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Casio QT6100 Cash Register User's Manual PDF
Summary of Content for Casio QT6100 Cash Register User's Manual PDF
Touch Screen Smart Terminal
QT-6100 Users Manual Introduction
Table of Contents
Introducing QT-6100
Display/Keyboard
Basic Operations & Setups
Registrations
Programs
Advanced Operations
Useful Features
Reports
Troubleshooting
Error Code Table
Index
Eu Di U.K. CI Canada
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QT-6100 User's Manual 3 E
Introduction Congratulations on your selection of a CASIO QT-6100 touch screen smart terminal. This terminal is the product of the world's most advanced electronic technology, for outstanding versatility and reliability. Simplified operation is made possible by a specially designed touch screen and a wide selection of automated, programmable functions. A specially designed keyboard layout and a bright, easy-to-read color display help to take the fatigue out of long hours operation.
In the operation examples contained in this manual, the print and display samples are not actual size. Also, all samples are just images.
Manufacturer: CASIO COMPUTER CO., LTD. 6-2, Hon-machi 1-chome, Shibuya-ku, Tokyo 151-8543, Japan Representative within the European Union: CASIO EUROPE GmbH Bornbarch 10, 22848 Norderstedt Germany
WARNING: This is a Class A product. In a domestic environment this product may cause radio interference in which case the user may be required to take adequate measures.
Please keep all information for future reference.
GUIDELINES LAID DOWN BY FCC RULES FOR USE OF THE UNIT IN THE U.S.A. (Not applicable to other areas)
WARNING: This equipment has been tested and found to comply with the limits for a Class A digital device, pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference when the equipment is operated in a commercial environment. This equipment generates, uses, and can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to cause harmful interference in which case the user will be required to correct the interference at his own expense.
FCC WARNING: Changes or modifications not expressly approved by the party responsible for compliance could void the users authority to operate the equipment.
Apparaten skall anslutas till jordat ntuttag.
NL Batterij niet This product Contains Mercury and must be recycled or Deposed of Properly. weggooien, maar Este producto contiene mercurio y debe ser reciclado o eliminado apropiadamente.
inleveren als KCA.
The main plug on this equipment must be used to disconnect mains power. Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.
4E
Safety Precautions To use this product safely and correctly, read this manual thoroughly and operate as
instructed. After reading this guide, keep it close at hand for easy reference. Please keep all informations for future reference.
Always observe the warnings and cautions indicated on the product.
About the icons In this guide various icons are used to highlight safe operation of this product and to prevent injury to the operator and other personnel and also to prevent damage to property and this product. The icons and definitions are given below.
Indicates that there is a risk of severe injury or death if used incorrectly.
Indicates that injury or damage may result if used incorrectly.
Icon examples To bring attention to risks and possible damage, the following types of icons are used.
The symbol indicates that it includes some symbol for attracting attention (including warning). In this triangle the actual type of precautions to be taken (electric shock, in this case) is indicated.
The symbol indicates a prohibited action. In this symbol the actual type of prohibited actions (disassembly, in this case) will be indicated.
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of the power plug from an outlet, in this case) is indicated.
Warning!
Handling the terminal Should the terminal malfunction, start to emit smoke or a strange odor, or otherwise behave abnormally, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of fire and electric shock. Contact CASIO service representative.
Do not place containers of liquids near the terminal and do not allow any foreign matter to get into it. Should water or other foreign matter get into the terminal, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of shorting, fire and electric shock. Contact CASIO service representative.
Should you drop the terminal and damage it, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of shorting, fire and electric shock. Attempting to repair the terminal yourself is extremely dangerous. Contact CASIO service
representative.
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QT-6100 User's Manual 5 E
Warning!
Never try to take the terminal apart or modify it in any way. High-voltage components inside the terminal create the danger of fire and electric shock. Contact CASIO service representative for all repair and maintenance.
AC adaptor, Power plug and AC outlet Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a different voltage from the rating creates the danger of malfunction, fire, and electric shock. Overloading an electric outlet creates the danger of overheating and fire. Please use the adaptor in the carton box for this terminal. Use another adaptor may cause fire, electrical shock, or malfunction. Make sure the power plug is inserted as far as it will go. Loose plugs create the danger of electric shock, overheating, and fire. Do not use the terminal if the plug is damaged. Never connect to a power outlet that is
loose.
Use a dry cloth to periodically wipe off any dust built up on the prongs of the plug. Humidity can cause poor insulation and create the danger of electric shock and fire if dust stays on the prongs. Do not allow the power cord or plug to become damaged, and never try to modify them in any way. Continued use of a damaged power cord can cause deterioration of the insulation, exposure of internal wiring, and shorting, which creates the danger of electric shock and fire. Contact CASIO service representative whenever the power cord or plug requires repair or
maintenance.
Caution!
Do not place the terminal on an unstable or uneven surface. Doing so can cause the terminal especially when the drawer is open to fall, creating the danger of malfunction, fire, and electric shock. Do not place the terminal in the following areas. Areas where the terminal will be subject to large amounts of humidity or dust, or directly
exposed to hot or cold air. Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very
high temperatures.
The above conditions can cause malfunction, which creates the danger of fire. Do not overlay bend the power cord, do not allow it to be caught between desks or other furniture, and never place heavy objects on top of the power cord. Doing so can cause shorting or breaking of the power cord, creating the danger of fire and electric shock. Be sure to grasp the plug when unplugging the power cord from the wall outlet. Pulling on the cord can damage it, break the wiring, or cause short, creating the danger of fire and electric shock. Never touch the plug while your hands are wet. Doing so creates the danger of electric shock. Pulling on the cord can damage it, break the wiring, or cause short, creating the danger of fire and electric shock. Never touch the printer head and the platen.
6E
Introduction & Contents
Introduction & Contents ...................................................................................... 6 Introducing QT-6100 ........................................................................................... 10
General guide ..................................................................................................................................10
Touch screen panel .........................................................................................................................13
Main display part .............................................................................................................................14
Keyboard part ..................................................................................................................................16
Keyboard part with pop-up window .................................................................................................18 List pop-up window .....................................................................................................................18 Check number pop-up window ...................................................................................................18
Allocatable functions........................................................................................................................19
Keys in check No. pop-up window ...................................................................................................21
Basic Operations and Setups............................................................................ 22 How to use the terminal ......................................................................................................... 22
Clerk sign on/off and mode change ....................................................................................... 23
Assigning a clerk .............................................................................................................................23 Clerk key .....................................................................................................................................23 Clerk number key .......................................................................................................................23 i-Button key .................................................................................................................................23
Mode change ...................................................................................................................................24 Mode pop-up window .................................................................................................................24
Displaying the time and date ...........................................................................................................25 To display and clear the date/time ..............................................................................................25
Adjusting the time and date .............................................................................................................25 To adjust the time .......................................................................................................................25 To adjust the date .......................................................................................................................25
Preparing and using flat-PLU keys ........................................................................................ 26
Registering flat-PLU keys ................................................................................................................26
Programming to flat-PLU .................................................................................................................27 Flat-PLU unit price programming procedure ..............................................................................27 Flat-PLU department link/tax status/listing capacity programming procedure ..........................28
Registering flat-PLU keys by programming data .............................................................................29 Preset price ................................................................................................................................29 Preset tax status .........................................................................................................................29 Locking out high amount limitation .............................................................................................29
Preparing and using discounts/reductions ............................................................................ 30
Programming discount rate and reduction amount .........................................................................30
Registering discounts ......................................................................................................................31 Discount for items and subtotals ................................................................................................31
Registering reductions .....................................................................................................................32 Reduction for items.....................................................................................................................32 Reduction for subtotal ................................................................................................................32
Registering credit and check payments ................................................................................. 33 Check..........................................................................................................................................33 Credit ..........................................................................................................................................33 Mixed tender (cash, credit and check) .......................................................................................33
Registering both the Euro and local currency ....................................................................... 34
Registering returned goods in the REG mode ...................................................................... 36
Registering returned goods in the REF mode ....................................................................... 37
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QT-6100 User's Manual 7 E
Normal refund transaction ...............................................................................................................37
Reduction of amounts paid on refund .............................................................................................37
Registering money received on account ............................................................................... 38
Registering money paid out ................................................................................................... 38
Making corrections in a registration ....................................................................................... 39
To correct an item you input but not yet registered .........................................................................39
To correct an item you input and registered ....................................................................................40
To correct the item you registered previously in this receipt ...........................................................41
To cancel all items in a transaction .................................................................................................41
No sale registration ................................................................................................................ 41
Printing the daily sales reset report ....................................................................................... 42
Procedure ........................................................................................................................................42
Printout (by optional remote printer) ................................................................................................43
Advanced Operations ........................................................................................ 44 Post-finalization receipt .......................................................................................................... 44
Inputting the number of customers ........................................................................................ 45
Clerk interrupt function .......................................................................................................... 46
Printing slip ............................................................................................................................ 47
Printing slips ....................................................................................................................................47 To perform auto batch printing 1 ................................................................................................47 To perform auto batch printing 2 ................................................................................................48 About the maximum number of slip lines ...................................................................................48
Check tracking systems ......................................................................................................... 48
Check tracking system ....................................................................................................................48 Opening a check.........................................................................................................................49 Adding to a check .......................................................................................................................49 Issuing a guest receipt ...............................................................................................................50 Closing a check memory ............................................................................................................50 New/old check key operation......................................................................................................51 Add check ...................................................................................................................................52 Separate check ...........................................................................................................................53 Clerk transfer ..............................................................................................................................54 Table transfer ..............................................................................................................................54
Condiment/preparation PLUs ................................................................................................ 55
Text recall ............................................................................................................................... 55
Deposit registrations .............................................................................................................. 56 Deposit from customer ...............................................................................................................56 Deposit from customer during sales transaction ........................................................................56
List-# registrations ................................................................................................................. 56
Bill copy.................................................................................................................................. 57
Tray total ................................................................................................................................ 58
Multiple item totalling function .........................................................................................................58
Set menu ............................................................................................................................... 59
Tips ........................................................................................................................................ 59
Stock check............................................................................................................................ 60
8E
Introduction & Contents
Actual stock quantity inquiry .................................................................................................. 60
Single item cash sales ........................................................................................................... 61
Addition .................................................................................................................................. 62
Addition (plus) ..................................................................................................................................62
Premium (%+)..................................................................................................................................62
Coupon transactions .............................................................................................................. 63
Coupon registration using
Coupon registration using
Registering the second unit price .......................................................................................... 64
Preset tender amount ............................................................................................................ 66
Arrangement key registrations ............................................................................................... 67
Currency exchange function .................................................................................................. 68
Registering foreign currency ...........................................................................................................68 Full amount tender in a foreign currency....................................................................................68 Partial tender in a foreign currency ............................................................................................69
Temporarily releasing compulsion ......................................................................................... 70
VAT breakdown printing ......................................................................................................... 71
Registering loan amounts ...................................................................................................... 72
Registering pick up amounts ................................................................................................. 72
Changing media in drawer ..................................................................................................... 72
Scanning PLU ........................................................................................................................ 73
Item registration ...............................................................................................................................73
Unit price inquiry .................................................................................................................... 73
Programming to clerk............................................................................................................. 74
Programming procedure ..................................................................................................................74
Programming descriptors and messages .............................................................................. 75
Programming item descriptor (flat-PLU) procedure ........................................................................75
Programming function key character procedure .............................................................................76
Programming receipt/slip message procedure................................................................................77
Entering characters ............................................................................................................... 78
Entering characters .........................................................................................................................78
Editing characters ............................................................................................................................80 Correcting a character just entered ............................................................................................80 Correcting and adding/deleting an item descriptor already set .................................................80
Printing read/reset reports ..................................................................................................... 81
The tree of X/Z menu window .........................................................................................................81
To print the individual key (department, subdepartment, PLU/flat-PLU, function) read report .......82 Procedure ...................................................................................................................................82 Report (by optional remote printer) ............................................................................................82
To print the financial read report .....................................................................................................83 Procedure ...................................................................................................................................83 Report (by optional remote printer) ............................................................................................83
To print the individual clerk read/reset report ..................................................................................84 Procedure ...................................................................................................................................84 Report (by optional remote printer) ............................................................................................84
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QT-6100 User's Manual 9 E
To print the daily sales read/reset report .........................................................................................85
To print the periodic 1/2 sales read/reset reports ............................................................................85 Procedure ...................................................................................................................................85 Report (by optional remote printer) ............................................................................................85
To print the PLU read/reset report ...................................................................................................86 Procedure ...................................................................................................................................86 Report (by optional remote printer) ............................................................................................86
To print the hourly sales read/reset report ......................................................................................87 Procedure ...................................................................................................................................87 Report (by optional remote printer) ............................................................................................87
To print the monthly sales read/reset report ....................................................................................88 Procedure ...................................................................................................................................88 Report (by optional remote printer) ............................................................................................88
Reading the terminal's program ............................................................................................ 89
The tree of P6 (program read) menu window .................................................................................89
Procedure ........................................................................................................................................90
Report example ...............................................................................................................................90 Unit price and quantity ...............................................................................................................90 Item descriptor ............................................................................................................................91 Character and Message .............................................................................................................92 Clerk ...........................................................................................................................................92 Key feature .................................................................................................................................92
Troubleshooting ................................................................................................. 94 When an error occurs ............................................................................................................ 94
When the terminal does not operate at all ............................................................................. 97
In case of power failure .......................................................................................................... 98
Options .................................................................................................................................. 98
Specifications ..................................................................................................... 99 Index .................................................................................................................. 100
10E
General guide This part of the manual introduces you to the terminal and provides a general explanation of its various parts.
Introducing QT-6100
Touch screen panel
Display on/off key Pilot lamp
i-Button key receiver (only for QT-6100-DLS)
Stand
Front view
Accessories
Dust cover Drawer fixing screws AC adaptor
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QT-6100 Users Manual 11 E
Tilt the touch screen panel
Card slot cover
Rear view
Panel fixing screws
1. Loosen the panel fixing screws. (Turn the screw more than one round.)
2. Tilt the touch screen panel. 3. Tighten the panel fixing screws.
Important! Do not tilt without loosing the screws.
Introducing QT-6100
12E
When the cash drawer does not open! (for medium size drawer only) In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in these cases, you can open the cash drawer by pulling drawer release lever (see below).
Important! The drawer will not open, if it is locked with a drawer lock key.
Display on/off key This key is used for turning on/off the terminal display.
i-Button key (only for QT-6100-DLS) You can assign the clerk or cashier by attaching an i- Button key to the receiver.
Drawer (option) The drawer opens automatically whenever you finalize a registration and you issue a read or reset report.
Drawer lock (for medium size drawer) Use the drawer key to lock and unlock the drawer.
Drawer open key (for large size drawer) Use the drawer open key to open the drawer.
Display on/off key
Receiver
i-Button keys
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QT-6100 Users Manual 13 E
PLU010 PLU020 PLU030 PLU040 PLU050
PLU009 PLU019 PLU029 PLU039 PLU049
PLU008 PLU018 PLU028 PLU038 PLU048
PLU007 PLU017 PLU027 PLU037 PLU047
PLU006 PLU016 PLU026 PLU036 PLU046
PLU005 PLU015 PLU025 PLU035 PLU045
PLU004 PLU014 PLU024 PLU034 PLU044
PLU003 PLU013 PLU023 PLU033 PLU043
PLU002 PLU012 PLU022 PLU032 PLU042
PLU001 PLU011 PLU021 PLU031 PLU041
C X VOID
7 8 9
4 5 6
1 2 3
0 00
CLK4
CLK3
CLK2
CLK1
ESC/ SKIP
PAGE DOWN
FUNC LIST
FIN. LIST
CASH/AMT /TEND
SEP CHK
NEW/OLD CHK
TBL TRANS
PAGE UP
HOME
YES NO
MODE CLK# COVERS MENU
#/NS
SUBTOTAL NB
RECEIPT
Shift PLU1 Menu1 2nd@ REG C01 31-10-04 12:34 001234
0.00
1
3
2
Touch screen panel You can use this panel both for display and for keyboard. This panel consists of 2 parts; display part and keyboard part. 1 Main display part: Used for displaying numeric entries, registration, subtotal amount, etc. 2 Menu level display part: Used for displaying the current shift PLU, menu sheet and 2nd unit price level. 3 Keyboard part: Mainly used for keyboard (sometimes it is used for pop-up window)
Note: Use only your fingers to perform screen operations. Never use pencil, a mechanical pencil, or any other pointed object. Such objects can damage the screen.
Introducing QT-6100
14E
Main display part
Menu level display part
REG C01 31-10-04 12:34 PM 001234 1 Spagetti 20.00 T1 1 Spagetti 20.00 T1 7.5% %- -1.75 T1 1 Coffee 8.00 1 Hamburger 2.00 T1 15% %- -0.30 T1 1 Milk 2.00 2 Apple Juice 5.00 1 Coffee 8.00
Spagetti 20.00 12 76.50
Status Icons
Communication: Receipt on: Master/BM error: Character size: Cut off Master or BM: Double size:
Standard size:
Items sold Amount (total/change)
Current transaction
Scroll area
Mode Clerk Date Time Consecutive number
SHIFT PLU 1 Menu shift 1 2nd@
Shift PLU level (1 ~ 8) Menu sheet (1 ~ 15) 2nd unit Price level (1 ~ 2)
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QT-6100 Users Manual 15 E
1Registered item quantity This part of the display shows item count of each item.
2 Item/key descriptor When you register a department/PLU/scanning PLU or transaction key, the item descriptor or key de- scriptor appears here.
3Tax status When you register a taxable item, the corresponding tax status appears here by programming.
4Check number When you enter a check number, it appears here.
5Number of customer When you enter number of customers, it appears here.
6Table number When you enter a table number, it appears here.
Main display part example
Normal registration
Check tracking registration
REG C01 31-10-04 12:34 PM 000123 1 PLU0001 1.00 T1 2 PLU0002 2.00 1 PLU0003 3.00 TL 6.00 CASH 10.00 CG 4.00
CG 4.00 Please sign on
1 2 3
REG C01 31-10-04 12:34 PM 000123 CHECK No.123456 5CT #001029 1 PLU0001 1.00 2 PLU0002 2.00 1 PLU0003 3.00 1 PLU0004 2.00 3 PLU0005 3.00 2 PLU0006 2.00 1 PLU0007 3.00 1 PLU0008 2.00 3 PLU0009 3.00 1 PLU0010 1.00
PLU0010 1.00 22 102.00
4 5 6
Introducing QT-6100
16E
Keyboard part
Register Mode 1 ESC/SKIP key \
Use this key to terminate a program sequence, X/Z sequence, and return the primary status. This key is also used to terminate a report being issued in PGM, X, and Z mode.
2 Clerk key , ~ Use this key to sign clerk on and off the terminal. Clerk number key o Use this key to sign clerk on and off the terminal by clerk number.
3 Clear key C Use this key to clear an entry that has not yet been registered.
4 Ten key pad 0, 1 ~ 9, -, ^ Use the keys to input numbers.
5 Multiplication/Date/Time key | Use this key to input a quantity for a multiplication operation. Between transactions, this key displays the current time and date.
6 Error correct/Void key ~ Use this key to correct the last registered item, discount, premium, amount tendered etc. This key also invalidates proceeding data registered for PLUs or set menus etc.
7 Left, right, up, down arrow key
y, u, ?, > Use these keys to move the cursor.
8 Mode key Use this key to change mode. This key shows the allow- able mode keys in the pop-up window.
9 Non-add/No sale key N Non-add key: To print reference number (to identify a personal check, credit card, etc.) during a transaction, use this key after some numerical entries. No sale key: Use this key to open the drawer without registering anything.
0 Subtotal key s Use this key to display and print the current subtotal (includes add-on tax) amount.
PLU010 PLU020 PLU030 PLU040 PLU050
PLU009 PLU019 PLU029 PLU039 PLU049
PLU008 PLU018 PLU028 PLU038 PLU048
PLU007 PLU017 PLU027 PLU037 PLU047
PLU006 PLU016 PLU026 PLU036 PLU046
PLU005 PLU015 PLU025 PLU035 PLU045
PLU004 PLU014 PLU024 PLU034 PLU044
PLU003 PLU013 PLU023 PLU033 PLU043
PLU002 PLU012 PLU022 PLU032 PLU042
PLU001 PLU011 PLU021 PLU031 PLU041
C X VOID
7 8 9
4 5 6
1 2 3
0 00
CLK4
CLK3
CLK2
CLK1
ESC/ SKIP
PAGE DOWN
FUNC LIST
FIN. LIST
CASH/AMT /TEND
SEP CHK
NEW/OLD CHK
TBL TRANS
PAGE UP
HOME
YES NO
MODE CLK# COVERS MENU
#/NS
SUBTOTAL NB
RECEIPT
REG C01 31-10-04 12:34 PM 001234 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890 1234567890123456789012345678901234567890
0.00 12345678901234567890
1 3 5 6 7
8
9
B
2
C
0
A
D
E
F
G
H
L
M
N
O
7
7
K
7
J
I P
42
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QT-6100 Users Manual 17 E
A Cash/Amount tendered key a Use this key to register a cash tender.
B Yes key ` Use this key to consent the selection and proceeding steps.
C Function list key Use this key to show the programmed function key list. Use this key to register the function key which is not located on the keyboard but assigned in the memory.
D No key _ Use this key to cancel the selection and proceeding steps.
E Number of customer key [ Use this key to register the number of customers.
F Separate check key Use this key in a check tracking system to separate selected items from one check to another check. If this key is registered, a pop-up window for separating a check is opened.
G Finalization list key Use this key to show the programmed finalization key list. Use this key to register the finalization key which is not located on the keyboard but assigned in the memory.
H Post receipt key ; Use this key to produce a post-finalization receipt.
I Page up key g Use this key to turn the window forwards.
J Home position key z Use this key to return the cursor to the home position.
K Page down key w Use this key to turn the window backwards.
L Menu shift key Use this key to shift Flat-PLU key to n-th (1 ~ 15) menu.
M Table transfer key ] Use this key to transfer the contents of a check to another check.
N New balance key S Use this key to add the current registered total amount to the previous balance to obtain a new balance. When this key is pressed, the total amount of the transaction is calculated. Normally, a receipt is issued.
O New/Old check key Z Use this key in a check tracking system to input check numbers in order to open new checks and to reopen existing checks. When the clerk inputs a check number, the register checks to see if that number already exists in the check tracking memory. If there is no matching number in the memory, a new check is opened under the input number. If the check number matches a number already stored in the memory, that check is reopened for further registration or finalization.
P Flat-PLU key (, ) ~ Use these keys to register items to flat-PLUs.
Introducing QT-6100
18E
Keyboard part with pop-up window
List pop-up window
PLU010 PLU020 PLU030 PLU040 PLU050
PLU009 PLU019 PLU029 PLU039 PLU049
PLU008 PLU018 PLU028 PLU038 PLU048
PLU007 PLU017 PLU027 PLU037 PLU047
PLU006 PLU016 PLU026 PLU036 PLU046
PLU005 PLU015 PLU025 PLU035 PLU045
PLU004 PLU014 PLU024 PLU034 PLU044
PLU003 PLU013 PLU023 PLU033 PLU043
PLU002 PLU012 PLU022 PLU032 PLU042
PLU001 PLU011 PLU021 PLU031 PLU041
C X VOID
7 8 9
4 5 6
1 2 3
0 00
CLK4
CLK3
CLK2
CLK1
ESC/ SKIP
PAGE DOWN
FUNC LIST
FIN. LIST
CASH/AMT /TEND
SEP CHK
NEW/OLD CHK
TBL TRANS
PAGE UP
HOME
YES NO
MODE CLK# COVERS MENU
#/NS
SUBTOTAL NB
RECEIPT
Shift PLU1 Menu1 2nd@ REG C01 31-10-04 12:34 PM 001234
0.00
How to Cook 0/1-1
Rare
Medium
Well-done
PLU010 PLU020 PLU030 PLU040 PLU050
PLU009 PLU019 PLU029 PLU039 PLU049
PLU008 PLU018 PLU028 PLU038 PLU048
PLU007 PLU017 PLU027 PLU037 PLU047
PLU006 PLU016 PLU026 PLU036 PLU046
PLU005 PLU015 PLU025 PLU035 PLU045
PLU004 PLU014 PLU024 PLU034 PLU044
PLU003 PLU013 PLU023 PLU033 PLU043
PLU002 PLU012 PLU022 PLU032 PLU042
PLU001 PLU011 PLU021 PLU031 PLU041
C X VOID
7 8 9
4 5 6
1 2 3
0 00
CLK4
CLK3
CLK2
CLK1
ESC/ SKIP
PAGE DOWN
FUNC LIST
FIN. LIST
CASH/AMT /TEND
SEP CHK
NEW/OLD CHK
TBL TRANS
PAGE UP
HOME
YES NO
MODE CLK# COVERS MENU
#/NS
SUBTOTAL NB
RECEIPT
Shift PLU1 Menu1 2nd@ REG C01 31-10-04 12:34 PM 001234
0.00
FUNC LIST
SEAT# CANCEL
ADDCHK -
VAT %-
MEDIA CHG RC
RCT ON/OFF PD
Staydown counters (registered/minimum maximum numbers)
Keys of the list
Check number pop-up window
010 020 030 040 050
009 019 029 039 049
008 018 028 038 048
007 017 027 037 047
006 016 026 036 046
005 015 025 035 045
004 014 024 034 044
003 013 023 033 043
002 012 022 032 042
001 011 021 031 041
C X VOID
7 8 9
4 5 6
1 2 3
0 00
CLK4
CLK3
CLK2
CLK1
ESC/ SKIP
PAGE DOWN
FUNC LIST
FIN. LIST
CASH/AMT /TEND
SEP CHK
NEW/OLD CHK
TBL TRANS
PAGE UP
HOME
YES NO
MODE CLK# COVERS MENU
#/NS
SUBTOTAL NB
RECEIPT
Shift PLU1 Menu1 2nd@ REG C01 31-10-04 12:34 PM 001234
0.00
Select Check/Table number
#1
1.45
#2
7.00
#3 #4
1.95 8.01
#5 #6
231.45 4.00
#7
2,356.45
#8 #9
103.00 8. 0
Next Prev Rcpt Esc
View-1 View-2 View-3 View-4
010 020 030 040 050
009 019 029 039 049
008 018 028 038 048
007 017 027 037 047
006 016 026 036 046
005 015 025 035 045
004 014 024 034 044
003 013 023 033 043
002 012 022 032 042
001 011 021 031 041
C X VOID
7 8 9
4 5 6
1 2 3
0 00
CLK4
CLK3
CLK2
CLK1
ESC/ SKIP
PAGE DOWN
FUNC LIST
FIN. LIST
CASH/AMT /TEND
SEP CHK
NEW/OLD CHK
TBL TRANS
PAGE UP
HOME
YES NO
MODE CLK# COVERS MENU
#/NS
SUBTOTAL NB
RECEIPT
Shift PLU1 Menu1 2nd@ REG C01 31-10-04 12:34 PM 001234
0.00
Select Check/Table number
#1 #2
1.45 23.00
#3 #4
76.45 7.00
#5 #6
1.95 8.01
#7 #9
231.45 4.00
#12 #17
2,356.45 9.98
#18 #20
103.00 8. 0
Next Prev Rcpt Esc
Add-on new number type Show table layout type
Check/Table number window
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QT-6100 Users Manual 19 E
Allocatable functions You can tailor a keyboard to suit your particular type of business. Consult your CASIO dealer for detail information.
Add check Use this key in a check tracking system to combine the details of more than one check into a single check.
Arrangement Use this key to activate an arrangement program pro- grammed in the arrangement file. Any operation that can be performed from the keyboard, as well as mode, can be programmed in an arrangement program, and can be performed merely by pressing this key. In addition, one numeric entry can be included in an arrangement pro- gram. In this case, input the number and press this key. The mode control function of this key can be pro- grammed for all modes except for the OFF mode.
Bill copy Use this key to issue bill copy.
Break-in/out Use this key to register the starting/finishing time when employees have a recess.
Charge Use this key to register a charge sale.
Check Use this key to register a check tender.
Check endorsement Use this key to print a preset check endorsement message using the slip printer.
Check print Use this key to print the check on the slip printer.
Clerk number Use this key to assign a clerks secret number.
Clerk transfer Use this key to transfer opened checks to another clerk.
Clock-in/out Use this key to register the time when the employees start/finish their job.
Coupon Use this key for registering coupons.
Coupon number Use this key for registering mix and match discount by entering coupon number.
Coupon 2 Use this key to declare the next item registration as coupon.
Credit Use this key to register a credit sale.
Cube This key provides the same functions as the Square key. In addition, this key also has a cube multiplication function.
Currency exchange Use this key to convert foreign currency to local currency or vice versa using the exchange rate preset for the key and displays the result. Use this key for conversions of a home currency subtotal or merchandise subtotal to equivalent of another country's currency. Use this key for conversions of another country's cur- rency to the equivalent of the home currency.
Customer ID number Use this key to enter customer ID number.
Declaration Use this key to declare in drawer amount for money declaration.
Department Use this key to register department.
Department number Use this key to enter department number.
Deposit Use this key to register deposits.
Discount Use this key to register discounts.
Display mode Use this key to choose item consolidation display format or non-item consolidation display format.
Dutch account Use this key to share the total payment by customers.
Eat-in Use this key to specify if the customer eats in the restau- rant. Before closing a transaction press this key.
EBT (electronic benefit transfer) Use this key to register an EBT amount with a tender amount input.
Electronic journal display Use this key to display the stored journal.
Euro/Paid out Euro key: Use this key to convert the main currency to the sub currency (the euro/the local money), when registering the subtotal amount. This key is also used for specifying sub currency while entering an amount of payment. Paid out key: Use this key following a numeric entry to register money paid out from the drawer.
1st unit price Use this key to register a specific item at the first unit price.
Food stamp shift Use this key to change food stamp status.
Food stamp subtotal Use this key to obtain the food stamp applicable amount.
Food stamp tender Use this key to register a food stamp payment amount with a tender amount input.
House Bon Use this key to register items for in-store use.
Item search Use this key to search an item by its name.
Introducing QT-6100
20E
List Use this key to display menu lists.
List number Use this key to enter list number.
Loan Use this key to input the amount of money provided making change.
Location change Use this key to select the window which shows the table layout of each floor/part of the restaurant.
Ketten Bon Use this key to enter quantities for multiplication. Multiplication by this key issues singular order prints.
Media change Use this key to change media in drawer amounts.
Merchandise subtotal Use this key to obtain subtotal excluding the add-on tax amount and the previous balance.
Minus Use this key register subtraction.
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.
No sale Use this key to open the drawer between transaction.
Non-add Use this key to print reference numbers (personal check number, card number, etc.)
Normal receipt Use this key to change the order status from Bon to normal.
OBR (Optical barcode reader) Use this key to input optical barcodes manually.
Old check Use this key in a check tracking system to input the number of an existing check (previously created by the New check key) whose details are stored in the check tracking memory. Existing checks are reopened to perform further registration or to finalize them.
Open Use this key to temporary release a limitation on the number of digits that can be input for a unit price.
Open 2 Use this key to suspend the compulsory specifications.
Open check Use this key to issue an open check report of an assigned clerk.
Operator number Use this key to enter a clerk number during clerk trans- fer.
Operator X/Z Use this key to issue a clerks individual X/Z report.
Order character change Use this key to change the order character. The order characters not only of the item but in the order character table can be printed.
Payment Use this key to declare the following transactions as payment.
PLU number Use this key to enter PLU number.
Plus Use this key for registering surcharge.
Pick up Use this key to pick up media in drawer.
Premium Use this key to apply a preset % or manual input % to obtain the premium amount for the last registered item or subtotal.
Price Use this key to register an open PLU.
Price inquiry Use this key to confirm the price and descriptors of PLU without registering.
Price shift Use this key to shift a PLU item/flat-PLU key to the 1st ~ 2nd unit price, a scanning PLU to the 1st ~ 3 rd unit price.
Post entry Use this key to indicate the reserved item of set menu and register it as a fixed item later on.
Post receipt Use this key to produce a post-finalization receipt.
Quantity/for This key provides the same functions as the multiplica- tion key. In addition, this key also has a split price function.
Recall Use this key for recalling the transferred check number by the store key. When this key is pressed, the check number will appear in order of the oldest record.
Receipt on/off Use this key to change the setting Receipt issue/No receipt issue in REG/REF/REG modes. This key should be pressed twice.
Received on account Use this key following a numeric entry to register money received for non-sale transaction.
Refund Use this key to input refund amounts and void certain entries.
Round repeat Use this key to register the same items which were ordered just before.
Seat number Use this key to enter and print seat number.
2nd unit price Use this key to register a specific item at the second unit price.
Separate check Use this key in a check tracking system to separate selected items from one check to another check.
Selective item subtotal Use this key to obtain the selective item 1/2 of subtotal amount.
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QT-6100 Users Manual 21 E
Shift PLU Use this key to shift flat-PLU key to the n-th (1 ~ 8) level.
Slip feed/release Use this key to feed slips inserted into the slip printer. This is done by specifying the number of feed lines. This key is also used to release the slip paper holder if num- bers are not entered.
Slip back feed/release Use this key to back feed slips inserted into the slip printer. This is done by specifying the number of feed lines. This key is also used to release the slip paper holder if numbers are not entered.
Slip print Use this key to execute a slip batch printing on the slip printer. Pressing this key prints the sales details. Actual printing is performed following receipt issuance.
Square This key provides the same functions as the Multiplica- tion key. In addition, this key also has a square multipli- cation function.
Stock inquiry Use this key to check the current stock quantity for a PLU without registering.
Store Use this key for storing the check number of the regis- tered items. When this key is pressed, registered item data will be stored, and then these data will transfer to the youngest check number.
Subdepartment Use this key to register items for the subdepartment.
Subdepartment number Use this key to enter subdepartment number.
Substitution Use this key to replace group PLU with a PLU which is not preset in the pulldown menu.
Table number Use this key to input table numbers.
Table sharing Use this key to assign one table to two or more customer groups.
Takeout Use this key to specify if the customer takes out items, before total a transaction. Press this key for the tax exemption.
Tax exempt Use this key to change taxable amounts to nontaxable amounts.
Tax shift Use this key to activate the tax table which is specified by the same tax status programmed for this key.
Taxable amount subtotal Use this key to obtain taxable amount subtotal.
Text print Use this key to enter characters to print.
Text recall Use this key to print preset characters.
Tip Use this key to register tips.
Tray total Use this key to display the total amount for all registra- tions from the last registration until this key is pressed or registrations between presses of this key.
Validation Use this key to validate item or transaction amounts on the slip.
VAT Use this key to print VAT breakdowns.
Keys in check No. pop-up window Special function keys to control check No. pop-up window are located at the bottom of the screen.
Next (Page up) Use this key to turn the pop-up window forwards.
Previous (Page down) Use this key to turn the pop-up window backwards.
Escape Use this key to terminate the operation of the pop-up window and close it.
View-1 ~ View-4 (Location change) Use this key to select the pop-up window which shows the table layout of each floor/part of the restaurant.
22E
Check to make sure that the terminal is plugged in securely.
Check to make sure there is enough paper left on the roll of the remote printer.
Read the financial totals to confirm that they are all zero. Page 83
Check the date and time. Page 25
Register transactions. Page 26 ~
Periodically read totals. Page 81
Reset the daily totals. Page 42
Read the electronic journal. Page 81
Empty the cash drawer and leave it open. Page 12
Take the cash to the office.
How to use the terminal The following describes the general procedure you should use in order to get the most out of the terminal.
BEFORE business hours
DURING business hours
AFTER business hours
Basic Operations and Setups
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QT-6100 Users Manual 23 E
Clerk sign on/off and mode change Assigning a clerk
In Germany, you can assign clerks by attaching an i-Button key to the receiver or by clerk number. In other areas, you can assign clerks by using clerk key or by clerk secret number. The method you of assigning clerk depends on the programming of the terminal.
Clerk key
You can assign the clerk or cashier using the four ( thru ) keys on the keyboard or clerk icon in the clerk pop-up window.
Clerk number key
The o key is used for the clerk secret number key.
i-Button key You can assign the clerk or cashier by attaching an i-Button key to the receiver.
Clerk sign on OPERATION
Clerk key Clerk number key i-Button key
Signing clerk 1 on: *1o attach i-Button key 1
Signing clerk 2 on: *2o attach i-Button key 2
Signing clerk 6 on: -- *6o attach i-Button key 6
* If you do not want the clerk secret number to be shown on the display, press o before entering the number.
Clerk sign off OPERATION
Clerk key Clerk number key i-Button key
Signing clerk off: 0(~) 0o remove i-Button key
The current clerk is also signed off whenever you turn off the terminal or finalize a transaction.
Important! A clerk cannot sign on unless other clerk is signed off.
The signed on clerk is identified on the receipt/journal.
Clerk secret number (1 ~ 6 is set as default.)
Mode
ALL
Basic Operations and Setups
24E
Mode change
Even the mode switch is not allocated on the terminal, you can change the mode of the terminal by pressing the key.
Mode pop-up window When you press the key, the mode pop-up window is appeared. In the mode pop-up window, only the allowable mode icons of the signed on clerk is appeared. You can change the mode of the terminal by pressing the mode icons in the mode pop-up window.
When a manager signs on.
When a clerk signs on
010 020 030 040 050
009 019 029 039 049
008 018 028 038 048
007 017 027 037 047
006 016 026 036 046
005 015 025 035 045
004 014 024 034 044
003 013 023 033 043
002 012 022 032 042
001 011 021 031 041
C X VOID
7 8 9
4 5 6
1 2 3
0 00
CLK4
CLK3
CLK2
CLK1
ESC/ SKIP
PAGE DOWN
FUNC LIST
FIN. LIST
CASH/AMT /TEND
SEP CHK
NEW/OLD CHK
TBL TRANS
PAGE UP
HOME
YES NO
MODE CLK# COVERS MENU
#/NS
SUBTOTAL NB
RECEIPT
Shift PLU1 Menu1 2nd@ REG C01 31-10-04 12:34 PM 001234
0.00
Select mode
REG RF REG-
X/Z Manager Inline
AUTO PGM CF CARD
PGM1 PGM2 PGM3
PGM4 PGM5 PGM6
Mode pop-up window
Mode icons
010 020 030 040 050
009 019 029 039 049
008 018 028 038 048
007 017 027 037 047
006 016 026 036 046
005 015 025 035 045
004 014 024 034 044
003 013 023 033 043
002 012 022 032 042
001 011 021 031 041
C X VOID
7 8 9
4 5 6
1 2 3
0 00
CLK4
CLK3
CLK2
CLK1
ESC/ SKIP
PAGE DOWN
FUNC LIST
FIN. LIST
CASH/AMT /TEND
SEP CHK
NEW/OLD CHK
TBL TRANS
PAGE UP
HOME
YES NO
MODE CLK# COVERS MENU
#/NS
SUBTOTAL NB
RECEIPT
Shift PLU1 Menu1 2nd@ REG C01 31-10-04 12:34 PM 001234
0.00
Select mode
REG
X/Z Inline
PGM1
Mode pop-up window
Mode icons
All available modes of the manager are displayed.
All available modes of the clerk are displayed.
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QT-6100 Users Manual 25 E
Displaying the time and date You can show the time or date on the display of the terminal whenever there is no registration being made.
To display and clear the date/time OPERATION DISPLAY
|
Mode
REG
Date/time appears on the display.
Clears the date/time display.
C
REG C01 000123
31-10-04 12:34.
0.00
Adjusting the time and date You can adjust the time or date in the PGM 1 mode.
To adjust the time OPERATION DISPLAY
1050|
C
To adjust the date OPERATION DISPLAY
041031|
C
Mode
PGM1
Press
Enter the current time in 4 digits (hour, minutes order) and press the | key.
Clear the date/time display.
Press
Enter the current date in 6 digits (year, month, day order) and press the | key.
Clear the date/time display.
P1C01 000123
PGM 1 1.Unit price/Qty
01-01-00 10:50 AM
P1C01 000123
PGM 1 1.Unit price/Qty
31-10-04 10:50 AM
Basic Operations and Setups
26E
Preparing and using flat-PLU keys Registering flat-PLU keys
The following examples show how you can use the flat-PLU keys in various types of registrations.
Single item sale
Example 1 PRINTOUT OPERATION (by optional remote printer)
1-
(
F
Example 2 (Subtotal registration and change computation) PRINTOUT OPERATION (by optional remote printer)
1234
(
s 20-F
Repeat, menu shift PRINTOUT OPERATION (by optional remote printer)
150( ( (
250( ( s
10-F
MC #01
REG C01 31-10-2004 09:10 AM 000003
1 PLU001 12.34
TL 12.34
CASH 20.00
CG 7.66
Total amount Amount tendered Change
MC #01
REG C01 31-10-2004 09:05 AM 000002
1 PLU001 1.00
TL 1.00
CASH 1.00
Machine No. Mode/Clerk/Date/
Time/Consecutive No. PLU No./unit price Total amount
Mode
REG
Unit price
Flat-PLU
Amount tendered
MC #01
REG C01 31-10-2004 09:15 AM 000004
1 PLU001 1.50
1 PLU001 1.50
1 PLU001 1.50
1 PLU051 2.50
1 PLU051 2.50
TL 9.50
CASH 10.00
CG 0.50
Unit price $1.00
Item Quantity 1 Flat-PLU 1
Payment Cash $1.00
Unit price
Flat-PLU
Repeat Repeat
Repeat
Unit price $12.34
Item Quantity 1 Flat-PLU 1
Payment Cash $20.00
Unit price $1.50
Item 1 Quantity 3 Flat-PLU 1
Unit price $2.50
Item 2 Quantity 2 Flat-PLU 51
Payment Cash $10.00
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QT-6100 Users Manual 27 E
Multiplication PRINTOUT OPERATION (by optional remote printer)
12|
1-( s
20-F
Unit price $1.00
Item Quantity 12 Flat-PLU 1
Payment Cash $20.00
MC #01
REG C01 31-10-2004 09:20 AM 000005
12 PLU001 12.00
12 @1/ 1.00
12 PLU001 12.00
TL 12.00
CASH 20.00
CG 8.00
Quantity/result
or
Quantity/unit qty/@ Result
Programming to flat-PLU
Flat-PLU unit price programming procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select the PLU record you want to program by pressing the flat-PLU key directly, by entering PLU record No. and `, or by entering random PLU code and +.
Step 4. Enter appropriate unit price and `.
Step 3. screen Step 4. screen
Step 5. Repeat the step 4., if you program the next record. Press \ and repeat the step 3. and 4., if you program to the other record.
Step 6. Press \ repeatedly to return to the Step 1. screen.
P1 C01 31-10-04 09:20 AM 000123
PGM-1 1.Unit Price/Qty
0.00
Unit Price/Qty
Unit Price/Qty 1.PLU 2.PLU 2nd@ 3.PLU & PLU 2nd@ 4.Sub-Department 5.Department 6.Range 7.PLU -> 2nd@ Copy 8.AMT / Rate to key
0.00
Unit Price/Qty
PLU 1.PLU001 2.PLU002 3.PLU003 4.PLU004 5.PLU005 6.PLU006 7.PLU007 8.PLU008
0.00
No. Descriptor Price 5 PLU005 @50.00 6 PLU006 @0.00 7 PLU007 @0.00 8 PLU008 @0.00 9 PLU009 @0.00 10 PLU010 @0.00 11 PLU011 @0.00 12 PLU012 @0.00 13 PLU013 @0.00 14 PLU014 @0.00 15 PLU015 @0.00
0.00
Quantity (4-digit integer/3-digit decimal)
Basic Operations and Setups
28E
Flat-PLU department link/tax status/listing capacity programming procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select the PLU record you want to program by pressing the flat-PLU key directly, by entering PLU record No. and `, or by entering record No./random PLU code and +.
Step 4. Link department programming: Select Dept Link line, press `, select the appropriate link department and `. Tax status programming: Select Taxable status line, and press ` select the appropriate tax status. Listing capacity programming: Select High Amount Limit line (press w three times), and enter the amount and press`.
Step 3. screen Step 4-1. screen
Step 4-2. screen Step 4-3. screen
Step 5. Press \ and repeat the step 3. and 4., if you program to the other record.
Step 6. Press \ repeatedly to return to the Step 1. screen.
P3 C01 31-10-04 09:21 AM 000123
PGM-3 1.Machine Feature 2.Clerk 3.Key Feature
0.00
Key Feature
Key Feature 1.PLU 2.PLU 2nd@ 3.Sub-Deparment 4.Department 5.Range 6.Individual PGM 7.Function Key 8.Shift PLU
0.00
Key Feature
PLU 1.PLU001 2.PLU002 3.PLU003 4.PLU004 5.PLU005 6.PLU006 7.PLU007 8.PLU008
0.00
Memory No. 1 Random Code 1 Descriptor PLU001 Price 10.00 Receipt type Normal Item Item type Normal Item Group Link -------- Dept Link -------- Sub-Dept Link -------- Taxable status Non Tax Commission None Selective Item None
0.00
Memory No. 1 List Link #4 -------- Open PLU NO Zero Unit Price NO Negative Price NO Hash Item NO Full Hash Item NO High Amount Limit 0.00 Low Digit Limit 0 Multiple VLD N Repeat Use main Item Amt Only NO Use Premium Item of Set NO
0.00
Memory No. 1 Random Code 1 Descriptor PLU001 Price 10.00 Receipt type Normal Item Item type Normal Item Group Link -------- Dept Link -------- Sub-Dept Link -------- Taxable status Non Tax Commission None Selective Item None
0.00
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QT-6100 Users Manual 29 E
Registering flat-PLU keys by programming data
Preset price PRINTOUT
OPERATION (by optional remote printer)
) F
Preset tax status PRINTOUT
OPERATION (by optional remote printer)
5| * , s
20-F
* Before this registration, tax table programming is necessary.
Locking out high amount limitation PRINTOUT
OPERATION (by optional remote printer)
1050*
C 105*
s 2-F
MC #01
REG C01 31-10-2004 09:35 AM 000008
5 PLU003 10.00 T1
1 PLU004 2.00 T2
TA1 10.00
TX1 0.40
TA2 2.00
TX2 0.20
TL 12.60
CASH 20.00
CG 7.40
MC #01
REG C01 31-10-2004 09:30 AM 000007
1 PLU002 1.00
TL 1.00
CASH 1.00
Tax status
Taxable Amount 1 Tax 1 Taxable Amount 2 Tax 2
Mode
REG
Unit price $1.05 Quantity 1
Item Flat-PLU 3
Max.amount ($10.00)
preset Payment Cash $2.00
MC #01
REG C01 31-10-2004 09:40 AM 000009
1 PLU003 1.05
TL 1.05
CASH 2.00
CG 0.95
ERROR ALARM (Exceeding high amount)
Unit price ($1.00) preset
Item Quantity 1
Flat-PLU 2
Payment Cash $1.00
Unit price ($2.00) preset
Quantity 5
Item 1 Flat-PLU 3
Taxable (1)
preset
Unit price ($2.00) preset
Quantity 1
Item 2 Flat-PLU 4
Taxable (2)
preset Payment Cash $20.00
Basic Operations and Setups
30E
Preparing and using discounts/reductions This section describes how to prepare and register discounts/reductions.
Programming discount rate and reduction amount Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Press w five times and press `. Step 4. Discount rate: Select the %- record, enter discount rate (ex. 12.34% 123400) and press `.
Reduction amount: Select the - record, enter reduction amount and press `.
Step 3. screen Step 4. screen
Step 5. Press \ repeatedly to return to the Step 1. screen.
NOTE: In case of programming a rate or an amount to the actual key (not in a list window), select 8.AMT/Rate to key in the Step 2, enter the appropriate rate or amount and press the key.
Unit Price/Qty
Unit Price/Qty 3.PLU & PLU 2nd@ 4.Sub-Department 5.Department 6.Range 7.PLU -> 2nd@ Copy 8.AMT / Rate to key 9.Shift PLU 10.Pulldown Group
0.00
P1 C01 31-10-04 10:10 AM 000123
PGM-1 1.Unit Price/Qty
0.00
Unit Price/Qty
Pulldown Group 33.List33 34.List34 35.List35 36.List36 37.List37 38.List38 39.FIN. LIST 40.FUNC LIST
0.00
No. Descriptor Price SEAT# 00000000 CANCEL 00000000 ADD CHK 00000000 - 00001000 VAT 00000000 %- 00123400 MEDIA CHG 00000000 RC 00000000 RCT ON/OFF 00000000 PD 00000000 ---------- 00000000
- @10.00
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QT-6100 Users Manual 31 E
Applies the preset discount rate to the last item registered.
The input value takes priority of the preset value.
Registering discounts The following example shows how you can use the p key in various types of registration.
Discount for items and subtotals PRINTOUT
OPERATION (by optional remote printer)
5-( )
p
s 3^5p
s 15-F
You can manually input rates up to 4 digits long (0.01% to 99.99%).
Taxable status of the p key Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount
is performed in accordance with the tax status programmed for that item.
Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is performed in accordance with the tax status programmed for the p key.
Mode
REG
MC #01
REG C01 31-10-2004 10:15 AM 000016
1 PLU001 5.00 T1
1 PLU002 10.00 T2
5%
%- -0.50 T2
ST 14.50
3.5%
%- -0.51
TA1 5.00
TX1 0.20
TA2 9.50
TX2 0.48
TL 14.67
CASH 15.00
CG 0.33
Unit price $5.00
Item 1 Flat-PLU 1
Taxable (1) preset
Unit price ($10.00)
preset
Item 2 Flat-PLU 2
Taxable (2) preset
Discount Rate (5%)
preset Subtotal Rate 3.5%
discount Taxable Nontaxable Payment Cash $15.00
Basic Operations and Setups
32E
Reduces the subtotal by the value input here.
Registering reductions The following examples show how you can use the m key in various types of registration.
Reduction for items PRINTOUT
OPERATION (by optional remote printer)
5-( 25m
) m s
11-F
You can manually input reduction values up to 7 digits long. If you want to subtract the reduction amount from the department or PLU totalizer, program Net totaling.
Reduction for subtotal PRINTOUT
OPERATION (by optional remote printer)
3-( 4-) s
75m
s 7-F
Reduces the last amount registered by the value input.
MC #01
REG C01 31-10-2004 10:20 AM 000017
1 PLU001 5.00 T1
- -0.25 T1
1 PLU002 6.00 T1
- -0.50 T1
TA1 10.25
TX1 0.41
TL 10.66
CASH 11.00
CG 0.34
Mode
REG
Unit price $5.00
Item 1 Flat-PLU 1
Taxable (1) preset
Reduction Amount $0.25
Unit price ($6.00) preset
Item 2 Flat-PLU 2
Taxable (1)
preset Reduction Amount ($0.50)
preset Payment Cash $11.00
MC #01
REG C01 31-10-2004 10:25 AM 000018
1 PLU001 3.00 T1
1 PLU002 4.00 T2
- -0.75
TA1 3.00
TX1 0.12
TA2 4.00
TX2 0.20
TL 6.57
CASH 7.00
CG 0.43
Unit price $3.00
Item 1 Flat-PLU 1
Taxable (1) preset
Unit price $4.00
Item 2 Flat-PLU 2
Taxable (2) preset
Subtotal Amount $0.75
Reduction Taxable (No) preset
Payment Cash $7.00
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Registering credit and check payments The following examples show how to register credits and payments by check.
Check PRINTOUT
OPERATION (by optional remote printer)
11-( s
20- k
Credit PRINTOUT
OPERATION (by optional remote printer)
15-( s
1234N
Mixed tender (cash, credit and check) PRINTOUT
OPERATION (by optional remote printer)
55-( s
30-k 5-F
Mode
REG
MC #01
REG C01 31-10-2004 10:30 AM 000019
1 PLU001 11.00
TL 11.00
CHECK 20.00
CG 9.00
MC #01
REG C01 31-10-2004 10:35 AM 000020
1 PLU001 15.00
#/NS 1234
TL 15.00
CREDIT 15.00
Reference No.
MC #01
REG C01 31-10-2004 10:40 AM 000021
1 PLU001 55.00
TL 55.00
CHECK 30.00
CASH 5.00
CREDIT 20.00
Unit price $11.00 Item
Flat-PLU 1 Payment Check $20.00
Unit price $15.00 Item
Flat-PLU 1 Reference Number 1234 Payment Credit $15.00
Unit price $55.00 Item
Flat-PLU 1
Check $30.00
Payment Cash $5.00
Credit $20.00
Basic Operations and Setups
34E
Registering both the Euro and local currency
The following example shows the basic operation using the currency exchange function between the Euro and the local currency.
Case A
OPERATION DISPLAY
600(
P
15-a
PRINTOUT (by optional remote printer)
Mode
REG
1 Press the P key, which converts the subtotal amount into the sub currency by applying the preset exchange rate. And the subtotal in the sub currency is shown on the display.
1 Press the a key to finalize the transaction. The change amount is shown in the pro- grammed currency.
MC #01
REG C01 31-10-2004 10:45 AM 000022
1 PLU001 6.00
TL 6.00
EUR12.00
CASH EUR15.00
7.50
CG 1.50
EUR3.00
REG C01 31-10-04 10:45 AM 000023 PLU001 6.00 TL 6.00
EUR12.00 CASH EUR15.00 7.50 CG 1.50 EUR3.00
CG EUR3.00
Main currency Local
Payment Euro
Change Local
Rate 1 Euro = 0.5 FFr
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Case B
OPERATION DISPLAY
12-(
P
6-a
PRINTOUT (by optional remote printer)
1 Press the P key, which converts the subtotal amount into the sub currency by applying the preset exchange rate. And the subtotal in the sub currency is shown on the display.
1 Press the a key to finalize the transaction. The change amount is shown in the pro- grammed currency.
MC #01
REG C01 31-10-2004 10:50 AM 000024
1 PLU001 EUR12.00
TL EUR12.00
6.00
CASH 6.00
EUR12.00
CG EUR0.00
0.00
REG C01 31-10-04 10:45 AM 000024 PLU001 EUR12.00 TL EUR12.00
6.00 CASH 6.00 EUR12.00 CG EUR0.00 0.00
CG 0.00
Main currency Euro
Payment Local
Change Euro
Rate 1 Euro = 0.5 FFr
Basic Operations and Setups
36E
Registering returned goods in the REG mode The following example shows how to use the R key in the REG mode to register goods returned by customers.
PRINTOUT OPERATION (by optional remote printer)
235( 2-) * R
235(
R * s F
NOTE
First of all, it is necessary to allocate R key on the keyboard or in the function key list.
Press R before the item you want to return.
MC #01
REG C01 31-10-2004 11:00 AM 000025
1 PLU001 2.35
1 PLU002 2.00
1 PLU003 1.20
RF
1 PLU001 -2.35
RF
1 PLU003 -1.20
TL 2.00
CASH 2.00
Mode
REG
Unit price $2.35 Item 1
Flat-PLU 1
Unit price $2.00 Item 2
Flat-PLU 2
Unit price ($1.20) preset
Item 3 Flat-PLU 3
Returned Unit price $2.35
Item 1 Flat-PLU 1
Returned Unit price ($1.20) preset
Item 3 Flat-PLU 3
Payment Cash $2.00
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Reduction of amounts paid on refund PRINTOUT
OPERATION (by optional remote printer)
4-* 15m ) p s F
Important! To avoid miss registrations in the REF mode, return the mode to the former position immediately.
Returned Unit price $4.00
Item 1 Quantity 1 Reduction Amount $0.15
Returned Unit price ($1.20) preset
IItem 2 Quantity 1
Discount Rate (5%)
preset Payment Cash $5.20
MC #01
RF C01 31-10-2004 11:10 AM 000027
1 PLU003 4.00 T1
- -0.15 T1
1 PLU002 1.20 T2
5%
%- -0.06 T2
TA1 3.85
TX1 0.15
TA2 1.14
TX2 0.06
TL 5.20
CASH 5.20
Registering returned goods in the REF mode The following examples show how to use the REF mode to register goods returned by customers. First of all, press the key and press icon to turn the REF mode.
Normal refund transaction PRINTOUT
OPERATION (by optional remote printer)
150( ( 6| * F
Mode
REF
Returned Unit price $1.50
Item 1 Quantity 2
Returned Unit price ($1.20) preset
Item 2 Quantity 6
Payment Cash $10.20
MC #01
RF C01 31-10-2004 11:00 AM 000026
1 PLU001 1.50
1 PLU001 1.50
6 PLU003 7.20
TL 10.20
CASH 10.20
REF mode symbol
Basic Operations and Setups
38E
Registering money received on account The following example shows how to register money received on account. This registration must be performed out of a sale.
PRINTOUT OPERATION (by optional remote printer)
7--r Amount can be up to 8 digits.
Registering money paid out The following example shows how to register money paid out from the terminal. This registration must be performed out of a sale.
PRINTOUT OPERATION (by optional remote printer)
150 P Amount can be up to 8 digits.
MC #01
REG C01 31-10-2004 11:15 AM 000028
RC 700.00
Mode
REG
Mode
REG
MC #01
REG C01 31-10-2004 11:20 AM 000029
PD 1.50
Paid out amount $1.50
Received amount $700.00
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QT-6100 Users Manual 39 E
Making corrections in a registration There are four techniques you can use to make corrections in a registration. To correct an item that you input but not yet registered. To correct the last item you input and registered. To correct the item you registered previously in the transaction. To cancel all items in a transaction.
To correct an item you input but not yet registered PRINTOUT
OPERATION (by optional remote printer)
2- C
1-( 12| C
11| 2-) s
10- C
15-F
Mode
REG
Correction of unit price
Correction of quantity
Correction of partial tender amount
MC #01
REG C01 31-10-2004 11:40 AM 000033
1 PLU001 1.00
11 PLU002 22.00
TL 23.00
CASH 15.00
CREDIT 8.00
Basic Operations and Setups
40E
To correct an item you input and registered PRINTOUT
OPERATION (by optional remote printer)
1-( 2-) ) ~ 8| 4-, ~ 6| 4-, s
50p ~ s 5p
R2-) ~
R220) s
20-F ~
15-F
Clearance
Correction of quantity
Correction of discount
Correction of refund item
MC #01
REG C01 31-10-2004 11:45 AM 000034
1 PLU001 1.00
1 PLU002 2.00
1 PLU002 2.00
VOID -2.00
8 PLU003 32.00
VOID -32.00
6 PLU003 24.00
ST 27.00
50%
%- -19.25
VOID 19.25
ST 27.00
5%
%- -1.35
RF
-1 PLU002 -2.00
VOID 2.00
RF
-1 PLU002 -2.20
TL 23.45
CASH 20.00
VOID -20.00
CASH 15.00
CREDIT 8.45
* These items are printed on journal only.
* *
*
*
*
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QT-6100 Users Manual 41 E
Mode
REG
To correct the item you registered previously in this receipt
PRINTOUT OPERATION (by optional remote printer)
8| 1-( 2-) 3-* ? ? ? ~ 6|
1-( s F
To cancel all items in a transaction PRINTOUT
OPERATION (by optional remote printer)
1-( 2-) 3-* 4-, `
No sale registration You can use the following procedure to open the drawer without registering a sale. This operation must be performed out of a sale.
PRINTOUT OPERATION (by optional remote printer)
N
Step three lines up to designate the item.
MC #01
REG C01 31-10-2004 11:50 AM 000035
1 PLU002 2.00
1 PLU003 3.00
6 PLU001 6.00
TL 11.00
CASH 11.00
Pressing ` key is necessary to cancel the transaction.
MC #01
REG C01 31-10-2004 11:55 AM 000036
1 PLU001 1.00
1 PLU002 2.00
1 PLU003 3.00
1 PLU004 4.00
CANCEL
No receipt is issued.
Basic Operations and Setups
42E
Printing the daily sales reset report This report shows daily sales totals.
Procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select 1.Batch and press `. Step 4. Select 1.Batch(1) and press `.
Step 3. screen Step 4. screen
Step 5. Press \ repeatedly to return to the Step 1. screen.
X/Z C01 31-10-04 05:15 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
X/Z Report
Daily Z 1.Batch 2.Cashier/Clerk 3.Open Check 4.E-Journal 5.Others
0.00
Daily Z
Batch 1.Batch(1) 2.Batch(2) 3.Batch(3) 4.Batch(4) 5.Batch(5) 6.Batch(6) 7.Batch(7) 8.Batch(8)
0.00
X/Z C01 31-10-04 05:15 PM 00123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
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QT-6100 Users Manual 43 E
MC #01
Z C01 31-10-2004 05:15 PM 000237
Z 0001011 FIXED TTL 1
GROSS 981.250 6,574.40
NET No 111 7,057.14
CAID 1,919.04
CKID 859.85
CRID 709.85
RF No 3 10.22
DC 1.22
REF 2.42
CLEAR No 85
TA1 2,369.69
TX1 128.86
EX1 No 0 0.00
TA2 2,172.96
TX2 217.33
EX2 No 0 0.00
TA10 0.00
TX10 0.00
EX10 No 0 0.00
GT1 125478.96
GT2 346284.23
GT3 123212.75
Z 0001012 FREE FUNCTION 1
CASH No 362 1,638.04
CHECK No 56 1,174.85
RC No 4 810.00
PD No 5 520.00
- No 3 410.00
%- No 5 5.00
VOID No 14 39.55
RCT No 3
NS No 5
CANCEL No 1 100.28
Z 0001015 DEPT 1
DEPT01 203.25 1,108.54
DISCOUNT 10.00
DEPT02 183 1,362.26
DISCOUNT 0.00
DEPT04 5 17.22
DISCOUNT 0.00
----------------------------------------
TL 421.25 2,872.28
DISCOUNT 112.08
Z 0001017 CASHIER/CLERK 1
C01 1
GROSS 421.254 2,872.28
NET No 111 1,845.35
CAID 1,057.14
CRID 0.19
CKID 9.02
C02 1
Machine No. Clerk/Date/Time/Consecutive No.
Report code/title/reset counter
Gross total *2
Net total *2
Cash in drawer *2
Check in drawer *2
Credit in drawer *2
Refund mode *2
Discount total *2
Refund key *2
Clear key count *2
Taxable 1 amount *2
Tax 1 amount *2
Taxable 2 amount *2
Tax 2 amount *2
Grand total 1 *2
Grand total 2 *2
Grand total 3 *2
Report code/title/reset counter
Function key count/amount *1
Report code/title/reset counter
Department count/amount *1
Discount total
Department total
Report code/title/reset counter
Clerk name/drawer No. *1
Gross total *1
Net total *1
Cash in drawer *1
Credit in drawer *1
Check in drawer *1
Clerk name/drawer No.
*1 Zero totalled departments/functions/clerks are not printed by programming. *2 These items can be skipped by programming.
Printout (by optional remote printer)
44E
Advanced Operations
This chapter describes more sophisticated operations that you can use to suit the needs of your retail environment.
Post-finalization receipt The post-finalization receipt lets you issue a receipt after finalization of the transaction. Note that all of the following conditions must be satisfied. The receipt issuance status must be OFF. The transaction must be finalized in the REG, REF or REG- mode using
Receipt example
OPERATION
10-( 20-)
s 30-
F
;
PRINTOUT (by optional remote printer)
Important! After initialization, the terminal can issue only one post-finalization receipt per transaction.
NOTE This key is used for GUEST RECEIPT key in check tracking operation.
Flat 1 $10.00 Item 1
Quantity 1
Flat 2 $20.00 Item 2
Quantity 1 Payment Cash $30.00
Post-finalization receipt is issued.
Receipt is not issued. Sign on a clerk. (if necessary)
MC #01
REG C01 31-10-2004 01:00 PM 001050
1 PLU001 10.00
1 PLU002 20.00
TL 30.00
CASH 30.00
CG 0.00
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Inputting the number of customers Example 1 PRINTOUT
OPERATION (by optional remote printer)
2[ 15-( 5-) s
20-F
Example 2
You can only use the following operation to re-input the number of customers when [ (customer number key) is preset to allow re-input. When programming prohibits re-input of the number of customers, this operation causes an error. PRINTOUT
OPERATION (by optional remote printer)
3[ 15-( 5-) 2[ s
20-F
You can re-input the number of customers either immediately after the initial input or during later registration.
Example 3 You can use the following operation to add customers to an original number of customers input (when addition to the number of the customer is allowed). PRINTOUT
OPERATION (by optional remote printer)
3[ 15-( 5-) 2[ s
20-F NOTE
After initialization, the terminal does not print the number of customer on receipts.
MC #01
REG C01 31-10-2004 01:10 PM 001051
2CT
1 PLU001 15.00
1 PLU002 5.00
TL 20.00
CASH 20.00
CG 0.00
MC #01
REG C01 31-10-2004 01:15 PM 001052
2CT
1 PLU001 15.00
1 PLU002 5.00
TL 20.00
CASH 20.00
CG 0.00
MC #01
REG C01 31-10-2004 01:20 PM 001055
5CT
1 PLU001 15.00
1 PLU002 5.00
TL 20.00
CASH 20.00
CG 0.00
Customer Number 2
Flat 1 $15.00 Item 1
Quantity 1
Flat 2 $5.00 Item 2
Quantity 1 Payment Cash $20.00
Advanced Operations
46E
Clerk interrupt function There are two types of clerk interrupt function, illustrated by Procedure 1 and Procedure 2 below. In Procedure 1, each clerk possesses a unique clerk interrupt buffer, and so the clerk interrupt function gives
each individual clerk the ability to perform an independent registration operation. In this case, each clerk is individually linked to a unique clerk interrupt buffer.
In Procedure 2, multiple clerks use the same clerk interrupt buffer, and so a single clerk interrupt operation (clerk change during registration) can perform any registration that is in progress. In this case, multiple clerks are linked to a single clerk interrupt buffer.
In this procedure, Allow clerk to open check No. belonging to another clerk program is necessary. Note the following important points concerning the clerk interrupt function. The terminal must be programmed to allow use of the clerk interrupt function. In the REG, REF, and REG modes, clerks can be change while a transaction is in progress, making it
possible for multiple clerks to simultaneously perform registrations using a single terminal. For example, if clerk 1 is interrupted while registering a transaction, clerk 2 can use the same machine to register a different transaction. Then clerk 1 can continue the original registration from the point where it was interrupted.
Procedure 1
Clerk 1
Clerk 2
Sign on
Sign on
Sign on
Sign on
Sign on
Registration A Post receipt AFinalization A
Finalization BRegistration B
* Omissible
Procedure 2
NOTES A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on
(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on (only this receipt) or from the top of the transaction. This is selectable by the key program.
A
Clerk 1
Clerk 2
Sign on
Sign on
Sign on
Registration A Finalization A + B
Registration B
* Omissible
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Printing slip To perform batch printing on the slip printer, you must first connect the slip printer (SP-1300: option) and use the memory allocation operation (see program 5 mode in the programming manual) to reserve registration buffer memory. The capacity of the registration buffer memory is determined by the number of records of registration buffer memory reserved by the memory allocation operation.
There are two ways to print slips: 1. Print all items that are registered until the last slip printing. 2. Print only additional items that are registered until the last receipt issuance (ex. charge posting system).
If you select option 2, program Auto Line Find also.
Printing slips The terminal can be connected to the optional SP-1300 slip printer, which features an automatic feed function and automatic back feed function.
Automatic feed function This function makes it possible to program the number of line feeds that should be inserted from the normal print start position before starting slip printing. Even if line feeds are programmed for this function, they are not inserted for validation printing, check endorsement printing, and check printing performed using the slip printer.
Automatic back feed function This function performs automatic back feed following slip printing, validation printing, and endorsement printing on the slip printer. The slip paper is released once the back feed operation is complete.
Manual feed function
Manual back feed function
To perform auto batch printing 1
Insert a slip paper into the slip printer. Remove slip paper.
Registration Finalization
Print receipt/journal. Print receipt/journal. Print slip.
Advanced Operations
48E
Check tracking systems Check tracking system
With the check tracking system, the amount, check number, number of slip print lines, machine number, date/ time and registration detail data are stored in two files (check tracking index file and check tracking detail file).
Check tracking detail file and index file are cleared by the following timing: 1. Check number method: The same check number is not used during daily operation.
The check is cleared after printing finalized data on slip or guest check receipt, or the check is also cleared when the new or old check operation is made on the terminal finalized the transaction.
2. Table number method: The same check number is used during daily operation. The check is cleared after printing finalized data on slip or guest check receipt, or check is also cleared when the same finalized check number is assigned in new check operation.
You can select one of these options by programming.
Auto new balance function The terminal can be programmed so that whenever a clerk (by i-Button key) signs off while a check is open, a
You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to open a check using a number that is not within his specified range results in an error.
Either of the following two operations can be used to correct input of a wrong check number.
To perform auto batch printing 2
Insert a slip paper into the slip printer. Remove slip paper.
Registration/ finalization
Print receipt/journal. Print slip.
SLIP PRINT
About the maximum number of slip lines You can program the maximum number of lines that can be printed on a slip. Once you do, any attempt to exceed the preset maximum results in an error. When such an error occurs, change slip paper and press
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Opening a check
Example PRINTOUT OPERATION (by optional remote printer)
1234B 33B 10-(
( 20-)
) 30-*
Insert slip
S Remove slip
Press
Adding to a check
Example PRINTOUT OPERATION (by optional remote printer)
*1234B 30-( 10-)
Insert slip
S Remove slip
* Instead of designating the old check number directly, you can register the appropriate old check number (icon) in the check number pop-up window. (Refer to the page 18 of this manual.)
The table number is stored in the check tracking index memory so its input is not required in this operation even if table number input is preset as compulsory. Table number input after inputting the check number may be performed, however, without generating an error.
Once a check is opened under a number in REG mode, the same mode must be used to make additions to the check.
MC #01
REG C01 31-10-2004 01:30 PM 001056
CHECK No.1234 #000033
1 PLU001 10.00
1 PLU001 10.00
1 PLU002 20.00
1 PLU002 20.00
1 PLU003 30.00
+ 0.50
SRVC TL 90.50
NEW CHECK
TABLE #
MC #01
REG C01 31-10-2004 01:35 PM 001057
CHECK No.1234 #000033
ST 90.50
1 PLU001 30.00
1 PLU002 10.00
+ 0.50
SRVC TL 131.00
New balance fee
Check No./Table No.
Check# 1234
Table# 33
Flat 1 $10.00 Item 1
Quantity 2
Flat 2 $20.00 Item 2
Quantity 2
Flat 3 $30.00 Item 3
Quantity 1
Check# 1234
Table# 33
Flat 1 $30.00 Item 1
Quantity 1
Flat 2 $10.00 Item 2
Quantity 1
OLD CHECK
Advanced Operations
50E
Issuing a guest receipt The following operation can be used to print out the balance of a temporarily finalized check.
Example PRINTOUT OPERATION (by optional remote printer)
1234;
Closing a check memory
Example PRINTOUT OPERATION (by optional remote printer)
1234B Insert slip
150-F
MC #01
REG C01 31-10-2004 01:30 PM 001056
CHECK No1234 #000033
1 PLU001 10.00
1 PLU001 10.00
1 PLU002 20.00
1 PLU002 20.00
1 PLU003 30.00
+ 0.50
1 PLU001 30.00
1 PLU002 10.00
+ 0.50
SRVC TL 131.00
**** GUEST BOTTOM MESSAGE 1 ****
**** GUEST BOTTOM MESSAGE 2 ****
**** GUEST BOTTOM MESSAGE 3 ****
:
**** GUEST BOTTOM MESSAGE10 ****
Input the number of check you want.
OLD CHECK MC #01
REG C01 31-10-2004 01:40 PM 001058
CHECK No.1234 #000033
ST 131.00
TL 131.00
CASH 150.00
CG 19.00
Guest receipt message
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PRINTOUT (by optional slip printer)
New/old check key operation When the
Example: The check number exists in the window Just press the icon instead of entering the check number, and continue the registration.
PRINTOUT OPERATION (by optional remote printer)
Press the check 3456 icon.
10-( 20-)
S
Example: The check number does not exist in the window If there is no appropriate check number in the window, enter the appropriate check number and press the
PRINTOUT OPERATION (by optional remote printer)
3333Z
10-( 20-)
S
MC #01
REG C01 31-10-2004 01:40 PM 001058
CHECK No.1234 #000033
1 PLU001 10.00
1 PLU001 10.00
1 PLU002 20.00
1 PLU002 20.00
1 PLU003 30.00
+ 0.50
#11 SRVC TL 90.50
1 PLU001 30.00
1 PLU002 10.00
+ 0.50
#15 SRVC TL 131.00
TL 131.00
CASH 150.00
CG 19.00
Input a check number and press
MC #01
REG C01 31-10-2004 01:56 PM 001061
CHECK No.3333
1 PLU001 10.00
1 PLU002 20.00
+ 0.50
SRVC TL 30.50
MC #01
REG C01 31-10-2004 01:50 PM 001060
CHECK No.3456
ST 10.00
1 PLU001 10.00
1 PLU002 20.00
+ 0.50
SRVC TL 40.50
Advanced Operations
52E
Add check This operation lets you combine the amounts of more than one check into a single check.
Example
Registration for check number 1234 PRINTOUT OPERATION (by optional remote printer)
1234Z 33B 10-( 20-)
S
Registration for check number 3456 PRINTOUT OPERATION (by optional remote printer)
3456Z 30-(
S
Registration for check number 1234 PRINTOUT OPERATION (by optional remote printer)
Z Press the check 1234 icon.
3456B S
ADD CHECK
TABLE #
Check No. : 1234 Check No. :
3456
MC #01
REG C01 31-10-2004 02:00 PM 001062
CHECK No.1234 #00033
1 PLU001 10.00
1 PLU002 20.00
+ 0.50
SRVC TL 30.50
MC #01
REG C01 31-10-2004 02:05 PM 001063
CHECK No.3456
1 PLU001 30.00
+ 0.50
SRVC TL 30.50
MC #01
REG C01 31-10-2004 02:10 PM 001064
CHECK No.1234 #0033
ST 30.50
ADD CHK 3456
ST 30.50
+ 0.50
SRVC TL 61.50
Original check
Check# 1234
Flat 1 $10.00 Item 1
Quantity 1
Flat 2 $20.00 Item 2
Quantity 1
Added check
Check# 3456
Flat 1 $30.00 Item
Quantity 1
These lines are not printed on
receipt.
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MC #01
REG C01 31-10-2004 02:15 PM 001065
CHECK No.3456
1 PLU001 10.00
1 PLU003 30.00
ST 40.00
CASH 40.00
CG 0.00
Original check
Check# 1234
Flat 1 $10.00 Item 1
Quantity 1
Flat 2 $20.00 Item 2
Quantity 1
Flat 3 $30.00 Item 3
Quantity 2
Flat 4 $40.00 Item 4
Quantity 1
Separated check
Check# 3456
Flat 1 $10.00 Item 1
Quantity 1
Flat 3 $30.00 Item 2
Quantity 1 Payment Cash $40.00
SEPARATE CHECK
Separate check This operation makes it possible to split a single check into separate checks.
Example
OPERATION DISPLAY
3456Z B
Press the check 1234 icon.
Touch the item1 and item 3 of the original check.
Press
40-F
PRINTOUT (by optional remote printer)
1 PLU001 10.00
PLU002 20.00
PLU003 60.00
PLU004 40.00
130.00
1
2
1
0.00
1 PLU001 10.00
PLU002 20.00
PLU003 30.00
PLU004 40.00
90.00
1
1 PLU003 30.00
1
1
40.00
Check pop-up window is opened.
Separate check window is opened.
Item 1 and 3 are moved from the original check to separated check.
Advanced Operations
54E
Clerk transfer This operation lets you change the clerk who is in charge of a specific open check number.
Example To change the clerk for check number 1234 from clerk 1 to clerk 4.
PRINTOUT OPERATION (by optional remote printer)
o
1B
4B
1234B
B Table transfer
With this operation, you can change the number of a check.
Example 1 To change the check number 1234 to 1111 (which is newly opened).
PRINTOUT OPERATION (by optional remote printer)
1234B 10-(
1111]
Example 2 To change the check number 3456 to 2222 (which has already been opened).
PRINTOUT OPERATION (by optional remote printer)
3456B 10-(
2222]
Input the new check No.
NEW CHECK
Press this key if you do not want the clerk No. or clerk secret No. to appear on the display.
Input the clerk No. of the clerk who is currently in charge of check No. 1234 (target check).
Input the clerk No. of the clerk who will take over check No. 1234 (target check).
Input the target check No. that is transferred from clerk 1 to 4. You can use either
NEW CHECK
OPE #
CLK TRANS
CLK TRANS
MC #01
REG C01 31-10-2004 02:20 PM 001067
CLK TRANS
C01 C04
1234 60.50
----------------------------------------
TL 60.50
Check No./
NB amount
Check No: 1234
Check No: 1234
Check No: 1111
1111
MC #01
REG C01 31-10-2004 02:25 PM 001066
CHECK No.1234
1 PLU001 10.00
Check No. 1234
ST 10.00
TBL TRANS 1111
SRVC TL 10.00
Check No: 3456
Check No: 2222
Check No: 3456
Check No: 2222
Added
2222
OLD CHECK MC #01
REG C01 31-10-2004 02:30 PM 001069
CHECK No.3456
ST 10.00
1 PLU001 10.00
Check No. 3456
ST 20.00
TBL TRANS 2222
SRVC TL 30.00
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QT-6100 Users Manual 55 E
Condiment/preparation PLUs You can force entering condiment or preparation PLU after the main PLU registration by programming.
Example (condiment PLU) PRINTOUT OPERATION (by optional remote printer)
(
* 12+ 13+ F
Example (preparation PLU) PRINTOUT OPERATION (by optional remote printer)
)
, 22+ 23+ F
MC #01
REG C01 31-10-2004 02:50 PM 001080
1 PLU001 10.00
1 PLU003 0.10
1 PLU012 0.20
1 PLU013 0.30
TL 10.60
CASH 10.60
Registering main PLU. In case of condiment compulsory, no condiment registration occurs an error condition.
Main item Flat 1 $10.00
Flat 3 $0.10
Condiment PLU 12 $0.20
PLU 13 $0.30 Payment Cash $10.60
MC #01
REG C01 31-10-2004 02:55 PM 001081
1 PLU002 20.00
1 PLU004
1 PLU022
1 PLU023
TL 20.00
CASH 20.00
Registering main PLU.
Main item Flat 2 $20.00
Flat 4 $0.00
Preparation PLU 22 $0.00
PLU 23 $0.00 Payment Cash $20.00
Text recall This procedure is used to recall text by inputting the address where the text is stored. The recalled text is printed on the receipt and journal. You can also choose recall texts by text recall sub window, which is shown by pressing
Example PRINTOUT OPERATION (by optional remote printer)
46-( 1B
10-) 2B s F
Flat 1 $46.00 Item 1
Quantity 1
Flat 2 $10.00 Item 2
Quantity 1 Payment Cash $56.00
Text 1 MEDIUM SIZE
Text 2 SMALL SIZE
MC #01
REG C01 31-10-2004 03:00 PM 001082
1 PLU001 46.00
MEDIUM SIZE
1 PLU002 10.00
SMALL SIZE
TL 56.00
CASH 56.00
TEXT RECALL
TEXT RECALL
Advanced Operations
56E
Deposit registrations Use the following procedures to register deposits.
Deposit from customer PRINTOUT
OPERATION (by optional remote printer)
50-B F
Deposit from customer during sales transaction PRINTOUT
OPERATION (by optional remote printer)
10-( 20-) 20-B
F
You can select DEPO+ or DEPO- by programming.
DEPOSIT
DEPOSIT +
MC #01
REG C01 31-10-2004 03:05 PM 001083
DEPO- 50.00
TL 50.00
CASH 50.00
Deposit Cash $50.00
MC #01
REG C01 31-10-2004 03:10 PM 001084
1 PLU001 10.00
1 PLU002 20.00
DEPO+ -20.00
TL 10.00
CASH 10.00
Flat 1 $10.00 Items
Flat 2 $20.00 Deposit $20.00
Payment Cash $10.00
List-# registrations By using
Example OPERATION DISPLAY
10
F PRINTOUT
(by optional remote printer)
List-10 1. PLU0010 $1.00 2. PLU0012 $2.00 3. PLU0015 $5.00 4. PLU0100 $1.25 5. PLU0111 $12.98
PLU0015 $5.00 Item
Quantity 1 Payment Cash $5.00 MC #01
REG C01 31-10-2004 03:15 PM 001085
1 PLU015 5.00
TL 5.00
CASH 5.00
Touch the appropriate item in the LIST pop-up window.
See page 18 of this manual.
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Bill copy Example To issue a copy of a bill dated September 30, 2004 in the amount of $35.00 cash.
PRINTOUT OPERATION (by optional remote printer)
300904B
35-F
Note that you can finalize this operation using the cash amount tendered key.
Enter date by date order.
BILL COPY
********* BILL TOP MESSAGE 1 ***********
********* BILL TOP MESSAGE 2 ***********
********* BILL TOP MESSAGE 3 ***********
********* BILL TOP MESSAGE 4 ***********
MC #01
REG C01 30-09-2004
********* BILL COPY MESSAGE 1 **********
********* BILL COPY MESSAGE 2 **********
********* BILL COPY MESSAGE 3 **********
********* BILL COPY MESSAGE 4 **********
TA1 35.00
TX1 3.50
TL 38.50
CASH 38.50
********** BILL BTM MESSAGE 1 **********
********** BILL BTM MESSAGE 2 **********
********** BILL BTM MESSAGE 3 **********
********** BILL BTM MESSAGE 4 **********
Bill top message *1
Bill copy message *1
Add-on tax amount
Bill bottom message *1
*1 Programmable option
Advanced Operations
58E
Tray total Multiple item totalling function
This function accumulates all items registered from the first item registered up to point that
Example PRINTOUT OPERATION (by optional remote printer)
1-( 2-* BB 3-* 4-, BB F
MC #01
REG C01 31-10-2004 03:20 PM 001086
1 PLU001 1.00
1 PLU003 2.00
TRAY TL 3.00
1 PLU003 3.00
1 PLU004 4.00
TRAY TL 7.00
TL 10.00
CASH 10.00
TRAY TOTAL
TRAY TOTAL
Flat 1 $1.00 CustomerA
Flat 3 $2.00
Flat 3 $3.00 CustomerB
Flat 4 $4.00 Payment Cash $10.00
TRAY TOTAL
TRAY TOTAL
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QT-6100 Users Manual 59 E
Tips Example PRINTOUT
OPERATION (by optional remote printer)
3-( 5-) s
80B 10-F
MC #01
REG C01 31-10-2004 03:30 PM 001088
1 PLU001 3.00
1 PLU002 5.00
TIP 0.80
TL 8.80
CASH 10.00
CG 1.20
TIP
Set menu When you register a set menu, the unit price of the parent PLU is used. The price of each set menu item is also added to each respective PLU totalizer and counter.
Example PRINTOUT OPERATION (by optional remote printer)
, F
MC #01
REG C01 31-10-2004 03:25 PM 001087
1 PLU004 5.00
PLU031
PLU032
PLU033
PLU034
TL 5.00
CASH 5.00
Set menu Flat 4 $5.00
Item 1 PLU 31 $2.00
Item 2 PLU 32 $2.00
Item 3 PLU 33 $1.00
Item 4 PLU 34 $1.00 Payment Cash $5.00
Flat 1 $3.00 Item 1
Quantity 1
Flat 2 $5.00 Item 2
Quantity 1
Tip Amount $0.80 Payment Cash $10.00
Advanced Operations
60E
Stock check Each PLU has an actual stock totalizer that you can program with a minimum stock quantity. The terminal checks actual stock quantities against the programmed minimum stock quantities. Stock operations are performed only for PLUs programmed with minimum stock quantities.
Stock warnings When the minimum stock value of an item is set, the terminal subtracts its stock quantity from the registered quantity (or registered quantity unit stock). The following warning indicates stock problem to the operator.
Negative stock: This indicates that the actual stock quantity is negative. The terminal to treat this condition as an error.
Under minimum stock: This indicates that the actual stock quantity is less than the minimum stock quantity. The terminal sounds buzzer when the actual stock quantity is less than the minimum stock quantity.
Notes None of the warning indicators appear unless the terminal is specifically programmed for the stock check
operation. Stock operations can be performed for registrations in the REF mode or those performed with
(the refund key). An error correct, void, or cancel operation restores the original value of items back in stock value. (You can change the stock calculation formula of REF mode,
Actual stock quantity inquiry With this operation, you can recall the actual stock quantity for PLUs and show it on the display of the terminal.
Example To inquire the actual stock quantity of flat-PLU 001.
OPERATION DISPLAY
B (
REG C01 31-10-04 03:30 PM 001580
PLU001 10.05
Actual stock quantity
STOCK INQ
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The transaction is immedi- ately finalized.
Single item cash sales A department key, subdepartment or PLU programmed with single item sale status finalizes the transaction as soon as it is registered. The single item sales function cannot work properly if the keyboard does not include
Example 1 PRINTOUT OPERATION (by optional remote printer)
1-(
Example 2 PRINTOUT OPERATION (by optional remote printer)
3| (
Example 3 PRINTOUT OPERATION (by optional remote printer)
2-, (
F
The transaction is immediately finalized.
MC #01
REG C01 31-10-2004 03:40 PM 001090
3 PLU001 3.00
TL 3.00
CASH 3.00
MC #01
REG C01 31-10-2004 03:40 PM 001090
1 PLU004 2.00
1 PLU001 1.00
TL 3.00
CASH 3.00
MC #01
REG C01 31-10-2004 03:35 PM 001089
1 PLU001 1.00
TL 1.00
CASH 1.00
Flat 1 $1.00
Item Quantity 1
Status S.I.S Payment Cash $1.00
Flat 1 ($1.00)
Item Quantity 3
Status S.I.S Payment Cash $3.00
Flat 4 $2.00
Item 1 Quantity 1
Status Normal
Flat 1 $1.00
Item 2 Quantity 1
Status S.I.S Payment Cash $3.00
The transaction is not finalized. Because another item is registered before the single item sales.
Advanced Operations
62E
Addition Addition (plus)
Example PRINTOUT OPERATION (by optional remote printer)
1-( 10B 3| 2-( 3| B F
Premium (%+)
Example PRINTOUT OPERATION (by optional remote printer)
1-( 10U 3| 2-( s U F
+
+
MC #01
REG C01 31-10-2004 03:50 PM 001100
1 PLU001 1.00
+ 0.10
3 PLU001 6.00
+ 0.60
TL 7.70
CASH 7.70
MC #01
REG C01 31-10-2004 03:50 PM 001101
1 PLU001 1.00
10%
%+ 0.10
3 PLU001 6.00
ST 7.10
15%
%+ 1.07
TL 8.17
CASH 8.17
Flat 1 $1.00
Item 1 Quantity 1 Addition $0.10
Flat 1 $2.00
Item 2 Quantity 3
Addition 3 ($0.20)
Payment Cash $7.70
Flat 1 $1.00
Item 1 Quantity 1 Premium 10%
Flat 1 $2.00
Item 2 Quantity 3
Subtotal Premium (15%)
Payment Cash $8.17
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Coupon transactions Note that error occurs when the result of the coupon (not coupon 2) registration is negative, if the terminal is programmed to prohibit credit balances.
Coupon registration using
Example PRINTOUT OPERATION (by optional remote printer)
2| 3-( 2| 50H 4-* H F
Coupon registration using
Example PRINTOUT OPERATION (by optional remote printer)
15-( B150( 5-) B50)
F
MC #01
REG C01 31-10-2004 04:00 PM 001110
2 PLU001 6.00
COUPON -1.00
1 PLU003 4.00
COUPON -1.00
TL 8.00
CASH 8.00
CPN2
CPN2
MC #01
REG C01 31-10-2004 04:05 PM 001111
1 PLU001 15.00
CPN2
1 PLU001 -1.50
1 PLU002 5.00
CPN2
1 PLU002 -0.50
TL 18.00
CASH 18.00
Flat 1 $3.00
Item 1 Quantity 2
Coupon $0.50 2
Flat 3 $4.00
Item 2 Quantity 1
Coupon ($1.00) Payment Cash $8.00
Flat 1 $15.00
Item 1 Quantity 1
Coupon 2 $1.50Flat 1
Flat 2 $5.00
Item 2 Quantity 1
Coupon 2 ($0.50)Flat 2
Payment Cash $18.00
Advanced Operations
64E
Registering the second unit price Second unit prices along with quantity modifiers can be programmed to PLUs. Pressing <1st@> (1st unit price key)/<2nd@> (2nd unit price key) calls up the first/second unit price, quantity modifier, and descriptor. Totalizers and inventory are adjusted by multiplying the number of items being registered by the quantity modifier programmed to the PLU being registered.
<1st@> or <2nd@> must be pressed before each registration of a PLU. Second unit price registration is not available with open PLUs when unit price is not preset. Second unit prices and quantity modifiers are assigned to PLUs using programming procedures described in the
programming manual.
Example 1 PRINTOUT OPERATION (by optional remote printer)
B(
B10+ s F
Example 2 PRINTOUT OPERATION (by optional remote printer)
5| B)
50-F
2nd@ MC #01
REG C01 31-10-2004 04:10 PM 001112
1 PLU001 10.00
1 PLU010 5.00
TL 15.00
CASH 15.00
The operation declares that the next input is a second unit price.
MC #01
REG C01 31-10-2004 04:15 PM 001113
5 PLU002 50.00
TL 50.00
CASH 50.00
CG 0.00
2nd@
2nd@
2nd@ descriptor/ amount
Flat 1 2nd@
($10.00)
Item 1 Quantity 1 2nd Qty 1
PLU 10
2nd@ ($5.00)
Item 2 Quantity 1
2nd Qty 1
Payment Cash $15.00
Flat 2 2nd@ ($10.00)
Item Quantity 5
2nd Qty 3
Payment Cash $50.00
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Example 3 The procedure shown on the previous page applies when the terminal is programmed not to maintain the 1st/ 2nd price shift. When the terminal is programmed to maintain the 1st/2nd price shift, the procedure below applies. PRINTOUT
OPERATION (by optional remote printer)
B(
) B(
16-F
MC #01
REG C01 31-10-2004 04:20 PM 001114
1 PLU001 10.00
1 PLU002 5.00
1 PLU001 1.00
TL 16.00
CASH 16.00
CG 0.00
This operation shifts to registra- tion of normal (first) unit price.
This operation shifts to registra- tion of second unit price.
2nd@
1st@
Flat 1 2nd@
($10.00)
Item 1 Quantity 1 2nd Qty 1
Flat 2
2nd@ ($5.00)
Item 2 Quantity 1
2nd Qty 1
Flat 1 ($1.00)
Item 3 Quantity 1
2nd Qty 1
Payment Cash $16.00
Advanced Operations
66E
Preset tender amount An amount up to six digits long can be programmed to
Example 1 PRINTOUT OPERATION (by optional remote printer)
8-( F
Example 2 PRINTOUT OPERATION (by optional remote printer)
15-( 10-F
C 5-k F
MC #01
REG C01 31-10-2004 04:30 PM 001120
1 PLU001 8.00
TL 8.00
CASH 10.00
CG 2.00
The preset amount is tendered.
Flat 1 $15.00 Item
Quantity 1
Check $5.00 Payment
Cash ($10.00)
MC #01
REG C01 31-10-2004 04:35 PM 001121
1 PLU001 15.00
TL 15.00
CHECK 5.00
CASH 10.00
CG 0.00
An error occurs by manual input
Flat 1 $8.00 Item
Quantity 1 Payment Cash ($10.00)
( )
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Arrangement key registrations Key (job/command) operations can be assigned to an
Example PRINTOUT OPERATION (by optional remote printer)
A MC #01
REG C01 31-10-2004 04:45 PM 001130
1 PLU010 8.00
1 PLU020 5.00
TL 13.00
CASH 13.00
Arrangement 1
PLU 10 ($8.00) Item 1
Quantity 1
PLU 20 ($5.00) Item 2
Quantity 1 Payment Cash $13.00
Advanced Operations
68E
Currency exchange function When
Registering foreign currency
Full amount tender in a foreign currency * Pre-programmed exchange rate: 100 = $0.9524
Important! Tenders in a foreign currency can be registered using the a and k only.
Other finalize keys cannot be used.
OPERATION DISPLAY
5 Enter the unit price and press the applicable flat-PLU key.
5 Enter the next unit price and press the applicable flat-PLU key.
5 Press E and s without en- tering a numeric value. This op- eration converts the subtotal (in- cluding tax) dollar value into yen by applying a pre-programmed ex- change rate. The result is shown on the display and printed on the receipt/journal by programming.
5 Press E and enter the amount tendered in yen. This operation converts the entered yen amount into dollars by applying a pre- programmed exchange rate. The result is shown on the display.
5 Press to finalize the transaction. Note that you do not need to reen- ter the dollar amount. The terminal automatically calcu- lates the change amount due in dollars and shows it on the dis- play, receipts and journal.
10-(
20-)
Es
E50-
a
MC #01
REG C01 31-10-2004 05:00 PM 001150
1 PLU001 10.00
2 PLU002 20.00
TL 30.00
CE
CASH 5,000
CASH 47.62
CG 17.62
REG C01 31-10-04 05:00 PM 001150 1 PLU001 10.00 1 PLU002 20.00 TL 30.00 CE CASH 5,000 CASH 47.62 CG 17.62
CG 17.62
PRINTOUT (by optional remote printer)
(5,000)
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Partial tender in a foreign currency * Pre-programmed exchange rate: 100 = $0.9524
Important! Tender in a foreign currency can be registered using a and k only. Other finalization keys cannot be used, but the remaining tender in local currency can be finalized using any finalize key.
OPERATION DISPLAY
5 Enter the unit price and press the applicable flat-PLU key.
5 Enter the next unit price and press the applicable flat-PLU key.
5 Press E and s without en- tering a numeric value. This op- eration converts the subtotal (in- cluding tax) dollar value into yen by applying a pre-programmed ex- change rate. The result is shown on the display and printed on the receipt/journal by programming.
5 Press E and enter the partial amount tendered in yen. This operation converts the en- tered yen amount into dollars by applying a pre-programmed ex- change rate. The result is shown on the display.
5 Press a to specify cash tender for the yen partial tender. Note that you do not need to reenter the dollar amount. The terminal automatically de- ducts the dollar equivalent of the yen amount tendered from the to- tal amount due and shows the rest amount on the display.
5 Press to finalize the transaction.
10-(
20-)
Es
E20-
a
k
(2,000)
MC #01
REG C01 31-10-2004 05:05 PM 001151
1 PLU001 10.00
1 PLU002 20.00
TL 30.00
CE
CASH 2,000
CASH 19.05
CHECK 10.95
REG C01 31-10-04 05:05 PM 001151 1 PLU001 10.00 1 PLU002 20.00 TL 30.00 CE CASH 2,000 CASH 19.05 CHECK 10.95
CHK 10.95
PRINTOUT (by optional remote printer)
Advanced Operations
70E
Temporarily releasing compulsion
Example 1 PRINTOUT OPERATION (by optional remote printer)
10-( ERROR occur
*O 10-(
F
* In this case, O should be programmed to release high amount limit.
Example 2 PRINTOUT OPERATION (by optional remote printer)
10-(
B
10-( 10-k
MC #01
REG C01 31-10-2004 05:15 PM 001160
1 PLU001 10.00
TL 10.00
CASH 10.00
OPEN 2
ERROR occur Input check No. compulsory
Compulsory is temporarily released.
MC #01
REG C01 31-10-2004 05:20 PM 001161
1 PLU001 10.00
TL 10.00
CHECK 10.00
CG 0.00
Flat 1 $10.00 Item
HAL $1.00 Payment Cash $10.00
Input check No. compulsory
Flat 1 $10.00 Item
Quantity 1 Payment Check $10.00
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VAT breakdown printing You can force printing of the VAT breakdown at the finalize stage, regardless of whether the terminal is programmed to print or skip printing of the VAT breakdown. Every time you want to have VAT breakdown, press
Example PRINTOUT OPERATION (by optional remote printer)
1-( 200)
V F
MC #01
REG C01 31-10-2004 05:20 PM 001161
1 PLU001 1.00 T1
1 PLU002 2.00 T2
TA1 0.90
TX1 0.10
TA2 1.90
TX2 0.10
TL 3.00
CASH 3.00
Flat 1 $1.00 Item 1
Taxable 1
Flat 2 $2.00 Item 2
Taxable 2 Payment Cash $3.00
Advanced Operations
72E
Registering loan amounts Use this procedure to register loan or bank received from the office.
PRINTOUT OPERATION (by optional remote printer)
10| 1-l 5| 5-l F
Registering pick up amounts Use this procedure to register pick up money from cash drawer.
PRINTOUT OPERATION (by optional remote printer)
10| 50L 5| 10L F
Changing media in drawer Use this procedure to change media in drawer.
PRINTOUT OPERATION (by optional remote printer)
i 10-k
Enter the amount to be changed.
8-F 2-h
MC #01
REG C01 31-10-2004 05:30 PM 001180
LOAN 10.00
LOAN 25.00
CASH 35.00
Note $1.00 Quantity 10
Item Note $5.00
Quantity 5
Media Cash $35.00
Coin $0.50 Quantity 10
Item Coin $0.10
Quantity 5
Media Cash $5.50
MC #01
REG C01 31-10-2004 05:35 PM 001181
P.UP 5.00
P.UP 0.50
CASH 5.50
Check -10.00
Media Cash $8.00
Charge $2.00
MC #01
REG C01 31-10-2004 05:40 PM 001182
MEDIA CHG
CHECK -10.00
CASH 8.00
CHARGE 2.00
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Unit price inquiry Use this operation to recall the unit prices of departments, subdepartments, PLUs, second unit price of PLUs, or scanning PLUs. The unit prices appear on the display of the terminal when recalled.
Example To check the unit price of flat-PLU 001.
OPERATION DISPLAY
B (
Scanning PLU Product barcodes are read by scanning with hand-held scanner, and are filed in the scanning PLU link file. The unit price, item descriptor, programming status, link department, totalizer and counter, the terminal are filed in the PLU link file. When a barcode is entered by scanning, or from the keyboard by using
Item registration
By scanner/code input PRINTOUT OPERATION (by optional remote printer)
Scanning
123 456B
5-F
Scan-PLU ($2.35) Item 1 (scan) PLU code 49012347
Scan-PLU ($2.00)
Item 2 (code) PLU code 123456
Payment Cash $5.00 Scanning-PLU code and
OBR key
OBR
MC #01
REG C01 31-10-2004 05:45 PM 001182
1 PLU100 2.35
1 PLU101 2.00
TL 4.35
CASH 5.00
CG 0.65
REG C01 31-10-04 05:30 PM 001162 1 PLU004 10.00 1 PLU002 20.00
PLU001 10.00
PRICE INQ
Advanced Operations
74E
Programming to clerk You can program up to 4-digit clerk number (secret number), trainee status of clerk (i.e. training cashier) and clerk name (up to 16 characters) etc. for each clerk.
Programming procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Clerk descriptor programming: Select Descriptor line, press `, enter clerk name within 16 characters and . Secret number programming: Select Secret number line, and press `, enter clerk secret number within 4 digits and `. Training status programming: Select Treat as Trainee line, and select ` or _.
Step 3-1. screen Step 3-2. screen
Step 3-3. screen Step 4. Repeat the step 3., if you program the next record.
Press \ and repeat the step 2 and 3., if you program to the other record.
Step 5. Press \ repeatedly to return to the Step 1. screen.
P3 C01 31-10-04 06:34 PM 000123
PGM-3 1.Machine Feature 2.Clerk 3.Key Feature
0.00
Clerk Feature
Clerk Feature 1.C01 2.C02 3.C03 4.C04 5.C05 6.C06 7.C07 8.C08
0.00
Memory No. 1 Descriptor C01 Secret number 1 Check No. for Clerk Interrupt 1 Drawer number 1 Type of operator Cashier Treat as Trainee NO Allow clerk to open check No. belonging to another clerks NO Prohibit clerk sign on NO Clerk sign off when receipt is issued YES
0.00
Memory No. 1 Descriptor C01 Secret number 1 Check No. for Clerk Interrupt 1 Drawer number 1 Type of operator Cashier Treat as Trainee NO Allow clerk to open check No. belonging to another clerks NO Prohibit clerk sign on NO Clerk sign off when receipt is issued YES
0.00
Memory No. 1 Descriptor C01 Secret number 1 Check No. for Clerk Interrupt 1 Drawer number 1 Type of operator Cashier Treat as Trainee NO Allow clerk to open check No. belonging to another clerks NO Prohibit clerk sign on NO Clerk sign off when receipt is issued YES
0.00
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Programming descriptors and messages Programming item descriptor (flat-PLU) procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select the PLU record you want to program by pressing the flat-PLU key directly, by entering PLU record No. and `, or by entering random PLU code and +.
Step 4. Enter characters and .
Step 3. screen Step 4. screen
Step 5. Repeat the step 4., if you program the next record. Press \ and repeat the step 3. and 4., if you program to the other record.
Step 6. Press \ repeatedly to return to the Step 1. screen.
P2 C01 31-10-04 06:34 PM 000123
PGM-2 1.Item Descriptor 2.Char & Message
0.00
Item Descriptor
Item Descriptor 1.PLU 2.PLU 2nd@ 3.Sub-Department 4.Department 5.Range 6.PLU -> 2nd@ Copy 7.Char & Press key 8.Pulldown Group
0.00
Item Descriptor
PLU 1.PLU001 2.PLU002 3.PLU003 4.PLU004 5.PLU005 6.PLU006 7.PLU007 8.PLU008
0.00
No. Descriptor 5 PLU005 6 PLU006 7 PLU007 8 PLU008 9 PLU009 10 PLU010 11 PLU011 12 PLU012 13 PLU013 14 PLU014 15 PLU015
PLU0005
Advanced Operations
76E
Programming function key character procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Enter key characters, press , and press the corresponding key.
Step 3. screen
Step 4. Repeat the step 3., if you have other keys to program.
Step 5. Press \ repeatedly to return to the Step 1. screen.
The initial characters of function keys
P2 C01 31-10-04 06:34 PM 000123
PGM-2 1.Item Descriptor 2.Char & Message
0.00
Item Descriptor
Item Descriptor 1.PLU 2.PLU 2nd@ 3.Sub-Department 4.Department 5.Range 6.PLU -> 2nd@ Copy 7.Char & Press key 8.Pulldown Group
0.00
Item Descriptor CASH 0040-002 178-001
RECEIVED ON ACC.
Function Code Initial character Cash amount tendered 001 Charge 002
Check tender 003
Credit 004 New balance 006
Table transfer 014
Received on account 020 Paid out 021
Minus 027
Discount 028 Refund 033
Error correct/Void 034
Receipt 038
CASH
CHARGE
CHECK
CREDIT
NB
TBL TRANS
RC
PD
%
RF
VOID
RCT
Function Code Initial character Non-add/No sale 041
Customer number 043 PLU 048
Price 049
Menu shift 064 Open 067
Subtotal 075
Multiplication 082 New/Old check 093
Media change 118
List number 137 Cancel 236
#/NS
CT
PLU#
PRC
MENU
OPEN
SUBTOTAL
X
NEW/OLD
MEDIA CHG
LIST#
CANCEL
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QT-6100 Users Manual 77 E
Programming receipt/slip message procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select the appropriate record, press ` and enter characters and press .
Step 3. screen
Even records are not used.
Step 4. Repeat the step 3., if you have other records to program.
Step 5. Press \ repeatedly to return to the Step 1. screen.
P2 C01 31-10-04 06:34 PM 000123
PGM-2 1.Item Descriptor 2.Char & Message
0.00
Char & Message
Char & Message 1.Receipt/SLIP Msg 2.Text Recall 3.Order Char Link 4.Fixed Totalizer 5.Group Character 6.Special Character 7.Report Header 8.Endorse Message
0.00
Receipt/SLIP Msg 0001-032 (Receipt Logo) YOUR RECEIPT YOUR RECEIPT 0003-032 (Receipt Logo) THANK YOU THANK YOU 0005-032 (Receipt Logo) CALL AGAIN CALL AGAIN 0007-032 (Receipt Logo)
0.00
Rec No. Message 1 ~ 8 Receipt logo message
9 ~ 16 Receipt commercial message 17 ~ 24 Receipt bottom message 25 ~ 32 Bill top message 33 ~ 40 Bill copy message 41 ~ 48 Bill bottom message 49 ~ 56 Slip logo message 57 ~ 64 Slip intermediate message 65 ~ 72 Slip bottom message 73 ~ 74 Post receipt (not used) 75 ~ 94 Guest bottom message 95 ~ 96 E-journal copy receipt message
Select these upper (odd number) record
Select these upper (odd number) record
Select these upper (odd number) record
Advanced Operations
78E
PAGE DOWN
PAGE UP
HOME
Shift PLU1 Menu1 2nd@
! @ # $ % ^ & * ( ) _ +
q w e r t y u i o p { }
a s d f g h j k l : " ~
z x c v b n m < > ?
ESC/ SKIP
INSSPACESHIFT DEL
BS
DOUBLE
ENTER
Item Descriptor
1
2 4 5 6 7 8
9
0
A
3
Entering characters In this section, the method to enter descriptors or messages (characters) to the terminal during programming is described. Characters are specified by character keyboard.
Entering characters
PAGE DOWN
PAGE UP
HOME
Shift PLU1 Menu1 2nd@
1 2 3 4 5 6 7 8 9 0 - =
Q W E R T Y U I O P [ ]
A S D F G H J K L ; ' `
Z X C V B N M , . / \
ESC/ SKIP
INSSPACESHIFT DEL
BS
DOUBLE
ENTER
Item Descriptor
1
2 4 5 6 7 8
9
0
A
3
1 Alphabet keys Press these keys to input characters.
2 Shift key Press this key to shift the following characters from SHIFT1-case, SHIFT2-case, SHIFT3-case, SHIFT- 4-case and returns to the SHIFT1- case letter in sequence.
3 Space key Press this key to set a space.
4 Insert key Press this key to put one space between the original characters.
5 Delete key Press this key to clear the designated character.
6 Double size letter key Press this key to specify that the next character you input to a double size character.
7 Left cursor key Press this key to shift the character setting position to the left one by one. This key is used to correct already entered characters.
8 Right cursor key Press this key to shift the character setting position to the right one by one. This key is used to correct already entered characters.
SHIFT1-case
SHIFT2-case
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QT-6100 Users Manual 79 E
SHIFT3-case
SHIFT4-case
PAGE DOWN
PAGE UP
HOME
Shift PLU1 Menu1 2nd@
ESC/ SKIP
INSSPACESHIFT DEL
BS
DOUBLE
ENTER
Item Descriptor
1
2 4 5 6 7 8
9
0
A
3
PAGE DOWN
PAGE UP
HOME
Shift PLU1 Menu1 2nd@
ESC/ SKIP
INSSPACESHIFT DEL
BS
DOUBLE
ENTER
Item Descriptor
1
2 54 6 7 8
9
0
A
3
Example: Input A p p l e J u i c e ,
enter BB BBB B B B B BBBB BB B B B DBL A SHIFT DBL p p l e SPACE SHIFT SHIFT SHIFT J uSHIFT i c e
9 Enter key Press this key when the alphabetic entry for a descriptor, name or message has been completed. This key is also used for editing the programmed characters.
0 Backspace key Press this key to move the character placed behind.
A ESC/SKIP key Press this key to terminate the character programming.
Advanced Operations
80E
Editing characters
Correcting a character just entered OPERATION DISPLAY
L E N O N 1Enter LENON, instead of LEMON.
yyy 1 Press left arrow key three times.
M 1Enter M.
Correcting and adding/deleting an item descriptor already set OPERATION DISPLAY
Designate the item.
uu 1 Press right arrow key two times.
B 1 Press (insert) key.
p 1Enter p.
OPERATION DISPLAY
Designate the item.
uuu 1 Press right arrow key three times.
B 1 Press (delete) key.
OPERATION DISPLAY
Designate the item.
uuu 1 Press right arrow key three times.
B 1 Press
LENON
LENON
LEMON
INS
DEL
BS
APLE
APLE
AP LE
APPLE
MOULSE
MOULSE
MOUSE
MOULE
MOULE
MOLE
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QT-6100 Users Manual 81 E
Printing read/reset reports Read (X) report
You can display or print read reports at any time during the business day without affecting the data stored in the terminal.
Reset (Z) report After issuing a reset report, the totals stored in the terminal are reset. So, you should not print reset reports during the business day.
Important! The reset operation issues a report and also clears all sales data from the terminal's memory.
Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be able to distinguish between the sales data for different dates.
The tree of X/Z menu window You can issue these kinds of report by tracing this tree.
X/Z Report Daily X Batch Batch 1 ~ 10 Cashier/Clerk Individual
All clerk Open Check E-journal Customer account Customer
Customer group Others Individual key (Daily X/Z only)
Flash (Daily X only) Fixed totalizer Free Function PLU PLU Stock Sub Department Department Group Hourly sales Monthly sales Table analysis Void Hourly product Discount/coupon
Periodic 1/2 X Batch Same as Daily X Cashier/Clerk Same as Daily X Customer account Customer group Same as Daily X Others Same as Daily X
Daily Z Batch Batch 1 ~ 10 Cashier/Clerk Individual
All clerk Open Check E-journal Customer account Customer
Customer group Others Individual key (Daily X/Z only)
Fixed totalizer :
Periodic 1/2 Z Same as Periodic 1/2 X Time and Attendance
Advanced Operations
82E
To print the individual key (department, subdepartment, PLU/flat-PLU, function) read report
This report shows sales for specific keys.
Procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select 6.Others and press `. Step 4. Select 1.Individual Key and press `.
Step 3. screen Step 4. screen
Step 5. Select keys you want to read. (The display shows totalizer/counter of the key.)
Step 6. After you finish to select keys, press \ to terminate this procedure a report is issued.
Report (by optional remote printer)
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
X/Z Report
Daily X 1.Batch 2.Cashier/Clerk 3.Open Check 4.E-Journal 5.Customer Account 6.Others
0.00
Daily X
Others 1.Individual Key 2.Flash 3.Fixed Totalizer 4.Free Function 5.PLU 6.PLU Stock 7.Sub Department 8.Department
0.00
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
X 0001095
PLU0001 17 17.00
DISCOUNT 2.50
#000001 0.53%
DEPT01 38 257.53
8.13%
DISCOUNT 5.80
CASH No 11 128.03
%- No 2 10.29
---------------------------------------
TL 88 516.10
DISCOUNT 9.50
10.83%
Read symbol/Report code
PLU name/No. of items/Amount Discount amount PLU code/Sales ratio Department name/No. of items/Amount Sales ratio Discount amount
Key descriptor/Key count/Key total
Total No. of items/Total amount Discount amount total Sales ratio
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To print the financial read report This report shows net sales, cash, charge, check and credit in drawer.
Procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select 6.Others and press `. Step 4. Select 2.Flash and press `. The declared drawer amount by <#> or <#/NS> should be entered before
this step.
Step 3. screen Step 4. screen
Step 5. Press \ repeatedly to return to the Step 1. screen.
Report (by optional remote printer)
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
X/Z Report
Daily X 1.Batch 2.Cashier/Clerk 3.Open Check 4.E-Journal 5.Customer Account 6.Others
0.00
Daily X
Others 1.Individual Key 2.Flash 3.Fixed Totalizer 4.Free Function 5.PLU 6.PLU Stock 7.Sub Department 8.Department
0.00
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
X 0000071 FLASH
# 6,919.04
0.00
NET No 120 7,263.20
CAID 6,919.04
CHID 178.60
CKID 172.85
CRID 6.00
Read symbol/Report code/Report title
Declared cash in drawer*1
Difference (= declared - accumulated) *1
No. of net sales/Net amount Cash in drawer Charge in drawer Check in drawer Credit in drawer
*1 Money declaration: Count how much cash is in the drawer and input this amount (up to 10 digits). The terminal will automatically compare the input with the cash in drawer in the memory and print the differ- ence between these two amounts. Note that if money declaration is required by programming, you cannot skip this procedure.
Advanced Operations
84E
X 0020017 CASHIER/CLERK
# 6,919.04
0.00
C01 1
GROSS 1485 7,543.48
NET No 120 7,263.20
CAID 6,919.04
CHID 178.60
CKID 172.85
CRID 6.00
Read symbol/Report code/Report title
Declared cash in drawer of main currency *1
Difference (= declared - accumulated) *1
Clerk name/drawer No. Gross total Net total Cash in drawer Charge in drawer Check in drawer Credit in drawer
To print the individual clerk read/reset report This report shows individual clerk totals.
Procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select 1.Individual and press `. Step 4. Enter clerk No., press ` twice. The declared drawer amount by <#> or <#/NS> should be entered
before this step.
Step 3. screen Step 4. screen
Step 5. Repeat the step 4., if you have other clerks to read.
Step 6. After you finish to select keys, press \ to terminate this procedure.
Report (by optional remote printer)
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
Daily X
Cashier/Clerk 1.Individual 2.All Clerk
0.00
Cashier/Clerk
Input No. 1
OK? YES
0.00
X/Z Report
Daily X 1.Batch 2.Cashier/Clerk 3.Open Check 4.E-Journal 5.Others
0.00
*1 Money declaration: Count how much cash is in the drawer and input this amount (up to 10 digits). The terminal will automatically compare the input with the cash in drawer in the memory and print the differ- ence between these two amounts. Note that if money declaration is required by programming, you cannot skip this procedure.
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To print the daily sales read/reset report Please refer to Printing the daily sales reset report section on page 42 of this manual.
To print the periodic 1/2 sales read/reset reports These reports show breakdowns of sales by any two kinds of period you want.
Procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select 1.Batch and press `. Step 4. Select 1.Batch(1) and press `.
Step 3. screen Step 4. screen
Step 5. Press \ repeatedly to return to the Step 1. screen.
Report (by optional remote printer)
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
X/Z Report
Periodic(1) Z 1.Batch 2.Cashier/Clerk 3.Customer Acount 4.Others
0.00
Periodic(1) Z
Batch 1.Batch(1) 2.Batch(2) 3.Batch(3) 4.Batch(4) 5.Batch(5) 6.Batch(6) 7.Batch(7) 8.Batch(8)
0.00
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
Mode*/Report code/title /Reset counter
Gross total Net total Cash in drawer Check in drawer
Mode*/Report code/title /Reset counter
Function key count/amount
Mode*/Report code/title /Reset counter
Department count/amount
Department total
Mode*/Report code/title /Reset counter
Clerk name/drawer No.
* Mode: XX1 = Periodic(1) X ZZ1 = Periodic(1) Z XX2 = Periodic(2) X ZZ2 = Periodic(2) Z
ZZ1 0001011 FIXED TTL 1
GROSS 981.250 6,574.40
NET No 111 7,057.14
CAID 1,919.04
CKID 859.85
CRID 709.85
RF No 3 10.22
DC 1.22
REF 2.42
CLEAR No 85
TX10 0.00
EX10 No 0 0.00
ZZ1 0001012 FREE FUNCTION 1
CASH No 362 1,638.04
CHECK No 56 1,174.85
RC No 4 810.00
PD No 5 520.00
ZZ1 0001015 DEPT 1
DEPT01 203.25 1,108.54
DISCOUNT 10.00
DEPT02 183 1,362.26
DISCOUNT 0.00
DEPT04 5 17.22
DISCOUNT 0.00
----------------------------------------
TL 421.25 2,872.28
DISCOUNT 12.08
ZZ1 0001017 CASHIER/CLERK 1
C01 1
GROSS 421.254 2,872.28
NET No 111 1,845.35
CAID 1,057.14
CRID 0.19
CKID 9.02
Advanced Operations
86E
To print the PLU read/reset report This report shows sales for PLUs.
Procedure Step 1. Press and
Z and press `.
Step 1. screen Step 2. screen
Step 3. Select 6.Others and press `. Step 4. Select 5.PLU and press `, then select 1.All and press `.
Step 3. screen Step 4. screen
Step 5. Press \ repeatedly to return to the Step 1. screen.
Report (by optional remote printer)
X 0000014 PLU
PLU0001 17 17.00
DISCOUNT 2.50
HOUSE BON QTY 2
#000001 0.53%
PLU0100 42 69.00
DISCOUNT 0.50
HOUSE BON QTY 0
#000100 4.03%
----------------------------------------
TL 188.61 516.10
DISCOUNT 9.50
HOUSE BON QTY 17
17.92%
Read symbol/Report code/Report title
PLU name/No. of items/PLU amount Discount amount House Bon quantity PLU code/sales ratio/
Total No. of items/Total amount Discount amount total House Bon quantity total Sales ratio
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
X/Z Report
Daily X 1.Batch 2.Cashier/Clerk 3.Open Check 4.E-Journal 5.Customer Account 6.Others
0.00
Others
Others 1.Individual Key 2.Flash 3.Fixed Totalizer 4.Free Function 5.PLU 6.PLU Stock 7.Sub-Department 8.Department
0.00
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
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X 0000019 HOURLY
00:00->01:00 1 1.20
1.90% CT 1 1.20
01:00->02:00 12 12.00
19.00%
23:00->00:00 1 3.59
3.90% CT 1 3.59
Read symbol/Report code/Report title
Time range/no. of net sales/Net sales amount Sales ratio/No. of customers/Sum. of merchandise subtotal
To print the hourly sales read/reset report This report shows hourly breakdowns of sales.
Procedure Step 1. Press and
Z and press `.
Step 1. screen Step 2. screen
Step 3. Select 5.Others and press `. Step 4. Select 10.Hourly Sales and press `.
Step 3. screen Step 4. screen
Step 5. Press \ repeatedly to return to the Step 1. screen.
Report (by optional remote printer)
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
X/Z Report
Daily X 1.Batch 2.Cashier/Clerk 3.Open Check 4.E-Journal 5.Others
0.00
Daily X
Others 4.Free Function 5.PLU 6.PLU Stock 7.Sub Department 8.Department 9.Group 10.Hourly Sales 11.Monthly Sales
0.00
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
Advanced Operations
88E
To print the monthly sales read/reset report This report shows monthly breakdowns of sales.
Procedure Step 1. Press and
Z and press `.
Step 1. screen Step 2. screen
Step 3. Select 5.Others and press `. Step 4. Select 11.Monthly Sales and press `.
Step 3. screen Step 4. screen
Step 5. Press \ repeatedly to return to the Step 1. screen.
Report (by optional remote printer)
X 0000020 MONTHLY
1......
GROSS 1236.76 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
Read symbol/Report code/Report title
Date of a month Gross symbol/No. of items/Gross sales amount Net symbol/No. of net sales/Net sales amount
Total symbol Gross symbol/No. of items/Gross sales amount Average daily gross sales Net symbol/No. of net sales/Net sales amount Average daily net sales
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
X/Z Report
Daily X 1.Batch 2.Cashier/Clerk 3.Open Check 4.E-Journal 5.Others
0.00
Daily X
Others 4.Free Function 5.PLU 6.PLU stock 7.Sub-Department 8.Department 9.Group 10.Hourly Sales 11.Monthly Sales
0.00
X/Z C01 31-10-04 05:50 PM 000123
X/Z Report 1.Daily X 2.Periodic(1) X 3.Periodic(2) X 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
0.00
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QT-6100 Users Manual 89 E
Reading the terminal's program The tree of P6 (program read) menu window
You can issue these kinds of report by tracing this tree.
Program 6 Program read report Unit price & quantity PLU unit price PLU 2nd @ Subdepartment unit price Department unit price Function key rate/price
Item descriptor PLU PLU 2nd @ Subdepartment Department Function key
Character & message Receipt/Slip message Text recall Order character link Fixed totalizer character Group character Special character Report header Endorse message GT character Customer title Menu title
Machine feature Pulldown group Set menu table Arrangement Batch X/Z General feature Scheduler Check print Table analysis Tax table Void table : Customer group CF X/Z convert Color theme Color definition
Clerk Clerk feature Clerk detail Clerk key ID Clerk window
Key feature PLU feature PLU 2nd @ feature Subdepartment feature Department feature Function key feature Scanning PLU link
Keyboard Memory allocation
Advanced Operations
90E
Procedure Step 1. Press and
Step 1. screen Step 2. screen
Step 3. Select an appropriate job and press `. If the job requires range destination, Step 4 screen will appear. Step 4. Enter the start/end range and press `.
Step 3. screen Step 4. screen
Step 5. Press \ repeatedly to return to the Step 1. screen.
Report example (It is necessary to connect optional remote printer to print out these reports. )
Unit price and quantity
PLU unit price
PLU001 0001-004 PLU descriptor/Record No./File No. @12.34 Unit Price
0001-055 Record No./File No.(Shift PLU) @2.00 Shift 2 PLU unit price
:
@8.00
PLU002 0002-004
@1.00
PLU 2nd @
PLU001 0001-054 PLU 2nd descriptor/Record No./File No. 2 @23.45 Unit quantity/2nd unit Price
PLU002 0002-054
1 @10.00
PLU003 0003-054
0 @2.00
P6 C01 31-10-04 05:55 PM 000123
PGM-6 1.PGM Read Report
0.00
PGM Read Report
Unit Price/Qty 1.PLU 2.PLU 2nd@ 3.Sub-Department 4.Department 5.Function key
0.00
PLU
Enter Start range 0 End range 0
OK? YES
0.00
PGM Read Report
PGM Read Report 1.Unit Price/Qty 2.Item Descriptor 3.Char & Message 4.Machine Feature 5.Clerk 6.Key Feature 7.Keyboard 8.Memory Alloc.
0.00
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Subdepartment unit price
SUBDEPT01 0001-003 Subdepartment descriptor/Record No./File No. @1.00 Unit Price
SUBDEPT02 0002-003
@2.00
SUBDEPT03 0003-003
@3.34
Department unit price
DEPT01 0001-005 Department descriptor/Record No./File No. @12.34 Unit Price
DEPT02 0002-005
@2.34
DEPT03 0003-005
@1.34
Function key rate/price
%- 0013-002 Function key descriptor/Record No./File No. 0% Unit Price, percent rate or conversion rate
- 0018-002
@0.00
CASH 0035-002
@0.00
Item descriptor
PLU
PLU001 0001-004 PLU descriptor/Record No./File No. PLU002 0002-004
PLU 2nd unit price
PLU001 0001-054 PLU 2nd descriptor/Record No./File No. PLU002 0002-054
Subdepartment
SUBDEPT01 0001-003 Subdepartment descriptor/Record No./File No. SUBDEPT02 0002-003
SUBDEPT03 0003-003
Department descriptor
DEPT01 0001-005 Department descriptor/Record No./File No. DEPT02 0002-005
DEPT03 0003-005
Function key descriptor
RCT 0001-002 Function key descriptor/Record No./File No. NEW/OLD 0002-002
RC 0003-002
DISP ON/OFF 0004-002
CLK#1 0005-002
Advanced Operations
92E
Character and Message
Receipt/Slip message
0001-032 Record No./File No. YOUR RECEIPT Receipt message 0002-032
THANK YOU
0003-032
Clerk
Clerk feature
C01 001-007 Clerk name/Record No./File No. 0001 Clerk secret code
00 Drawer No. 000111
01-067 0000040000
02-067 000000000000
03-067 0000000000
04-067 000000000000
05-067 000000000000
06-067 000000000000
07-067 000000000000 Other program data
08-067 000000000000
09-067 000000000000
10-067 000000000000
11-067 000000000000
068 00000000
069 000000000000 C02 002-007
0002
Key feature
PLU feature
PLU001 0001-004 PLU descriptor/Record No./File No. 000000000000 Elementary program
11-066 000000 12-066 000000
13-066 0000
14-066 0
0
15-066 @0.00 Other program data 16-066 00
17-066 00
20-066 0000
21-066 000000000000
22-066 000000 PLU002
PLU 2nd unit price feature
PLU001 0001-054 PLU 2nd @ descriptor/Record No./File No. 000000000000 Elementary program
11-066 000000 Other program data 12-066 000000 Other program data 14-066 0 Other program data
PLU002 0002-054
000000000000
11-066 000000
12-066 000000
14-066 0
PLU003 0003-054
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Subdepartment feature
SUBDEPT01 0001-003 Subdepartment descriptor/Record No./File No. 000000000000 Elementary program
11-066 000000 15-066 @0.00
16-066 00 Other program 17-066 00
20-066 0000
21-066 00000000
22-066 00 SUBDEPT02 0002-003
Department feature
DEPT01 0001-005 Department descriptor/Record No./File No. 000000000000 Elementary program
11-066 000000 15-066 @0.00
16-066 00 Other program 17-066 00
20-066 0000
21-066 00000000
22-066 00 DEPT02 0002-005
Function key feature
0001 CASH 000000000000 Record No./Key descriptor/Parameter 0002 CHARGE 000000000000
0003 CREDIT 000000000000
0004 %+ 000000000000
0005 CLEAR 000000000000
0006 PGM MODE 000000000000
94E
This section describes what to do when you have problems with operation.
When an error occurs Errors are indicated by an error codes. When this happens, you can usually find out what the problem is as illustrated below.
Press C and check the appropriate section of this manual for the operation you want to perform.
Troubleshooting
Prompt message Meaning Action Operator mistake. E001 Wrong mode. E003 Wrong operator.
E005 Insufficient memory. E011 Close the drawer. E012 Journal paper end. E014 Receipt paper end. E015 Check R/J printer. E016 Change back to REG mode.
E017 Enter Check/TBL number. E018 Enter Table number. E019 Enter Number of covers. E020 Enter Seat number. E023 Stock running short.
E024 No stock is available.
E028 Not found PLU or C/D is mismatch. E029 No registration is possible while you are in the tender operation. E031 Press ST key before Finalization. E033 Enter tendered amount. E035 Change amount exceeds the limit. E036 Remove money from the drawer.
E037 Digit or Amount Limitation Over. E038 Perform Money Declaration E040 Issue Guest Receipt. E041 Print Validation. E044 Print Cheque. E045 Print Check-Endorsement. E046 REG Buffer Full. Please Finalize or NB. E047 Print bill. E048 Insert Slip Paper and retry. E049 CHECK memory full.
E050 Detail memory full.
E051 CHK/TBL No. is occupied.
E052 CHK/TBL No. is Busy.
E053 CHK/TBL No. is not opened.
E054 Out of CHK/TBL No. Range. E056 Store range full. E057 No item exists in detail. E058 Enter post entry item. E059 Press Eat-in or Take-out key. ********** E060 Printer offline. ********** E061 Printer error.
Operation error Check tracking (Open mode error) Error clerk/Error clerk in check tracking
Memory allocation over Drawer compulsory Journal paper end Receipt paper end Internal R/J printer error Prohibit plural operation in REF/REG mode
Check number compulsory Table number compulsory Cover compulsory Seat number compulsory Alarm when any item drops below its programmed minimum stock quantity during registration. Error when actual stock value for a registration items is a negative value. Scanning PLU is not found or OBR code is mismatched. Attempted registration whilst partial tender operation is being done.
ST compulsory Amount tender compulsory Change amount exceeds the limit. Contents of the drawer exceed the programmed limit Sentinel function. H.D.L., H.A.L., L.D.L. error Money declaration compulsory Guest receipt compulsory Validation compulsory Check print compulsory Check endorsement compulsory Registration buffer full
Slip compulsory Alarm when no paper is inserted in the Slip. Check tracking index full/near end
Check tracking memory full/near end
Attempt is made to use the
Check number range over All check number are occupied in range. Round repeat cannot be found in detail. Post entry item exists in detail. Press eat-in or take-out key. Printer offline. **** means ECR logical ID and printer number. Printer downed. **** means ECR logical ID and printer number.
Perform proper operation. Return the mode to its original setting. Input correct check number or assign the proper clerk. Reallocate memory. Close cash drawer. Replace journal paper. Replace receipt paper. Check the internal R/J printer. Switch to another mode and then back to the REF/REG mode again. Input a check number. Input a table number. Enter the number of customers. Input a seat number. Perform stock maintenance.
Perform stock maintenance.
Re-enter the PLU code.
Finalize the transaction.
Press ST key. Enter tendered amount. Enter amount tendered again. Perform pickup operation.
Enter correct unit price/amount. Perform money declaration. Issue a guest receipt. Perform validation operation. Perform check print operation. Perform check endorsement operation. Finalize the transaction. Allocate sufficient buffer. Perform slip printing operation. Insert new slip paper. Finalize and close the check number currently used. Finalize and close the check number currently used. Finalize and close the check that is currently under the number that you want to use or use a different check number. Use another check number or close the check at that terminal. Use the correct check number (if you want to reopen a check that already exists in the check tracking memory) or use
Enter Post entry item. Press Eat-in or Takeout key.
The contents are printed on the backup printer.
QT-6100 User's Manual 95 E
Troubleshooting
Prompt message Meaning Action ********** E061 Printer error. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data. ********** E062 Printer paper end. ********** E062 Printer paper end. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data. E064 Printer buffer full. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data. ********** E070 Terminal out of action. Cannot print. ********** E071 Target terminal printer BF full. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data. ********** E072 Target printer terminal is busy. ********** E073 Your receipt/order may not be issued. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data. E075 Negative Balance, cannot be finalized. E080 Electronic Journal Full Please clear E-Journal. E082 ***** Illegal Data ***** E083 Cannot create E-Journal.
Check Flash memory. ********** E105 Check/TBL tracking Master down. Please call Manager!! YES:Retry for connection. NO :Remove it from system. ********** E106 Check/TBL tracking Backup master down. Please call Manager!! YES:Retry for connection. NO :Remove it from system. ********** E107 Both Master&Backup master down. CHK/TBL tracking or Clerk interrupt is not available. ********** E108 CHK/TBL Master is removed from system. ********** E109 CHK/TBL Backup master is removed from system. E110 CHK data mismatch between Master and Backup master. E130 Middle of Pick up or Loan Press Cancel Key. E131 Middle of
Printer downed. **** means ECR logical ID and printer number.
Paper near-end/end **** means ECR logical ID and printer number. Paper near-end/end **** means ECR logical ID and printer number.
Print buffer full at sender side
Down at target ECR which has printer **** means ECR logical ID and printer number. Printer buffer full at target ECR which has printer **** means ECR logical ID and printer number.
Busy at target ECR which has printer **** means ECR logical ID and printer number. Time out at ECR which has printer **** means ECR logical ID and printer number.
Attempted finalization when balance is less than zero. Electronic journal full
Illegal Electronic journal data Electronic journal file cannot be created.
CHK master down **** means ECR logical ID.
CHK BM down **** means ECR logical ID.
CHK M/BM down **** means ECR logical ID.
Master down then take it off from system **** means ECR logical ID.
Backup master down then take it off from system **** means ECR logical ID. Data mismatch has occurred.
During picking up
During bill copy
During media change
Follow the prompt message.
The contents are printed on the backup printer.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Register item(s) until the balance becomes positive amount. Reset the electronic journal memory.
Check flash memory.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
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Troubleshooting
Prompt message Meaning Action
E134 Middle of Clerk Transfer Press ESC Key. E136 Middle of Separate Check Press ESC key. E139 Not allowed to be negative by Minus/Coupon key. E140 Wrong menu. E141 Press
finalization. E145 Arrangement syntax error. E150 Incorrect value entry. E151 Incorrect Key Pressed. E152 PGM File or Memory number does not Exist. E164 Employee No. is not Found in the Employee File. E165 Employee No. is not Clocking-in.
E166 Employee No. is Occupied.
E167 Incorrect Job code.
E168 Your Operation is out of Schedule. Please Call Manager. E169 Work Hours Exceeded. Please Call Manager. E170 No Shift Remains in the Schedule. You cannot Clock-in. E171 Please Break-out and Retry.
E172 Break Hours Exceeded. Please Call Manager. E173 This employee is at work now. E174 This employee is taking a break now. E175 Please Clock-in/Break-out before you sign on. or Please Call Manager. E176 You cannot Clock-in. Please reset Employee Report. E177 Time&Attendance Data Communication Error. Please Call Manager. E180 IDC FILE (1) memory full. Please clear IDC data. E181 IDC FILE (2) memory full. Please clear IDC data. E182 IDC FILE (3) memory full. Please clear IDC data. E200 Insert CF Card. E201 Format error. E203 Insufficient memory. E205 The file already exists. Do you replace? YES:Replace the file. NO :Input new name. E240 Customer No. is occupied.
E241 Customer memory full. E242 Customer not found. E243 Illegal Site ID.
E244 Credit limit over.
E251 Magnetic card error.
E252 Enter customer name. E253 Enter address. E254 Enter phone number.
During clerk transfer
During separate check
Credit balance error
This sheet holder is prohibited by program.
Employee No. is not set in the Employee File.
Employee has not done CLOCK-IN operation yet. Employee who has done CLOCK-IN operation attempts to operate CLOCK-IN again. Employee attempts to operate CLOCK-IN with incorrect JOB code. Employees operate CLOCK-IN/OUT in not allowance time.
Overtime work.
There is no available shift left.
Employee attempts to operate CLOCK-OUT whilst he/she is in a break time. Break hours are exceeded.
Employee is at work without break. Employee who has not done BREAK-OUT operation attempts to operate BREAK-IN. Sign on after you clock-in or break out.
Employee Report has not been reset.
Time & Attendance Data communication error.
IDC FILE (1) memory is full of items.
IDC FILE (2) memory is full of items.
IDC FILE (3) memory is full of items.
CF card is not inserted to the slot. CF card data or formats illegal. Insufficient memory is remained in CF card. File name duplication error
Attempt is made to set a customer that already exists in the customer file. Customer file becomes full. This customer does not exist. The site No. of the file does not coincide with the No. of the card. Attempt to transfer when the balance is over than the credit limit
This card cannot be read. This card format is illegal.
Follow the prompt message.
Follow the prompt message.
Enter proper minus/coupon amount.
Set correct sheet holder. Follow the prompt message.
Program the arrangement again. Enter proper value again. Enter proper key again. Enter file/record number again.
Enter employee number again.
Perform CLOCK-IN operation.
Enter the proper employee number again.
Enter proper job code.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Follow the prompt message.
Insert CF card. Check the CF card. Format or use a new CF card. Follow the prompt message.
Enter proper customer No.
Delete unnecessary customer No. Enter proper customer No. Swipe the proper magnetic card.
Release credit limit by OPEN2 Make minus, void, or refund operation to decrease the balance under the credit limit. Perform finalization or cancellation. Swipe the magnetic card again. Swipe the proper magnetic card. Follow the prompt message. Follow the prompt message. Follow the prompt message.
QT-6100 User's Manual 97 E
When the terminal does not operate at all Perform the following check whenever the terminal enter an error condition as soon as you switch it on. The results of this check are required by service personnel, so be sure to perform this check before you contact a CASIO representative for servicing.
Start
Is terminal plugged in?
Is power on?
Do figures appear on the display?
Do keys function?
Plug in the power cord.
Press
Use other outlet.
Set to correct position.
Is the electrical outlet active?
Contact CASIO service representative.
Is the mode position correct?
Contact CASIO service representative.
YES
N O
Troubleshooting
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98E
In case of power failure If the power supply to the terminal is cut by a power failure or any other reason, simply wait for power to be restored. The details of any on-going transaction as well as all sales data in memory are protected by the memory backup batteries.
Power failure during a registration The subtotal for items registered up to the power failure is retained in memory. You will be able to continue with the registration when power is restored.
Power failure during printing a read/reset report Power failure during printing of a receipt and the journal
Printing on remote printer will resume after power is restored. A line that was being printed when the power failure occurred is printed in full.
The memory protection battery is constantly charging and discharging as you switch the terminal on and off during normal operations. This causes the capacity of the battery to decrease after approximately five years of use.
Important ! Remember a weak battery has the potential of losing valuable transaction data.
A label on the back of the terminal shows the normal service period of the battery installed in the terminal.
Have the battery replaced by your dealer within the period noted on this label.
Troubleshooting and Options
Options Remote customer display: QT-6060D Slip printer: SP-1300
Cable: PRT-CB-8C Power supply: AD31U or AD31E
Remote printer: UP-360 Cable: PRT-CB-8A or PRT-CB-8B
Cash drawer: MCR: QT-6046MCR Interlink cable: PRL-CB-2
Consult with your CASIO dealer for details.
QT-6100 User's Manual 99 E
* Specifications and design are subject to change without notice.
Specifications
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Input method Entry: 10-key system Function: Full key system
Display Main: Color LCD: 12.1 inch 800 600 dots with touch screen
Listing capacity Amount: 9999999 Quantity: 9999.999 Tendered amount: 9999999999 Percent: 99.99 Tax rate: 9999.9999 Numbers: 999999999999
Chronological data Date print: Automatic date printout on receipt or journal, automatic calendar Time print: Automatic time printout on receipt or journal, 24-hour system/12-hour system
Alarm Key catch tone, error alarm, sentinel alarm
Memory protection battery 24-hour full charge protects memories for approximately 30 days. Battery should be replaced every five years.
Power supply/power consumption See the rating plate.
Operation temperature 0C ~ 40C (32F ~ 104F)
Humidity 20 ~ 85%
Dimensions and weight 311 mm (H) max. 343 mm (W) 327 mm (D) max. / 5.3 kg without drawer (12 1/4" (H) max. 13 1/2" (W) 12 7/8" (D) max. / 11 lbs. 10 oz)
Totalizers Contents
Category No. of Amount No. of items Count No. of customers Periodic totalizers totalizers (10 digits) (6 integer/3 decimal) (4 digits) (6 digits)
Department Up to 99
PLU Up to 9999
Clerk Up to 99
Hourly sales 24 ~ 96
Monthly sales 32
Transaction Variable with program
Non resettable grand total 3 (16 digits) Reset counter
Consecutive No. 1 (6 digits)
100E
Index
A
AC adaptor 10 accessories 10 add check 19, 52 add-on new number type 18 adding to check 49 alphabet key 78 arrangement 19, 67 arrow key 16 assigning a clerk 23 auto new balance function 48
B
backspace key 79 batch printing 47 bill copy 19, 57 break-in/out key 19
C
cancel 41 cash in drawer 43 cash/amount tendered key 17 change 26 character editing 80 character entering 78 charge 19 check 19, 33 check endorsement 19 check in drawer 43 check number 15 check number method 48 check number pop-up window 18 check print 19 check tracking 15, 48 check/table number window 18 clear key 16 clerk 92 clerk interrupt 46 clerk key 16 clerk number 19 clerk number key 23 clerk programming 74 clerk sign off 23 clerk sign on 23 clerk transfer 19, 54 clock-in/out 19 closing check memory 50 condiment PLU 55 correct not registered item 39 correct previously registered item 41 correct registered item 40 correction 39 coupon 19, 63 coupon 2 19, 63 credit 19, 33 credit in drawer 43 cube 19 currency exchange 19, 68 cursor key 78
customer ID number 19
D
daily sales report 42, 85 date/time key 16 declaration 19 department 19 department descriptor 91 department number 19 deposit 19, 56 descriptor programming 75 discount 30, 31 discount total 43 display mode 19 display on/off key 10, 12 displaying the time and date 25 drawer 12 drawer lock 12 drawer open key 12 dust cover 10 Dutch account 19
E
eat-in 19 electronic journal display 19 error code 94 error correct key 16 ESC/SKIP key 16 escape 21 Euro 34
F
finalization list key 17 financial read report 83 first unit price 19 flat-PLU 26, 75 flat-PLU key 17 function key descriptor 76, 91 function list key 17
G
grand total 43 gross total 43 guest receipt 44, 50
H
hand held scanner 98 high amount limitation 29 home position key 17 hourly sales report 87 house Bon 19
I
i-Button key 12, 23 i-Button key receiver 10 individual clerk report 84 insert key 78 interlink cable 98
QT-6100 User's Manual 101 E
Index
In d
ex
item descriptor 15 item quantity 15 item search 19
K
Ketten Bon 20 key descriptor 15 keyboard 16
L
list 20 list number 20, 56 list pop-up window 18 loan 20, 72 local currency 34 location change 20
M
magnetic card reader 98 media change 20, 72 menu level display 14 menu shift 17, 26 merchandise subtotal key 20 message programming 75 mixed tender 33 mode key 16 money declaration 84 monthly sales report 88 multiplication 27 multiplication key 16
N
net total 43 new balance 49 new balance key 17 new check 20, 48 new/old check 48 new/old check key 17 next 21 no key 17 no sale 16, 20, 41 non-add 20 non-add / no sale key 16 normal receipt 20 number of customer 15, 45 number of customer key 17
O
OBR (optical barcode reader) key 20 old check 48 old check key 20 open 20 open 2 20, 70 open check 20, 49 operator number 20, 54 operator X/Z 20 option 98 order character change 20
P
page up key 17 paid out 38 payment 20 pick up 20, 72 PLU 2nd descriptor 90 PLU descriptor 90 PLU number 20 PLU report 86 plus 20, 62 post entry 20 post receipt 17, 44 power failure 98 premium 20, 62 preparation PLU 55 preset amount tender 66 preset price 29 preset tax status 29 previous 21 price inquiry key 20 price key 20 printing slip 47 program reading 89
Q
quantity/for 20
R
read report 81 recall key 20 receipt/slip message programming 77 received on account 20, 38 reduction 30, 32 REF MODE 37 reference No. print 33 refund 20, 36 release HAL 70 release specific compulsion 70 remote customer display 98 remote printer 98 repeat 26 report title 43 reset counter 43 reset report 42, 81 round repeat 20
S
scanning PLU 73 seat number 20 second unit price 20, 64 selective item subtotal key 20 separate check 20, 53 separate check key 17 set menu 59 shift key 78 shift PLU 21 show table layout type 18 single item 61
102E
Index
single item sale 26 slip 47 slip back feed/release key 21, 47 slip feed/release 21, 47 slip print 21 slip printer 98 space key 78 square key 21 stock (negative) 60 stock (under minimum level) 60 stock check 60 stock inquiry 21, 60 store 21 subdepartment 21 subdepartment descriptor 91 subdepartment number key 21 substitution 21 subtotal key 16
T
table number 15, 21, 49 table number method 48 table sharing 21 table transfer 54 table transfer key 17 takeout 21 tax amount 43 tax exempt 21 tax shift 21 tax status 15 taxable amount 43 taxable amount subtotal key 21 ten key pad 16 text print 21 text recall 21, 55 tilt the touch screen panel 11 tip 21 tips 59 touch screen panel 13 tray total 21, 58
U
unit price inquiry 73
V
validation 21 VAT 21 VAT breakdown 71 view 21 void key 16
X
X/Z menu window 81
Y
yes key 17
QT-6100 User's Manual 103 E
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