1 ' !

o

F

1 DEPT073

TL

•1.00

•1.00

CASH •1.00

E-32


Department number entry

If you allocate <Dept. no./Dept. shift> function to a key, you can register items without using Department key.


Item

Payment

Unit Price

Quantity

Dept.

Cash

•13.00

1

31

•13.00

Registering an item in Dept. 31 without using

Department key.

Step

1 Enter Dept. number using ten key pad then press <Dept. no./Dept. shift> key.

2 Enter the unit price and press : key. Then press o key.

The item is registered in Dept. 31 in this example.


Operation

31


13 ' : o

F

Printout

1 DEPT031

TL

•13.00

•13.00

CASH •13.00

E-33


Basic setups and registrations

To program basic settings

You can program basic settings in the PGM mode of the Mode switch.

Step

1 By turning the Mode switch to PGM position, the display indicates the programming top menu.

2 Use ?

or > keys to choose the item you wish to set then press F key.

Repeat the above step until the display shows an entry display.

3 Input values you wish to set and press F key.

Display

The following table shows the setting items of the basic programming.

Program menus

Top menu

[DEPT Setting]

Sub menu

DEPT name [DEPT001 ]

Unit Price [ 0.00 ]

Taxable Status [NON TAX]

Group Link [00]

High AMT Limit [0.00]

POP No. [ ]

Advanced Single Item [NO]

0 Unit Price [NO]

Negative Price [NO]

[PLU Setting] PLU name [PLU0001 ]

Unit Price [ 0.00 ]

Taxable Status [NON TAX]

Group Link [00]

DEPT Link [000]

Open PLU [NO]

Advanced Single Item [NO]

0 Unit Price [NO]

Negative Price [NO]

Min Stock [0]

OBR Code

[0000000000000]

What is to be set

Sets name, unit price, taxable status, item group and high amount limitation in each department.

See page E-37.

Sets name, unit price, taxable status, item group, department link and open

PLU in each PLU.

See page E-39.

E-34


Top menu

[Key Setting]

Sub menu

-

%-

[Date Setting]

[Clerk Setting]

[Message Setting]

[POP Setting]

[Tax Setting]

TIME (24 HOUR) [19:56]

DATE [26]

MONTH [12]

YEAR 20[18]

Secret No [0001]

Operation [YES]

01 Logo 1

02 Logo 2

03 Logo 3

04 Logo 4

05 Commercial 1

06 Commercial 2

07 Commercial 3

08 Commercial 4

09 Bottom 1

10 Bottom 2

11 Bottom 3

12 Bottom 4

Read POP Data

POP Operation Setting

Print POP image

RATE

ROUND

CAL TYPE

[General Setting] Enable clerk [NO]

Journal 1/2 Print [YES]

Consecutive No. Reset [YES]

EJ clear (After Daily Z) [YES]

EJ/Sales→SD (After XZ) [NO]

Prohibit Reg(Stock < 0 ) [NO]

Min Stock Alert [NO]

[Paper Roll Setting] Receipt

Journal

[Water Mark Setting] YES

NO

YOUR RECEIPT

THANK YOU

CALL AGAIN


Sets name, taxable status, and whether to use taxable status or not in each function key.

Sets date and time.

Please refer to pages E-27 and E-99.

Please refer to page E-139.

Depending on the model and selected language (country), number of tax (Tax

1 - Tax 3, Tax 1 - Tax 4, Tax 1 - Tax 10 etc.) differ.

Sets general controls of the register such as clerk assignment, printing journal in half size etc.

E-35


Top menu

[SD card]

[Bluetooth]

Sub menu

Backup → SD

Restore← SD

Program→ SD

Program← SD

SD Format

Backup → Flash

AutoProgram→ SD

AutoProgram← SD

System Setting

Functions

[System Setting]


Exchanges sales data, program data, and receipt’s message data between the register and an SD card.

See page E-136.

See page E-134.

If you wish to perform further settings using a smartphone, please refer to page E-134.

Used to set characters, functions of keys, or calculation methods etc.

E-36


Programming departments

This section explains how you can set unit prices, taxable statuses, and item groups. You can program each department linking to a certain group. For ex ample, department 01 is for packed milk, department 02 is for cheese and both belong to group 03 (dairy goods).


Dept. 01

Unit Price

Taxable status

Group

•2.50

Non tax

02

Programming Dept. 01 as unit price •2.50, non tax able, belonging to Group 02.

Step

1 Turn the Mode switch to PGM position. The display shows the top screen of programming.

Display

2 Using ?

or > keys, select [DEPT Setting] then press

F key. The display shows [DEPT Setting] screen.

3 Enter the department number (01 in this example) then press F key. The display shows department selection screen. You can change the department by using ?

or

> keys.

4 Press F key. The display shows program input screen.

Input unit price and group link you wish to program. The top column is for setting characters to the dept. You can leave the column empty. If you wish to set characters now, please see page E-80.

5 Select [Taxable Status] and press F key. The display shows taxable status selection screen. Choose the taxable status and press F key.

The display returns to the previous screen by pressing o key.

E-37


Registering departments’ preset data

The following examples explain the operations using preset department data programmed in the previous section.

Using preset prices


Item

Payment

Unit Price

Quantity

Dept.

Cash

Step

1 Just press the corresponding Department key.


Operation

"

•2.50

1

02

•2.50

F

Unit price •2.50 is preset in Dept. 02.

Printout

1 DEPT002

TL

•2.50

•2.50

CASH •2.50

Using preset tax statuses


Item 1

Item 2

Payment

Unit Price

Quantity

Dept.

Taxable

Unit Price

Quantity

Dept.

Taxable

Cash

Step

1 Register five pieces of Dept. 03 item using the multiplication key.

2 Press Dept. 04 key to register one

•2.00 item.

3 Press o key to indicate the total amount including tax.


•2.00

5

03

1

•2.00

1

04

2

•20.00

Operation

5X#

$ o

20−F

• Dept. 03 presets: Unit price •2.00, Tax status 1

(4%).

• Dept. 04 presets: Unit price •2.00, Tax status 2

(10%).

Printout

5 DEPT003 T1 •10.00

1 DEPT004 T2 •2.00

TA1

TX1

•10.00

•0.40

TA2

TX2

TL

CASH

CG

•12.60

•2.00

•0.20

•20.00

•7.40

The above is a print example when

[CAL TYPE] of Tax Setting is [ADD

ON].

E-38


Programming PLUs

Like departments, you can program unit price, taxable status, and linking item group in a PLU (Price Look Up). Using PLUs allow you to register items quickly and accurately. You can use up to 3,000 PLUs.


PLU 0014

Unit Price

Taxable status

Group

•2.50

Non tax

03

Programming PLU 0014 as unit price •2.50, non taxable, belonging to Group 03.

Step

1 Turn the Mode switch to PGM position. The display shows the top screen of programming.

Display

2 Using ?

or > keys, select [PLU Setting] then press

F key. The display shows [PLU Setting] screen.

3 Enter the PLU number (0014 in this example) then press

F key. The display shows [PLU Setting] screen. You can change the PLU number by using ?

or > keys.

4 Press F key. The display shows program input screen.

Input unit price and group link you wish to program. The top column is for setting characters to the PLU. You can leave the column empty. If you wish to set characters now, please see page E-80.

5 Select [Taxable Status] and press F key. The display shows taxable status selection screen. Choose the taxable status and press F key.

The display returns to the previous screen by pressing o key.

E-39


Registering PLUs’ preset data

The following examples explain the operations using preset PLU data pro grammed in the previous section.

Single item sales using PLU


Item

Payment

Unit Price

Quantity

PLU No.

Cash

Step

1 Enter the PLU number and press

+ key. One piece of PLU number

14 item has been registered.

Then press o key.

2 Enter tendered amount and press

F key.

PLU repeat registration


Item

Payment

Unit Price

Quantity

PLU No.

Cash

Step

1 Enter the PLU number.

2 Press + key repeatedly for the number of sold quantity. Three pieces of PLU 14 have been registered.

Then press o key.


Operation

14+ o

•2.50

1

14

•3.00

3 ' F

Operation

14

•2.50

3

14

•10.00

+++ o

10 ' F

One piece of PLU number 14 (preset unit price

•2.50) is sold.

Printout

1 PLU0014

TL

•2.50

•2.50

CASH

CG

•3.00

•0.50

Three pieces of PLU number 14 (preset unit price

•2.50) is sold.

Printout

1 PLU0014

1 PLU0014

•2.50

•2.50

1 PLU0014

TL

•2.50

•7.50

CASH

CG

•10.00

•2.50

E-40


PLU registration with multiplication key


Item

Payment

Unit Price

Quantity

PLU No.

Cash

•2.00

10

7

•20.00

Operation

10x

Step

1 Enter the quantity sold then press x key.

Up to 9999.999 can be entered for multiplication calculations.

2 Enter the PLU number and press

+ key.

Then press o key.

3 Enter tendered amount and press

F key.

7+ o

20 ' F

Ten pieces of PLU number 7 item (preset unit price

•2.00) are sold.

Printout

10 PLU0007

TL

•20.00

•20.00

CASH

CG

•20.00

•0.00

Split sales of packaged PLU item

By using allocated <X/For/Date Time> key, the register allows you split sales of packaged PLU items.

Please see page E-119 “Key allocation”.


Item

Payment

Unit Price

Quantity

PLU No.

Cash

5 for •20

3

28

•15.00

Selling three pieces of an item that is priced •20.00 for five pieces.

Operation

3 <X/For/Date Time>

Printout Step

1 Enter the quantity being purchased and press <X/For/Date Time> key for multiplication calculation. You can enter up to 9999.999 for multiplication calculations.

2 Enter the packaged quantity and press <X/For/Date Time> key. You can enter up to 9999.999 for packaged quantity.

3 Enter the PLU number of the item and press + key.

Then press o key.


5 <X/For/Date Time>

28+ o

15 ' F

3 PLU0028

TL

•12.00

•12.00

CASH

CG

•15.00

•3.00

E-41


Open PLU

Although unit price is preset in a PLU, you can enter price manually if the PLU is programmed as “Open

PLU”. To program open PLU, see page E-34.


Item 1

Item 2

Payment

Unit Price

Quantity

PLU No.

Unit Price

Quantity

PLU No.

Cash

•32.80

1

30

•13.00

2

31

•60.00

PLU numbers 30 and 31 are programmed as open

PLU so that the unit prices can be entered manually.

Operation

30+

Printout Step

1 Enter the PLU number of the first item then press + key.

2 Enter the unit price and press : key.

3 Enter the PLU number of the second item then press + key.


3280:

31+

13 '

1 PLU0030

1 PLU0031

•32.80

•13.00

1 PLU0031

TL

•13.00

•58.80

CASH

CG

•60.00

•1.20

5 Press : key repeatedly for the number of purchased quantity and press o key.


:: o

60 ' F

E-42


Other registrations

Discount

The following example shows how you can use the p key for discount registrations.

Discounts on items and subtotals


Item 1

Item 2

Discount

Subtotal discount

Payment

Dept. 01

Quantity

Taxable

PLU 16

Quantity

Taxable

Rate

Rate

Taxable

Cash

•5.00

1

1 (preset)

•10.00 (preset)

1

2 (preset)

5% (preset in p )

3.5%

Non taxable (preset)

•15.00

Five percent (preset in p key) discount on PLU number 16 (preset unit price •10.00) and discount 3.5% on the subtotal amount.

Step

1 Enter the unit price and corresponding department key.

2 Enter the PLU number then press

+ key. The preset unit price

(•10.00) is registered.

3 Press p key. The discount amount with the preset rate (5%) is subtracted from the last item registered (PLU 16).

4

Press o key for giving discount on the subtotal amount.

5 Enter the discount rate manually and press p key. Discount amount with inputted rate is subtracted from the subtotal amount.

6 Press o key to show the total amount including tax and discounts.


Operation

5 ' !

16+ p o

3^5p o

15 ' F

Printout

1 DEPT001 T1 •5.00

1 PLU0016 T2 •10.00

5%

% T2

SUBTOTAL

0.50

•14.50

3.5%

% 0.51

TL •13.99

CASH

CG

•15.00

•1.01

Printout differs depending on preset tax statuses.

• When you perform a discount operation on the last item registered, the tax of discount amount is calculated in accordance with the tax status programmed to the item.

• When you perform a discount operation on a subtotal amount, the tax of discount amount from subtotal is calculated in accordance with the tax status programmed in the p key.

• To program discount rate in p key, please see page E-35.

E-43


Reduction

Using the reduction feature, you can subtract a certain amount from an item’s unit price or from a subtotal amount.


Item 1

Item 2

Subtotal

Payment

Dept. 01

Quantity

Taxable

Reduction

PLU 45

Quantity

Taxable

Reduction

Reduction

Taxable

Cash

•5.00

1

1 (preset)

•0.25

•6.00 (preset)

1

1 (preset)

•0.50 (preset)

•0.75

Non taxable (preset)

•10.00

• Reducing •0.25 (manual input) from item 1 unit price.

• Reducing •0.50 (preset amount) from item 2.

• Reducing •0.75 (manual input) from subtotal amount.

Step

1 Register item 1 by inputting the unit price and department key.

2 Enter reduction amount manually and press m key. •0.25 is subtracted from the unit price.

3 Register item 2 by inputting the PLU number and + key.

4 Press m key. Pressing m key without numeral entry subtracts the preset reduction amount (•0.50 in this example) from the PLU’s unit price.

5 Press o key for reducing amount from the subtotal.

6

Enter reduction amount manually then press m key. The inputted amount is subtracted from the subtotal amount.

7 Enter the tendered amount then press F key.

Operation

500!

25m

45+ m o

75m

10 ' F

• You can input up to seven digits reduction amount manually.

• To program preset reduction amount, please see page E-35.

Printout

1 DEPT001 T1 •5.00

− T1 −0.25

1 PLU0045 T1 •6.00

− T1 −0.50

−

TL

−0.75

•9.50

CASH

CG

•10.00

•0.50

Printout differs depending on preset tax statuses.

E-44


Registering various payment methods

Other than cash payments, you can register transactions made by checks, charges, credits, or even mixed tendering.

Check sale


Item

Unit Price

Quantity

Reference no. of check

Payment Check

Step

1 Register the item purchased.

•11.00

1

1234

•20.00

Operation

11 ' !

A •11.00 item is sold and customer paid by •20.00 check (check number 1234).

Printout

2 If you wish to record reference number such as a check number, enter the number then press b key.

3 Enter the paid amount then press k key.

1234b

20 ' k

1 DEPT001

#

•11.00

1234

TL •11.00

CHECK •20.00

CG •9.00

Charge sale

If <Charge> function is allocated to a key, you can register a charge sale. To allocate <Charge> function on a key, please see page E-119 “Key allocation”.


Item

Payment

Dept. 04

Quantity

Charge

•15.00

1

•15.00

A purchased item is transacted by charge sale.

Step

1 Register the item purchased and press o key.

2 Press <Charge> key to finalize the charge transaction.

Operation

15 ' $ o

<Charge>

Printout

1 DEPT004

TL

•15.00

•15.00

CHARGE •15.00

E-45


Credit sale


Item

Payment

Dept. 03

Quantity

Credit

Step


2

Press c key to finalize the trans action.

•10.00

1

•10.00

A purchased item is paid by a credit card.

Operation

10 ' # o

Printout c

1 DEPT003

TL

•10.00

•10.00

CREDIT •10.00

Mixed payments (cash and check)


Item

Payment

Dept. 04

Quantity

Check

Cash

Step


2 Enter the amount paid by a check then press k key.

3 Enter the paid cash amount then press F key.

•55.00

1

•30.00

•25.00

Customer paid •30.00 by check and the rest in cash for •55.00 item.

Operation

55 ' $ o

Printout

30 ' k

25 ' F

1 DEPT004

TL

•55.00

•55.00

CHECK

CASH

CG

•30.00

•25.00

•0.00

E-46


Registering returned goods

Registering returned goods in the REG mode

The following example shows how to operate for registering goods returned by customer in the REG mode.


Item 1

Item 2

Item 3

Refunded Item 1

Refunded Item 3

Payment

Dept. 01

Quantity

Dept. 02

Quantity

PLU 001

Quantity

Dept. 01

Quantity

PLU 0001

Quantity

Cash

Step

1 Register purchased item 1.


•2.35

1

•2.00

1

•1.20 (preset)

1

•2.35

1

•1.20 (preset)

1

•2.00

Operation

235!

2 ' "


4 Press R key prior to registering returned item 1.

5 Register returned item 1.

1+

R

235!

6 Press R key and register returned item 3.

Then press o key.

7 Press F key as the customer paid exact amount.

R1+ o

F

Customer returned items 1 and 3 during the registration.

Printout

1 DEPT001

1 DEPT002

•2.35

•2.00

1 PLU0001

RF

•1.20

••••••••

1 DEPT001

RF

−2.35

••••••••

1 PLU0001

TL

−1.20

•2.00

CASH •2.00

E-47


Registering returned goods in the RF mode

When a customer returns goods after the transaction has been completed, use

RF mode for the refund operation.


Refunded Item 1

Refunded Item 2

Payment

Dept. 03

Quantity

Reduced

PLU 002

Quantity

Discounted

Cash

•4.00

1

•0.15

•1.20 (preset)

1

5% (preset)

•4.99

A customer returned two items. Item 1 was sold with •0.15 reduction and item

2 was sold with pre-programmed 5% discount.

Step

1 Turn the Mode switch to RF position.

2 Register the returned items by the same operations as normal registration and press o key.

Operation

4 ' #

15m

2+ p o

F

Printout

1 DEPT003

−

1 PLU0002

5%

•4.00

−0.15

•1.20

%−

TL

−0.06

•4.99

CASH •4.99

3 Press F key and pay the total amount back to the customer.

Important

• After the refund operation, please do not forget to return the Mode switch to REG position otherwise the following registrations are stored as minus transactions.

E-48


Registrations without transactions

The followings are the operations other than normal sales transactions. Please do not perform these operations during a sales transaction.

Registering money received on account

Use this operation when you put money in the drawer without any sales transactions such case as preparing change.


Received amount •70.00

Prepared •70.00 in the drawer for change before opening the store.

Step

1 Enter the amount put in the drawer then press

RA

key.

Operation

70 '

RA

Printout

RA •70.00

Registering money paid out from the drawer

Use this operation when you withdraw money from the drawer without any sales transactions such case as paying for a cash-on-delivery item.


Paid out amount •1.50

Paying •1.50 from the drawer.

Step

1 Enter the amount withdrawn from the drawer then press ] key.

Operation

150 ]

Printout

PO •1.50

Opening the drawer without putting money in or out

Use this operation to open the drawer without putting money in or out. The number of n key operations will be printed on X or Z reports.

Step Operation Printout

1 Just press n key. The drawer opens.

n

NS •••••••••

E-49


Corrections

There are three ways to correct erroneous operations that are;

• Correcting erroneous item not registered

• Correcting erroneous item already registered

• Cancelling all the items registered in a transaction

Correcting erroneously entered item not registered

Step Operation

1

Correcting wrong unit price •2.00 to

•1.00.

2 '

C

1 ' !

2 Correcting wrong quantity 12 to 11.

12X

C

3

4

5

6

Correcting wrong PLU number 002 to 003.

Correcting open PLU unit price

•6.00 to •10.00. You must re-enter the PLU number prior to entering correct unit price.

Correcting wrong partially tendered cash amount •10.00 to •15.00.

The remaining amount is paid by check.

11X

2 ' "

2

C

3+

15+

6 '

C

15+

10 ' :

10 '

C

15 ' F k

Printout

1 DEPT001

11 DEPT002

1 PLU0003

1 PLU0015

•1.00

•22.00

•1.30

•10.00

TL

CASH

CHECK

•34.30

•15.00

•19.30

E-50


Correcting items immediately after the registration

Step Operation

1 Registering an item.

1 ' !

2 By mistake, Dept. key has been pressed twice so cancelling the preceding registration by e key.

3 Cancelling wrong PLU registration

(PLU No. 2) and re-registering correct PLU (PLU No. 5).

4 Cancelling a registration of an open

PLU’s (PLU No. 15) wrong unit price

•6.00 and re-registering the item with the correct unit price •10.00.

5 Cancelling a registration of an item with wrong quantity (8 pieces) and re-registering the item with the correct quantity (6 pieces).

6 Cancelling wrong subtotal discount calculation (with rate of 50%) and re-calculating the discount amount with the correct rate (5%).

7 Cancelling wrong refund amount

(•2.00) and re-registering correct amount (•2.20).

8 Getting the subtotal amount.

2 ' "" e

2+e

5+

15+

6 ' :e

15+

10 ' :

8X

4 ' $e

6X

4 ' $ o

50p e o

5p

R2 ' " e

R220" o

9 Cancelling partially tendered cash amount (•20.00) and re-registering correct amount (•15.00).

10

The customer paid the balance due by check.

20 ' F e

15 ' F m

Printout

1 DEPT001

1 DEPT002

1 DEPT002

CORR

1 PLU0002

CORR

1 PLU0005

1 PLU0015

•1.00

•2.00

•2.00

−2.00

•2.00

−2.00

•1.50

•6.00

CORR

1 PLU0015

8 DEPT004

CORR

6 DEPT004

SUBTOTAL

50%

%−

CORR

SUBTOTAL

−6.00

•10.00

•32.00

−32.00

•24.00

•38.50

−19.25

•19.25

•38.50

5%

%−

RF

1 DEPT002

−1.93

•••••••••

−2.00

CORR

RF

•2.00

•••••••••

1 DEPT002

TL

−2.20

•34.37

CASH

CORR

•20.00

−20.00

CASH

CHECK

•15.00

•19.37

Corrected items are not printed on receipt if programmed as “Buffered receipt printing”.

See page E-91 “Set code 05”.

E-51


Voiding an item which has been already registered

Step Display

1 During a registration.

2 Using ?

registered.

or > keys, select the item you have mis-

3 Press F key. The selected item is voided.

E-52


Cancelling all items in a transaction

Step

1 Press o key after items have been registered then press e key.

Display

2 Select [YES] on the pop up display.

3 Press F key. The registered items are cancelled.

C01

ST

QT

CANCEL OPEARTION

Please select

Yes :<CA/AMT TEND>

No :<C>

11

000011

0

0

0

0

0

•24.00

0.00

E-53


Daily sales reports

At the end of the business day, you can print categorized and summarized results of the day. Reset report (Z) clears all the sales data whereas the data remains in memory by Read report (X).

Step

Please do not perform the Reset report (Z) printing while your store is open. It clears all the sales data.

Display

1 Turn the Mode switch to X or Z position. The display shows top display of sales reports.

2 Select [DAILY Z] (DAILY X when you set the Mode switch to X) and press F key. The printer prints a sales report.

Further operations:

• For individual reports, please see page E-126.

E-54


Print out of daily sales report

Z 20−06−2018 17:00

0001 000231

−−−−−−−−−−−−−−−−−−−−−−−−

Z DAILY Z

−−−−−−−−−−−−−−−−−−−−−−−−

Z DEPT 0001

0001015

DEPT001

DEPT002

203.25

•1,108.54

183

•1,362.26

DEPT008 5

•17.22

−−−−−−−−−−−−−−−−−−−−−−−−

TL 421.25

•2,872.28

−−−−−−−−−−−−−−−−−−−−−−−−

Z FIX 0001

0001011

GROSS 981.25

•6,574.40

NET No 111

•7,057.14

CAID

CHID

CKID

•1,919.04

•139.04

•859.85

CRID(2)

CRID(3)

•0.00

•0.00

CRID(4) •0.00

−−−−−−−−−−−−−−−−−−−−−−−−

RF No 3

•10.22

CUST CT 111

AVRG •63.57

DC

REF

•1.22

•2.42

ROUND •0.00

CANCEL No 2

•12.97

−−−−−−−−−−−−−−−−−−−−−−−−

6

7

8

9

1

2

3

4

5

10

15

16

17

18

11

12

13

14

19

20

21

23

24

25

1 Date/time

2 Machine No./consecutive No.

3 Report title

4 Department report title/reset counter

5 Report code

6 Department count/amount *1

7 Department total count/total amount

8 Fixed total report title/reset counter

9 Report code

10 Gross total *2

11 Net total *2

12 Cash in drawer *2

13 Charge in drawer *2

14 Check in drawer *2

15 Credit in drawer 1 *2




19 Refund mode *2

20 Number of customer *2

21 Average sales per customer *2

22 Discount total *2

23 Refund key *2

24 Rounding total *2

25 Cancellation

* 1 If total amount is zero, these items will not be printed.

* 2 These items can be skipped by programming. See page E-93 “Set code 08”.

E-55


TA1

TX1

TA2

TX2

•2,369.69

•128.86

•2,172.96

•217.33

−−−−−−−−−−−−−−−−−−−−−−−−

GT •00000000125478.96

−−−−−−−−−−−−−−−−−−−−−−−−

Z TRANS 0001

0001012

CASH No 362

•1,638.04

CHARGE No 56

•1,174.85

RA No 4

•810.00

PO No 5

•520.00

•5.00

CORR No 14

•39.55

RCT No 3

NS No 5

−−−−−−−−−−−−−−−−−−−−−−−−

26

27

28

29

30

31

32

33

26 Taxable 1 amount *2

27 Tax 1 amount *2


29 Tax 2 amount

30 Grand total *2

*2

31 Function key report title/reset counter

32 Report code

33 Function key count/amount *1

* 1 If total amount is zero, these items will not be printed.

* 2 These items can be skipped by programming. See pages E-95 “Set code 09” and E-97 “Set code16”.

E-56

Advanced programmings and registrations

Advanced registrations.........................................................................................................E-59

Enabling clerk assignment ............................................................................................................E-59

Registrations with clerk assignment ............................................................................................E-60

Attendance management ...............................................................................................................E-61

To print attendance status .............................................................................................................E-62

Single item cash sales ...................................................................................................................E-63

Other operations .............................................................................................................................E-65

Character settings .................................................................................................................E-80

Using character keyboard..............................................................................................................E-80

Using ten key pad ...........................................................................................................................E-81

Setting characters ..........................................................................................................................E-83

Setting symbol characters ............................................................................................................E-84

Advanced programmings .....................................................................................................E-88

Programming detail settings .........................................................................................................E-89

Programming functions of departments and PLUs in a lump ........................................ E-103

Programming department and flat PLU functions in a lump ................................................... E-103

Programming PLU functions in a lump ...................................................................................... E-105

Programming functions of departments and PLUs individually .................................... E-106

Programming functions of departments individually ...............................................................E-106

Programming functions of PLUs individually ............................................................................ E-108

Programming functions of transaction keys .............................................................................E-109

Programming further clerk functions ......................................................................................... E-115

Programming auto operation of <Arrangement> ...................................................................... E-118

Printing programmed data ................................................................................................. E-121

To print programmed unit price or percentage (other than PLU) ............................................ E-121

To print programmed characters (except PLUs) ....................................................................... E-122

To print general programming (except PLUs) ............................................................................ E-123

To print preset unit price of PLU ................................................................................................. E-124

To print preset characters of PLU ............................................................................................... E-125

To print PLU programmings ........................................................................................................ E-125

To print key allocation program .................................................................................................. E-125

Printing various sales reports ............................................................................................ E-126

Printing various sales reports ..................................................................................................... E-126

To print individual department, PLU, and Flat PLU ................................................................... E-130

Periodic sales report .................................................................................................................... E-131

Bluetooth setting ................................................................................................................ E-134

Setting Bluetooth pairing ................................................................................................... E-134

Using an SD card ................................................................................................................. E-136

To format an SD card .................................................................................................................... E-137

To store program data in an SD card .......................................................................................... E-138

Restoring backup data (automatically backed up setting data)

from built in flash memory

................................................................................................. E-139

POP setting .......................................................................................................................... E-139

Handling of the cash drawer .............................................................................................. E-140

To lock and unlock the cash drawer ........................................................................................... E-140

To pull out the cash drawer ......................................................................................................... E-140

To remove coin divider (certain models) .................................................................................... E-141

E-57


Before you consider it as a problem ................................................................................. E-142

Error code table ............................................................................................................................ E-142

About HELP guidance ..................................................................................................................E-145

When “EJ FULL” sign appears on the display ........................................................................... E-146

In case of power failure ................................................................................................................ E-146

In case the register is locked up ................................................................................................. E-146

About the low battery indicator .................................................................................................. E-147

About open source code ............................................................................................................. E-147

Specifications

...................................................................................................................... E-148

E-58


Advanced registrations

Enabling clerk assignment

By assigning a clerk, clerk number or name will be printed on receipts. The following operation enables the register to use the clerk assignment.

Step

1 Turn the Mode switch to PGM position. The display shows programming top menu.

Operation

2 Using ?

or

F key.

> keys, select [General Setting] and press

3 Select [Enable Clerk] and press F key.

4 Using ?

or > keys, select [YES] and press F key.

C01

[PLU Setting

[Key Setting

[Date Setting

[Clerk Setting

[Message Setting

[POP Setting

[Tax Setting

PGM

[General Setting


General Setting

Enable Clerk

Journal 1/2 Print

Consecutive No. Reset

EJ Clear<After Daily Z>

EJ/Sales →SD< After XZ>

Prohibit Reg(Stock < 0 )

Min Stock Alert


Cancel 

Enable Clerk

YES

NO

]

]

]

]

]

]

]

]


Cancel 

E-59


Registrations with clerk assignment

By signing a clerk on, the clerk name will be printed on receipts and sales reports.

Step

1 Enter the clerk number and press o key.

2 Perform registration operations.

The clerk name is printed on receipts and displayed on top of the display.

Operation

1o

Printout

* commercial message *

REG 20−06−2018 11:58

C01 0001 000123

1 DEPT01 T1 •1.00

1

3

To sign a clerk off, enter 0 and press o key. Or just press

SIGN

OFF key.

0o 1: Clerk Name/Machine No./Consecutive No.

Further operation:

You can sign on the register by clerk’s secret number instead of clerk number. See page E-35.

E-60


Attendance management

Using <Clock-In/Out> allocated key, attending time and clock-out time of employees can be printed. Please refer to E-119 “Key allocation”.

Step

1 Turn the Mode switch to REG position and press <Clock-In/

Out> allocated key. After then, enter the employee number and press F key.

Display

2 Using ?

or > keys, select working status you wish to check and press F key.

3 Display shows the employee’s attendance status and its time. Press C key to return to the registration mode.

E-61


To print attendance status

The followings explain the procedures to print attendance status of an employee.

Step

1 Turn the Mode switch to X or Z positions.

2 Using ?

or

F key.

> keys, select [Time/Attend] and press

Printout

X Time/Attend

0000029

C01

20 06 2018

CLOCK IN 09:55

CLOCK OUT 17:30

E-62


Single item cash sales

A department key or a PLU programmed as single item sale status finalizes the transaction as soon as it is registered. This feature can be used only in cash sales. To program single item sales status see page E-34.

Sample operation 1: Simple single item sale

Item

Payment

Dept. 01

Quantity

Preset

Cash

•1.00

1

Single item

•1.00

Dept. 01 is programmed as single item sale and unit price is not preset.

Step

1 Enter the unit price then press corresponding department key. The transaction is finalized immediately after the department key depression.

Operation

1 ' !

Printout

1 DEPT001

TL

•1.00

•1.00

CASH •1.00

Sample operation 2: Single item sale with multiplication

Item

Payment

Dept. 01

Quantity

Preset

Cash

•1.00

3

Single item

•3.00

Selling three pieces of items of dept. 01 in which unit price •1.00 and single item sale status is preprogrammed.

Step

1 Enter the quantity and press X key for multiplication.

2 Press corresponding department key. The transaction is finalized im mediately.

Operation

3 X

!

Printout

3 DEPT001

TL

•3.00

•3.00

CASH •3.00

E-63


Sample operation 3: Single item sale with another item

Item 1

Item 2

Payment

Dept. 03

Quantity

Preset

Dept. 01

Quantity

Preset

Cash

•2.00

1

Normal

•1.00

1

Single item

•3.00

Dept. 03 is a normal department while dept. 01 is programmed as unit price •1.00 and single item sale status.

Step

1 Register item 1.

2 Single item sale department key does not finalize the transaction as it is not single item sale.


Operation

2 ' #

!

F

Printout

1 DEPT003

1 DEPT001

TL

•2.00

•1.00

•3.00

CASH •3.00

E-64


Other operations

Transactions with coupons

If <Coupon> function is allocated on a key, you can register items with coupons.

To allocate <Coupon> function on a key, please see page E-119.

Sample operation

Item 1

Item 2

Payment

Step

1 Register the item 1.

Dept. 01

Quantity

Coupon.

Dept. 03

Quantity

Coupon.

Cash

2 Use multiplication key for the number of coupons.

3

Enter the amount of a coupon and press <Coupon> key.

4 Register item 2.

•3.00

2

•0.50 × 2

•4.00

1

•1.00 (preset)

•8.00

Operation

2X3 ' !

Customer paid two •0.50 coupons for item 1 and a •1.00 coupon for item 2.

Amount•1.00 is preprogrammed in

<Coupon> key.

Printout

2X

50 <Coupon>

2 DEPT001

COUPON

1 DEPT003

COUPON

TL

CASH

•6.00

1.00

•4.00

1.00

•8.00

•8.00

4 ' #

5 Without entering a price of a coupon, press <Coupon> key for preset coupon price.


<Coupon>

F

An error occurs if the register is programmed to prohibit credit balance and the result of a calculation is negative.

E-65


Transactions with premium

If <Premium> function is allocated on a key, you can add premiums on items or on the subtotal. To allocate <Premium> function on a key, please see page E-119.


Item 1

Item 2

Subtotal

Payment

Step


Dept. 01

Quantity

Premium.

Dept. 01

Quantity

Premium.

Cash

2 Enter premium rate and press

<Premium> key.

3 Register the item 2

4 Press o key.

5 Press <Premium> key. Preprogrammed premium rate will be added to the subtotal.


F

•1.00

1

10%

•2.00

3

15% (preset)

•8.17

Operation

1 ' !

10 <Premium>

• 10% premium is added to item1.

• 15% (preprogrammed in <Premium> key) is added to the subtotal amount.

Printout

3X o

2

<Premium>

' !

1 DEPT001

10%

%+

3 DEPT001

ST

15%

%+

TL

CASH

•1.00

•0.10

•6.00

•7.10

•1.07

•8.17

•8.17

E-66


VAT breakdown printing

You can force printing of VAT breakdown at the finalize stage, regardless of whether the cash register is programmed to print or skip printing of the VAT breakdown.

Please note that you need to allocate <VAT> function to a key. See page E-119.


Item 1

Item 2

Payment

Dept. 01

Taxable status

PLU 0001

Taxable status

Cash

•1.00

1 (preset)

•2.00 (preset)

2 (preset)

•3.00

• Dept. 01 is programmed as taxable

1 and PLU 0001 is programmed as taxable 2.

• Printing breakdowns of those taxes.

Step


Operation

1 ' !

Printout

2

3

Register the item 2

Press V key to print breakdowns of taxes.


1+

V

F

1 DEPT001 T1 •1.00

1 PLU0001 T2 •2.00

TA1

TX1

•0.90

•0.10

TA2

TX2

TL

CASH

•1.90

•0.10

•3.00

•3.00

E-67


Age verification

This function prohibits to register items if the customer is under the preprogrammed age.

Please note that you need to allocate <Age verification> function to a key. See page E-119.


Item 1

Dept. 01

Quantity

Age limitation.

Dept. 03

Item 2 Quantity

Age limitation.

Payment Cash

Customer’s birth date: May 03, 1999

Present date: April 03, 2018

•1.00

1

18

•2.00

1

20

•1.00

• Item 1’s age limitation is 18 and item

2’s age limitation is 20.

• Customer’s age is 18 so he or she is able to purchase the item 1 but not the item 2.

Printout Step Operation

1 Register the item 1. The display shows “PLEASE ENTER

BIRTHDATE”. The item 1 is not registered yet.

2 Enter the customer’s birth date.

0503

1999

<Age verification>

3 Register the item 1. The item is registered.

1 ' !

4 Register item 2. The display shows “AGE DOES NOT PER-

MIT PRODUCT PURCHASE” and you cannot register the item.

5 Finalize the transaction.

1 ' !

2 ' #

F

1 DEPT001

TL

•1.00

•1.00

CASH •1.00

E-68


Check tracking system

Check tracking system holds (temporarily finalize) a check and you can add orders later on.

Held check is cleared when the guest check receipt is finalized and printed, when new/old check opera tion is performed, or when the same check number is assigned.

• For <NEW CHECK>

Re-input the correct check number, or cancel the original check number, issue a receipt, then re-input the correct check number.

• For <OLD CHECK>, <NEW/OLD>

Temporarily finalize the original check number, issue a receipt, then re-input the correct check number.

Opening a check


Check number

Item 1

Item 2

Item 3

Dept. 01

Quantity

Dept. 02

Quantity

Dept. 03

Quantity

1234

•10.00

2

•20.00

2

•30.00

1

Taking new order with check number

1234.

Printout Step

1

2

Input the check number and press <New check> key.

Register the ordered items.

3 Press S key to close the check temporarily. If you wish to finalize the check immediately, use the transaction keys such as F or k keys.

Operation

1234

<New check>

10 ' !!

20 ' ""

30 ' #

S

CHECK No.1234

1 DEPT001 •10.00

1 DEPT001

1 DEPT002

•10.00

•20.00

1 DEPT002

1 DEPT003

•20.00

•30.00

E-69


Adding orders to a held check


Check number

Item 1

Item 2

Dept. 01

Quantity

Dept. 02

Quantity

1234

•30.00

1

•10.00

1

Step

1 Input the check number and press <Old check> key.

2 Register the additionally ordered items.


Operation

1234

<Old check>

30 ' !

10 ' "

S

Issuing a guest check

Guest check shows the balance of a held (not finalized) check.

Step Operation

1 Input the check number and press g key.

1234 g

Taking additional orders on the check number 1234.

Printout

CT 1

CHECK No.1234

ST

1 DEPT001

1 DEPT002

SRVC TL

•90.00

•30.00

•10.00

•130.00

Printout

CT 1

CHECK No.1234

1 DEPT001

1 DEPT001

•10.00

•10.00

1 DEPT002

1 DEPT002

1 DEPT003

1 DEPT001

•20.00

•20.00

•30.00

•30.00

•10.00

1 DEPT002

SRVC TL

•130.00

E-70


Closing a held check

Step


2 Enter tendered amount and press F key to close the check.

Operation

1234

<Old check>

150 ' F

Printout

CT 1

CHECK No.1234

ST •130.00

TL •130.00

CASH

CG

•150.00

•20.00

About

Z

key

The Z key works as the same function as <New check> when a new check is opened with a check number which the same number is not existed.

When a check number is entered and if there is a held check with the same number, the Z button works as the same function as <Old check> key.

Adding checks together

Using <Add check> key, you can add two or more held checks together.


Check 1

Check 2

Check No.

Subtotal

Check No.

Subtotal

1234

•20.00

3456

•30.00

Putting check numbers 1234 and 3456 together.

Printout Step


2 Input the number of adding check and press <Add check> key.


S

Operation

1234

<Old check>

3456

<Add check>

CT 1

CHECK No.1234

ST

ADD CHK

ST

•20.00

3456

•30.00

E-71


About Flat PLU

If <Flat PLU> keys are allocated on the keyboard, you can use them as the same function as department keys.

Instead of using department keys !" ....., use flat PLU keys () ...... and use @ key instead of

<Dept. no./Dept. shift> key.

Text recall

If <Text recall> key is allocated, you can recall a stored text and print it on receipts or journals.


Check 1

Check 2

Check No.

Subtotal

Check No.

Subtotal

1234

•20.00

3456

•30.00

Putting check numbers 1234 and 3456 together.

Step


Operation

46 ' !

Printout

2

3

4

Recall text 1.

Register the item 2.

Recall text 2.

1 <Text recall>

10 ' "

2 <Text recall>

CT

1 DEPT001

MEDIUM SIZE

1 DEPT002

3

•46.00

•10.00

SMALL SIZE

TL •56.00

CASH •56.00


o F

Inputting number of customers

If <Customer number> function is allocated on the keyboard, you can print the number of customers.


Item 1

Item 2

Number of customers

Payment

Unit price

Dept.

Unit price

Dept.

Cash

•15.00

01

•5.00

02

2

•20.00

Printing number of customers on a receipt/journal.

Step

1 Input the number of customers and press <Customer number> key.

2 Register the items.

3 Press o key.

Operation

2 <Customer number>

15 ' !

5 ' " o

Printout

CT

1 DEPT001

2

•15.00

1 DEPT002

TL

•5.00

•20.00

CASH •20.00


F

E-72


About clerk interrupt function

There are two types of clerk interrupt function, PROCEDURE 1 and PROCEDURE 2 illustrated below.

In PROCEDURE 1, each clerk has a unique clerk interrupt buffer (memory), and the clerk interrupt func tion gives each individual clerk the ability to perform an independent registration operations. 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 single clerk interrupt opera tion (clerk change during registration) can be performed even when any registration is in progress. In this case, multiple clerks are linked to a single clerk interrupt buffer.

In the REG and RF modes, clerks can be changed while a transaction is in progress so that multiple clerks can operate single register simultaneously. For example, if clerk 1 is registering a transaction, clerk 2 can use the same machine to register a different transaction. Clerk 1 can continue the original registration from the interrupted point.

PROCEDURE 1

Clerk 1

Sign on <NEW BALANCE>

Registration A

Clerk 2

Sign on <CASH>

Finalization A

Sign on <RECEIPT>

Post receipt A

Clerk 2


Registration B

PROCEDURE 2

Clerk 1


Registration A

Sign on <CASH>

Finalization B

Sign on <CASH>

Finalization A+B


Registration B

• The register must be programmed to allow the clerk interrupt function.

• You cannot use the clerk interrupt function on a register together with the check tracking system.

E-73


Condiment/preparation PLUs

By programming, you can force the register to input condiment PLU or preparation PLU together with main PLU. For the programming, please see pages E-107 and E-108.

Sample operation 1

Main PLU

Condiment PLUs

Payment

PLU0001

PLU0011

PLU0012

PLU0013

Cash

•10.00

•0.10

•0.20

•0.30

•10.60

Registering main PLU0001 with condiment PLUs 0011, 0012, and 0013.

Step

1 Register the main PLU item.

Operation

1+

Printout

2

3

Register condiment PLUs. If a condiment PLU is not registered, an error occurs.

Finalize the transaction.

11+

12+

13+

F

1 PLU0001

PLU0011

PLU0012

PLU0013

TL

CASH

•10.00

•0.10

•0.20

•0.30

•10.60

•10.60


Main PLU

Preparation PLUs

Payment

PLU0020

PLU0021

PLU0022

PLU0023

Cash

Step

1 Register the main PLU item.

2 Register preparation PLUs. If a preparation PLU is not registered, an error occurs.


Operation

20+

21+

22+

23+

F

•20.00

•0.00

•0.00

•0.00

•20.00

Registering main PLU0020 with preparation PLUs 0021, 0022, and 0023.

Printout

1 PLU0020

PLU0021

PLU0022

PLU0023

TL

CASH

•20.00

•20.00

•20.00

E-74


Set menu

When a set menu is registered, the register stores the sales data of the menu but also stores sales data

(amount, quantity) of items in the set in respective PLU memory.


Set menu

Items in the set

Payment

PLU0035

PLU0001

PLU0002

PLU0003

PLU0004

Cash

•5.00

-

-

-

-

•5.00

Registering a set menu.

Items in the set will be registered in the respective PLU automatically.

Step

1 Register the set menu.

Operation

35+

Printout


F

1 PLU0035

PLU0001

PLU0002

PLU0003

PLU0004

TL

CASH

•5.00

•5.00

•5.00

Tips

By using allocated <Tips> key, you can register and print the amount of tips.


Item 1

Item 2

Tip

Payment

Unit price

Dept.

Unit price

Dept.

Cash

•3.00

01

•5.00

02

•0.80

•10.00

A customer gave •0.80 tip to the clerk.

Step

1 Register items.

2

3

4

Press o key.

Input the amount of the tip.


Operation

3 ' !

5 ' " o

80 <Tips>

F

Printout

1 DEPT001

1 DEPT002

TIP

TL

•3.00

•5.00

•0.80

•8.80

CASH

CG

•10.00

•1.20

E-75


Registrations with <Arrangement> key

By using allocated <Arrangement> key, the register performs programmed functions automatically.


Item 1

Item 2

Payment

Arrangement 1

PLU0001

Quantity

PLU0002

Quantity

Cash

•8.00 (preset)

1

•5.00 (preset)

1

•13.00

Arrangement 1 is programmed as selling one PLU0001 (•8.00 preset) and PLU0002 (•5.00 preset) and paid in exact amount of cash.

Step Operation

1 Just press <Arrangement> key.

<Arrangement>

Printout

1 PLU0001

1 PLU0002

TL

CASH

•8.00

•5.00

•13.00

•13.00


Item 1

Item 2

Payment

Step

1

Arrangement 5

PLU0001

Quantity

PLU0002

Quantity

Cash

Enter arrangement number and press <Arrangement> key.

Operation

5 <Arrangement>

•1.00

1

•2.00

1

•3.00

Arrangement 5 is programmed as selling one Dept. 01 item with •1.00, one Dept. 02 item with •2.00 and paid in exact amount of cash.

Printout

1 DEPT001

1 DEPT002

TL

CASH

•1.00

•2.00

•3.00

•3.00

E-76


To add a certain amount

By using allocated <Addition (plus)> key, you can add a certain amount on a transaction.


Item 1

Item 2

Payment

Dept. 01

Quantity

Add

Dept. 01

Quantity

Add

Cash

•1.00

1

•0.10

•2.00

3

3 × •0.20 (preset)

•7.70

• Adding •0.10 to the item 1.

• Adding 3 × •0.20 (preset amount) to item 2.

Step


Operation

1 ' !

Printout

2

3

Enter the adding amount and press <Addition> key.

Register the item 2.

4 Enter the adding amount using multiplication key and press <Addition> key.


10 <Addition>

3X

2 ' !

3X

<Addition>

F

1 DEPT001

+

3 DEPT001

+

TL

CASH

•1.00

•0.10

•6.00

•0.60

•7.70

•7.70

E-77


To transact in Euro

By using P key, the register allows you to register items in the local currency and transact in Euro or vice versa. To set the currency rate between Euro and local currency, please see page E-100.

Sample Operation 1

Item

Exchange rate

Payment

Unit price

Quantity

Dept.

Step Operation

1 Register the item in local currency.

6 ' !

•6.00

1

01

€1.00 = •0.50

€15.00

2 Press ] key. The register calculates the price in Euro.

3

Press o key to indicate the price in Euro.

] o

4 Press ] key before entering tendered amount in Euro.

]

5 Enter the tendered amount in Euro.

15 '

6 Press F key. The display indicates the change in local currency.

F

Main currency: Local

Sub currency: Euro

A •6.00 item is sold and the customer paid in Euro.

Printout

1 DEPT001 T1 •6.00

TL •6.00

( € 12.00)

EURO money

CASH

CASH

€ 15.00

(•7.50)

CG •1.50

( € 3.00)

E-78


Sample Operation 2

Item

Unit price

Quantity

Dept.

Exchange rate

Payment

Step

1 Register the item in Euro.

2 Press ] key. The register calculates the price in local currency.

3 Press o key to indicate the price in local currency.

4 Press ] key before entering tendered amount in local currency.

5 Enter the tendered amount in local currency.

6 Press F key. The display indicates the change in Euro.

€12.00

1

01

•1.00 = €2.00

•10.00

Operation

12 ' !

] o

]

10 '

F

Main currency: Euro

Sub currency: Local

A €12.00 item is sold and the customer paid in local currency.

Printout

1 DEPT001

TL

€ 12.00

€ 12.00

(•6.00)

LOCAL money

CASH

CASH

CG

•10.00

( € 20.00)

€ 8.00

(•4.00)

E-79


Character settings

This chapter explains how you can program department or PLU descriptions, store messages, key de scriptions, report title, total descriptions (such as gross total, net total etc.) and clerk names.

There are two ways to program characters which are using character keyboard and using multi typing of ten key.

Using character keyboard

Character keyboard

1

SPACE

DBL

SIZE

2

3

A a

J j

S s

1

B b

K k

T t

2

C c

L l

U u

3

D d

M m

V v

4

E e

N n

W w

5

F f

/

O o

X x

G g

P p

Y y

.

H h

Q q

Z z

* ,

I

R r i

6 7 8 9 0 + !

?

SUBTOTAL

5

( ) @ .

# ‘ % : &

DEL

4

CA/AMT

TEND

6

CAPS

7

SHIFT

8

1

2

Alphabet keys

Double size letter key

Used to input characters.

Assigns the next input character to be double sized. After setting a double sized character, press this key again to back to normal size.

3 Space key

4 Delete key

5 Program end key

6 Character enter key

7 CAPS key

Sets a space.

Clears the last input character.

Terminates the character programming.

Registers the programmed characters.

8 Shift key

Pressing this key shifts a character from the lowercase letter to upper case letter.

Pressing this key shifts the character from the uppercase letter to lower case letter.

Example: To set “Apple Juice”

A p p l e J u i c e

<DBL> <A> <DBL> <Shift> <l> <e> <Space> <CAPS> <J> <Shift> <c> <e> .

E-80


Using ten key pad

To set characters by using ten key, you need to press one of the ten key repeatedly until desired character appears on the display.

Multi typing keyboard

4

C

SPACE

DBL

SIZE

2

3

7 8 9

ABC DEF

4 5 6

GHI JKL MNO

1 2 3

PQRS TUV WXYZ

0 00 .

► DEL

1 8 5

SUBTOTAL

CA/AMT

TEND

7

6

1 Alphabet keys Hitting one of those keys repeatedly changes characters in the order shown in the table below.

8

A

→

B

→

C

→ a

→ b

→ c

→

8

→

Ä

→

Å

→

Æ

→

Á

→

Â

→

À

→

Ã

→

Ç

→

â

→

ä

→

à → å → æ → á → ã → ç returns to the beginning

9

V

D

→

E

→

F

→ d

→ e

→ f

→

9

→ →

É

→

Ê

→

Ë

→

È

→ →

é

→

ê

→

ë

→

è

→

ƒ returns to the beginning

G

→

H

→

I

→ g

→ h

→ i

→

4

→

Í

→

Î

→

Ï

→

I

→

Ì

→

Ï

→

Î

→

Ì

→

í

→

í returns to the beginning

B J → K → L → j → k → l → 5 returns to the beginning

N

M

→

N

→

O

→ m

→ n

→ o

→

6

→

Ñ

→

Ö

→

Ø

→

Ó

→

Ô

→

Ò

→

Õ

→

ñ

→

ô

→

ö

→

ò → ø → ó → õ returns to the beginning

Z

P → Q → R → S → p → q → r → s → 1 → → → ß returns to the beginning

X

T → U → V → t → u → v → 2 → T

EL

→ Ü → Ú → Û → Ù → ü → û → ù → ú → µ returns to the beginning

C W → X → Y → Z → w → x → y → z → 3 → → ÿ → returns to the beginning

?

0

' (Right cursor)

^ (Delete)

M

7 → @ → → / → : → !

→ ?

→ ~ → ( → ) → * → # → + → , → ^ → ; → < →

→

=

→

>

→

$

→

¥

→

%

→ & →

[

→

]

→ ‘ →

{

→

|

→

}

→ • → “ →

.

→

\

→

_

→ ` → £ → √ → ¿ → ¡ → ∕ → § → ¢ → space returns to the beginning

E-81


2 Double size letter key Assigns the next input character to be double sized. After setting a double sized character, press this key again for normal size.

3 Space key

4 Clear key

5 Delete key

6 Program end key

Sets a space.

Clears all the characters.

Clears the last input character.

Terminates the character programming.

7 Character enter key

8 Right cursor key

Registers the programmed characters.

Moves the cursor to the right.

Example: To set CLASS a

C L A S S a

<DBL> 888 555 <DBL> 8 1111 ' 1111 <Space> 8888

E-82


Setting characters

The following explanation shows how you can set a name in a PLU. You can also set names to departments, function keys ( method.

p , m ), and clerks by the same


To set “MILK” to PLU0001 by using ten key pad.

Step

1 Turn the Mode switch to PGM position. The display shows the program top menu.

Display

2 Using ?

or

F key.

> keys, select [PLU Setting] and press

Enter the PLU number in which you wish to set characters and press F key.

3 On the next screen, make sure that the PLU number you wish to set is selected. If you wish to change it, use ?

or

> keys.

Press key.

4 Select the top column of the [PLU Setting screen] and input the character you wish to set. In this example,

6444555 ' 55 (for MILK). Then press F key to complete the setting.

E-83


Setting symbol characters

You can change the symbols or titles of sales reports for example, printing “CASH

IN DRW” on the sales reports instead of “CAID” for cash amount in drawer.

Step

1 Turn the Mode switch to PGM position and select [System

Setting] then press F key.

[System Setting] is the last column on the programming top menu and is not shown on the first screen. Keep pressing

> key until it appears on the screen.

2 Enter 2 and press o key to set the register in the character setting mode.

3 Referring the following tables, enter two-digit memory number and program code. Then press o key.

4

Referring the character entry methods on pages E-80 and

E-81, input characters you wish to set and press F key.

5 If you wish to set in the next memory number, repeat step

4. If you wish to set other memory number than the next number, repeat steps 3 and 4.

6 Press o key to complete the setting.

Operation

> ▪▪▪▪▪ > F

2 o

BB BB o

[Memory No.](Program code)

BB ▪▪▪▪▪ BBF

(Character keys) o

Example: To set “CASH IN DRW” in memory number 3

Press 2 o 0301 o [C][A][S][H][SPACE][I][N][SPACE][D][R][W] F o

E-84


Sales report symbols

43

44

45

46

47

48

49

50

51

52

36

37

38

39

40

41

42

28

29

30

31

33

34

35

19

20

21

22

23

26

27

Memory No. Program code Contents

01 Gross total

02

03

Net total

Cash in drawer

04

05

06

07

Charge in drawer

Check in drawer

Credit 1 in drawer

Credit 2 in drawer

08

09

10

11

12

17

18

Credit 3 in drawer

Credit 4 in drawer

Cash in drawer for sub currency

Charge in drawer for sub currency

Check in drawer for sub currency

Refund mode total

Customer count

01

Average sales per customer

Clerk commission 1 total

Clerk commission 2 total

Foreign currency cash in drawer

Foreign currency check in drawer

Reduction

Coupon

Item return

Rounding for sub currency

Rounding

Cancellation

Taxable amount 1

Tax 1

Taxable amount 2

Tax 2

Taxable amount 3

Tax 3

Taxable amount 4

Tax 4

Taxable amount 5

Tax 5

Taxable amount 6

Tax 6

Taxable amount 7

Tax 7

Taxable amount 8

Tax 8

Taxable amount 9

Tax 9

Taxable amount 10

Tax 10

TA6

TX6

TA7

TX7

TA8

TX8

TA9

TX2

TA3

TX3

TA4

TX4

TA5

TX5

TX9

TA10

TX10

AVRG

C-1

C-2

CECA1

CECK1

DC

COUPON

REF

ROUND

ROUND

CANCEL

TA1

TX1

TA2

Default character Memo for your settings

GROSS

NET

CAID

CHID

CKID

CRID(1)

CRID(2)

CRID(3)

CRID(4)

CAID2

CHID2

CKID2

RF

CUST

E-85



53

54

01

Tax total

Non taxable amount


TAX TOTAL

NON TAX

E-86


Other symbols

Numbers in ( ) are digits to be used.


01

02

13

16

17

18

19

01

06

08

09

03

04

05

10

11

12

23

20 main currency symbol (2), @ (2), No.(2), split pricing (2), not used (4), sub currency symbol

(2)

No. of item sold (2), No. of customers (2), not used (6), multiplication display(2) multiplication symbol (6), not used (6)

N o C T @

X

• @ N o /

L B

* *

* Q T

B U S Y taxable symbols (3 each) taxable symbols (3 each) taxable symbols (3 each) foreign currency (2 each) not used (8)

T 1

T 6

*

T 2

T 7

* *

T 3

T 8

T 1 2 T 1 3 T 1 4

*

T 4

T 9 mode symbols (4 each) (REG, RF, not used) mode symbols (4 each) (PGM, Daily X, Daily Z,

Periodic)

R E G

P

R n x mode symbols (4 each) (not used, PGM read) T R G

F R

Z

−

P G M X

T 5

T 1 0

T 2 3

X Z

* decimal (1) (for amount/ q’ty), separator (main/ sub 1 each), not used (3), square (7) am, pm (3each) ST symbol on main display (2) subtotal symbol on main display (16) subtotal symbol for discount/premium (16) post receipt total symbol (16) change symbol (16) grand total symbol (16)

Default character

. . , . . ,

A M

T L

C G

G T

P M S T

S U B T O T A L

S U B T O T A L

X

Title of sales reports


05

06

08

09

16

01

02

03

04

24

Fixed total report title

Transaction key report title

PLU sales report title

Department sales report title

Group sales report title

Clerk sales report title

Hourly sales report title

Monthly sales report title

Flash report title


FIX

TRANS

PLU

DEPT

GROUP

CASHIER

HOURLY

MONTHLY

FLASH

Text recall character


01

02

03

04

39

Text recall character 01





E-87


Advanced programmings

This section explains how you can program detail settings of the register such as setting register’s spe cific number, whether to reset consecutive number on the receipt after a Reset (Z) report or not, whether to print taxable amounts on receipts or not, etc.

The following table lists what can be programmed in this settings.

Set code

06

08

09

10

02

03

04

05

16

17

14

15

18

27

28

29

30

34

19

21

25

26

Cash register’s unit number

Whether to reset consecutive number after Reset (Z) report or not

Tax and rounding systems

Contents of receipt/journal print

Calculation and operation methods

Contents of sales reports 1

Contents of sales reports 2

Whether to print taxable amount or not

Currency exchange

Printing methods of sales reports

Printing methods of grand total

Date/time printing on journals/receipts

Print control for guest receipt

Double height character printing on receipts

Printing methods of messages

Entry restriction

Check tracking

Clerk operation selections

Euro settings 1

Euro settings 2

Receipt message/Compressed journal print selection

Backlight on/off selection

Settings

No. of digit to be set

4

8

10

10

10

10

10

10

8

10

7

4

6

9

10

10

5

4

1

7

7

10

E-88


Programming detail settings

To program the detail settings of the register, please follow the operations shown below.

Step



[System Setting] is the last column on the programming top menu and is not shown on the first screen. Keep pressing

> key until it appears on the screen.

2 Enter 3 and press o key to set the register in the programming mode.

3 Referring the following tables, enter two-digit set code you wish to program followed by two 2s. “22” is the identifica tion code for programming detail settings.

4 Referring the tables below, enter program code of up to 10 digits and press F key.

5 Press o key to complete the program.

Operation

> ▪▪▪▪▪ > F

3 o

BB22

[set code]

For example, if you wish to program tax system:

0422

BB ▪▪▪▪▪ BBF

[Program code (up to 10 digits)] o

Set code 02 (Machine number)

Machine number

Description Selection

Machine number

Example: To set the register’s specific unit number 1234.

Press 3 o 0222 o 1234F o

Program code

BBBB

D4 D3 D2 D1

Set code 03 (Whether to reset consecutive number after Reset (Z) report or not)

Description Selection Program code

Reset consecutive number after daily reset report is issued.

Yes = 0

No = 1

B

D8

Must be “0000000” (seven zeros) B to B

D7 to D1

Example: Not resetting the consecutive number after Z report printing.

Press 3 o 0322 o 10000000F o

Default value

ºººº

D4 D3 D2 D1

Default value

º

D8

º to º

D7 to D1

E-89


Set code 04 (Tax and rounding systems)

Description

Apply rounding for registration: No rounding = 0, IF1 = 1, IF2 = 2,

Danish = 3, Norwegian = 4, Singaporean = 5, Finnish = 6, Australian = 7, South African = 8, Other roundings = 9 (Refer to D1)

See the following tables for IF1 and IF2

Tax system:

Single tax system (1 ~ 4) = 0, Singaporean tax system = 3, Indian tax system = 4

Must be “0000000”

Selection

0 to 9

0,3 or 4

Print invoice No.

No = 0

Yes = 1

0 to 3

Other rounding: New Zealander (A) = 0, New Zealander (B) = 1,

Malaysian = 2, Czech = 3 (D10 must be set to “9”.)

Rounding systems for each country

IF 1 rounding

Last digit of ST

0 to 2

3 to 7

8 to 9

Result

0

5

10

Program code

B

D10

B

D9

B to B

D8 to D3

B

D2

B

D1

Australian rounding

Last digit of ST/CA CG

0 to 2

3 to 7

8 to 9

Initial value

º

D10

º

D9

º to º

D8 to D3

º

D2

º

D1

Result

0

5

10

IF 2 rounding

Last digit of ST

0 to 4

5 to 9

Danish rounding

Last 2 digits of ST/CA CG

00 to 24

25 to 74

75 to 99

Result

0

10

Result

00

50

100

South African rounding

Last digit of ST

0 to 4

5 to 9

Result

0

5

New Zealander (A/B) rounding


0 to 4/5

5/6 to 9

Result

0

10

Singaporean rounding

Last digit of item, %- REG

0 to 2

3 to 7

8 to 9

Result

0

5

10

Malaysian rounding

Last digit of ST/ CA CG

0 to 2

3 to 7

8 to 9

Result

0

5

10

Finnish rounding


0 to 2

3 to 7

8 to 9

Result

0

5

10

Czech rounding

Last digit of ST

00 to 49

50 to 99

Norwegian rounding

Last 2 digits of ST

00 to 24

25 to 74

75 to 99

Result

00

100

Result

00

50

100

E-90


Set code 05 (Receipt printing selections)

Description

Print total line during finalization.

a

Selection

Yes = 0

No = 1 b Select 0 or 2

No = 0

Yes = 2

No = 0

Yes = 1

Receipt = 0

Journal = 1

Program code

B

(a+b) D10

Default value

º

(a+b) D10

24- hour system (0) or 12 -hour system (2)

Buffered receipt print (enables key operations during printing)

Skip item prints on journal. (journal skip)

Print receipt or journal.

Must be “00”

B

D9

B

D8

B

D7

ºº

D6 D5

º

D9

º

D8

º

D7

ºº

D6 D5

Print number of item sold. (item counter)

Print tax symbols.

a b

No = 0

Yes = 1

Yes = 0

No = 2

B

(a+b) D4

™

(a+b) D4

Must be “00”

Print number of customers Yes = 0

No = 2

ºº

D3 D2

B

D1

Example:

• On a receipt, not printing total amount (a = 1), printing 12 -hour system (b = 2): D10 = 3 (1 + 2).

• Buffered receipt printing: D9 = 2.

• Not printing items on journal (journal skip): D8 = 1.

• Use paper roll as receipt: D7 = 0

• D6 – D5 must be 00.

• Printing number of items (a = 1), not printing tax symbols (b = 2): D4 = 3 (1 + 2).

• D3 – D2 must be 00.

• Not printing number of the customers: D1 = 2.

Press 3 o 0522 o 3210003002F o

ºº

D3 D2

º

D1

E-91


Set code 06 (Calculation and operation methods)

Succeeds the taxable status and commission status of previ ous item when +/ - operation is performed.

Force money declarations before read(X) or reset (Z) reports operations.

Force to press o key before finalization.

Allow finalization when subtotal amount is zero or minus.

Allow multiple refund operation.

Affects the results of +/ -. %+/ %- calculations to items. (Net totaling)

Include commission in net total.

Clears the key buffer when a receipt is issued. (REG mode only)

Sounds key catch tone.

Description

Allow to issue post receipt, even the original one is issued.

a b a b c a b c

Selection

Yes = 0

No = 1

No = 0

Yes = 4

No = 0

Yes = 1

Yes = 0

No = 2

Yes = 0

No = 4

No = 0

Yes = 1

Yes = 0

No = 2

No = 0

Yes = 1

Yes = 0

No = 2

No = 0

Yes = 4

Program code

B

(a+b) D10

B

(a+b+c) D9

B

D8

B

D7

B

(a+b+c) D6

Default value

º

(a+b) D10

º

(a+b+c) D9

º

D8

º

D7

º

(a+b+c) D6

Must be “00”

ºº

D5 D4

ºº

D5 D4

Numeral entry of flat PLU

!

: Treats as amount override

@ : Treats as quantity extention

!

= 0

@ = 2

B

D3

BB

D3

Must be “00”

ºº

D2 D1

ºº

D2 D1

Example:

• A +/- operation not succeeds taxable status and commission status (a = 1), amount in drawer should be declared before Z reporting (b = 4): D10 = 5 (1 + 4).

• o key must always be pressed for a finalization (a = 1), not allowing zero or minus subtotal in a transaction (b = 2), not allowing multiple refund operations (c = 4): D9 = 7 (1 + 2 + 4).

• Affecting the result of +/-, %+/%- to an item: D8 = 1.

• Not including commission in net total: D7 = 2.

• Clearing key buffer when a receipt is issued (a = 1), not sounding key catch tone (b = 2), issues post receipts even the original receipt is issued (c = 4): D6 = 7 (1 + 2 + 4).

• D5 – D4 must be 00.

• Numeral entry of flat PLU is processed as quantity. D3 = 2.

• D1 and D2 must be 00.

Press 3 o 0622 o 5712700200F o

E-92


Set code 08 ( Fixed total print control)

Description

Print gross sales total (GROSS) on fixed total report.

Print net sales total (NET) on fixed total report.

Print cash in drawer (CAID) on fixed total report.

Print charge in drawer (CHID) on fixed total report.

Print check in drawer (CKID) on fixed total report.

Print credit in drawer on (CRID(1) ~ (4)) on fixed total report.

Must be “0”

Print RF mode total (RF) on fixed total report.

Print the net number of customers (CUST) on fixed total report. a

Print average sales per customer (AVER) on fixed total report. b

Print Tax total

Print commission 1 total (C-1) on fixed total report.

Print number of cancellation (CANCEL) on fixed total report. a

Print commission 2 total (C-2) on fixed total report.

Print rounded fractions (ROUND) on fixed total report. b

Print foreign currency cash in drawer (CECA1, CECA2) and check in drawer (CECK1, CECK2) on fixed total report.

Print <MINUS>, <COUPON>,<%-> operation net total (DC) on fixed total report.

Print total number of <REFUND> operation (RF) on fixed total report.

Print nontaxable totals (NON TAX) on fixed total report. c a b a b c a b c a b

Selection

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 4

Yes = 0

No = 4

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Program code

B

(a+b+c) D10

B

(a+b+c) D3

B

(a+b) D2

B

(a+b+c) D1

B

D9

B

(a+b) D8

º

D7

B

D6

B

(a+b) D5

B

D4

Default value

º

(a+b+c) D10

¶

(a+b+c) D3

¶

(a+b) D2

£

(a+b+c) D1

∞

D9

™

(a+b) D8

¶

D7

£

D6

§

(a+b) D5

¶

D4

E-93


Example:

• On the fixed total report, not printing gross sales total (a = 1), not printing net sales total (b = 2), not printing cash in drawer. (c = 4): D10 = 7 (1 + 2 +4 ).

• Not printing charge in drawer on fixed total report: D9 = 2.

• On fixed total report, not printing check amount in drawer (a = 1), not printing credit amount in drawer (b

= 4): D8 = 5 (1 + 4).

• D7 must be always 0.

• Not printing refunded amount in RF mode on fixed total report: D6 = 4.

• Not printing total number of customers on fixed total report (a = 1), not printing average sales amount per customer (b = 2): D5 = 3 (1 + 2).

• Print tax total : D4 = 0

• On fixed total report, not printing commission 1 amount (a = 1), not printing commission 2 amount (b =

2), not printing amount of foreign currency cash and check (c = 4): D3 = 7 (1 + 2 + 4).

• On fixed total report, not printing net total of <MINUS>, <COUPON>, <%-> etc. (a = 1), not printing

<REFUND> and <VOID> amounts (b = 2): D2 = 3 (1 + 2).

• On fixed total report, not printing non-taxable amounts (a = 1), not printing rounded down amount (b =

2), not printing cancelled amount (c = 4): D1 = 7 (1 + 2 + 4).

Press 3 o 0822 o 7250430737F o

E-94


Set code 09 ( Fixed total print control 2)

Description

Print taxable amount 1 total on fixed total report. (TA1)

Print tax 1 total on fixed total report. (TX1)


















Print tax 10 total on fixed total report. (TX10) a b a b a b a b a b a b a b a b a b a b

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Selection

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Program code

B

(a+b) D10

B

(a+b) D9

B

(a+b) D8

B

(a+b) D7

B

(a+b) D6

B

(a+b) D5

B

(a+b) D4

B

(a+b) D3

B

(a+b) D2

B

(a+b) D1

Default value

¢

D10

¢

D9

¶

D8

¶

D7

¶

D6

¶

D5

¶

D4

¶

D3

¶

D2

¶

D1

E-95


Set code 10 (Print control of taxable amount)

Description

Print taxable amount 1 on receipt/journal.










Must be “000000” (six zeros) a b c a b c a b c a

Selection

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

Yes = 0

No = 1

Program code

(a+b+c) D10

(a+b+c) D9

(a+b+c) D8

º

B

B

B

B

D7

to º

D6 to D1

Set code 14 (Currency exchange)

Description

Monetary mode of CECA1 and CECK1 in fixed total report.

CECA: Foreign currency cash in drawer

CECK: Foreign currency check in drawer

Decimal for CECA1 and CECK1 in fixed total report:

Period = 0, Comma = 1

Separator for CECA1 and CECK1 in fixed total report:

Comma = 0, Period = 4

Monetary mode of CECA2 and CECK2 in fixed total report.

Decimal for CECA2 and CECK2 in fixed total report:

Period = o, Comma = 1

Separator for CECA2 and CECK2 in fixed total report:

Comma = 0, Period = 4

Always “0000”

Selection

0 to 9

Program code

B

D8

0 to 9

B

(a+b) D7

B

D6

B

(a+b) D5

º to º

D4 to D1

Default value

º

D10

º

D9

º

D8

º

D7

º to º

D6 to D1

Default value

º

D8

º

(a+b) D7

º

D6

º

(a+b) D5

º to º

D4 to D1

E-96


Set code 15 (Printing methods of sales reports)

Description

Department zero skip (Departments of sales amount zero are not printed on sales reports.)

Clerk zero skip (Zero amounted clerks are not printed on sales reports.)

Transaction key zero skip (Transaction keys of sales amount zero are not printed on sales reports.)

PLU zero skip (Zero amounted PLUs are not printed on sales reports.)

Hourly sales report skip (Zero amounted time zones are not printed on sales reports.)

Group zero skip (Zero amounted groups are not printed on sales reports.)

Must be “0” a b a b c

Selection

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

Prohibit to issue “OPEN CHECK Z” report

Print PLU numbers on the PLU report.

Print sales ratio on sales reports.

Issue double Z reports.

Must be “000” a b

No = 0

Yes = 1

No = 0

Yes = 4

No = 0

Yes = 1

No = 0

Yes = 2

Program code

B

(a+b) D10

B

(a+b+c) D9

B

D8

º

D7

B

D6

B

D5

B

(a+b) D4

ººº

D3 D2 D1

Set code 16 (Printing methods of grand total)

Description

Print range of consecutive number on fixed total report.

Must be “00111”

Print grand total on daily sales reset (Z) report.

Default value

º

(a+b) D10

º

(a+b+c) D9

º

D8

º

D7

º

D6

º

D5

º

(a+b) D4

ººº

D3 D2 D1

Selection

No = 0

Yes = 1

Yes = 0

No = 1

Program code

B

D7

ºº¡¡¡

D6 D5 D4 D3 D2

B

D1

Default value

º

D7

ºº¡¡¡

D6 D5 D4 D3 D2

º

D1

E-97


Set code 17 (Date/time printing on journals/receipts)

Description

Print date on journal.

a

Print consecutive number on receipt/journal.

b

Print time on receipt.

a

Print time on journal.

b

Must be “0”

Selection

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

Yes = 0

No = 2

Program code

B

(a+b) D4

B

(a+b) D3

Default value

º

(a+b) D4

º

(a+b) D3

º

D2

º

D2

Alert electronic journal near end/end.

Reset electronic journal (internal) after issuing daily reset report.

Store sales data and electronic journal data in SD card.

a b c

No = 0

Yes = 1

Yes = 0

No = 2

No = 0

Yes = 4

B

(a+b+c) D1

º

D1

Set code 18 (Print control for guest receipt)

Description

Classify registered items by groups on guest receipts.

Must be “0”

Selection

No = 0

Yes = 4

Program code

B

D6

º

D5

Default value

º

D6

º

D5

Print date on guest receipts.

Print time on guest receipts

Merge the same registrations in a guest receipt (item consolidation)

Must be “00” a b

Yes = 0

No = 1

Yes = 0

No = 2

No = 0

Yes = 4

B

(a+b) D4

B

D3

ºº

D2 D1

º

(a+b) D4

º

D3

ºº

D2 D1

Set code 19 (Double height character printing on receipts)


Print receipt in double height characters No = 0

Yes = 1

Must be “000000” (six zeros)

Program code Default value

B

D7

ºººººº

D6 D5 D4 D3 D2 D1

º

D7

ºººººº

D6 D5 D4 D3 D2 D1

E-98


Set code 21 (Printing methods of messages)

Description

Print graphic type logo.

(If “No” is selected, character logo will be printed.)

Print commercial message on guest receipts.

Print bottom message on guest receipts.

Must be “00”

Print commercial message on receipts in REG/RF mode.

Print bottom message on receipts in REG/RF mode.

Must be “0000”

Print Australian GST MOF message.

Set code 25 (Entry restriction)

Description

Restrict (to 0 or 5) to the last digit for amount tender.

Restriction (to 0 or 5) to the last digit for <CASH>. <RC>,

<PD>, money declaration amount.

Set code 26 (Check tracking)

Description

Force to enter check number

Force to enter number of customers.

Force to issue guest receipts.

Must be “0”

Tax calculation by new balance.

(Calculation result is not saved into the totalizer)

Must be “0000” (four zeros) a b a b

Selection

No = 0

Yes = 2

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

Program code

B

D10

B

(a+b) D9

ºº

D8 D7

B

(a+b) D6

ºººº

D5 D4 D3 D2

B

D1

Default value

™

D10

º

(a+b) D9

ºº

D8 D7

º

(a+b) D6

ºººº

D5 D4 D3 D2

º

D1 a b

Selection

No = 0

Yes = 1

No = 0

Yes = 4

Program code

B

(a+b) D1 a b c

Selection

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

Program code

B

(a+b+c) D7

No = 0

Yes = 1

B

D6

B

D5

º to º

D4 to D1

Default value

º

(a+b) D1

Default value

º

(a+b+c) D7

º

D6

º

D5

º to º

D4 to D1

E-99


Set code 27 (Clerk operation selections)

Allow clerk interruption.

Allow clerk functions.

Must be “00000000”


No = 0

Yes = 1

No = 0

Yes = 4

Program code

B

D10

B

D9

º to º

D8 to D1

Default value

º

D10

º

D9

º to º

D8 to D1

Set code 28 (Euro 1)

Description

Define Euro as the main currency.

Selection

Yes = 0

No = 1

Select rounding option:

Round off = 0, Cut off = 1, Round up = 2

Exchange rate (in 6 digits)

Decimal point position of exchange rate:

Integer only = 0, 1st decimal place = 1, 2nd decimal place =

2, 3rd decimal place = 3, 4th decimal place = 4, 5th decimal place = 5, 6th decimal place = 6

Example: (D8 ~ D2): 1 Euro = 1.955 DM; set “0019553”

1 Euro = 1957.77319 Lit; set “1957772”

Must be “0”

0,1 or 2

Exchange rate

0 to 6

Program code

B

D10

B

D9

B to B

D8 to D3

B

D2

Default value

º

D10

º

D9

º to º

D8 to D3

º

D2

B

D1

º

D1

Example 1: To set Euro as main currency, rounding off, exchange rate €1.00 = DM 1.9558

3 o 2822 o 0001955840F o

Example 2: To set Euro as sub currency, rounding up, exchange rate €1.00 = £0.8573

3 o 2822 o 1200857340F o

E-100


Set code 29 (Euro 2)

Description

ADD mode of sub currency:

0. = 0, 0.0 = 1, 0.00 = 2, 0.000 = 3

Apply rounding for sub currency. *

No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4,

Singaporean = 5, Finnish = 6, Australian = 7, South African = 8

Must be “0”

Print tendered amount in sub currency converted to main currency.

Selection of the currency of subtotal printout:

1 Main currency only, 2 Main and sub currency

Print total in sub currency by double sized letter.

a b c

Selection of the currency of change: 1 Main currency only, 2

Sub currency

Print the cash in drawer in sub currency on fixed total reports.

(If the cash in drawer of main currency is skipped, this line is also skipped.)

Display symbols of sub currency: 1 e (Euro), 2 l (Local) a b c

Restrict (to 00, 25, 50, 75) on last two digits for amount tendered: 1 Main currency, 2 Sub currency

(It is necessary to set this restriction to <CASH> key.)

Print rounding total of sub currency on fixed totalizer report.

a b

Restrict the last digit for sub currency monetary amount entries to 0 or 5.

Selection of the change amount printout: 1 Main and sub currency, 2 Dependent upon D6 -a of this worksheet

Calculation method of change amount in sub currency:

1 Convert the change amount in main currency into sub currency.

2 Subtract the equivalent value of subtotal amount in sub currency from the equivalent value of the tendered amount in sub currency,

Must be “000” c a b

Selection

0 to 3

0 to 8

!

= 0

@ = 2

000

No = 0

Yes = 1

!

= 0

@ = 2

No = 0

Yes = 4

!

= 0

@ = 1

No = 0

Yes = 2

!

= 0

@ = 4

!

= 0

@ = 1

No = 0

Yes = 2

No = 0

Yes = 4

!

= 0

@ = 1

Program code

B

D10

B

D9

º

D8

B

(a+b+c) D7

B

(a+b+c) D6

B

(a+b+c) D5

B

(a+b) D4

ººº

D3 D2 D1

Default value

™

D10

º

D9

º

D8

º

(a+b+c) D7

º

(a+b+c) D6

º

(a+b+c) D5

º

(a+b) D4

ººº

D3 D2 D1

E-101


Set code 30 (Thermal printer control)

Description

Select POP image:

Effective when D5 is 1; always print same image.

Print condition of POP message.

No printing: 0

!

Always print the same POP message; 1

@ Print POP when particular item is registered; 2

# Print POP according to the amount; 3

Journal compressed print (print half height characters)

Must be “000”

Selection

Image1 = 1

Image2 = 2

Image3 = 3

Image4 = 4

Image5 = 5

No = 0

!

= 1

@ = 2

# = 3

Yes = 0

No = 1

Program code

B

D6

B

D5

B

D4

ººº

D3 D2 D1

Set code 34 (Backlight control)

Backlight

Description

Must be “0”

Backlight off timer (01~59 minutes, “00” means always on.)

Selection

Functions = 0

Not functions = 1

Program code

B

D4

º

D3

BB

D2 D1

Default value

º

D6

º

D5

º

D4

ººº

D3 D2 D1

Default value

º

D4

º

D3

™º

D2 D1

E-102


Programming functions of departments and PLUs in a lump

There are two methods to set functions of departments or PLUs which are programming at once and programming individual functions.

Programming department and flat PLU functions in a lump

This method programs function of a department at one time.

For shifted departments, press <Department no./Department shift> key first.

For shifted flat PLU, press @ key first.

Step




3 You can skip this step if you program in departments 01 through 72. If you wish to program in departments 73 through 144, press <Dept. no./Dept. shift> key.

4 Referring following table, input 12- digit program code.

5 Press the department key you wish to program

6 Repeat steps 3 through 5 if you wish to program functions in another departments.


Operation

> ▪▪▪▪▪ > F

3 o


BB ▪▪▪▪▪ BB

[Program code (12 digits)]

!

For example, programming in dept. 26.

o

Example:

Programming department 73 as;

• Normal item: D12 = 0.

• D11 through D8 must be 0000.

• US taxable status 1 (a = 1) and 2 (b = 2): D7 = 3 (1 + 2)

• Allowing zero unit price (a = 1), not allowing negative unit price (b = 0), hash item (c = 4): D6 = 5 (1 + 0 +

4).

• D5 must always be 0.

• Limiting minimum entry digit: 3 digits: D4 = 3.

• As this example is for setting functions in a department, D3 should be 0.

• Applying commission 1 (a = 1), not applying commission 2 (b = 0): D2 = 1 (1 + 0).

• D1 must always be 0.

Press 3 o <Dept.no./Dept. shift> 000003503010!

o

E-103


Department and PLU lump set code

Description

Age limitation

00: No limitation

Single item sales:

Normal item = 0, Single item = 3

Must be “0”

Selection

00 to 99

0 or 3

0

Only for PLUs and flat PLUs

Normal item = 0, Condiment item = 1, Preparation item = 2

Must be “0”

0, 1 or 2

00

Taxable status

For Singapore

For India

For other countries

Enable zero unit price.

Enable negative price.

Hash item

Department only.

POP print file.

Effective when set code 30’s D5 = 2 (print when particular item is registered).

Non tax = 00, Taxable 1 = 01, Taxable 2 = 02, Tax able 3 = 03, Taxable 4 = 04, Taxable 5 = 05, Taxable

6 = 06, Taxable 7 = 07, Taxable 8 = 08, Taxable 9 =

09, Taxable 10 = 10 a b

No = 0

Yes = 1

No = 0

Yes = 2 c

No = 0

Yes = 4

Image1 = 1

Image2 = 2

Image3 = 3

Image4 = 4

Image5 = 5

Low digit limitation (LDL) for manually entered unit price.

Number of digits

Open PLU (only for PLU) No = 0

Yes = 4

Commission 1 (give commission on items)

Commission 2

Taxable status 1

Taxable status 2 a b

No = 0

Yes = 1

No = 0

Yes = 2

Taxable status 3 c

No = 0

Yes = 4

Taxable 1 & 2 = 01, Taxable 3 & 4 = 02, Taxable 5 &

6 = 03, Taxable 7 & 8 = 04, Taxable 9 & 10 = 05 a b

No = 0

Yes = 1

No = 0

Yes = 2

Must be “0”

0

Program code

BB

D14 D13

B

D12

º

D11

B

D10

º

D9

BB

(a+b+c) D8 D7

BB

D8 D7

BB

D8 D7

B

(a+b+c) D6

B

D5

B

D4

B

D3

B

(a+b) D2

º

D1

Default value

ºº

D14 D13

º

D12

º

D11

º

D10

º

D9

ºº

D8 D7

º

(a+b+c) D6

º

D5

º

D4

º

D3

º

(a+b) D2

º

D1

E-104


Programming PLU functions in a lump

This method programs functions of a PLU at one time.

Step




3 Enter four-digit PLU number then press + key.

4

5

Referring the table in the previous section, input 12- digit program code.

Press F key.

6 Repeat steps 3 through 5 if you wish to program functions in another PLU.


Operation

> ▪▪▪▪▪ > F

3 o

0014+

For example, to program PLU number fourteen.

BB ▪▪▪▪▪ BB

[Program code (12 digits)]

F o

E-105


Programming functions of departments and PLUs individually

Programming functions of departments individually

This part explains programming methods of each function of departments indi vidually.

Step




3 Referring the following table, enter two-digit set code you wish to program followed by two 6s. The “66” is the identifi cation code for individual programming of departments and

PLUs. Then press o key.

4 You can skip this step if you program in departments 01 through 72. If you wish to program in departments 73 through 144, press <Dept. no./Dept. shift> key.

5 Referring the following table, enter program code and press the department key in which you wish to set.

6 If you wish to set the same function in another department, press the corresponding dept. key.

Operation

> ▪▪▪▪▪ >

3 o

F

BB66 o

(set code)


123#

This example is for linking dept. 03 to item group 123 assuming set code 11 has been entered in step 3 and <Dept. no./Dept. shift> key is not pressed in step 4.

$

This example is for setting the same linking group in dept. 04.

7 Repeat steps 4 and 5 to set another function in another department.


o

E-106


Set code table

Set code

01

03

04

05

07

09

11

13

15

18

Description

Normal item /condiment item /preparation item

Normal item = 0, Condiment item = 1, Preparation item = 2

D2 must be 0

Selection

0,1 or 2

Program code

B

º

D2

Taxable status

For Singapore

For India

For other countries

Taxable status 1 a

Taxable status 2 b

Taxable status 3 c

Taxable 1 & 2 = 01, Taxable 3 & 4 = 02,

Taxable 5 & 6 = 03, Taxable 7 & 8 = 04,

Taxable 9 & 10 = 05

Non tax = 00, Taxable 1 = 01, Taxable

2 = 02, Taxable 3 = 03, Taxable 4 = 04,

Taxable 5 = 05, Taxable 6 = 06, Taxable

7 = 07, Taxable 8 = 08, Taxable 9 = 09,

Taxable 10 = 10, All taxable = 99 (only for transaction keys)

Open PLU (Only for PLU)

Allow unit price 0

Allow negative unit price.

Hash item

Minimum digit of manual input unit price

Commission 1

Commission 2

Linking group (000 to 999)

Must be 0

Linking dept. (000 to 999) (Only for PLU)

Set menu table number (only for PLU)

Maximum amount of manual input unit price (up to 9999.99)

Single item control: Normal item = 0, Single item = 3

0

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

00 to 10

00 to 10

B

(a+b+c) D1

BB

D2 D1

BB

D2 D1 a b c a b

No = 0

Yes = 4

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

Number of minimum digit

No = 0

Yes = 1

No = 0

Yes = 2

B

B

(a+b+c)

B

B

(a+b)

000 to 999

0

000 to 999

Table No.

BBB

D7 D6 D5

º

D4

BBB

D3 D2 D1

BBBB

D4 D3 D2 D1

BBBBBB

D6 D5 D4 D3 D2 D1

0 or 3 B

26

Age limitation (no limitation if “00” is set)

Age BB

Example: To program dept. 02 to allow manual input unit price up to •99.00.

3 o 1566 o 9900" o

E-107


Programming functions of PLUs individually

This part explains programming methods of each function of PLUs individually.

Step




3 Referring the tables in the proceeding section, enter twodigit set code you wish to program followed by two 6s. The

“66” is the identification code for individual programming of departments and PLUs. Then press o key.

4 Enter PLU number you wish to set and press + key.

Operation

> ▪▪▪▪▪ >

3 o

F

BB66 o

(set code)

5 Referring the table in the preceding section, enter program code and press F key.

6 If you wish to set the same program code in the next PLU number, press F key again.

Perform step 5 if you wish to set another program code to the next PLU number.

To program in another PLU number (not next PLU number), repeat steps 4 and 5.

7 Press o key to complete the settings.

0005+

This example is for setting a program in PLU

0005.

B ▪▪▪▪▪ BF

(Program code)

F o

Example 1: To set PLU 0001 as “Open PLU”.

Press 3 o 0466 o 0001+4F o

Example 2: To set PLU0012 to link item group 12 and dept. 04.

Press 3 o 1166 o 0012+0120004F o

E-108


Programming functions of transaction keys

This section explains how you can program functions in each transaction keys such as F , h or m keys. For example, programming F key to force entry of tendered amount.

Step



2

Enter 3 and press o key to set the register in the programming mode.

3 Referring the following tables, enter the program code then press corresponding transaction key.

Operation

> ▪▪▪▪▪ > F

3 o

B ▪▪▪▪▪ Bm

(Program code)

The above example is for programming minus key.

4 If you wish to program another transaction key, return to step 3.


o

E-109


Program code tables

Default value of all the program codes are “0”.

Program code for F , <Charge> and k keys.

Description

Restrict to 00/50 on last two digits for amount tendered (only for

F in Danish rounding)

Must be “00”.

Selection

No = 0

Yes = 4

00

Program code

B

D10

ºº

D9 D8

Prohibit partial payment.

Prohibit tendered amount entry

Force to enter tendered amount.

a b c

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

B

(a+b+c) D7

Print breakdown of VAT.

(Option for Single item or Currency exchange (including partial tendering foreign currency).)

French food coupon

Perform French rounding

Maximum amount for subtotal and tendered amount.

e.g.) •90.00, D4 = 9, D3 = 3

Maximum amount of change due.

a b

No = 0

Yes = 1

No = 0

Yes = 1

No = 0

Yes = 4

D4: Maximum value (0 ~ 9)

D3: Number of zeros (0 ~ 9)

Maximum value (0 ~ 9)

Number of zeros (0 ~ 9)

B

D6

B

(a+b) D5

BB

D4 D3

BB

D2 D1

Example : To set F key as prohibiting partial payment (a = 1), not prohibiting tendered amount entry

(b = 0), and forcing to enter tendered amount (c = 4): D7 = 5.

Press 3 o 5000000F o

E-110


Program code for

RA

and ] keys

Description

Maximum amount.

e.g.) •100.00; D4 = 1, D3 = 4.

Must be “00”

Selection

Maximum value (0 ~ 9)

Number of zeros (0 ~ 9)

00

Example : To set ] key not allowing to enter more than

Press 3 o 9200 ]o

• 9.00.

Program code for m , <Addition (plus)> and <Coupon> keys

Description

D8 must be 0

Taxable status 1 a

For Singapore

Taxable status 2 b

Taxable status

For India

For other countries

Taxable status 3 c


6 = 03, Taxable 7 & 8 = 04, Taxable 9 & 10 = 05


6 = 06, Taxable 7 = 07, Taxable 8 = 08, Taxable

9 = 09, Taxable 10 = 10, All taxable = 99 (only for transaction keys)

Allow credit balance ( m <Coupon> only) a

Allow credit balance ( <Addition (plus)> only) b

Must be “00”

Maximum digit of manual input unit price

(Setting “9” programs NOT allowing manual entry.)

Give commission 1

Give commission 2

Must be “0” a b

Selection

0

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

00 to 10

00 to 10

No = 0

Yes = 1

No = 0

Yes = 2

00

Number of digit

No = 0

Yes = 1

No = 0

Yes = 2

0

Program code

BB

D4 D3

ºº

D2 D1

Program code

º

D8

B

(a+b+c) D7

BB

D8 D7

BB

D8 D7

B

(a+b) D6

ºº

D5 D4

B

D3

B

(a+b) D2

º

D1

E-111


Program code for p key

Description

D8 must be 0

Taxable status

For Singapore

For India

For other countries

Taxable status 1 a

Taxable status 2 b

Taxable status 3 c


6 = 03, Taxable 7 & 8 = 04, Taxable 9 & 10 = 05


6 = 06, Taxable 7 = 07, Taxable 8 = 08, Taxable

9 = 09, Taxable 10 = 10, All taxable = 99 (only for transaction keys)

Prohibit manual rate entry.

Rounding: Round off = 0, Cut off = 1, Round up = 2

Must be “00”

Give commission 1

Give commission 2

Must be “0” a b

Selection

0

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

00 to 10

00 to 10

No = 0

Yes = 2

0, 1 or 2

00

No = 0

Yes = 1

No = 0

Yes = 2

0

Program code for b and N keys

Description

Allow mode change or clerk change after the key operation as first transaction. (Only for Non-add function)

Must be “000000”

Selection

Yes = 0

No = 1

000000

Program code

º

D8

B

(a+b+c) D7

Program code

B

D7

ºººººº

D6 D5 D4 D3 D2 D1

BB

D8 D7

BB

D8 D7

B

D6

B

D5

ºº

D4 D3

B

(a+b)D2

º

D1

Program code for <Age verification> key

Description

Print the registered date.

Must be “000000000” (nine zeros).

Selection

Yes = 0

No = 1

000000000

Program code

B

D10

All º

D9 to D1

E-112


Program code for <Currency exchange> key.

Description

Define foreign currency symbol (0, 1, 2, 3, or 4). See “Setting symbol characters” on page E-87. Setting “0” defines the local currency.

Define foreign currency totalizer number. (0, 1, 2)

(Totalizer 1 is defined if “0” is set)

Roundings

Round off = 0, Cut off = 1, Round up = 2

Must be “0”.

ADD (decimal point position)

0. = 0, 0.0 = 1, 0.00 = 2, 0.000 = 3

Symbol for decimal point

Symbol for separator

Must be “0” a b

Selection

0 to 4

0, 1 or 2

0, 1 or 2

0

0 to 9

Point = 0

Comma = 1

Comma = 0

Point = 4

0

Program code for <Arrangement> key

Description

Process numeric entry as programmed arrangement number.

Arrangement program number.

Selection

No = 0

Yes = 1

Program number

Program code

B

D7

B

D6

B

D5

º

D4

B

D3

B

D2(a+b) e.g.) for 1,234.56

D2 = 0+0

º

D1

Program code

B

D7

B to B

D6 to D1

Program code for <Multiplication> <Multiplication for> keys

Description

Multiplication procedure

!

Quantity × Amount, @ Amount × Quantity

Roundings: Round off = 0, Cut off = 1, Round up = 2

Must be “0000”

Selection

!

= 0

@ = 1

0, 1, or 2

0000

Program code

B

D6

B

D5

ºººº

D4 D3 D2 D1

Program code for <Tax shift> key

Description

Taxable status (01 ~ 04) (Taxable 1 if “00” is set)

Must be “000000”

Selection

01 to 04

000000

Program code

BB

D8 D7

ºººººº

D6 D5 D4 D3 D2 D1

E-113


Program code for <Credit> key.

Prohibit partial payment.


French food coupon

Performs Finnish rounding

Description

Prohibit tendered amount entry

Force to enter tendered amount.

Maximum amount for subtotal and tendered amount.

e.g.) •90.00, D4 = 9, D3 = 3

Must be “00” a b c a b

Selection

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

No = 0

Yes = 1

No = 0

Yes = 1

No = 0

Yes = 4

D4: Maximum value (0 ~ 9)

D3: Number of zeros (0 ~ 9)

00

Program code

B

(a+b+c) D7

B

D6

B

(a+b)D5

BB

D4 D3

ºº

D2 D1

Program code for <New balance> key

Description

Function after normal (not in check tracking) registration.

Error = 0, Auto cash = 1 (see below)


Must be “00000”

Selection

0 or 1

No = 0

Yes = 1

00000

Program code

B

D7

B

D6

º to º

D5 to D1

Auto cash: <New balance> key functions as key if it is pressed without opening a new check or calling old check in the check tracking system.

E-114


Programming further clerk functions

This section explains how you can set further programming for clerks such as setting clerks’ secret number, setting the register in training mode or setting commission rates given to clerks. In the training mode, the register operates normally but the results will not be stored in the memory. You can use this feature for getting to know the operations of the cash register for yourself or for newly hired clerks.

Setting check number for clerk interruption and clerks’ secret number

Step Operation




3 Enter 2 -digit clerk number followed by 07. The “07” is the identification code for further program of clerks. Then press o key. The example on the right is for programming to clerk number 10.

4 Enter the program code and press F key. The ex ample on the right is for setting check number “123456” for clerk interruption and clerk’s secret number “7890”.

5 If you wish to set the same program to the next clerk number, perform the step 4 again. When you set to another clerk (not next clerk number), repeat steps 3 and 4.


> ▪▪▪▪▪ >

3 o

F

1007 o

(Clerk no.)

1234567890

(program code)

F o

Program code for check number for clerk interruption and clerks’ secret number


Check number for clerk interruption Check number

Program code

BBBBBB

D10 D9 D8 D7 D6 D5

Clerks’ secret number Secret number BBBB

D4 D3 D2 D1

E-115


Other clerk settings

Step




3 Enter 2 -digit clerk number followed by 07. The “07” is the identification code for further program of clerks. Then press o key. The example on the right is for programming to clerk number 10.

4 Referring the following tables, input the set code you wish to program and press o key. The example on the right is for setting a commission rate.

5 Enter the program code and press F key. The ex ample on the right is for setting 8.5% to commission rate 1 and 5% to commission 2.

6 If you wish to set the same program to the next clerk number, perform the step 5 again. When you set to another clerk (not next clerk number), repeat steps 3 through 5.


Operation

> ▪▪▪▪▪ >

3 o

F

1007 o

(Clerk no.)

68 o

(set code)

08500500F

(program code) o

Set code 67 (Training mode)

Description

Training mode

Must be “0000”

Selection

No = 0

Yes = 1

Registration operable Yes = 0

No = 1

Example 1: To set the clerk number 15 as a clerk being trained.

Press 3 o 1507 o 100000F o

Set code 68 (Commission rates)

Description

Commission rate 1 (integer)

Selection

00 to 99

Commission rate 1 (decimal) 00 to 99

Commission rate 2 (integer)

Commission rate 2 (decimal)

00 to 99

00 to 99

Program code

B

D6

ºººº

D5 D4 D3 D2

B

D1

Program code

BB

D8 D7

BB

D6 D5

BB

D4 D3

BB

D2 D1

E-116


Programming set menu

This program sets the menu number and sub items’ (included in the menu) PLU number. You can set up to 15 items in a set menu.

Step




3 Enter 2 -digit set menu number followed by 28. The “28” is the identification code for setting menu programming. Then press o key.

4 If you wish to use allocated flat PLU, proceed to step 5. If you use normal PLU, enter 4- digit PLU number of an item included in the menu and press + key.

5 If you wish to use allocated <flat PLU> key, press <Flat

PLU> key. If you use shifted flat PLU, press @ and <Flat

PLU> keys.

6 Press F key. If you wish to set another item in the menu, preform the step 4 or 5. To set another menu, repeat the steps 3 through 5.


Operation

> ▪▪▪▪▪ >

3 o

F

1028 o

This example is for programming set menu number 10.

0012+

This example is for setting PLU 0012 in the menu.

( @ ) <Flat PLU>

F o

E-117


Programming auto operation of <Arrangement>

By using allocated <Arrangement> key, programmed operations are performed automatically just by pressing <Arrangement> key. The following explains to set the automatic operations.

Step



2

Enter 3 and press o key to set the register in the programming mode.

3 Enter 4- digit record number followed by 38. The “38” is the identification code for arrangement programming. If you en ter “0000”, the register searches a vacant record number.

Then press o key.

4 Press <Arrangement> key.

Operation

> ▪▪▪▪▪ >

3 o

F

000038 o

This example is for searching a vacant ar rangement program number.

<Arrangement>

5 Input 6-digit arrangement table number and press F key.

6 Input keys you wish to program automatic operations.

7 Press <Arrangement> and o keys to complete the program.

BBBBBBF

(Arrangement no.)

12x50!F

For programming to register a dozen of •0.50 dept. 01 item.

<Arrangement> o

E-118


Key allocation

This section explains how you can allocate various functions on the keyboard.

Before you allocate functions on the keyboard, please execute daily and periodic reset (Z) report.

Allocatable keys

FEED 039

040 038

036

035

C 037 034

7 8 9

4 5 6

1 2 3

0

011 012

033

032

031

030

029

028

027

026

025

024

023

022

021

020

019

018

015

SUBTOTAL

013

049 057 065 073 081 089 097 105 113

048 056 064 072 080 088 096 104 112

047 055 063 071

046 054 062 070

079 087

078 086

095

094

103 111

102 110

045 053 061 069

044 052 060 068

077 085

076 084

093

092

101 109

100 108

043 051 059 067 075 083 091 099 107

042 050 058 066 074 082 090 098 106

Step


Setting] then press F (#013) key.


3 If you are allocating department or flat- PLU function, enter the department or flat PLU number in 4 digits. If not, skip this step.

4 Referring the following table, input 3- digit function code you wish to allocate.

5 Referring the above figure, press corresponding key.

Operation

> ▪▪▪▪▪ > F

4 o

BBBB

Dept. or flat PLU number

063

This example is for allocating <Flat PLU> function.

6 Repeat step 3 through 5 for another key location.


o

Example 1: To allocate <Flat PLU> number 1000 on #113 key:

4 o 1000063 [113] o

Example 2: To allocate <Addition (Plus)> on #049 key:

4 o 029 [049] o

E-119


Charge

Credit

Text recall

Tip

Paid out

Coupon

Discount

Premium

Refund

Receipt

Function

Cash/amount tendered

Check tendered

New balance

Received on account

Reduction (Minus)

Addition (Plus)

Manual tax

Error correct/cancel

Code

001

Function

Non-add

Non-add/no sale 002

003 No sale

004 Customer number

006 Arrangement

010 Currency exchange

015

020

VAT

PLU

021

023

027

028

Price

Department nn

Tax shift

Flat PLU nnnn

029 Menu shift

030 Open

032 Clerk number

033 Subtotal

034 Receipt on/off

038 Merchandise subtotal

Code

040

041

042

043

045

046

048

Old check

Add check

Function

Multiplication

Multiplication / For

New check

044 New/old check

Age verification

Clock-IN/OUT

049 Help nn051 Sign off

057 Tax Program nnnn063 Dept no./Dept shift

064 Up

067 Down

072 Cancel

075

076

080

“00” double zero * 1

“000” triple zero * 1

“.” decimal point * 1

* 1

Two zero key, three zero key, decimal point key can only be allocated on #011 and #012 keys.

141

150

151

152

216

217

236

096

097

098

Code

082

083

091

092

093

094

106

108

E-120


Printing programmed data

After programs have been set, you can print the programmed data.

To print programmed unit price or percentage (other than PLU)

Step

1 Turn the Mode switch to PGM position and select [System Setting] then press F key.

2 Enter 1 and press o key.

3 Press o key again. The printer starts to print preset data.

Printout

P01....................

1

1: Program read symbol

2: Transaction key unit price or rate

3: Department descriptor/rec-#/05

4: Unit price

CASH @0.00

− @1.00

% − 10%

2

DEPT001 0001 − 05

@1.00

DEPT002 0002 − 05

@2.00

3

4

E-121


To print programmed characters (except PLUs)

Step




Printout

P02 ....................

GROSS

NET

CAID

CATL

0001− 01

0002 − 01

0003 − 01

0004 − 01

CASH

0005 − 01

0001 − 02

CHECK 0002 − 02

PD 0003 − 02

0004 − 02

DEPT001 0001 − 05

DEPT002 0002 − 05

DEPT03 0003 − 05

0004 − 05

GROUP01 0001 − 06

GROUP02 0002 − 06

GROUP03 0003 − 06

C01

C02

C03

0004

0001

0002

0003

−

−

−

−

06

07

07

07

0004 − 07

GT 0001 − 20

1

2

3

4

5

6

7


2: Fix total character

3: Transaction key character

4: Department character

5: Group character

6: Clerk character

7: GT character

8: Special character

9: Report header character

10: Batch X/Z character

11: Receipt message

12: Text recall character

• @No/ ** / 0001 − 23

NoCT @LB *QT 0002− 23

X BUSY

FIX

0003−

0001 −

23

24

TRANS 0002 − 24

PLU 0003 − 24

DAILY X

0004 −

0001−

24

29

PERIODIC 1X

PERIODIC 2X

0002

0003

−

−

29

29

0004 − 29

0001 − 32

YOUR RECEIPT

0002 − 32

THANK YOU

8

9

10

11

0001 − 39

CHARACTER RECALL********

****************

0002 − 39

12

E-122


To print general programming (except PLUs)

Step




Printout

P03 ....................

CASH 0001− 02

00000000000000

CHECK 0002 − 02

00000000000000

PD 0003 − 02

00000000000000

DEPT001 0001 − 05

00000000000000

11 − 66 00000000

15 − 66 @1.23

0002 − 05

C01

67

68

0001 − 07

0000010001

0000000000

00000000

0002 − 07

1

9

10

11

12

7

8

5

6

2

3

4


2: Transaction key program

3: Key character/rec-#/file-#

4: Key program

5: Department program/Key character/rec-#/ file-#

6: Key program

7: Address code 11 program


9: Clerk program/Clerk name/rec-#/file-#

10: Check #/secret-#

11: Compulsory

12: Commission rate

13: Time range program

14: General control program

15: Tax table

16: Batch X/Z program

0001 − 09 00:00

0002 − 09 01:00 13

0001 − 22

0002 − 22

0003 − 22

0001 − 28

0002 − 28

2200000000

0000000000

0000000000

14

0001 − 25

TX1 10.25%

TX1 0000

TX1 5003

15

DAILY X 0001 − 29

00 11 − 12 − 17 − 15 − 00

00 − 00 − 00 − 00 − 00

PERIODIC 1X 0002 − 29

16

E-123


Printout

0001− 30

NET 0001 − 01

0020 − 01

0001 − 38 000001

REG1 204 − 000

1

2

001

002

−

−

000

000

DEPT001 026 − 051

CASH 013 − 001

0002 − 38

17

18

19

17: Clerk detail link program

18: Arrangement program/Rec-#/file-#/arrange no.

19: Key descriptor/rec-#/file-#

20: Scheduler program

21: I/O parameter table

0001 − 62 000000

00000000000000

0000000000

20

MC#01 0001 − 91

00000000

0001 − 98 00000000000000

0002 − 98 00000000000000

21

To print preset unit price of PLU

Step





4 Enter starting PLU number and press F key. For example, if you wish to print from PLU number 0001, input

0001F .

5 Enter the last PLU number and press F key. For example, if you wish to print up to PLU number 0884, input

0884F .

Printout

P01....................

#0001 − #0884

PLU0001 0001 − 04

@1.00

PLU0002 0002 − 04

@2.00


2: Range of PLU No.

3: PLU name/rec-#/04

4: Unit price

1

2

3

4

E-124


To print preset characters of PLU

Step





4 Enter starting PLU number and press F key.

5 Enter the last PLU number and press F key.

Printout

P02 ....................

#0001 − #0010

PLU0001 0001 − 04

PLU0002 0002 − 04

PLU0003 0003 − 04

1: Program 2 mode symbol

2: Range of PLU No.

3: PLU character

To print PLU programmings

Step





4 Enter starting PLU number and press F key.

5 Enter the last PLU number and press F key.

Printout

P03 ....................

#0001 − #0010

PLU0001 0001 − 04

00000000000000

11 − 66 000000

13 − 66 < − 0001 − 28

14 − 66 0

15 − 66 @1234.56

PLU0002 0002 − 04

1

2

3

1

4

5

2

3

6

7

1: Program 3 mode symbol

2: Range of PLU No.

3: PLU name/rec-#/file-#

4: Address code 01 ~ 10, 18 program




To print key allocation program

Step




3 Press o key.

Printout

P03....................

1 ------------------------------

00 0015 02

011 096

. 0009 02

012 098

CASH 0004 02

013 001

1

2

3


2: Function character/rec-#/file-#

3: Hard key code/function code

E-125


Printing various sales reports

You can print categorized sales reports such as PLU sales report, item group sales report, hourly sales report etc.

• Please do not perform the reset (Z) report during the business hour as it clears stored sales data from the memory.

• Please see page E-55 for printout sample of a daily report.

Printing various sales reports

The followings are the example operation for printing an electronic journal (EJ) of

February 28, 2018.

Step

1 Turn the Mode switch to X or Z position. The display shows the top menu of sales reports.

Display

2 Using ?

or > keys select the report you wish to obtain.

The example on the right is for selecting electronic journal.

As it is the lowest column, [EJ ] is hidden from the default top menu. Select it by keep pressing > key.

3 Input year, month, and day from ten key pad. The journal of assigned date will be printed if you press F key.

E-126


PLU sales report

X PLU

0000014

0.53%

#0001

•17.00

4.03%

#0100

•69.00

−−−−−−−−−−−−−−−−−−−−−−−−

188.61

•516.10

6

7

3

4

5

1

2

1 Read symbol/report title

2 Report code

3 PLU name/Quantity

4 Sales ratio/PLU amount

5 PLU code

6 Total Quantity

7 Total amount

Item group sales report

X GROUP

0000016

33.87% •1,108.54

40.58% •1,327.80

0.40% •13.25

0.54% •17.80

−−−−−−−−−−−−−−−−−−−−−−−−

TL 862

•3,272.00

5

6

3

4

1

2

Hourly sales report

X HOURLY

0000019

00:00−>01:00

CT 1

GROSS

NET No 1

•1.10

1.90% •1.20

23:00−>00:00

CT 1

GROSS

NET No 1

•3.45

3.90% •3.59

−−−−−−−−−−−−−−−−−−−−−−−−

TL CT 280

GROSS •1,937.61

NET No 25

•2,096.80

8

9

10

11

5

6

3

4

7

1

2


2 Report code

3 Group No./Quantity

4 Sales ratio/group amount

5 Total quantity of group

6 Group total amount


2 Report code

3 Time zone

4 No. of customers

5 Gross sales amount

6 No. of receipts

7 Sales ratio/net sales amount

8 Total No. of customers

9 Gross total amount

10 Total No. of receipt

11 Net total amount

E-127


Monthly sales report

X MONTHLY

0000020

1......

•12,202.57

NET No 214

•12,202.57

31......

GROSS 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

8

9

10

11

12

13

14

5

6

3

4

7

1

2


2 Report code

3 Date of month

4 Gross symbol/Quantity


6 Net symbol/No. of customers

7 Net sales amount

8 Total symbol

9 Gross symbol/Quantity


11 Daily gross sales average

12 Net symbol/No. of customers

13 Net sales amount

14 Daily net sales average

Flash report

X FLASH

0000071

DECLA •6,919.04

•0.00

GROSS 111.15

•7,054.14

NET No 120

CAID

•7,263.20

•6,919.04

6

7

3

4

5

1

2

1 Read report symbol/report title

2 Report code

3 Declared amount

4 Difference

5 Gross total

6 Net total

7 Cash in drawer

About “Declared money” and “Cash in drawer”

If you programmed the register to force entry of total amount in drawer, you need to count the money in the drawer and input the amount (money declaration) before read (X) or reset (Z) report printing. On the other hand, “Cash in drawer” is the total money in the drawer calculated by the register so that you can compare the actual amount and the calculated amount.

To program money declaration, please see page E-92 “Set code 06”.

E-128


Open check report

Z OPEN CHECK

0001025

REG 06−20−2018 11:58

C01 0001 000004

TABLE No.123456 CT 12

CHECK No.123

•250.00

REG 06−20−2018 11:58

C01 MC#01 000006

TABLE No.111111 CT 14

CHECK No.12345678

--------------------------------

TL No 28

•1,374.00

8

9

10

6

7

3

4

1

2

1 Report header/title

2 Report code

3 Mode symbol/date/time

4 Clerk descriptor/Mc- No./consecutive No.

5 Table No./No. of customer

6 Check No.

7 Subtotal amount

8 Print “BUSY”, if the check is currently opened.

9 No. of open check

10 Open check total

Electronic journal

X EJ

0000058

REG 06−20−2018 11:58

C 01 0001 000123

1 DEP0T01 T1

1 DEPT002 T1

•1.00

•2.00

5 DEPT003

7 No

TA1

TX1

TX1

TL

•5.00

•3.00

•0.15

•0.10

•8.10

CASH

CG

•10.00

•1.90

REG 06−20−2018 11:59

C01 0001 000124

1

2

3

1 Report header/title

2 Report code

3 Journal image

About electronic journal

Instead of printing days’ sales journal, the register stores daily sales report in the memory and you can obtain the report by assigning day or consecutive number.

E-129


To print individual department, PLU, and Flat PLU

Instead of printing sales reports in a lump, you can obtain reports of specific departments, PLUs, or Flat PLUs.

Step

1 Turn the Mode switch to X position.

2 Just press department keys or enter PLU numbers.

For example, # for Dept.003.

1+89+ for PLUs 1 and 89.

() for flat PLUs 0001 and 0002.

3 Press o key to exit from individual report printing.

Printout

X INDIVIDUAL

8.13% •257.53

PLU0001 17

0.53%

#0001

•17.00

-----------------------------------------------

•516.10

7

8

1

4

5

2

3

6

1: Read symbol/report title

2: Department Name/No. of items

3: Sales ratio/amount

4: PLU Name/No. of items

5: Sales ratio/PLU amount

6: PLU code

7: Total No. of items

8: Total amount

E-130


Periodic sales report

Apart from daily report, you can obtain periodic sales report. The register prints total sales data from the last periodic report. Namely, if you do this operation monthly, you can obtain monthly sales reports. The cash register allows you to obtain two kinds of periodic reports so that not only monthly reports, you can also get weekly reports.

Step Display

1 Turn the Mode switch to X2/Z2 position. The display shows report selection screen.

2 Select a report using ?

or > keys. 1Z and 2Z clear the accumulated data while 1X and 2X store the sales data remained.

3 Press F key. The printer prints out the periodic report.

E-131


−−−−−−−−−−−−−−−−−−−−−−−−

ZZ1 PERIODIC 1Z

−−−−−−−−−−−−−−−−−−−−−−−−

ZZ1 DEPT 0001

0001115

8.13% •257.53

1

2

3

4

5

•1,362.26

−−−−−−−−−−−−−−−−−−−−−−−−

TL 88.61

•1,916.10

−−−−−−−−−−−−−−−−−−−−−−−−

ZZ1 FIX 0001

0001111

•6,574.40

NET No 111

•7,057.14

CAID

CHID

CKID

CRID(1)

•6,919.04

•139.04

•859.85

•709.85

CRID(2)

CRID(3)

•0.00

•0.00

CRID(4) •0.00

−−−−−−−−−−−−−−−−−−−−−−−−

RF No 3

•10.22

CUST CT 111

AVRG

DC

•63.57

•1.22

REF

ROUND

•2.42

•0.00

CANCEL No 2

•12.97

−−−−−−−−−−−−−−−−−−−−−−−−

TA1 •2,369.69

TX1

TA2

TX2

•128.86

•2,172.96

•217.33

26

27

28

29

8

9

6

7

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1 Report title

2 Department report title/reset counter

3 Report code

4 Department Name/No. of items *1

5 Sales ratio/amount *1

6 Total No. of items

7 Total amount

8 Fixed total report title/reset counter

9 Report code

10 Gross total *2

11 Net total *2

12 Cash in drawer *2

13 Charge in drawer *2

14 Check in drawer *2





19 Refund mode *2

20 Customer number *2

21 Average sales per customer *2

22 Discount total *2

23 Refund key *2

24 Rounding total *2

25 Cancellation *2


27 Tax 1 amount *2


29 Tax 2 amount *2

E-132


−−−−−−−−−−−−−−−−−−−−−−−−

ZZ1 TRANS 0001

0001112

CASH No 362

•1,638.04

CHARGE No 56

•1,174.85

RC No 4

•810.00

PD No 5

•5.00

CORR No 14

•39.55

RCT No 3

NS No 5

−−−−−−−−−−−−−−−−−−−−−−−−

ZZ1 CASHIER 0001

0001117

1

2

3

GROSS 513

•1,654.10

NET No 111

•1,845.35

6

7

4

5

8

9

1 Function key report title/reset counter

2 Report code

3 Function key count/amount *1

4 Clerk report title/reset counter

5 Report code

6 Clerk name

7 Gross total

8 Net total

9 Clerk name

* 1

Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.

* 2

These items can be skipped by programming. See pages E-93 “Set code 08” and E-95 “Set code 09”.

E-133


Bluetooth setting

This setting connects the register and a smartphone by means of Bluetooth.

Top menu

[Bluetooth]

Sub menu What is to be set

System Setting OFF

Functions

ON

X data  mobile YES

NO

To stop sending X or Z data to a smartphone, set “X data → mobile” and “Z data

→ mobile” of “Function” “NO”. Turns off when not using Bluetooth pairing.

Pairing with mobile Pairs with a smartphone.

Clear paired mobile Clears pairing settings.

Set YES when sending X data to a smartphone.

Z data  mobile YES

YES with Backup

NO

Set YES when sending Z data to a smartphone. Set YES with Backup if you wish to back up the data in an SD card when data transmission is performed incorrectly.

Setting Bluetooth pairing

The following procedures pair your cash register with your smartphone by Bluetooth connection.

Step

1 Turn the Mode switch to PGM position and select [Bluetooth].

2 Press F key and select [System Setting].

Display

C01

[POP Setting

PGM

[Message Setting

[Tax Setting

[General Setting

[Paper Roll Setting

[Watermark Setting

[SDcard ]

[Bluetooth ]


]

]

]

]

]

]

Bluetooth

System Setting

Functions


Cancel 

E-134


Step

3 Press F key. The display shows “System Setting”

[OFF]. Press F key again and select [ON] by ?

key.

Display

System Setting

OFF

4 Press F key and select [Pairing with mobile].


Cancel 

System Setting

ON

Pairing with mobile

Clear paired mobile

5

Press F key then activate Bluetooth on your smartphone. On the smartphone, find and select the device code of the cash register shown on the display. In this example,

12345678901234.

Note that the device code differs depending on each cash register. Make sure to select the same code shown on the cash register display.

6 After you select the device code on the smartphone, the cash register then shows a pass key on the display. Enter the pass key (in this example, 123456) on the smartphone.

Pass key differs depending on each cash register.


Cancel 

Pairing with mobile

Activate Bluetooth on mobile and select below device on the mobile.

12345678901234

Cancel 

Pairing with mobile

Enter pass key on your mobile.

123456

Cancel 

7 Now your cash register and your smartphone are paired by

Bluetooth connection.

You can perform detail settings or data exchange using Bluetooth connection.

Please refer to the website http://web.casio.com/ecr/app/.

E-135


Using an SD card

Cautions when using optional SD memory card

This cash register accepts only SD or SDHC memory cards.

• The cash register supports SD cards conforming to SD standard. Capacity of the cards must be less than 2GB for SD card, between 2GB and 32GB for SDHC card.

* Please note that we do not guarantee for all the performances and data-handling capacities of SD or SDHC memory cards even the above conditions are satisfied. We recommend that you use new SD card.

• Please do not extract the SD card or turn the power of the cash register off while the register is access ing to the card. It may cause to damage data.

• Recorded data may be damaged or lost by electric noise or static electricity. We recommend that you back up important data.

You can store sales data or program data to an SD card or you can restore the data from SD card to your cash register.

The following table explains what you can do with an SD card.

Backup→SD

Restore←SD

Program→SD

Program←SD

SD Format

Backup→Flash

Stores sales data and program data of register to SD card.

Restores sales data and program data from SD card to register.

Stores program data to SD card.

Restores program data from SD card to register.

Formats an SD for the first usage.

Stores program data into the register’s built-in flash memory (for a case of power failure with flat batteries).

The following sections explain the operation examples of the features using an SD card.

E-136


To format an SD card

When you use unformatted new SD card, you must format the SD card first.

Step

It may take time to access to an SD card immediately after it is formatted. All the data stored in the SD card will be cleared if you execute formatting.

Display

1 Insert an SD card into the SD card slot.

2

3

Select [SD Format] on the SD card setting screen.

4

Turn the Mode switch to PGM position and select [SD card].

Press F key.

Select [YES] and press F key.

The register starts to format the SD card.

5

Now the SD card is formatted and you can use it for storing cash register data in it.

C01

[Clerk Setting

[Message Setting

[POP Setting

PGM

[Tax Setting

[General Setting

[Paper Roll Setting

[Watermark Setting

]


]

]

]

]

]

]

]

SD card

Backup→SD

Restore←SD

Program→SD

Program←SD

SD Format

Backup→Flash


Cancel 

SDcard

SD Format

YES

NO


Cancel 

SDcard

SD Format

Format Complete.

Press 

E-137


To store program data in an SD card

The following operation explains how you can back up all the program data in an

SD card.

Step

1 Insert an SD card into the SD card slot.

2 Turn the Mode switch to PGM position and select [SD card]. Then press F key.

Display

3

4

5

Select [Program→SD] and press

Select [YES] and press F

F

key.

key.

After for a while, the display indicates “Backup complete”.

C01

[Clerk Setting

[Message Setting

[POP Setting

PGM

[Tax Setting

[General Setting

[Paper Roll Setting

[Watermark Setting

]


]

]

]

]

]

]

]

SD card

Backup→SD

Restore←SD

Program→SD

Program←SD

SD Format

Backup→Flash


Cancel 

SDcard

Program Backup

YES

NO


Cancel 

SDcard

Program Backup

FILE0000

...

Please wait

E-138


Restoring backup data (automatically backed up setting data) from built in flash memory

Other than in an SD card, setting data (except sales data) may be backed up in the built in flash memory as well as in an SD card (printer prints “Data Backup Normal End”). If AC power cord is plugged out while battery power is low, all the setting data will be cleared and the cash register needs to be initialized.

In such a case, setting data can be restored if the data is in built in flash memory. Please follow the instructions on the display for reading setting data or initializing the data.

POP setting

According to the setting conditions, several POP images can be selected and printed on the lower part of receipts.

Top menu Sub menu

[POP Setting] Read POP Data

POP Operation

Setting

Print POP image

POP Printing

Conditions

Always print

Same POP

Change POP

By Amount

Change POP

By Item

Do Not Print

Setting (Always same)

Setting (by Amount) Amount 1

Amount 2

Amount 3


Reads POP data from an SD card.

Always prints the same POP image.

By the amount, POP image can be changed according to the “Setting (by Amount)” setting

Prints POP image according to the set POP

No. of DEPT Setting.

No POP image is printed.

Selects a POP image from five images.

Sets condition to print POP message in accordance with the amount. Three kinds of

POP images can be set in accordance with the amount.

The amount is set by A x 10 B .

Example

• 12.00 A=12,B=2

• 100.00 A=1,B=4

Prints set POP image to check.

• POP images read by [Read POP Data] must be stored in an SD card beforehand using “ECR

Setting tool” of an PC.

• POP images printed by “Setting (by Amount)” are; Amount 1 = image 1, Amount 2 = image 2, and Amount 3 = image 3.

• When several conditions of “Settings (by Amount)” are satisfied, the priority order is Amount 3

> Amount 2 > Amount 1.

E-139


Handling of the cash drawer

To lock and unlock the cash drawer

Turning the drawer key clockwise locks the drawer and turning counterclockwise unlocks the drawer.

Unlock

Lock

To pull out the cash drawer

1 Remove the bill coin tray.

2 Lifting the front part of the drawer, pull it out.

E-140


To remove coin divider (certain models)

For the models with a hook on lower part of coin divider, you can move the coin partition.

1 Pushing down the hook, lift up the coin partition.

2 To set the partition, insert it in the groove on the coin case and push it until it is hooked.

You can check the state of the hook from the bottom of the coin case.

• Some types of cash drawers cannot remove the coin partition.

• The shape of coin case differs depending on the number of coin partitions.

E-141


Before you consider it as a problem

Error code table

Error code Message Meaning Action

E001

E003

E004

E008

E010

E011

E016

E017

E018

E019

E021

E026

E029

Wrong mode

Wrong operator

Error INIT/FC

Please sign on

Close the drawer

Close the drawer

Change back to REG mode

Enter CHK/TBL number

Enter Table number

Enter number of customers

No DEPT Link

Enter condiment/preparation

PLU

In the tender operation

Mode switch position changed before finalization.

The signed on clerk differs from the clerk performed the tracking check registration.

Return the mode switch to its original setting and finalize the operation.

Input correct check number or assign the proper clerk number.

Initialization or unit lock clear operation in progress.

Registration without entering a clerk number.

Complete operation.

Enter a clerk number.

The drawer is left open longer than the program time (drawer open alarm).

Close the drawer.

Attempt to register while the cash drawer is open.

Two consecutive transactions attempted in the refund mode.

Close the drawer.

Switch to another mode and then back to the RF mode for the next transaction.

Input a check number.

Attempt made to register an item without inputting a check number.

Attempt made to register an item without inputting a table number.

Input a table number.

Finalize operation attempted without entering the number of customer.

Enter the number of customer.

No department linked PLU is registered.

No condiment/preparation PLU is registered.

Item registration is prohibited, while partial tender.

Correct the program.

Register condiment/preparation

PLU.


E031

E033

Press ST key

Enter tendered amount

Finalization of a transaction attempted without confirming the subtotal.

Press o key.

Finalize operation attempted without entering amount tender.

Enter the amount tendered.

Input amount tendered again.

E035 Change amount exceeds limit Change amount exceeds preset limit.

E036 Remove money from the drawer Contents of the drawer exceed programmed limit.

Perform paidout operation.

E037 Digit or amount limitation over High amount lock out/low digit lock out error

E038 Perform money declaration Read/reset operation without declaring cash in drawer.

Enter correct amount.

Perform money declaration.

E-142


Error code Message Meaning Action

E040

E046

E049

E050

E051

Issue guest receipt

REG buffer full

CHECK memory full

DETAIL memory full

CHK/TBL No. is occupied

Attempt to register a new transaction without issuing a guest receipt.

Registration buffer full.

Issue a guest receipt.


Check tracking index memory full.

Finalize and close the check number currently used.

Check tracking detail memory full.

Finalize and close the check number currently used.

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.

Finalize and close the check that is currently under the number that you want to use or use a different check number.

E053

E075

CHK/TBL No. is not opened

Negative balance cannot be finalized

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.

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.

Attempt to finalize a transaction when balance is less than or equal to zero.

Register item(s) until the balance becomes positive amount.

E101 PLU maintenance file full. Press

<#2> to exit

E103 PLU Code is not exist. Input the

PLU Code

E105 PLU file full

PLU direct maintenance/batch maintenance file becomes full.

Terminate the maintenance.

PLU code is not existed in the file. Enter proper PLU code.

E164 Employee No. is not Found in the Employee File

PLU file full

Attempt to enter a wrong employee number which is not set to the employee file.

SD is not inserted.

Modify the designated item.

E106

E112

E114

Item exists in the PLU FILE

Close the journal platen arm

Close the receipt platen arm

The designated item has already existed in the PLU file.

The journal platen arm is opened. Close the journal platen arm.

The receipt platen arm is opened.

Close the receipt platen arm.

E139 Negative balance is not allowed Attempt to register <–> or <CPN> when the balance becomes nega-

E146 Arrangement file full tive.

Arrangement file is full.

Enter proper minus/coupon amount.

Set the arrangement properly.

Enter proper employee number.

E200 Insert SD

E201 Illegal Format

E202 File not found

Illegally formatted SD

The designated file is not found in the SD.

Set SD.

Format the SD.

Enter proper file name.

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Error code Message

E204 Check the write protect switch

E205 File already exist.

E220 (Bluetooth error) No device is connected via Bluetooth.

E221 (Bluetooth error) Bluetooth communication error.

Meaning

Write protect switch of the SD card is on.

Cannot write, because designated file has already been in the SD.

No device is connected via Bluetooth.

Bluetooth communication error.

Action

Turn the write protect switch off.

Check the operation and retry.

Activate Bluetooth on your mobile and connect with the cash register.

Your mobile may be out of range.

Please place your mobile closer to the cash register.

If possible, move away microwaves, wireless routers or other Bluetooth devices from the cash register.

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About HELP guidance

In any Mode switch position, pressing / key prints a guide menu shown below.

ENTER NUMBER THEN

PRESS <HELP> KEY.

01:HOW TO REPLACE

PAPER ROLL?

02:WHEN AN ERROR OCCURS

03:IN THE CASE OF

POWER FAILURE

04:ABOUT THE LOW BATTERY

INDICATER

Enter the guidance number and press / key. The printer prints the guidance what to be done. For example, enter 04 and press / key to print the guidance in case LOW-BATTERY is shown on the display.

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When “EJ FULL” sign appears on the display

When the register shows this sign, issue electronic journal read report (if necessary) and reset the memory immediately.

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 ongoing transaction as well as all sales data in memory are protected by the memory backup batteries. (This is the reason to install the 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 / 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.

In case the register is locked 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 Insert the PGM key in the mode switch.

2 Turn the mode switch to OFF mode.

3 Press down f , and turn the mode switch to PGM mode.

4 The display shows “0000000000”, then release f .

5 Press, o then issue a receipt.

E-146


About the low battery indicator

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.

Important !

Whenever the low battery indicator appears on the display, load a set of two 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.

Category

Department

PLU

Hourly sales

Monthly sales

Clerk

Transaction key & fix total

Non resettable grand sales total

Reset counter

Consecutive No.

No. of totalizers

50

--

1

8

1

200

3000

24

31

Amount

(10 digits)

O * 1

O * 1

O * 1

O * 1

O * 1

O * 2

* 1

-9,999,999.99 ~ 99,999,999.99

* 2

-9,999,999,999,999.99 ~ 99,999,999,999,999.99

* 3

-99,999.999 ~ 999,999.999

* 4

1 ~ 9999

* 5

1 ~ 999999

Specifications and design are subject to change without notice.

About open source code

Contents

No. of items

(4 digits)

Count

(4 digit)

O * 3

O * 3

O * 4

O * 1 or O * 3 or O * 4 or O * 5

O * 4

No. of items

(4 digits)

O * 5

O * 5

O * 5

O * 5

The software of our product includes the work that is distributed in the Apache License 2.0.

You may obtain a copy of the License at “http://www.apache.org/licenses/LICENSE-2.0”.

Periodic totalizer

O

O

O

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Specifications

Entry

Department

Main display

10-key system, buffer memory 8 keys (2-key roll over)

Full key system

26 characters x 10 lines, Dept. name, PLU name, Total, Transaction names,

Change

20 characters x 1 line. Amount 10 digits (zero suppression) Customer display

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

Memory protection battery

Thermal alpha-numeric system 24 digits, receipt on/off key

Store name or slogan is printed automatically (Receipt)

Automatic take up roll winding (Journal)

58 (W) × 80 (D) mm Ф(Max.)

0.06 to 0.08 mm

Receipt or Journal

About 20 l/s

9999999999

9999.999

9999999999

99.99

9999.9999

9999999999999999

Automatic date printout on receipt and journal, automatic calendar

Automatic time printout on receipt and journal, 24-hour system/12-hour system

Key catch tone, error alarm

The effective service life of memory protection batteries (two new size AA alkaline batteries) is approximately one year from installation into the machine.

Power supply/power consumption See the rating plate.

Operation temperature 0˚C to 40˚C (32˚F to 104˚F)

Humidity

Dimensions

10 to 90% RH

220 mm (H) × 400 mm (W) × 450 mm (D)

(8.6” (H) × 15.7” (W) × 17.7” (D))

9 kg (20 lbs.).

Weight

Data communication specifications

Bluetooth Supported version

Communication range

Bluetooth® low energy (Ver. 4.1 +LE)

Approximately 3 m (10ft)

(depends on radio wave conditions and environment)

External interface SD/SDHC memory card slot x 1

COM port x 2

Option

Accessories

WT-95, WT-96

Roll paper, Mode keys, Drawer keys, Magnetic plate*, Manuals

*Use this plate for tacking the notes received from customer.

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