Preset tender amount. Casio TE-3000S, TE-3000S - Cash Register, TE3000S
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Casio TE-3000S - Cash Register is a versatile and reliable electronic cash register designed to simplify your business transactions. With its advanced features and user-friendly interface, the TE-3000S is an ideal choice for retail, hospitality, and other businesses. This powerful cash register offers a wide range of capabilities, including:
- Electronic Journal: Keep a digital record of all transactions for easy tracking and reporting.
- Multiple Payment Options: Accept cash, checks, credit cards, and other forms of payment to meet your customers' needs.
- Flexible Programming: Customize the register to suit your specific business requirements, including tax rates, discounts, and product codes.
- Easy-to-Read Display: The large, bright display provides clear visibility of transaction details and makes it easy to operate the register.
- Durable Construction: Built to withstand the demands of daily use, the TE-3000S ensures long-lasting performance.
- Compact Design: The compact size of the register makes it ideal for countertops with limited space.
The Casio TE-3000S - Cash Register is the perfect solution for businesses looking to streamline their operations and improve efficiency. With its advanced features and user-friendly design, the TE-3000S is an essential tool for managing your business finances.
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Example 3
The procedure shown above are for when the cash register is programmed not to maintain a second unit price shift. It is programmed is performed to maintain a second unit price shift, the following procedure applies.
OPERATION RECEIPT
PLU 1
2nd@
($10.00)
——
Item 1 Quantity 1
——
Unit Q’ty 1
—————————————
PLU 2
2nd@
($5.00)
——
Item 2 Quantity 1
——
Unit Q’ty 1
—————————————
PLU 1 ($1.00)
——
Item 3 Quantity 1
——
Unit Q’ty 1
—————————————
Payment Cash $16.00
B 1 +
This operation shifts to registration of second unit price.
2 +
BB 1 +
1 PLU0001
1 PLU0002
•10.00
•5.00
1 PLU0001 •1.00
TL •16.00
CASH •16.00
CG •0.00
This operation shifts back to registration of normal (first) unit price.
16F
Preset tender amount
An amount up to six digits long can be programmed to <CASH> (cash/amount tendered key). Then, when
<CASH> is pressed without inputting a value, the programmed value is automatically registered and the transaction is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount results in an error.
Example 1
OPERATION RECEIPT
Item
Dept. 1 $8.00
——
Quantity 1
—————————————
Payment Cash ($10.00)
8!
F
The preset amount is tendered.
1 DEPT01
TL
CASH
CG
•8.00
•8.00
•10.00
•2.00
Example 2
OPERATION
Item
Dept. 1 $15.00
——
Quantity 1
—————————————
Cash ($10.00)
Check $5.00
15!
1 DEPT01
10F
TL
CHECK
CASH
An error occurs by manual input CG
C
5k
F
RECEIPT
•15.00
•15.00
•5.00
•10.00
•0.00
TE-3000S User’s Manual 59
E
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Key Features
- Electronic Journal for digital transaction records
- Multiple Payment Options for customer convenience
- Flexible Programming for customized business settings
- Easy-to-Read Display for clear visibility
- Durable Construction for long-lasting performance
- Compact Design for space-saving installation
Related manuals
Frequently Answers and Questions
How do I set the date and time on the TE-3000S?
Can I add new products to the register?
How do I print a receipt?
What types of reports can I generate with the TE-3000S?
How do I troubleshoot common problems with the TE-3000S?
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Table of contents
- 3 Introduction & Contents
- 10 Getting Started
- 10 Remove the cash register from its box
- 10 Remove the tape holding parts of the cash register in place
- 10 Remove the cash drawer from its box
- 10 Connect the drawer
- 11 Mount the cash register
- 11 Plug the cash register into a wall outlet
- 11 Insert the mode key marked “OW” into the mode switch
- 12 Install receipt/journal paper
- 15 Set the date
- 15 Set the time
- 16 Introducing TE-3000S
- 16 General guide
- 20 Display
- 22 Keyboard
- 24 Allocatable functions
- 26 Basic Operations and Setups
- 26 How to read the printouts
- 27 How to use your cash register
- 28 Assigning a clerk
- 28 Clerk button
- 28 Clerk lock/clerk key
- 28 Clerk secret number key
- 29 Displaying the time and date
- 29 To display and clear the date/time
- 29 Preparing coins for change
- 30 Preparing and using department keys
- 30 Registering department keys
- 31 Programming department keys
- 31 To program a unit price for each department
- 31 To program the tax calculation status for each department
- 32 To program high amount limit for each department
- 33 Registering department keys by programming data
- 33 Preset price
- 33 Preset tax status
- 33 Locking out high amount limitation
- 34 Preparing and using PLUs
- 34 Programming PLUs
- 34 To program a unit price for each PLU
- 34 To program tax calculation status for each PLU
- 35 Registering PLUs
- 37 Shifting the taxable status of an item
- 37 Calculation merchandise subtotal
- 38 Preparing and using discounts
- 38 Programming discounts
- 38 Registering discounts
- 38 Discount for items and subtotals
- 39 Preparing and using reductions
- 39 Programming for reductions
- 39 To program preset reduction amount
- 39 Registering reductions
- 39 Reduction for items
- 40 Reduction for subtotal
- 41 Registering credit and check payments
- 41 Check
- 41 Credit
- 41 Mixed tender (cash, credit and check)
- 42 Registering both the Euro and local currency
- 44 Registering returned goods in the REG mode
- 44 Registering returned goods in the RF mode
- 44 Normal refund transaction
- 45 Reduction of amounts paid on refund
- 45 Registering money received on account
- 45 Registering money paid out
- 46 Registering loan amounts
- 46 Registering pick up amounts
- 46 Changing media in drawer
- 47 Making corrections in a registration
- 47 To correct an item you input but not yet registered
- 48 To correct an item you input and registered
- 49 To cancel all items in a transaction
- 49 No sale registration
- 50 Printing the daily sales reset report
- 52 Advanced Operations
- 52 Stock check
- 52 Clerk interrupt function
- 53 Single item cash sales
- 54 Addition
- 54 Addition (plus)
- 55 Premium (%+)
- 56 Tray total
- 56 Tray total premium/discount
- 56 Multiple item totalling function
- 57 Coupon transactions
-
57
Coupon registration using
(coupon key) -
57
Coupon registration using
(coupon 2 key) - 58 Registering the second unit price
- 59 Preset tender amount
- 60 Bottle link operation
- 60 Bottle returns
- 60 Bottle return key
- 61 Arrangement key registrations
- 61 Set menu
- 62 Currency exchange function
- 62 Registering foreign currency
- 62 Full amount tender in foreign currency
- 63 Partial tender in a foreign currency
- 64 Food stamp function
- 64 Food stamp registration
- 64 No change due
- 65 Mixed food stamp/cash change
- 67 Food stamp registration (Illinois rule)
- 67 No change due
- 69 Mixed food stamp/cash change
- 71 Electronic benefits transfer
- 71 About mixed EBT card tenders
- 71 No change due
- 73 Inputting the number of customers
- 74 Temporarily releasing compulsion
- 74 Text recall
- 75 Printing slip
- 75 Printing slips
- 76 To perform auto batch printing
- 76 About the maximum number of slip lines
- 76 Check tracking systems
- 76 Check tracking system
- 77 Opening a check
- 77 Adding to a check
- 78 Issuing a guest receipt
- 78 Closing a check memory
- 79 New/old check key operation
- 80 Add check
- 81 Separate check
- 82 Clerk transfer
- 82 Table transfer
- 83 Price reductions (red price)
- 84 Condiment/preparation PLUs
- 85 VAT breakdown printing
- 85 Deposit registrations
- 85 Deposit from customer
- 85 Deposit from customer during sales transaction
- 86 Bill copy
- 87 Actual stock quantity inquiry
- 87 Unit price inquiry
-
88
Previous item void using
- 89 Scanning PLU
- 89 Item registration
- 89 By scanner/code input/one touch NLU key
- 89 Not found PLU
- 90 Programming to clerk
- 90 Programming clerk number
- 90 Programming trainee status
- 90 Programming commission rate
- 91 Programming descriptors and messages
- 91 Programming receipt message, machine No. and clerk name
- 93 Programming department key descriptor
- 94 Programming transaction key descriptor
- 95 Entering characters
- 95 Using character keyboard
- 96 Entering characters by code
- 96 Character code list
- 97 Editing characters
- 97 Correcting a character just entered
- 97 Correcting and adding a PLU descriptor already set
- 97 Correcting a key descriptor already set
- 97 Correcting a message descriptor already set
- 98 Printing read/reset reports
- 98 To print the individual department, PLU/flat-PLU read report
- 99 To print the financial read report
- 99 To print the individual clerk read/reset report
- 100 To print the daily sales read/reset report
- 102 To print the PLU/flat-PLU read/reset report
- 102 To print the hourly sales read/reset report
- 103 To print the monthly sales read/reset report
- 103 To print the group read/reset report
- 104 To print the periodic 1/2 sales read/reset reports
- 106 To print other sales read/reset reports
- 107 Reading the cash register's program
- 107 To print unit price/rate program (except PLU/scanning PLU)
- 108 To print key descriptor, name, message program (except PLU)
- 109 To print the PLU/flat-PLU program
- 110 Troubleshooting
- 110 When an error occurs
- 112 When the register does not operate at all
- 113 Clearing a machine lock up
- 113 In case of power failure
- 114 User Maintenance and Options
- 114 To replace journal paper
- 115 To replace receipt paper
- 115 Options
- 116 Specifications
- 117 Index