Casio SE-S6000 Cash Register User's Manual PDF

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Summary of Content for Casio SE-S6000 Cash Register User's Manual PDF

THAN K YOU

YOUR RECEIP

T

CALL AGAIN

!

GROCER Y

DAIRY

H.B.A.

FROZEN

FOOD

DELICA TESSEN

ELECTRONIC CASH REGISTER

SE-S6000 SE-C6000

USER'S MANUALCanadaCI

CASIO COMPUTER CO., LTD. 6-2, Hon-machi 1-chome Shibuya-ku, Tokyo 151-8543, Japan

DI

CASIO COMPUTER CO., LTD. 6-2, Hon-machi 1-chome Shibuya-ku, Tokyo 151-8543, Japan

2E

Introduction & Contents

Do not locate the cash register where it will be subjected to direct sunlight, high humidity, splashing with water or other liquids, or high temperature (such as near a heater).

Never try to open the cash register or attempt your own repairs. Take the cash register to your authorized CASIO dealer for repairs.

Use a soft, dry cloth to clean the exterior of the cash register. Never use benzene, thin- ner, or any other volatile agent.

Never operate the cash register while your hands are wet.

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

Important! Your new cash register has been carefully tested before shipment to ensure proper operation. Safety

devices eliminate worries about breakdowns resulting from operator errors or improper handling. In order to ensure years of trouble-free operation, however, the following points should be noted when handling the cash register.

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Congratulations on your selection of a CASIO SE-S6000/SE-C6000 electronic cash register. This ECR is the product of the world's most advanced electronic technology, for outstanding versatility and reliability. Simpli ed operation is made possible by a specially designed keyboard layout and a wide selection of automated, programmable functions. A specially designed keyboard layout and a bright, easy-to-read display help to take the fatigue out of long hours operation. Everything you need to know is included in this manual, so keep it on hand for reference. Consult your CASIO dealer if you have any questions about points not speci cally covered in this manual.

Please keep all information for future reference.

Introduction

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.

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 modi cations not expressly approved by the party responsible for compliance could void the users authority to operate the equipment.

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 de nitions are given below.

Indicates that there is a risk of severe injury or death if used incorrectly.

Indicates that injury or damage may result if used incorrectly.

Icon examples To bring attention to risks and possible damage, the following types of icons are used.

The symbol indicates that it includes some symbol for attracting attention (including warning). In this triangle the actual type of precautions to be taken (electric shock, in this case) is indicated.

The symbol indicates a prohibited action. In this symbol the actual type of prohibited actions (disassembly, in this case) will be indicated.

The symbol indicates a restriction. In this symbol the type of actual restriction (removal of the power plug from an outlet, in this case) is indicated.

Warning! Handling the register

Should the register malfunction, start to emit smoke or a strange odor, or otherwise behave abnormally, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of re and electric shock. Contact CASIO service representative. Do not place containers of liquids near the register and do not allow any foreign matter to get into it. Should water or other foreign matter get into the register, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of shorting, re and electric shock. Contact CASIO service representative. Should you drop the register and damage it, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of shorting, re and electric shock. Attempting to repair the register yourself is extremely dangerous. Contact CASIO service

representative. Never try to take the register apart or modify it in any way. High-voltage components inside the register create the danger of re and electric shock. Contact CASIO service representative for all repair and maintenance.

Power plug and AC outlet Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a different voltage from the rating creates the danger of malfunction, re, and electric shock. Overloading an electric outlet creates the danger of overheating and re.

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Warning! Make sure the power plug is inserted as far as it will go. Loose plugs create the danger of electric shock, overheating, and re. Do not use the register if the plug is damaged. Never connect to a power outlet that is loose. Use a dry cloth to periodically wipe off any dust built up on the prongs of the plug. Humidity can cause poor insulation and create the danger of electric shock and re 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 re. Contact CASIO service representative whenever the power cord or plug requires repair or

maintenance.

Caution! Do not place the register on an unstable or uneven surface. Doing so can cause the register especially when the drawer is open to fall, creating the danger of malfunction, re, and electric shock.

Do not place the register in the following areas. Areas where the register will be subject to large amounts of humidity or dust, or directly exposed

to hot or cold air. Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very high

temperatures. The above conditions can cause malfunction, which creates the danger of re. 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 re 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 re 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 re and electric shock. Never touch the printer head and the platen. At least once a year, unplug the power plug and use a dry cloth or vacuum cleaner to clear dust from the area around the prongs of the power plug. Never use detergent to clean the power cord, especially power plug.

Keep small parts out of the reach of small children to make sure it is not swallowed accidentally.

Introduction & Contents

6E

Introduction & Contents ........................................................................................... 2 Getting Started .........................................................................................................10

1. Install receipt / journal paper. ...................................................................................................10 2. Plug the cash register into a wall outlet. .................................................................................. 12 3. Insert the mode key marked w into the mode switch. ........................................................... 12 4. Turn the mode switch to the PGM position. .......................................................................... 12 5. Sign on clerk............................................................................................................................ 12 6. Set the date. ............................................................................................................................ 12 7. Set the time. .............................................................................................................................13 8. Tax table programming............................................................................................................ 13

8-1. Programming tax table for Asian, Oceania and other countries .............................................13 8-2. Programming special rounding for Asian, Oceania and other countries ................................14 8-3. Programming Australian GST (for Australia only) ...................................................................15 8-4. Programming US tax table .....................................................................................................16 8-5. Programming Canadian tax table ...........................................................................................17

9. Department unit price programming ........................................................................................18 10. PLU unit price programming ..................................................................................................18 11. Discount rate programming ....................................................................................................18 12. Issuing daily reset report ........................................................................................................18 13. Advanced operations and Setups ..........................................................................................19 14. Issuing reports .......................................................................................................................19 15. Troubleshooting ......................................................................................................................19

Introducing the Register ......................................................................................... 20 General guide ............................................................................................................................... 20

Roll paper ................................................................................................................................................ 20 Mode key ................................................................................................................................................. 20 Drawer ..................................................................................................................................................... 20 Drawer lock / Drawer key ......................................................................................................................... 20

Mode switch ...................................................................................................................................21 How to set the Pop-up display ................................................................................................................. 21 How to set the menu sheet (For SE-C6000 only) .................................................................................... 21

Display .......................................................................................................................................... 22 Main display ............................................................................................................................................. 22 Customer display ..................................................................................................................................... 22

Keyboard SE-S6000 for Asian, Oceania and other countries ........................................................24 Keyboard SE-S6000 for US and Canada ......................................................................................26 Keyboard SE-C6000 for Asian, Oceania and other countries .......................................................28 Keyboard SE-C6000 for US and Canada ..................................................................................... 30

Allocatable functions ...................................................................................................................32

Basic Operations and Setups ................................................................................. 34 How to read the printouts ............................................................................................................34 How to use your cash register .....................................................................................................35

Assigning a clerk ........................................................................................................................... 36 Clerk secret number key .......................................................................................................................... 36

Displaying the time and date ..........................................................................................................37 To display and clear the date / time ......................................................................................................... 37

Preparing coins for change ...........................................................................................................37 Opening the drawer without a sale .......................................................................................................... 37

Preparing and using department / at-PLU keys .........................................................................38 Registering department / at-PLU keys ........................................................................................ 38

Single item sale........................................................................................................................................ 38 Repeat ..................................................................................................................................................... 38 Multiplication ............................................................................................................................................ 39 Split sales of packaged items .................................................................................................................. 39

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Programming department / at-PLU keys ..................................................................................... 39 To program a unit price for each department/ at-PLU ............................................................................ 39 To program the tax calculation status for each department / at-PLU .................................................... 39 To program high amount limit for each department / at-PLU ..................................................................41

Registering department / at-PLU keys by programming data ......................................................42 Preset price .............................................................................................................................................. 42 Preset tax status ...................................................................................................................................... 42 Locking out high amount limitation .......................................................................................................... 42

Preparing and using PLUs ...........................................................................................................43 Programming PLUs ....................................................................................................................... 43

To program a unit price for each PLU ...................................................................................................... 43 To program tax calculation status for each PLU ...................................................................................... 43

Registering PLUs .......................................................................................................................... 45 PLU single item sale ................................................................................................................................ 45 PLU repeat ............................................................................................................................................... 45 PLU multiplication .................................................................................................................................... 45 Split sales of packaged item .................................................................................................................... 46 Open PLU ................................................................................................................................................ 46

Preparing and using discounts ....................................................................................................47 Programming discounts .................................................................................................................47 Registering discounts ...................................................................................................................47

Discount for items and subtotals ..............................................................................................................47 Preparing and using reductions ..................................................................................................48

Programming for reductions ......................................................................................................... 48 To program preset reduction amount ...................................................................................................... 48

Registering reductions .................................................................................................................. 48 Reduction for items .................................................................................................................................. 48 Reduction for subtotal .............................................................................................................................. 49

Registering charge and check payments ....................................................................................50 Check ....................................................................................................................................................... 50 Charge ..................................................................................................................................................... 50 Mixed tender (cash, charge and check) .................................................................................................. 50

Registering returned goods in the REG mode ............................................................................ 51 Registering returned goods in the RF mode ............................................................................... 51

Normal refund transaction .............................................................................................................51 Reduction of amounts paid on refund ............................................................................................52

Registering money received on account .....................................................................................52 Registering money paid out .........................................................................................................52 Making corrections in a registration ............................................................................................53

To correct an item you input but not yet registered ...................................................................... 53 To correct an item you input and registered ................................................................................ 54 To cancel all items in a transaction ............................................................................................... 55

No sale registration .....................................................................................................................55 Shifting the taxable status of an item (For US only) ....................................................................56 Printing the daily sales reset report .............................................................................................57

Advanced Operations ............................................................................................. 60 Stock check .................................................................................................................................60 Clerk interrupt function ................................................................................................................60 Single item cash sales.................................................................................................................61 Addition .......................................................................................................................................62

Addition (plus) ............................................................................................................................... 62 Premium (%+) ............................................................................................................................... 63

Tray total ......................................................................................................................................64 Tray total premium / discount ........................................................................................................ 64 Multiple item totalling function ....................................................................................................... 64

Introduction & Contents

8E

Coupon transaction .....................................................................................................................65 Coupon registration using (coupon key) .................................................................. 65 Coupon registration using (coupon 2 key) ............................................................. 65

Preset tender amount ..................................................................................................................66 Registering loan amounts............................................................................................................66 Registering pick up amounts .......................................................................................................67 Changing media in drawer ..........................................................................................................67 Bottle link operation .....................................................................................................................68

Bottle returns ................................................................................................................................ 68 Bottle return key ....................................................................................................................................... 68

Arrangement key registrations ....................................................................................................69 Set menu .....................................................................................................................................69 Currency exchange function ........................................................................................................70

Registering foreign currency ..........................................................................................................70 Full amount tender in foreign currency ................................................................................................... 70 Partial tender in a foreign currency ..........................................................................................................71

Tips .............................................................................................................................................72 Inputting the number of customers ..............................................................................................73 Text recall .................................................................................................................................... 74 Temporarily releasing compulsion ............................................................................................... 74 Printing slip ..................................................................................................................................75

Printing slips ...................................................................................................................................75 To perform auto batch printing 1 .............................................................................................................. 76 To perform auto batch printing 2 .............................................................................................................. 76 About the maximum number of slip lines ................................................................................................. 76

Check tracking systems ..............................................................................................................76 Check tracking system ...................................................................................................................76

Opening a check ...................................................................................................................................... 77 Adding to a check .................................................................................................................................... 77 Issuing a guest receipt ............................................................................................................................. 78 Closing a check memory ......................................................................................................................... 78 New / old check key operation ................................................................................................................. 79 Table transfer ........................................................................................................................................... 80 Add check .................................................................................................................................................81 Separate check ........................................................................................................................................ 82

Condiment / preparation PLUs ....................................................................................................83 VAT breakdown printing ..............................................................................................................84 Deposit registrations ...................................................................................................................85

Deposit from customer............................................................................................................................. 85 Use deposit as a part of payment in sales transaction ............................................................................ 85

Bill copy .......................................................................................................................................86 Actual stock quantity inquiry........................................................................................................87 Unit price inquiry .........................................................................................................................87 Previous item void using ..............................................................................................88 Scanning PLU .............................................................................................................................89

Item registration ............................................................................................................................ 89 By scanner / code input / one touch NLU key ......................................................................................... 89 Not found PLU.......................................................................................................................................... 89

Age veri cation (For US only)......................................................................................................90 Food stamp function (For US only) ............................................................................................90

Food stamp registration ................................................................................................................ 90 No change due ........................................................................................................................................ 90

Mixed food stamp / cash change ...................................................................................................91 Food stamp registration (Illinois rule) ............................................................................................ 93

No change due ........................................................................................................................................ 93

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Mixed food stamp / cash change .................................................................................................. 95 Electronic bene ts transfer ............................................................................................................97

About mixed EBT card tenders ................................................................................................................ 97 No change due ........................................................................................................................................ 97 Change due ............................................................................................................................................. 98

Programming to clerk ..................................................................................................................99 Programming clerk number .......................................................................................................... 99 Programming trainee status .......................................................................................................... 99 Programming commission rate ..................................................................................................... 99

Programming descriptors and messages ..................................................................................100 Programming receipt message, machine No. and clerk name ....................................................100 Programming department / transaction key descriptor ................................................................102

SE-S6000 for Asia, Oceania and other countries ...................................................................................103 SE-S6000 for US and Canada ................................................................................................................103 SE-C6000 for Asia, Oceania and other countries ..................................................................................104 SE-C6000 for US and Canada ...............................................................................................................104

Entering characters ...................................................................................................................105 Using character keyboard (For SE-S6000) ..................................................................................105 Using character keyboard (For SE-C6000) .................................................................................106 Entering characters by code ........................................................................................................107

Character code list ..................................................................................................................................107 Editing characters ........................................................................................................................108

Correcting a character just entered ........................................................................................................108 Correcting and adding a PLU descriptor already set ..............................................................................108 Correcting a key descriptor already set ..................................................................................................108 Correcting a message descriptor already set .........................................................................................108

Printing read / reset reports .......................................................................................................109 To print the individual department, PLU read report ....................................................................109 To print the nancial read report .................................................................................................. 110 To print the individual clerk read / reset report ............................................................................. 110 To print the daily sales read / reset report ................................................................................... 111 To print the PLU read / reset report ............................................................................................. 113 To print the hourly sales read / reset report ................................................................................. 113 To print the monthly sales read / reset report .............................................................................. 114 To print the group read / reset report ........................................................................................... 114 To print the periodic 1 / 2 sales read / reset reports .................................................................... 115 To print a selected read / reset / periodic report on the display ................................................... 116 To print other sales read / reset reports ....................................................................................... 117

Reading the cash register's program ........................................................................................ 118 To print unit price / rate program (except PLU / scanning PLU) ................................................... 118 To print key descriptor, name, message program (except PLU and Scanning PLU) ................... 119 To print the PLU program ............................................................................................................120

Troubleshooting......................................................................................................122 When an error occurs ................................................................................................................ 122 When the register does not operate at all ................................................................................. 124 Clearing a machine lock up ....................................................................................................... 124 In case of power failure ............................................................................................................. 125

User Maintenance and Options .............................................................................126 To replace journal paper ............................................................................................................ 126 To replace receipt paper ........................................................................................................... 127 Options ...................................................................................................................................... 127

Speci cations .........................................................................................................128 Appendix .................................................................................................................129 Index ........................................................................................................................131

10E

Getting Started

Step 1 Remove the printer cover.

Step 2 Open the platen arm.

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

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

Step 5 Close the platen arm slowly until it locks steadily.

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

To install receipt paper

Important!

1. Install receipt / journal paper.

Take away the head protection sheet from the printer and close the platen arm.

Caution! (In handling the thermal paper)

Never touch the printer head and the platen. Unpack the thermal paper just before your use. Avoid heat / direct sunlight. Avoid dusty and humid places for storage. Do not scratch the paper. Do not keep the printed paper under the following circumstances: High humidity and temperature / direct sunlight / contact with glue, thinner or a rubber eraser.

Platen arm

Platen

Printer

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To install journal paper

Step 1 Remove the printer cover.

Step 2 Open the platen arm.

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

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

Step 5 Close the platen arm slowly until it locks steadily.

Step 6 Remove the paper guide of the take-up reel.

Step 7 Slide the leading end of the paper into the groove on the spindle of the take-up reel and wind it onto the reel two or three turns.

Step 8 Replace the paper guide of the take-up reel.

Step 9 Place the take-up reel into place behind the printer, above the roll paper.

Step 10 Press the j key to take up any slack in the paper. During machine installation,

press the j key after power on.

Complete Replace the printer cover.

12E

Getting Started

Be sure to check the sticker (rating plate) on the side of the cash register to make sure that its voltage matches that of the power sup- ply in your area.

2. Plug the cash register into a wall outlet.

3. Insert the mode key marked PGM into the mode switch.

4. Turn the mode switch to the PGM position.

5. Sign on clerk.

1. Signing clerk 1 on as a temporary clerk.

1o

X REG OFF

RF PGM

Z X2/Z2

P01

~00 RPT

AMOUNT

T1 T2 T3 T4 TOTAL CHANGER-OFF

O P

PG M X

REG OFF

RF PGM

M

6. Set the date.

1. Enter current date in year - month - day order, and press the

Example: 18 June 2010 2 100618X 2. Press key.

Example: C

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7. Set the time.

1. Enter current time in 24 hour system, and press the

Example: 08:30 a.m. 2 0830X (09:45 p.m. 2 2145X)

2. Press key.

Example: C

This cash register is capable of automatically calculating up to ten different sales taxes. The sales tax calcula- tions are based on rates, so you must tell the cash register the rates, the type of tax (add-in or add-on). Note that special rounding methods (next page) are also available to meet certain local tax requirements.

D4 D3 D2 D1

Tax table No. Tax table 1: 1 Tax table 2: 2 Tax table 3: 3 : Tax table 10: 10

Tax rate 6.25%: 6^25 7%: 7

Rounding Round off: 50 Cut off: 00 Round up: 90

Tax system Add-in: 03 Add-on: 02 Singapore tax: 04 Singapore with tax rounding: 44 THAI tax: 06

Skip to set Round off / Add-in.

X

REG

OFF

RF

PGM

Z

X2/Z2

PGM

Mode Switch

8. Tax table programming

Important!

After you program the tax calculations, you also have to individually specify which departments (page 40) and PLUs (page 43) are to be taxed.

8-1. Programming tax table for Asian, Oceania and other countries

14E

Getting Started

8-2. Programming special rounding for Asian, Oceania and other countries Besides cut off, round off and round up, you can also specify special rounding for subtotals and totals or changes. Special rounding converts the right-most digit (s) of an amount to 0 or 5 to comply with the requirements of certain areas.

Programming special rounding See the list below and select the rounding which you require.

Programming procedure

8. Tax table programming (continued)

Display and printing of subtotals: for Australian Rounding When you press the s key, the rounded subtotal is printed and shown on the display. If the cash register is also set up

to apply an add-on tax rate, the add-on tax amount is also included in the subtotal that is printed and displayed.

63s6 422s 6 s:: ~ : aD10 D9 D1PGM Mode switch

Enter the code in the list

IF 1 rounding

Last 1 digit of subtotal Result

0 ~ 2 0

3 ~ 7 5

8 ~ 9 10

D 10

~ D 1 = 1000000000

IF 2 rounding

Last 1 digit of subtotal Result

0 ~ 4 0

5 ~ 9 10

D 10

~ D 1 = 2000000000

Malaysia rounding

Last 1 digit of subtotal / cash change Result

0 ~ 2 0

3 ~ 7 5

5 ~ 9 10

D 10

~ D 1 = 9000000002

Singaporean rounding

Last 1 digit of item, %+, %- registration

Result

0 ~ 2 0

3 ~ 7 5

8 ~ 9 10

D 10

~ D 1 = 5300000000

Australian rounding

Last 1 digit of subtotal / cash change Result

0 ~ 2 0

3 ~ 7 5

8 ~ 9 10

D 10

~ D 1 = 7000000000

South African rounding

Last 1 digit of subtotal Result

0 ~ 4 0

5 ~ 9 5

D 10

~ D 1 = 8000000000

New Zealander (A) rounding

Last 1 digit of subtotal / cash change Result

0 ~ 4 0

5 ~ 9 10

D 10

~ D 1 = 9000000000

New Zealander (B) rounding

Last 1 digit of subtotal / cash change Result

0 ~ 5 0

6 ~ 9 10

D 10

~ D 1 = 9000000001

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and; 1 Tax symbol (*) is printed. 2 Taxable amount is skipped. 3 GST INCLUDED is set to the TX1 descriptor. 4 TAXABLE AMT is set to the TA1 descriptor. 5 Total line is printed even in direct (cash) sale. 6 Australian rounding is set. 7 $ is set to the monetary symbol. 8 Print MOF message on receipt. 9 Tax (10% tax rate, add-in tax, fraction round off) is set to the tax table 1. No data is set to other tax tables. 0 The taxable amount and tax amount except TA1/TX1 are not printed on report. A Restriction (to 0, 5) on last amount digit of cash sales, received on account, paid out, and money declaration.

8-3. Programming Australian GST (for Australia only) 1. Turn mode switch to X mode. 2. Enter 01012001, press . 3. Press . (If you want to cancel this procedure, press instead of .) After completion of this procedure, the GST system was changed message was printed on receipt

X REG

OFF

RF

PGM

Z

X2/Z2

PGM

Mode Switch

601012001s 6a

8. Tax table programming (continued)

16E

Getting Started

8. Tax table programming (continued)

8-4. Programming U.S.tax tables Before you can program a U.S. tax table, you must rst calculate the program data. The partial tax table shown below is for a tax rate of 6%. A tax amount is applied for each price range, which is de ned by a low end minimum break point. If you subtract each maximum break point from the next lower maximum break point, you should soon be able to see certain patterns. In a cyclic pattern, the differences in maximum breakpoints form a regularly repeating cycle. A pattern which does not t the cyclic pattern is called non-cyclic pattern. Though rate, it is conceivable that you can nd that subtracting maximum breakpoints results in an one big non-cyclic pattern. In this case, you wont be able to use automatic tax calculation, and must enter the tax for each transaction manually or use a tax rate.

Example 1: Add-on rate tax

Programming procedure

X1

Z1

X2/Z2

REG2

REG1

OFF

RF

PGM Mode Switch

0125 0225 0325

Tax table 1 = Tax table 2 = Tax table 3 =

Tax rate (2-digit for integer + 4-digit for decimal)

Tax table maximum value (0 means unlimited).

Rounding/tax table system code

Tax rate (2-digit for integer + 4- digit for decimal) Tax table maximum value ("0" means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non-cyclic pattern Actual value of difference of the non-cyclic and cyclic values

8.25% 0 (no limitation) 5002 (Round off) 0 0 0 0

No need to enter.

PGM

See Appendix (pages 129 - 130) for a programming with US tax table.

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Important!

Be sure you use the federal sales tax data with your provincial sales tax data. Even if your province use the same tax rate as another province, inputting the wrong data will result incorrect tax calculations.

4 tax tables are used for the following purpose Table 1: Used for the federal taxable items. Table 2: Used for the provincial taxable items. Table 3 / 4: Used for the provincial taxable items for different tax table.

X

REG

OFF

RF

PGM

Z

X2/Z2

PGM

D4 D3 0 D1

Tax table No. Tax table 1: 1 Tax table 2: 2 Tax table 3: 3 Tax table 4: 4

Tax rate 6.25%: 6^25 7%: 7

Rounding Round off: 50 Cut off: 00 Round up: 90

Tax system Add-on: 2 Add-in: 3 Tax on tax: 4

Skip to set Round off / Add-in.

8-5. Programming Canadian tax table

8. Tax table programming (continued)

Mode Switch

Alberta, North West Territory, Yukon Territory

Tax table 1 6% 5002

Tax table 2 Non

British Columbia, Manitoba, Saskatchevan

Tax table 1 6% 5002

Tax table 2 7% 5002

New Brunswick, Newfoundland & Labrador, Nova Scotia

Tax table 1 14% 5002

Tax table 2 Non

Ontario

Tax table 1 6% 5002

Tax table 2 8% 5002

Prince Edward Island

Tax table 1 6% 5002

Tax table 2 10% 5002

Quebec

Tax table 1 6% 5002

Tax table 2 7.5% 5002

Puerto Rico

Tax table 1 7% 5002

Tax table 2 Non

As of April 2009

18E

Getting Started

9. Department unit price programming

10. PLU unit price programming

After business hours, issue daily reset report.

Refer to page 58.

Maximum 6-digit unit price can be set to the department.

Refer to page 39.

Tax calculation status can be set to the department.

Refer to page 40.

Maximum 6-digit unit price can be set to the PLU.

Refer to page 43.

Tax calculation status can be set to the PLU.

Refer to page 43.

0.01 - 100.00% rate can be set to the Discount key.

Refer to page 47.

11. Discount rate programming

12. Issuing daily reset report

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Single item cash sales .........................................61

Premium .............................................................63

Coupon ...............................................................65

Currency exchange function...............................70

Check tracking functions ....................................76

VAT breakdown printing ....................................84

Entering characters ...........................................105

Individual item read report ...............................109

Daily reset report ..............................................111

Daily read report ..............................................111

Flash report .................................................110

Group report ................................................114

Hourly report ...............................................113

PLU report...................................................113

Monthly report ............................................114

Periodic sales report .........................................115

Program read report ..........................................118

E sign appears ..................................................122

Drawer does not open .......................................125

To replace receipt / journal paper .............126, 127

13. Advanced operations and Setups

14. Issuing reports

15. Troubleshooting

20E

Introducing the Register

Pop-up display ( Customer display)

Main display Mode switch Antimicrobial Keyboard (SIAA - ISO22196) Com port connector cover

Multi purpose Tray

Roll paper You can use the roll paper to print receipts and a journal (page 10, 11).

Mode key The following three types of mode keys are provided with the unit.

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

Drawer lock / Drawer key Use the drawer key to lock and unlock the drawer.

General guide This part of the manual introduces you to the cash register and provides a general explanation of its various parts.

Drawer key

This is SE-S6000 (Stroke keyboard model) for Asia, Oceania and other countries.

O P

PG M

a. OP (Operator) key Switches between OFF and REG.

c. PGM (Program) key Switches to any position.

M

b. M (Master) key Switches between OFF, REG, X and RF.

Weld lines Lines may be visible on the exterior of the product. These are weld lines that result from the plastic molding process. They are not cracks or scratches.

Take-up reel

Roll paper Printer

RAC connector cover

Printer cover

Drawer

Drawer lock

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X

REG

OFF

RF

PGM

Z

X2/Z2

How to set the menu sheet (For SE-C6000 only)

1. Pull the sheet cover up and remove the old menu sheet. 2. Put the new menu sheet and replace the cover.

8 16 24 32 40 48 56 64 72 7 15 23 31 39 47 55 63 71

6 14 22 30 38 46 54 62 70 5 13 21 29 37 45 53 61 69

4 12 20 28 36 44 52 60 68 3 11 19 27 35 43 51 59 67

2 10 18 26 34 42 50 58 66 1 9 17 25 33 41 49 57 65

A

B

A lunch B lunch C lunch D lunch E lunch F lunch G lunch H lunch I lunchA setmenu B setment C setmenu D setmenu E setmenu F setmenu G setmenu H setmenu I setmenu

A breakfast B breakfast C breakfast D breakfast E breakfast F breakfast G breakfast H breakfast I breakfastA dinner B dinner C dinner E dinner E dinner F dinner G dinner H dinner I dinner

A lunch B lunch C lunch D lunch E lunch F lunch G lunch H lunch I lunchA setmenu B setment C setmenu D setmenu E setmenu F setmenu G setmenu H setmenu I setmenu

A breakfast B breakfast C breakfast D breakfast E breakfast F breakfast G breakfast H breakfast I breakfastA dinner B dinner C dinner E dinner E dinner F dinner G dinner H dinner I dinner

D

C

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

How to set the Pop-up display

1. Lift the unit until it stops. 2. Rotate the unit.

Mode Switch Mode Name Description

X2/Z2 Periodic sale Used to obtain periodic sales reports without resetting total data or while resetting all total data.

Z Read / reset Daily sales reset

Used to obtain daily reports while resetting (clearing) all total data.

X Daily sales read Used to obtain daily reports without resetting (clear- ing) all total data.

REG Register Used for normal registration.

OFF Stand-by Cash register standing by.

RF Refund Used for registering refund transaction.

PGM Program Used for cash register programming.

22

Introducing the Register

E

Display

Display panel

Main display

Customer display

1"34

3 ST 123.45 PRETZEL 1"34

RPT

AMOUNT

T1 T2 T3 T4 TOTAL CHANGER-OFF

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1Item count and subtotal This part of the display shows item sold count and subtotal. Mode descriptor is also displayed here. 2Item / Key / Change descriptor

When you register an item or key, the item / key / change descriptor appears here. 3Amount / Quantity

This part of the display shows monetary amounts. It also can be used to show the current time. (The current date is shown in the alphanumeric display.) 4Taxable sales status indicators

When you register a taxable item, the corre- sponding indicator is lit.

5Number of repeats Anytime you perform a repeat registration (page 38, 45), the number of repeats appears here. Note that only one digit is displayed for the number of repeats. This means that a 5 could mean 5, 15 or even 25 repeats. 6Tendered amount

When the tender operation is made, the entered value appears here. 7Total / Change indicators

When the TOTAL indicator is lit, the displayed value is monetary total or subtotal amount. When the CHANGE indicator is lit, the displayed value is the change due.

Displays Main Display Pop-up (customer) display (alphanumeric + numeric display) (numeric display) Item registration (by department / PLU)

Repeat registration

Totalize operation

"50

3

'66

3

!50

3

1

3

4

2

3 ST 12.34 DEPT001 !50

RPT

AMOUNT

T1 T2 T3 T4 TOTAL CHANGER-OFF

6

3

2

CASH 20.00 CG '66

AMOUNT

T2 T3 T4 TOTAL CHANGE

7 RPT T1R-OFF

1

3

2

6 ST 19.84 PLU0001 3 "50

AMOUNT

T2 T3 T4 TOTAL CHANGE

5 4 RPT T1R-OFF

24

Introducing the Register

E

2nd@

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

2 Receipt on / off key Q Use this key twice to change the status receipt issue or

no receipt.

3 Post receipt key < Use this key to produce a post- nalization receipt.

4 Non-add / No sale key N Non-add key: Use this key to print reference number

(to identify a personal check, credit card, etc.) during a transaction, use this key after some numerical entries.

No sale key: Use this key to open the drawer without registering anything.

5 Second price B Use this key to register PLU by 2nd unit price in the 2nd

unit price le.

6 Currency exchange key , Use this key for calculating subtotal amounts or paying

amount due in foreign currency.

7 Open key j Use this key to temporarily release a limitation on the

number of digits that can be input for a unit price.

8 Price key : Use this key to register unit prices for Open PLU.

9 Refund key R Use this key to input refund amounts and void certain

entries.

7 8 9

4 5 6

1 2 3

0 00 .

OPEN

CE 1 CE 2

PLU

RF

C

PRICE

CLK # % % +

RECEIPT ON/OFF

RECEIPT FEED

JOURNAL FEED

POST RECEIPT

CPN

SUBTOTAL

CA AMT

TEND

RC PD

CH CHK

VATSIGN OFF

ERR.CORR CANCEL

DATE TIME

X

5 10 15 20 25 30

4 9 14 19 24 29

3 8 13 18 23 28

2 7 12 17 22 27

1 6 11 16 21 26

NS # CR 1 CR 2

NEW OLD

TRANS NB

2nd@

1 H I

P32

NL

7 8

09

A

B

R

DC

E F

G

O

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4 5

U6 T

MJ

V

K

W

S

Keyboard SE-S6000 for Asian, Oceania and other countries

0 PLU key + Use this key to input PLU numbers.

A Error correct / Cancel key e Use this key to correct the last item that was registered

and to cancel registration of entire transactions.

B Reduction (minus) key m Use this key to input values for reduction.

C Discount key p Use this key to register discounts.

D Premium key U Use this key to register premiums.

E Clear key C Use this key to clear an entry that has not yet been

registered.

F Multiplication / Date / Time key X Use this key to input a quantity for a multiplication.

Between transactions, this key displays the current time and date.

G Ten key pad 0, 1, ~ 9, -, ^ Use these keys to input numbers.

H Clerk number key o Use this key to sign clerk on and off the register.

I Sign off key Use this key to sign clerk off the register.

J Coupon key H Use this key to register coupons.

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K VAT key V Use this key to print a VAT breakdown.

L New check key N Use this key in a check tracking system to input a new

check number in order to open a new check under that number.

M Old check key O Use this key in a check tracking system to input the

number of an existing check (previously created by the New check key) which details are stored in the check tracking memory. Existing checks are reopened to perform further registration or to nalize them.

N Received on account key r Use this key following a numeric entry to register money

received for non-sale transactions.

O Paid out key P Use this key following a numeric entry to register money

paid out from the drawer.

P Table transfer key B Use this key in a check tracking system to transfer one

check to the other. If a speci ed check number is already existed, then the contains of the transferred check are added into the existed check. If a speci ed check number is not existed, then a check number is overwritten by a speci ed number.

Q New balance key S Use this key for adding the latest registered total amount

to the previous balance to obtain a new balance.

R Department keys !, ", ~ Use these keys to register items to departments.

S Credit key BB Use this key to register a credit sale.

T Charge key h Use this key to register a charge sale.

U Check key k Use this key to register a check tender.

V Subtotal key s Use this key to display and print the current subtotal

(includes add-on tax) amount.

W Cash amount tendered key a Use this key to register a cash sale.

CR1 CR2

TRANS

26

Introducing the Register

E

AGE

2nd@

Keyboard SE-S6000 for US and Canada

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

2 Receipt on / off key Q Use this key twice to change the status receipt issue or

no receipt.

3 Post receipt key < Use this key to produce a post- nalization receipt.

4 Non-add / No sale key N Non-add key: Use this key to print reference number

(to identify a personal check, credit card, etc.) during a transaction, use this key after some numerical entries.

No sale key: Use this key to open the drawer without registering anything.

5 Second price key B Use this key to register PLU by 2nd unit price in the 2nd

unit price le.

6 Age veri cation key B Use this key to enter the birth date of the customer for age

veri cation.

7 Coupon key H Use this key to register coupons.

8 Open key j Use this key to temporarily release a limitation on the

number of digits that can be input for a unit price.

9 Price key : Use this key to register unit prices for Open PLU.

0 Refund key R Use this key to input refund amounts and void certain

entries.

A PLU key + Use this key to input PLU numbers.

B Error correct / Cancel key e Use this key to correct the last item that was registered

and to cancel registration of entire transactions.

C Reduction (minus) key m Use this key to input values for reduction.

D Discount key p Use this key to register discounts.

E Premium key U Use this key to register premiums.

F Clear key C Use this key to clear an entry that has not yet been

registered.

G Multiplication / For / Date / Time key x Use this key to input a quantity for a multiplication and

registration of split sales of packaged items. Between transactions, this key displays the current time and date.

H Ten key pad 0, 1, ~ 9, -, ^ Use these keys to input numbers.

I Clerk number key o Use this key to sign clerk on and off the register.

7 8 9

4 5 6

1 2 3

0 00 .

OPEN

AGE CPN

PLU

RF

C

PRICE

CLK # % % +

RECEIPT ON/OFF

RECEIPT FEED

JOURNAL FEED

POST RECEIPT

T/S1

SUBTOTAL

CA AMT

TEND

RC PD

CH CHK

T/S2SIGN OFF

ERR.CORR CANCEL

5 10 15 20 25 30

4 9 14 19 24 29

3 8 13 18 23 28

2 7 12 17 22 27

1 6 11 16 21 26

NS # CR 1 CR 2

NEW OLD

TRANS NB

2nd@ DATE TIME

X/FOR

1

H

P

32

7

8

0

9

A

B

R

DC E

F G

Q

4 5

U6

T

V

I NL OMJ K

W

X

S

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CR1 CR2

TRANS

J Sign off key Use this key to sign clerk off the register.

K Tax shift 1 key t Use this key without a numeric entry to change the

Taxable 1 status of the next item.

L Tax shift 2 key T Use this key without a numeric entry to change the

Taxable 2 status of the next item.

M New check key N Use this key in a check tracking system to input a new

check number in order to open a new check under that number.

N Old check key O Use this key in a check tracking system to input the num-

ber of an existing check (previously created by the New check key) which details are stored in the check tracking memory. Existing checks are reopened to perform further registration or to nalize them.

O Received on account key r Use this key following a numeric entry to register money

received for non-sale transactions.

P Paid out key P Use this key following a numeric entry to register money

paid out from the drawer.

Q Table transfer key B Use this key in a check tracking system to transfer one

check to the other. If a speci ed check number is already existed, then the contains of the transferred check are added into the existed check. If a speci ed check number is not existed, then a check number is overwritten by a speci ed number.

R New balance key S Use this key for adding the latest registered total amount

to the previous balance to obtain a new balance.

S Department keys !, ", ~ Use these keys to register items to departments.

T Credit key BB Use this key to register a credit sale.

U Charge key h Use this key to register a charge sale.

V Check key k Use this key to register a check tender.

W Subtotal key s Use this key to display and print the current subtotal

(includes add-on tax) amount.

X Cash amount tendered key a Use this key to register a cash sale.

28

Introducing the Register

E

8 16 24 32 40 48 56 64 72

7 15 23 31 39 47 55 63 71

6 14 22 30 38 46 54 62 70

5 13 21 29 37 45 53 61 69

4 12 20 28 36 44 52 60 68

3 11 19 27 35 43 51 59 67

2 10 18 26 34 42 50 58 66

1 9 17 25 33 41 49 57 65

7 8 9

4 5 6

1 2 3

0 00 .

ERR.CORR CANCEL RF

C

%

SIGN OFF

MENU SHIFTCLK #

GUEST/ POST

RECEIPT

RECEIPT ON/OFF

RC PD

NEW OLD

CH

DATE TIME

X

CHK

SUBTOTAL

CA AMT TENDPLU

JOURNAL FEED

RECEIPT FEED

NS #

NB

CPN CE

2nd@

1

H I J

K

P

2

N

L

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E F G

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4 5

6

M

3

R

Keyboard SE-C6000 for Asian, Oceania and other countries

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

2 Receipt on / off key Q Use this key twice to change the status receipt issue or

no receipt.

3 Error correct / Cancel key e Use this key to correct the last item that was registered

and to cancel registration of entire transactions.

4 Refund key R Use this key to input refund amounts and void certain

entries.

5 Reduction (minus) key m Use this key to input values for reduction.

6 Clear key C Use this key to clear an entry that has not yet been

registered.

7 Multiplication / Date / Time key X Use this key to input a quantity for a multiplication.

Between transactions, this key displays the current time and date.

8 Ten key pad 0, 1, ~ 9, -, ^ Use these keys to input numbers.

9 Clerk number key o Use this key to sign clerk on and off the register.

0 Sign off key Use this key to sign clerk off the register.

A Menu shift key @ Use this key to shift at PLU keys to 1st ~ 6th menu.

B Coupon key H Use this key to register coupons.

C Currency exchange key E Use this key for calculating subtotal amounts or paying

amount due in foreign currency.

D Non-add / No sale key N Non-add key: Use this key to print reference number

(to identify a personal check, credit card, etc.) during a transaction, use this key after some numerical entries.

No sale key: Use this key to open the drawer without registering anything.

E Guest / Post receipt key g Use this key to produce a guest or post- nalization

receipt.

F Received on account key r Use this key following a numeric entry to register money

received for non-sale transactions.

G Paid out key P Use this key following a numeric entry to register money

paid out from the drawer.

H New check key N Use this key in a check tracking system to input a new

check number in order to open a new check under that number.

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0001 0002

2nd@

I Old check key O 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.

J New balance key S Use this key for adding the latest registered total amount

to the previous balance to obtain a new balance.

K Discount key p Use this key to register discounts.

L Charge key h Use this key to register a charge sale.

M Check key k Use this key to register a check tender.

N Second price key B Use this key to register PLU by 2nd unit price in the 2nd

unit price le.

O Subtotal key s Use this key to display and print the current subtotal

(includes add-on tax) amount.

P PLU key + Use this key to input PLU numbers.

Q Cash amount tendered key a Use this key to register a cash sale.

R Flat PLU keys B, B, ~ Use these keys to register items to at PLUs.

30

Introducing the Register

E

8 16 24 32 40 48 56 64 72

7 15 23 31 39 47 55 63 71

6 14 22 30 38 46 54 62 70

5 13 21 29 37 45 53 61 69

4 12 20 28 36 44 52 60 68

3 11 19 27 35 43 51 59 67

2 10 18 26 34 42 50 58 66

1 9 17 25 33 41 49 57 65

7 8 9

4 5 6

1 2 3

0 00 .

ERR.CORR CANCEL RF

C

%

SIGN OFF

MENU SHIFTCLK #

GUEST/ POST

RECEIPT

RECEIPT ON/OFF

RC PD

NEW OLD

CH

DATE TIME

X FOR

CHK

SUBTOTAL

CA AMT TENDPLU

JOURNAL FEED

RECEIPT FEED

NS #

NB

T/S1 T/S2

2nd@

1

H I J

K

P

2

N

L

7

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B DC

E F G

O

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4 5

6

M

3

R

Keyboard SE-C6000 for US and Canada

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

2 Receipt on / off key Q Use this key twice to change the status receipt issue or

no receipt.

3 Error correct / Cancel key e Use this key to the last item that was registered and to

cancel registration of entire transactions.

4 Refund key R Use this key to input refund amounts and void certain

entries.

5 Reduction (minus) key m Use this key to input values for reduction.

6 Clear key C Use this key to clear an entry that has not yet been

registered.

7 Multiplication / For / Date / Time key x Use this key to input a quantity for a multiplication and

registration of split sales of packaged items. Between transactions, this key displays the current time and date.

8 Ten key pad 0, 1, ~ 9, -, ^ Use these keys to input numbers.

9 Clerk number key o Use this key to sign clerk on and off the register.

0 Sign off key Use this key to sign clerk off the register.

A Menu shift key @ Use this key to shift at PLU keys to 1st ~ 6th menu.

B Tax shift 1 key t Use this key without a numeric entry to change the

Taxable 1 status of the next item.

C Tax shift 2 key T Use this key without a numeric entry to change the

Taxable 2 status of the next item.

D Non-add / No sale key N Non-add key: Use this key to print reference number

(to identify a personal check, credit card, etc.) during a transaction, use this key after some numerical entries.

No sale key: Use this key to open the drawer without registering anything.

E Guest / Post receipt key g Use this key to produce a guest or post- nalization

receipt.

F Received on account key r Use this key following a numeric entry to register money

received for non-sale transactions.

G Paid out key P Use this key following a numeric entry to register money

paid out from the drawer.

H New check key N Use this key in a check tracking system to input a new

check number in order to open a new check under that number.

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I Old check key O Use this key in a check tracking system to input the

number of an existing check (previously created by the New check key) which details are stored in the check tracking memory.

J New balance key S Use this key for adding the latest registered total amount

to the previous balance to obtain a new balance.

K Discount key p Use this key to register discounts.

L Charge key h Use this key to register a charge sale.

M Check key k Use this key to register a check tender.

N Second price key B Use this key to register PLU by 2nd unit price in the 2nd

unit price le.

O Subtotal key s Use this key to display and print the current subtotal

(includes add-on tax) amount.

P PLU key + Use this key to input PLU numbers.

Q Cash amount tendered key a Use this key to register a cash sale.

R Flat PLU keys B, B, ~ Use these keys to register items to at PLUs.

0001 0002

2nd@

32

Introducing the Register

E

Allocatable functions You can tailor a keyboard to suit your particular type of busi- ness.

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

Arrangement Use this key to activate an arrangement program programmed in the arrangement le. Any operation that can be performed from the keyboard, as well as mode, can be programmed in an arrangement program, and can be performed merely by pressing this key. In addition, one numeric entry can be included in an arrangement program. In this case, input the number and press this key. The mode control function of this key can be programmed for all modes except for the OFF and PGM mode.

Bill copy Use this key to issue bill copy.

Bottle return Use this key to specify next item as bottle return.

Cancel Invalidates all preceding data registered for departments, PLUs and set menus within a transaction. This key must be pressed before the transaction involving the data to be invalidated is nalized. It is also effective even after calculation of subtotal amount.

Check endorsement Use this key to print a preset check endorsement message using the slip printer.

Check print Use this key to print the check on the slip printer.

Clerk transfer Use this key in a check tracking system to transfer check (s) between clerks. If one clerk has some checks at the end of shift, then he / she could transfer all checks to the other who still in the shift.

Clock-in / -out Use this key to register the time when the employees start / nish their job.

Coupon 2 Use this key to declare the next item registration as coupon.

Cube This key provides the same functions as the Square key. In addition, this key also has a cube multiplication function.

Customer number Use this key to register the number of customers.

Declaration Use this key to declare in drawer amount for money declaration.

Deposit Use this key to register deposits.

Eat-in Use this key to specify if the customer eats in the restaurant. Before closing a transaction press this key.

ENT Use this key to input and output numeric key entry in an arrangement sequence.

Loan This key is used to input the amount of money provided for making change. This operation affects media totals, rather than sales totals. Loans are made for all types of money which can be speci ed by the nalize key.

Media change Use this key to change media in drawer amount. Pressing this key enters media change operation.

Merchandise subtotal Use this key to obtain subtotal excluding the add-on tax amount and the previous balance.

Multiplication / For Use this key to input a quantity for a multiplication operation and registration of split sales of packaged items. Between transactions, this key displays the current time and date.

New / Old check Use this key in a check tracking system to input check numbers in order to open new checks and to reopen existing checks. When the clerk inputs a check number, the register checks to see if that number already exists in the check tracking memory. If there is no matching number in the memory, a new check is opened under the input number. If the check number input matches a number already stored in the memory, that check is reopened for further registration or nalization.

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 KETTEN BON (small voucher) order to normal order or change single item to normal item in a transac- tion.

OBR (Optical barcode reader) Use this key to input optical barcodes manually.

One touch NLU Use this key to register scanning PLU directly from the key- board. There is one One touch NLU key for one scanning PLU, and multiple one touch NLU keys can be set on the keyboard.

Open 2 Use this key to suspend the compulsory speci cations.

Open check Use this key to issue an open check report of an assigned clerk.

Operator X/Z Use this key to issue a clerks individual X/Z report.

OPE# Use this key to specify a clerk who receive transferred check (s) in clerk transfer operation.

Pick up When the amount in drawer exceeds the limit value (ex. sentinel function), the manager performs a pick up operation. This key is used for this function. This operation affects media totals, rather than sales totals. Pick ups are made for all types of money which can be speci ed by the nalize key.

Plus Use this key for registering surcharge.

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Previous balance Use this key to register the previous negative / positive balance at the beginning of or during a transaction.

Previous balance subtotal Use this key to obtain subtotal excluding the add-on tax amount and current balance.

Price Use this key to register unit prices for Open PLU.

Price change Use this key to change scanning PLU unit price temporarily.

Price inquiry Use this key to con rm the price and descriptors of PLU without registering.

Rate tax Use this key to activate the preset tax rate or manually input rate to obtain the tax for the preceding taxable status 1 amount.

Recall Use this key for recalling the transferred check number by the store key. When this key is pressed, the check number will appear in order of the oldest record.

Review Use this key to examine the current transaction by displaying item descriptor and registered amount. This key is also used for void operation or separate check operation.

Scale Use this key to enter an item weight manually. It does not work if an item on a scale.

Separate check Use this key in a check tracking system to separate selected items from one check to another check.

Slip feed / release Use this key to feed slips inserted into the slip printer. This is done by specifying the number of feed lines. This key is also used to release the slip paper holder if numbers are not entered.

Slip back feed / release Use this key to back feed slips inserted into the slip printer. This is done by specifying the number of feed lines. This key is also used to release the slip paper holder if numbers are not entered.

Slip print Use this key to execute a slip batch printing on the slip printer. Pressing this key prints the sales details. Actual printing is performed following receipt issuance.

Square This key provides the same functions as the Multiplication key. In addition, this key also has a square multiplication function.

Stock inquiry Use this key to check the current stock quantity for a PLU without registering.

Store Use this key for storing the check number of the registered items. When this key is pressed, registered item data will be stored, and then these data will transfer to the youngest check number.

Table number Use this key to input table numbers.

Takeout Use this key to specify if the customer takes out items. Before total a transaction. Press this key for the tax exemption.

Tare Use this key to enter a tare weight. It works with a scale.

Tax exempt Use this key to change taxable amounts to nontaxable amounts.

Tax status shift 1 Use this key to change the Taxable 1 status of the next item.

Tax status shift 2 Use this key to change the Taxable 2 status of the next item.

Taxable amount subtotal Use this key to obtain taxable amount subtotal.

Text print Use this key to enter characters to print.

Text recall Use this key to print preset characters.

Tip Use this key to register tips.

Tray total Use this key to display the total amount for all registrations from the last registration until this key is pressed or registra- tions between presses of this key.

Unit Weight Use this key to enter an unit weight of item. It works with a scale.

Validation Use this key to validate transaction amounts on slip.

Void Use this key to invalidate preceding item data registered.

X / KETTEN Use this key to issue BON (s) (small vouchers) when an item is registered.

For US only

Electronic bene t transfer Use this key to register an EBT amount with a tender amount input.

Food stamp shift Use this key to change food stamp status.

Food stamp subtotal Use this key to obtain the food stamp applicable amount.

Food stamp tender Use this key to register a food stamp payment amount with a tender amount input.

Manual tax Use this key to register a tax amount.

34E

The journal and receipts are records of all transactions and operations. The contents printed on receipts and journal are almost identical. You can choose the journal skip function. If the journal skip function is selected, the cash register will print the total amount of each transaction, and the

details of premium, discount and reduction operations only, without printing department and PLU item registra- tions on the journal.

The following items can be skipped on receipts and journal. Consecutive number Taxable status Taxable amount Item counter

Receipt Sample Journal Sample Journal Sample (Item lines Included) (by half height character)

In the operation examples contained in this manual, the print samples are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts and journals are printout images.

Basic Operations and Setups

REG 18-06-2010 11:58 C01 MC#01 000123 1 DEPT01 T1 1.00 1 DEPT02 T1 2.00 5 DEPT03 5.00 7 No TA1 3.00 TX1 0.15 TL 8.15 CASH 10.00 CG 1.85 REG 18-06-2010 11:59 C01 MC#01 000124 1 DEPT01 T1 1.00 1 DEPT12 T1 1.00 5 DEPT03 6.00 7 No TA1 2.00 TX1 0.10 TL 8.10 CASH 10.00 CG 1.90 REG 18-06-2010 11:59 C01 MC#01 000124

REG 18-06-2010 11:58 C 01 MC#01 000123 1 DEPT01 T1 1.00 1 DEPT02 T1 2.00 5 DEPT03 5.00 7 No TA1 3.00 TX1 0.15 TL 8.15 CASH 10.00 CG 1.85 REG 18-06-2010 11:59 C01 MC#01 000124 1 DEPT01 T1 1.00 1 DEPT12 T1 1.00 5 DEPT03 6.00 7 No TA1 2.00 TX1 0.10 TL 8.10 CASH 10.00 CG 1.90 REG 18-06-2010 11:59 C01 MC#01 000125

Logo message

Commercial message

Mode / Date / Time Clerk / Machine No.

Consecutive No.

Qty / Item

Item counter

Bottom message

How to read the printouts

************************ * THANK YOU * * CALL AGAIN * ************************

* COMMERCIAL MESSAGE * * COMMERCIAL MESSAGE * * COMMERCIAL MESSAGE * * COMMERCIAL MESSAGE *

REG 18-06-2010 11:58 C01 MC#01 000123

1 DEPT01 T1 1.00 1 DEPT02 T1 2.00 5 DEPT03 5.00 7 No TA1 3.00 TX1 0.15 TL 8.15 CASH 10.00 CG 1.85

*** BOTTOM MESSAGE *** *** BOTTOM MESSAGE *** *** BOTTOM MESSAGE *** *** BOTTOM MESSAGE ***

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BEFORE business hours

DURING BUSINESS HOURS

AFTER BUSINESS HOURS

The following describes the general procedure you should use in order to get the most out of your cash register.

Check to make sure that the cash register is plugged in securely. Page 12

Check to make sure there is enough paper left on the roll. Pages 10, 11

Read the nancial totals to con rm that they are all zero. Page 111, 112

Check the date and time. Page 37

Register transactions. Page 42

Periodically read totals. Page 115

How to use your cash register

Reset the daily totals. Page 57, 58

Remove the journal. Page 126

Empty the cash drawer and leave it open.

Take the cash and journal to the of ce.

Basic Operations and Setups

36E

Assigning a clerk You can assign clerks by using clerk button or by clerk secret number. The method you of assigning clerk depends on the programming of your cash register.

Clerk secret number key When the cash register is programmed to use clerk secret numbers for clerk or cashier assignment, the clerk buttons are not functional.

Clerk sign on OPERATION RECEIPT Signing clerk 1 on: 1 6 o Signing clerk 2 on: 2 6

Signing clerk 15 on: 15 6 o

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 Signing clerk off: 6 (Except PGM mode)

The current clerk is also signed off whenever you set the mode switch to OFF position, or enter 0 o.

Clerk secret number (1 ~ 15 is set as default.)

Mode switch

ALL

Clerk name / machine No. / consecutive No.

* COMMERCIAL MESSAGE *

REG 18-06-2010 11:58 C01 MC#01 000123

1 DEPT01 T1 1.00

The error code E008 appears on the display whenever you try to perform a registration, a read / reset operation without signing on.

A clerk cannot sign on unless other clerk is signed off.

The signed on clerk is also identi ed on the receipt / journal.

Important!

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Displaying the time and date You can show the time or date on the display of the cash register whenever there is no registration being made.

To display and clear the date / time OPERATION DISPLAY

18-06-2010 (FRI) B 08-3~

REG C01 C ~00

Preparing coins for change You can use the following procedure to open the drawer without registering an item. This operation must be performed out of a sale. (You can use the r key instead of the N key. See page 55.)

Opening the drawer without a sale OPERATION RECEIPT N

Mode switch

REG

Date / time appears on the display.

Clears the date / time display.

Mode switch

REG

#/NS

DATE/ TIME

Basic Operations and Setups

38E

Unit price

Flat-PLU

Amount tendered

Registering department / at-PLU keys The following examples show how you can use the department / at-PLU keys in various types of registrations.

Single item sale Example 1 OPERATION RECEIPT 1-

!

F

Example 2 (Subtotal registration and change computation)

OPERATION RECEIPT 1234

(

s 20-F

Repeat OPERATION RECEIPT 150! ! ! s 10-F

Unit price

Department

Mode switch

REG

Item Unit price $1.00 Quantity 1

Dept. 1 Payment Cash $1.00

1 PLU001 12.34 TL 12.34 CASH 20.00 CG 7.66

Total amount Amount tendered Change

1 DEPT01 1.00 TL 1.00 CASH 1.00

Department No. / unit price Total amount

1 DEPT01 1.50 1 DEPT01 1.50 1 DEPT01 1.50 TL 4.50 CASH 10.00 CG 5.50

Repeat Repeat

Preparing and using department / at-PLU keys

Item Unit price $12.34 Quantity 1 Flat-PLU 1

Payment Cash $20.00

Item Unit price $1.50 Quantity 3

Dept. 1 Payment Cash $10.00

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Package quantity (4-digit integer / 3-digit decimal)

Package price

Quantity (4-digit integer / 3-digit decimal)

6 1s 6 : : : : : : 6

6 s

Unit price

Different setting

Same setting

Mode switch

PGM Department

Flat-PLU

12 PLU0001 12.00

12 @1/ 1.00 PLU0001 12.00

TL 12.00 CASH 20.00 CG 8.00

Quantity / result or Quantity / unit qty / @ Result

3 DEPT01 7.50

3 @4/ 10.00 DEPT01 7.50

TL 7.50 CASH 10.00 CG 2.50

Quantity / result or Quantity / unit qty / @ Result

To program the tax calculation status for each department / at-PLU

Tax calculation status

This speci cation de nes which tax table should be used for automatic tax calculation.

Item Unit price $1.00 Quantity 12 Flat-PLU 1

Payment Cash $20.00

Item Unit price 4 for $10.00 Quantity 3

Dept. 1 Taxable No

Payment Cash $10.00

Multiplication OPERATION RECEIPT 12|

1-( s 20-F

Split sales of packaged items

OPERATION RECEIPT 3x

4x

10-! s 10-F

If x is not allocated on the keyboard, key allocation is necessary.

Programming department / at-PLU keys To program a unit price for each department / at-PLU

Basic Operations and Setups

40E

6 3s 60366s 6 : : 6

6 s

To another department/flat-PLU

Same program

D2 D1Mode switch

PGM Department

Flat-PLU

Programming procedure

Description Choice Program code

for Singapore

Always 0

Taxable 1 status a

Taxable 2 status b

Taxable 3 status c

for other area

Non tax = 0 Taxable 4 = 4 Taxable 8 = 8 Taxable 1 = 1 Taxable 5 = 5 Taxable 9 = 9 Taxable 2 = 2 Taxable 6 = 6 Taxable 10 = 10 Taxable 3 = 3 Taxable 7 = 7

Yes = 1 No = 0

Yes = 2 No = 0

Yes = 4 No = 0

Signi cant numbers

; D 2

a+b+c : D 1

:

: D

2 D

1

Description Choice Program code

for the U.S.

Food stamp

Taxable 1 status a

Taxable 2 status b

Taxable 3 status c

for Canada

Donuts status

Non tax = 0 Taxable 3 = 3 Taxable 1 & 3 = 6 Taxable 1 = 1 Taxable 4 = 4 Taxable 1 & 4 = 7 Taxable 2 = 2 Taxable 1 & 2 = 5

Yes = 1 No = 0

Yes = 1 No = 0

Yes = 2 No = 0

Yes = 4 No = 0

Yes = 1 No = 0

Signi cant number

: D 2

a+b+c : D 1

: D 2

: D 1

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To program high amount limit for each department / at-PLU Programming procedure

6 3s 61566s 6 : ~ : 6

6 s

To another department/flat-PLU

Same program

D6 ~ D1Mode switch

PGM Department

Flat-PLU

Description Choice Program code

High amount limit for entering unit price manually. Signi cant numbers : ~ : D

6 ~D

1

Basic Operations and Setups

42E

Mode switch

REG

ERROR ALARM (Exceeding high amount)

5 DEPT03 T1 10.00 1 DEPT04 T2 2.00 TA1 10.00 TX1 0.40 TA2 2.00 TX2 0.20 TL 12.60 CASH 20.00 CG 7.40

1 DEPT02 1.00 TL 1.00 CASH 1.00

Department No. / unit price

Tax status

Taxable Amount 1 Tax 1 Taxable Amount 2 Tax 2

1 DEPT03 1.05 TL 1.05 CASH 2.00 CG 0.95

Item Unit price ($1.00) preset

Quantity 1 Dept. 2

Payment Cash $1.00

Item 1 Unit price ($2.00) preset

Quantity 5 Dept. 3

Taxable (1) preset

Item 2 Unit price ($2.00) preset

Quantity 1 Dept. 4

Taxable (1) preset

Payment Cash $20.00

Item Unit price $1.05 Quantity 1

Dept. 3 Max.amount ($10.00)

preset

Payment Cash $2.00

Registering department / at-PLU keys by programming data

Preset price OPERATION RECEIPT " F

Preset tax status OPERATION RECEIPT 5| # $ s 20-F

Locking out high amount limitation OPERATION RECEIPT 1050# C 105# s 2-F

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This section describes how to prepare and use PLUs.

6 3s 6 0366s 6 PLU No.+ 6 : : 6 a 6 s

To new (not sequencial) PLU

D2 D1

Different program to the next PLU

Same program

Mode switch

PGM

To program tax calculation status for each PLU

6 1s 6 PLU No.+ 6 : : : : : : 6 a 6 s

Unit price Mode switch

PGM

To new (not sequencial) PLU

Different program to the next PLU

Same program

Description Choice Program code

for Singapore

Always 0

Taxable 1 status a

Taxable 2 status b

Taxable 3 status c

for other area

Non tax = 0 Taxable 4 = 4 Taxable 8 = 8 Taxable 1 = 1 Taxable 5 = 5 Taxable 9 = 9 Taxable 2 = 2 Taxable 6 = 6 Taxable 10 = 10 Taxable 3 = 3 Taxable 7 = 7

Yes = 1 No = 0

Yes = 2 No = 0

Yes = 4 No = 0

Signi cant numbers

; D 2

a+b+c : D 1

: : D

2 D

1

Preparing and using PLUs

CAUTION:

Before you use PLUs, you must rst program the unit price and tax status.

Programming PLUs To program a unit price for each PLU

Basic Operations and Setups

44E

Description Choice Program code

for the U.S.

Food stamp

Taxable 1 status a

Taxable 2 status b

Taxable 3 status c

for Canada

Donuts status

Non tax = 0 Taxable 3 = 3 Taxable 1 & 3 = 6 Taxable 1 = 1 Taxable 4 = 4 Taxable 1 & 4 = 7 Taxable 2 = 2 Taxable 1 & 2 = 5

Yes = 1 No = 0

Yes = 1 No = 0

Yes = 2 No = 0

Yes = 4 No = 0

Yes = 1 No = 0

Signi cant number

: D 2

a+b+c : D 1

: D 2

: D 1

6 3s 6 0366s 6 PLU No.+ 6 : : 6 a 6 s

To new (not sequencial) PLU

D2 D1

Different program to the next PLU

Same program

Mode switch

PGM

To program tax calculation status for each PLU

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PLU code

Mode switch

REG

PLU No. / unit price 1 PLU0014 2.50 TL 2.50 CASH 3.00 CG 0.50

1 PLU0014 2.50 1 PLU0014 2.50 1 PLU0014 2.50 TL 7.50 CASH 10.00 CG 2.50

10 PLU0007 20.00

10 @1/ 2.00 PLU0007 20.00

TL 20.00 CASH 20.00 CG 0.00

Quantity / result or Quantity / unit qty / @ Result

Quantity (4-digit integer / 3-digit decimal)

Item Unit price ($2.50) preset

Quantity 1 PLU 14

Payment Cash $3.00

Item Unit price ($2.50) preset

Quantity 3 PLU 14

Payment Cash $10.00

Item Unit price ($2.00) preset

Quantity 10 PLU 7

Payment Cash $20.00

Registering PLUs The following examples show how you can use PLUs in various types of registrations.

PLU single item sale OPERATION RECEIPT 14

+ s 3-F

PLU repeat OPERATION RECEIPT 14+ + + s 10-F

PLU multiplication OPERATION RECEIPT

10|

7+ s 20-F

Basic Operations and Setups

46E

Unit price

Repeat

Quantity being purchased (4-digit integer / 3-digit decimal)

Package quantity (4-digit integer / 3-digit decimal)

3 PLU0028 12.00

3 @5/ 20.00 PLU0028 12.00

TL 12.00 CASH 15.00 CG 3.00

Quantity / result or Quantity / unit qty / @ Result

1 PLU0030 32.80 1 PLU0031 13.00 1 PLU0031 13.00 TL 58.80 CASH 60.00 CG 1.20

Item Unit price (5 for $20.00) preset

Quantity 3 PLU 28

Payment Cash $15.00

Item 1 Unit price $32.80 Quantity 1

PLU 30 Item 2 Unit price $13.00

Quantity 2 PLU 31

Payment Cash $60.00

Split sales of packaged item OPERATION RECEIPT

3x

5x

28+ s 15-F

If x is not allocated on the keyboard, key allocation is necessary.

Open PLU OPERATION RECEIPT

30+ 3280:

31+ 13-: :

s 60-F

Before registering an open PLU, it is necessary to preset it as an open PLU.

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Applies the preset discount rate to the last item registered.

The input value takes priority of the preset value.

6 1s 6 : : : : 6 p 6 s Mode switch

PGM Preset rate

Example:

10% 2 10 5.5% 2 5^5 12.34% 2 12^34

Mode switch

REG

This section describes how to prepare and register discounts.

Programming discounts To program a rate to the p key

1 DEPT01 T1 5.00 1 PLU0016 T2 10.00 5% %- T2 -0.50 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

Preparing and using discounts

Item 1 Dept. 1 $5.00 Quantity 1 Taxable (1)

preset

Item 2 PLU 16 ($10.00) preset

Quantity 1 Taxable (2)

preset

Discount Rate (5%) preset

Subtotal discount

Rate 3.5% Taxable Nontaxable

Payment Cash $15.00

Registering discounts The following example shows how you can use the p key in various types of registration.

Discount for items and subtotals OPERATION RECEIPT 5-! 16+ p

s 3^5p

s 15-F

You can manually input rates up to 4 digits long (0.01% to 100.00%).

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.

Basic Operations and Setups

48E

6 1s 6 : : : : : : 6 m 6 s Unit priceMode switch

PGM

This section describes how to prepare and register reductions.

Programming for reductions You can use the m key to reduce single item or subtotal amounts.

To program preset reduction amount

Reduces the last amount registered by the value input.

Mode switch

REG

1 DEPT01 T1 5.00 - T1 -0.25 1 PLU0045 T1 6.00 - T1 -0.50 TA1 10.25 TX1 0.41 TL 10.66 CASH 11.00 CG 0.34

Preparing and using reductions

Item 1 Dept. 1 $5.00 Quantity 1 Taxable (1)

preset

Reduction Amount $0.25 Item 2 PLU 45 ($6.00)

preset

Quantity 1 Taxable (1)

preset

Reduction Amount ($0.50) preset

Payment Cash $11.00

Registering reductions The following examples show how you can use the m key in various types of registration.

Reduction for items OPERATION RECEIPT 5-! 25m 45+ 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.

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Reduction for subtotal OPERATION RECEIPT 3-! 4-" s 75m

s 7-F

Reduces the subtotal by the value input here.

1 DEPT01 T1 3.00 1 DEPT02 T2 4.00 - -0.75 TA1 3.00 TX1 0.12 TA2 4.00 TX2 0.20 TL 6.57 CASH 7.00 CG 0.43

Item 1 Dept. 1 $3.00 Quantity 1 Taxable (1)

preset

Item 2 Dept. 2 $4.00 Quantity 1 Taxable (2)

preset

Subtotal Reduction

Amount $0.75 Taxable (No)

preset

Payment Cash $7.00

Basic Operations and Setups

50E

Mode switch

REG

1 DEPT01 11.00 TL 11.00 CHECK 20.00 CG 9.00

1 DEPT04 15.00 #/NS 1234 TL 15.00 CHARGE 15.00

Reference No.

1 DEPT04 55.00 TL 55.00 CHECK 30.00 CASH 5.00 CHARGE 20.00

Registering charge and check payments

Item Dept. 1 $11.00 Quantity 1

Payment Check $20.00

Item Dept. 4 $15.00 Quantity 1

Reference Number 1234 Payment Charge $15.00

Item Dept. 4 $55.00 Quantity 1

Payment Check $30.00 Cash $5.00

Charge $20.00

The following examples show how to register and payments by charge and check.

Check OPERATION RECEIPT 11-! s 20-k

Charge OPERATION RECEIPT 15-$ s 1234N h

Mixed tender ( cash, charge and check)

OPERATION RECEIPT 55-$ s 30-k 5-F h

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The following examples show how to use the RF mode to register goods returned by customers.

Normal refund transaction OPERATION RECEIPT 150! ! 6| 2+ F

Mode switch

RF

Press R before the item you want to return.

Mode switch

REG

1 DEPT01 2.35 1 DEPT02 2.00 1 PLU0001 1.20 RF 1 DEPT01 -2.35 RF 1 PLU0001 -1.20 TL 2.00 CASH 2.00

RF 18-06-2010 11:50 C01 MC#01 000023

1 DEPT01 1.50 1 DEPT01 1.50 6 PLU0002 7.20 TL 10.20 CASH 10.20

RF mode symbol

Registering returned goods in the REG mode

Registering returned goods in the RF mode

Item 1 Dept. 1 $2.35 Quantity 1

Item 2 Dept. 2 $2.00 Quantity 1

Item 3 PLU 1 ($1.20) preset

Quantity 1 Returned Item 1

Dept. 1 $2.35 Quantity 1

Returned Item 3

PLU 1 ($1.20) preset

Quantity 1 Payment Cash $2.00

Returned Item 1

Dept. 1 $1.50 Quantity 2

Returned Item 2

PLU 2 ($1.20) preset

Quantity 6 Payment Cash $10.20

The following example shows how to use the R key in the REG mode to register goods returned by customers.

OPERATION RECEIPT 235! 2-" 1+ R 235!

R 1+ s F

Basic Operations and Setups

52E

Reduction of amounts paid on refund OPERATION RECEIPT 4-# 15m 2+ p s F

Received amount $700.00

Mode switch

REG

Mode switch

REG

RC 700.00

PD 1.50

1 DEPT03 4.00 - -0.15 1 PLU0002 1.20 5% %- -0.06 TL 4.99 CASH 4.99

Returned Item 1

Dept. 3 $4.00 Quantity 1

Reduction Amount $0.15 Returned Item 2

PLU 2 ($1.20) preset

Quantity 1 Discount Rate (5%)

preset

Payment Cash $4.99

Important!

To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.

Registering money received on account

Registering money paid out

Paid out amount $1.50

The following example shows how to register money paid out from the register. This registration must be performed out of a sale.

OPERATION RECEIPT

150P Amount can be up to 8 digits.

The following example shows how to register money received on account. This regis- tration must be performed out of a sale.

OPERATION RECEIPT 7--r Amount can be up to 8 digits.

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There are three techniques you can use to make corrections in a registration. To correct an item that you input but not yet registered. To correct the last item you input and registered. To cancel all items in a transaction.

To correct an item you input but not yet registered OPERATION RECEIPT 2- C 1- ! 12 | C 11 | 2- " 2 C 3 + 15 + 6- C 15 +

10- : s 10- C 15- F h

Correction of unit price

Correction of quantity

Correction of PLU No.

Correction of open PLU unit price

Correction of partial tender amount

Mode switch

REG

Enter PLU No. again.

1 DEPT01 1.00 11 DEPT02 22.00 1 PLU0003 1.30 1 PLU0015 10.00 TL 34.30 CASH 15.00 CHARGE 19.30

Making corrections in a registration

Basic Operations and Setups

54E

To correct an item you input and registered OPERATION RECEIPT 1-! 2-" " e 2+ e 5+ 15+ 6-: e 15+ 10-: 8| 4-$ e 6| 4-$ s 50p e s 5p R2-" e R220" s 20-F e 15-F h

Clearance

Correction of PLU No.

Correction of open

PLU unit price

Correction of quantity

Correction of discount

Correction of refund item

Correction of partial tender

1 DEPT01 1.00 1 DEPT02 2.00 1 PLU0005 1.50 1 PLU0015 10.00 6 DEPT04 24.00 ST 38.50 5% %- -1.93 RF 1 DEPT02 -2.20 TL 34.37 CASH 15.00 CHARGE 19.37

Corrected items are not printed on receipt (in case of programming Buffered receipt printing).

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To cancel all items in a transaction OPERATION RECEIPT 1-! 2-" 3-# 4-$ s

e

Pressing s key is necessary to cancel the transaction.

Mode switch

REG

#/NS

1 DEPT01 1.00 1 DEPT02 2.00 1 DEPT03 3.00 1 DEPT04 4.00 CANCEL

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.

OPERATION RECEIPT N

Basic Operations and Setups

56E

Pressing t changes the tax status from Nontaxable to Taxable 1

Pressing T changes the tax status from Taxable 1 to Taxable 1, 2

Pressing T changes the tax status from Taxable 2 to Nontaxable

Mode switch

REG

1 DEPT01 T2 $4.00 1 DEPT02 T1 $2.00 1 DEPT03 T12 $6.00 1 DEPT04 $7.00 TA1 $8.00 TX1 $0.32 TA2 $10.00 TX2 $0.50 TL $19.82 CASH $20.00 CG $0.18

Shifting the taxable status of an item (For US only)

Important!

Item 1 Dept. 1 $4.00 Quantity 1 Taxable (2)

preset

Item 2 Dept. 2 $2.00 Quantity 1 Taxable (1)1

Item 3 Dept. 3 $6.00 Quantity 1 Taxable (1)1,2

Item 4 Dept. 4 $7.00 Quantity 1 Taxable (2)No

Payment Cash $20.00

To change the tax status of the next item to be registered, be sure to press t, T.

If the last item registered is programmed as nontaxable, a discount (p key) operation on this item is always nontaxable.

In this case, you cannot manually change the tax status to Taxable 1 or 2 by pressing the t, T keys.

By pressing Tax Shift key, you can shift the taxable status of an item.

OPERATION RECEIPT

4-! t 2-"

T 6-#

T 7-$

s 20-F

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This report shows daily sales totals.

OPERATION REPORT

8

F

Mode switch

Z

Date / time Clerk name / mc No. / consecutive No.

Report title

Fixed total report title / reset counter Report code

Gross total *2

Net total *2

Cash in drawer *2

Charge in drawer *2

Check in drawer *2

Credit in drawer *2

Refund mode *2

Number of customer *2

Average sales per customer *2

Discount total *2

Refund key *2

Clear key count *2

Rounding total *2

Cancellation *2

Taxable 1 amount *2

Tax 1 amount *2

Taxable 2 amount *2

Tax 2 amount *2

Grand total 1 *2

Grand total 2 *2

Grand total 3 *2

Function key report title / reset counter Report code

Function key count / amount *1

Z 18-06-2010 17:00 C01 MC#01 000231 ------------------------ Z BATCH 01 ------------------------ Z FIX 0001 0001011

GROSS 981.25 6,574.40 NET No 111 7,057.14 CAID 1,919.04 CHID 139.04 CKID 859.85 CRID(1) 709.85 ------------------------ RF No 3 10.22 CUST CT 111 AVRG 63.57 DC 1.22 REF 2.42 CLEAR No 85 ROUND 0.00 CANCEL No 2 12.97 ------------------------ TA1 2,369.69 TX1 128.86 TA2 2,172.96 TX2 217.33 ------------------------ GT1 00000000125478.96 GT2 00000000346284.23 GT3 00000000123212.75 ------------------------ Z TRANS 0001 0001012 CASH No 362 1,638.04 CHARGE No 56 1,174.85

Printing the daily sales reset report

Basic Operations and Setups

58E

RC No 4 810.00 PD No 5 520.00 5.00 CORR No 14 39.55 VLD No 19 RCT No 3 NS No 5 ------------------------ Z DEPT 0001 0001015

DEPT01 203.25 1,108.54 DEPT02 183 1,362.26 DEPT08 5 17.22 ------------------------ TL 421.25 2,872.28 ------------------------ Z CASHIER 0001 0001017

C01 ...........1 GROSS 421.25 2,872.28 NET No 111 1,845.35 CAID 1,057.14 CHID 139.04

C02 ...........1

*1 Zero totalled departments / functions / clerks are not printed by programming. *2 These items can be skipped by programming.

Department report title / reset counter Report code

Department count / amount *1

Department total count / total amount

Clerk report title / reset counter Report code

Clerk name / drawer No. *1

Gross total *1

Net total *1

Cash in drawer *1

Clerk name / drawer No.

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60E

Advanced Operations

This chapter describes more sophisticated operations that you can use to suit the needs of your retail environment.

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 indi- vidually linked to a unique clerk interrupt buffer. In PROCEDURE 2, multiple clerks use the same clerk interrupt buffer, and so a single clerk interrupt operation (clerk change during registration) can be performed any registration is in progress. In this case, multiple clerks are linked to a single clerk interrupt buffer. Note the following important points concerning the clerk interrupt function. The register must be programmed to allow use of the clerk interrupt function. To use the clerk interrupt function, a clerk interrupt buffer must rst be allocated with the memory allocation operation. Next the manager control operation (X1 mode) should be used to perform clerk assignment for the clerk interrupt function. The clerk interrupt operation cannot be performed by clerks who are not linked to a clerk inter- rupt buffer. You can use the clerk interrupt function on a register set up to function as part of a check tracking system. In the REG1, REG2, and RF modes, clerks can be change while a transaction is in progress, making it possible for multiple clerks to simultaneously perform registrations using a single register. For example, if clerk 1 is interrupted while registering a transaction, clerk 2 can use the same machine to register a different transaction. Then clerk 1 can continue the original registration from the point where it was interrupted.

Each PLU has an actual stock totalizer that you can program with a minimum stock quantity. Then the register checks actual stock quantities against the programmed minimum stock quantities. Stock operations are performed only for PLUs programmed with minimum stock quantities.

Stock warnings The cash register checks for negative values in actual stock quantities during the registration itself. After registration is complete, it checks actual stock quantities against minimum stock quantities. The following warning indicators are used to inform the operator of any problem. Negative stock: This indicates that the actual stock quantity is negative. You can also program the cash register to treat this condi- tion as an error. This warning does not appear when the actual stock quantity is zero. Under minimum stock: This indicates that the actual stock quantity is less than or equal to the minimum stock quantity. The cash register can be programmed so that a buzzer sounds when the actual stock quantity is less than the minimum stock quantity. Notes The stock check operation is also performed for PLUs programmed with minimum stock quantities that make up set menus. None of the warning indicators appear unless the cash register is speci cally programmed for the stock check operation. Stock operations can be performed for registrations in the RF mode or those performed with (the refund key). An error correct, void, or cancel operation restores the original of items in stock value.

Stock check

Clerk interrupt function

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Clerk 1

Clerk 2

Sign on

Sign on

Sign on

Sign on

Sign on

Registration A Post receipt AFinalization A

Finalization BRegistration B

PROCEDURE 1

PROCEDURE 2

Clerk 1

Clerk 2

Sign on

Sign on

Sign on

Registration A Finalization A + B

Registration B

NOTES

A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk. A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on

(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on (only this receipt) or from the top of the transaction. This is selectable by the key program.

The transaction is immediately nalized.

1 DEPT01 1.00 TL 1.00 CASH 1.00

Department No. /

unit price

Cash total amount

Single item cash sales

Item Dept. 1 $1.00 Quantity 1

Status S.I.S Payment Cash $1.00

A department key or PLU programmed with single item sale status nalizes the transaction as soon as it is regis- tered. The single item sales function cannot work properly if the keyboard does not include (the cash key). The single item sales function can only be used for cash sales.

Example 1 OPERATION RECEIPT 1-!

62E

Advanced Operations

Addition (plus) Example OPERATION RECEIPT 1-! 10B 3| 2-! 3| B F

The transaction is immediately nalized.

The transaction is not nalized. Because another item is registered before the single item sales department.

+

3 DEPT01 3.00 TL 3.00 CASH 3.00

1 DEPT03 2.00 1 DEPT01 1.00 TL 3.00 CASH 3.00

1 DEPT01 1.00 + 0.10 3 DEPT01 6.00 + 0.60 TL 7.70 CASH 7.70

+

Addition

Item Dept. 1 ($1.00) Quantity 3

Status S.I.S Payment Cash $3.00

Item 1 Dept. 3 $2.00 Quantity 1

Status Normal Item 2 Dept. 1 ($1.00)

Quantity 1 Status S.I.S

Payment Cash $3.00

Item 1 Dept. 1 $1.00 Quantity 1 Addition $0.10

Item 2 Dept. 1 $2.00 Quantity 3 Addition 3 ($0.20)

Payment Cash $7.70

Example 2 OPERATION RECEIPT 3| !

Example 3 OPERATION RECEIPT 2-# !

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1 DEPT01 1.00 10% %+ 0.10 3 DEPT01 6.00 ST 7.10 15% %+ 1.07 TL 8.17 CASH 8.17

Item 1 Dept. 1 $1.00 Quantity 1 Premium 10%

Item 2 Dept. 1 $2.00 Quantity 3

Subtotal Premium (15%) Payment Cash $8.17

Premium (%+) Example OPERATION RECEIPT 1-! 10U 3| 2-! s U F

64E

Advanced Operations

TRAY TOTAL

TRAY TOTAL

1 DEPT01 1.00 1 DEPT03 2.00 TRAY TL 3.00 5% %- -0.15 1 DEPT03 3.00 1 DEPT04 4.00 TRAY TL 7.00 10% %- -0.70 TL 9.15 CASH 9.15

1 DEPT01 1.00 1 DEPT03 2.00 TRAY TL 3.00 1 DEPT03 3.00 1 DEPT04 4.00 TRAY TL 7.00 TL 10.00 CASH 10.00

TRAY TOTAL

TRAY TOTAL

TRAY TOTAL

TRAY TOTAL

Tray total

Group 1 Dept. 1 $1.00 Dept. 3 $2.00

Discount (5%) preset

Group 2 Dept. 3 $3.00 Dept. 4 $4.00

Discount 10% Payment Cash $9.15

CustomerA Dept. 1 $1.00 Dept. 3 $2.00

CustomerB Dept. 3 $3.00 Dept. 4 $4.00

Payment Cash $10.00

Tray total premium / discount The buffer memory stores all items that fall into the prescribed range, starting from the rst item registered for a transaction up to the point that (the tray total key) is pressed to perform a tray total premium / discount operation. Following a premium / discount operation, the buffer is cleared and storage of new data starts from registration of the next item following the rst premium / discount operation. The following operations clear the buffer memory. Press twice. Press and then perform a premium / discount operation. The contents of the buffer memory

are restored if an error correction operation is performed to delete the premium / discount operation. Example

OPERATION RECEIPT 1-! 2-# B p 3-# 4-$ B 10p F

Multiple item totalling function This function accumulates all items registered from the rst item registered up to point that is pressed, or all items between two presses of . Pressing displays the total amount with the tax included and prints it on the receipt and journal (printing on receipt and journal is program- mable.)

Example OPERATION RECEIPT 1-! 2-# BB 3-# 4-$ BB F

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CPN2

CPN2

2 DEPT01 6.00 COUPON -1.00 1 DEPT03 4.00 COUPON -1.00 TL 8.00 CASH 8.00

1 DEPT01 15.00 CPN2 1 DEPT01 -1.50 1 PLU0010 5.00 CPN2 1 PLU0050 -0.50 TL 18.00 CASH 18.00

Coupon transaction

Item 1 Dept. 1 $3.00 Quantity 2 Coupon $0.50 2

Item 2 Dept. 3 $4.00 Quantity 1 Coupon ($1.00)

Payment Cash $8.00

Item 1 Dept. 1 $15.00 Quantity 1 Coupon 2 Dept. 1 $1.50

Item 2 PLU 10 $5.00 Quantity 1 Coupon 2 PLU 50 ($0.50)

Payment Cash $18.00

Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit credit balances.

Coupon registration using (coupon key) Example

OPERATION RECEIPT 2| 3-! 2| 50H 4-# H F

Coupon registration using ( coupon 2 key) Example

OPERATION RECEIPT 15-! B150! 10+ B50+

F

66E

Advanced Operations

Mode switch

REG

LOAN 10.00 LOAN 25.00 CASH 35.00

The preset amount is tendered.

An error occurs by manual input

1 DEPT01 8.00 TL 8.00 CASH 10.00 CG 2.00

1 DEPT01 15.00 TL 15.00 CHECK 5.00 CASH 10.00 CG 0.00

Preset tender amount

Registering loan amounts

Item Dept. 1 $8.00 Quantity 1

Payment Cash ($10.00)

Item Dept. 1 $15.00 Quantity 1

Payment Cash ($10.00) Check $5.00

Loan Note $1.00 Quantity 10

Note $5.00 Quantity 5

Media Cash $35.00

An amount up to six digits long can be programmed to (cash / amount tendered key). Then, when is pressed without inputting a value, the programmed value is automatically registered and the transaction is nalized. When an amount is programmed to , attempting to manually input an amount results in an error.

Example 1

OPERATION RECEIPT 8-! F

Example 2 OPERATION RECEIPT 15-! 10-F

C 5-k F

Use this procedure to register loan or bank received from the of ce.

OPERATION RECEIPT 10| 1-l 5| 5-l a

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Mode switch

REG

P.UP 5.00 P.UP 0.50 CASH 5.50

Mode switch

REG

MEDIA CHG CHECK 10.00 CASH 8.00 CHARGE 2.00

Registering pick up amounts

Changing media in drawer

Pick up Coin $0.50 Quantity 10

Coin $0.10 Quantity 5

Media Cash $5.50

Media Check -10.00 Cash $8.00

Charge $2.00

Use this procedure to register pick up money from cash drawer.

OPERATION RECEIPT

10| 50L 5| 10L a

Use this procedure to change media in drawer.

OPERATION RECEIPT

i 10-k

Enter the amount to be changed.

8-a 2-h

68E

Advanced Operations

BR

BR

You can link PLU to a PLU.

Example OPERATION RECEIPT 1+ 3| 2+ 30-F

Bottle returns Bottle return key

You can use the linked bottle return key to register a bottle return. A PLU whose programmed unit price represents the contents of the bottle, can be linked with PLU whose programmed unit price represents the deposit on the bottle. In the following example, the bottle return key has been programmed to operate as a linked bottle return key. The bottle return key must be pressed before input of each new linked bottle return.

Example OPERATION RECEIPT 1+ 3| 2+ F

1 PLU0001 8.00 1 PLU0011 0.80 3 PLU0002 15.00 3 PLU0012 1.50 TL 25.30 CASH 30.00 CG 4.70

BR 1 PLU0011 -0.80 BR 3 PLU0012 -1.50 TL -2.30 CASH -2.30

Bottle link operation

Item 1 PLU 1 ($8.00) PLU 11

linked ($0.80)

Quantity 1 Item 2 PLU 2 ($5.00)

PLU 12 linked

($0.50)

Quantity 3 Payment Cash $30.00

Return Item 1

PLU 1 ($8.00) PLU 11

linked ($0.80)

Quantity 1 Return Item 2

PLU 2 ($5.00) PLU 12

linked ($0.50)

Quantity 3 Payment Cash $2.30

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When you register a set menu, its total amount is added to the PLU totalizer and counter. The price of each set menu item is also added to each respective PLU totalizer and counter.

Example OPERATION RECEIPT 35+ F

1 PLU0001 8.00 1 PLU0002 5.00 TL 13.00 CASH 13.00

1 DEPT01 1.00 1 DEPT02 2.00 TL 3.00 CASH 3.00

1 PLU0035 5.00 PLU0001 PLU0002 PLU0003 PLU0004 TL 5.00 CASH 5.00

Arrangement key registrations

Set menu

Arrangement 1 Item 1 PLU 1 ($8.00)

Quantity 1 Item 2 PLU 2 ($5.00)

Quantity 1 Payment Cash $13.00

Arrangement 5 Item 1 Dept 1 $1.00

Quantity 1 Item 2 Dept 2 $2.00

Quantity 1 Payment Cash $3.00

Set menu PLU 35 $5.00 Item 1 PLU1 -- Item 2 PLU2 -- Item 3 PLU3 -- Item 4 PLU4 --

Payment Cash $5.00

Key operations can be assigned to an (arrangement key). Then, simply pressing performs all of the key functions assigned to it. Key operations can also be assigned to an address code. Then, when you input the address code using , all of the key functions assigned to the address code are performed.

Example 1 OPERATION RECEIPT A

Example 2 OPERATION RECEIPT 5A

70E

Advanced Operations

(5,000)

10-!

20-"

Es

50-E

a

Tenders in a foreign currency can be registered using the a and k only.

Other nalize keys cannot be used.

OPERATION DISPLAY RECEIPT

5 Enter the unit price and press the applicable department key.

5 Enter the next unit price and press the applicable department key.

5 Press E and s without entering a numeric value. This operation converts the subtotal (including tax) dollar value into yen by applying a pre-pro- grammed exchange rate. The result is shown on the display and printed on the receipt / journal by programming.

5 Enter the amount tendered in yen and press E. This operation converts the entered yen amount into dollars by applying a pre- programmed exchange rate. The result is shown on the display.

5 Press to nalize the transaction. Note that you do not need to reenter the dollar amount.

The register automatically calculates the change amount due in dollars and shows it on the display, receipts and journal.

(Displays in : 3,150)

(Displays in $)

(Displays in $)

(Displays in $)

When (currency exchange key) is pressed, a current subtotal including tax is converted directly into foreign currency and the result is displayed, and the subsequent nalization is handled using the foreign currency. The currency exchange function is released by nalizing a transaction, partial tender operation, receipt issuance, or by pressing . Before using the currency exchange function, it is necessary to program the conversion rate.

Registering foreign currency Full amount tender in foreign currency * Pre-programmed exchange rate: 100 = $0.9524

1~00

2~00

#150

%000

162

1 DEPT01 10.00 1 DEPT02 20.00 TL 30.00 CE CASH 5,000 CASH 47.62 CG 17.62

Currency exchange function

Important!

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Partial tender in a foreign currency can be registered using a and k only. Other nalization keys cannot be used, but the remaining tender can be nalized using any nalize key.

OPERATION DISPLAY RECEIPT

5 Enter the unit price and press the applicable department key.

5 Enter the next unit price and press the applicable department key.

5 Press E and s without entering a numeric value. This operation converts the subtotal (including tax) dollar value into yen by applying a pre-pro- grammed exchange rate. The result is shown on the display and printed on the receipt / journal by programming.

5 Enter the partial amount ten- dered in yen and press E.

This operation converts the entered yen amount into dollars by applying a pre-programmed exchange rate. The result is shown on the display.

5 Press a to specify cash tender for the yen partial tender. Note that you do not need to reenter the dollar amount.

The register automatically deducts the dollar equivalent of the yen amount tendered from the total amount due and shows the amount on the display.

5 Press to nalize the transaction.

(2,000)

10-!

20-"

Es

20-E

a

k

Partial tender in a foreign currency * Pre-programmed exchange rate: 100 = $0.9524

1~00

2~00

#150

"000

1~95

1~95

(Displays in $)

(Displays in $)

(Displays in : 3,150)

(Displays in $)

(Displays in $)

1 DEPT01 10.00 1 DEPT02 20.00 TL 30.00 CE CASH 2,000 CASH 19.05 CHECK 10.95

Important!

72E

Advanced Operations

TIP

Example

OPERATION RECEIPT 3-! 5-" s 80B 10-F

1 DEPT01 3.00 1 DEPT02 5.00 TIP 0.80 TL 8.80 CASH 10.00 CG 1.20

Tips

Item 1 Unit price $3.00 Dept. 1

Item 2 Unit price $5.00 Dept. 2

Tip Amount $0.80 Payment Cash $10.00

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CST

CST

CST

CST

CST CT 2 1 DEPT01 15.00 1 DEPT02 5.00 TL 20.00 CASH 20.00

CT 3 1 DEPT01 15.00 1 DEPT02 5.00 CT 5 TL 20.00 CASH 20.00

CT 3 1 DEPT01 15.00 1 DEPT02 5.00 CT 2 TL 20.00 CASH 20.00

Inputting the number of customers

Item 1 Unit price $15.00 Dept. 1

Item 2 Unit price $5.00 Dept. 2

Customer Number 2 Payment Cash $20.00

Example 1

OPERATION RECEIPT 2B 15-! 5-" s 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. OPERATION RECEIPT 3B 15-! 5-" 2B s F

Example 3

You can use the following operation to add customers to an original number of customers input (when addition to the number of the customer is allowed). OPERATION RECEIPT 3B 15-! 5-" 2B s F

74E

Text recall

Temporarily releasing compulsion

Advanced Operations

OPEN 2

Validation compulsory

OPEN 2

Input customer No. compulsory

Compulsory is temporarily released.

TEXT RECALL

TEXT RECALL

1 DEPT01 10.00 TL 10.00 CHECK 10.00 CG 0.00

Validation compulsory is temporarily released.

CT 3 1 DEPT01 46.00 MEDIUM SIZE 1 DEPT02 10.00 SMALL SIZE TL 56.00 CASH 56.00

1 DEPT01 10.00 TL 10.00 CHECK 10.00 CG 0.00

Item 1 Unit price $46.00 Dept. 1

Item 2 Unit price $10.00 Dept. 2

Payment Cash $56.00 Text 1 MEDIUM SIZE Text 2 SMALL SIZE

Item Unit price $10.00 Dept. 1

Payment CHK $10.00 Slip validation compulsory

Input customer No. compulsory Item Unit price $10.00

Dept. 1 Payment CHK $10.00

( open 2 key) can be programmed to release speci c compulsion. Example 1

OPERATION RECEIPT 10-! 10-k

2-"

B

Example 2

OPERATION RECEIPT 10-!

B

10-! 10-k

This procedure is used to recall text by inputting the address where the text is stored. The recalled text is printed on the receipt and journal. Example

OPERATION RECEIPT 46-! 1B 10-" 2B s F

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Printing slip To perform batch printing on the slip printer, you must rst use the memory allocation operation (see program 5 mode in the dealers manual) to reserve slip buffer memory. The capacity of the slip buffer memory is determined by the number of units of slip buffer memory reserved by the memory allocation operation. The register can be programmed to check the status of the registration buffer memory whenever slip batch printing is performed, and sound an alarm when the buffer memory is almost full. The alarm sounds when there are 12 lines or less remaining, and once it starts to sound, the only operation you can perform is the cancel operation or opera- tions using one of the following keys. (cash / amount tendered key) operation (charge key) operation (check tendered key) operation (deposit key) operation (new balance key) operation (subtotal key) operation

You must perform one of above operations when the registration buffer alarm sounds. Any other operations results in an error.

Printing slips The cash register can be connected to the optional SP-1300 slip printer, which features an automatic feed function and automatic back feed function.

Automatic feed function This function makes it possible to program the number of line feeds that should be inserted from the normal print start position before starting slip printing of a new slip. Even if line feeds are programmed for this function, they are not inserted for validation printing, check endorsement printing, and check printing performed using the slip printer. Note also that line feeds are not inserted automatically at the beginning of a second slip when the transac- tion requires printing that extends from one slip to another.

Automatic back feed function This function performs automatic back feed following slip printing, validation printing, and endorsement printing on the slip printer. The slip paper is released once the back feed operation is complete.

Manual feed function ( slip feed / release key: assigned to the registers keyboard using the program 4 mode) can be used for manual feed of the slip paper. You perform manual feed by inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press .

Manual back feed function ( slip back feed / release key: assigned to the registers keyboard using the program 4 mode) can be used for manual back feed of the slip paper. Manual back feed can be performed by inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press . You can print slips using automatic or manual batch printing. The slip print operation can be performed in REG1, REG2, and RF modes only. Finalizing a registration without inserting a slip paper into the slip printer when the register is programmed as slip paper insertion into slip printer compulsory before nalizing registration produces an error.

76E

Advanced Operations

Check tracking systems

Check tracking system With the check tracking system, the amount, check number, number of slip print lines, store number, date / time and registration detail data are stored in two les (check tracking index le and check tracking detail le).

Check tracking detail le and index le are cleared by the following timing : 1. The check is cleared after printing nalized data on slip or guest check receipts, or the check is also cleared

when the new or old check operation is made. 2. The check is cleared after printing nalized data on slip or guest check receipt, or check is also cleared when

the same nalized check number is assigned in new check operation.

You can select one of these options by programming. Auto new balance function The register can be programmned so that whenever a clerk (by clerk key) signs off while a check is open, a < NEW

BALANCE> operation is automatically performed to temporarily nalize the open check. You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to open a

check using a number that is not within his speci ed range results in an error. Either of the following two operations can be used to correct input of a wrong check number.

< NEW CHECK> Re-input the correct check number, or cancel the original check number, issue a receipt, and then re-input the correct check number. < OLD CHECK>, < NEW/OLD> Temporary nalize the original check number, issue a receipt, and then re-input the correct check number.

To perform auto batch printing 1

To perform auto batch printing 2

Insert a slip paper into the slip printer. Remove slip paper.

Registration Finalization

Print receipt/journal. Print receipt/journal. Print slip.

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, press , change slip paper and press to restart printing.

77 E

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NEW CHECK

TABLE #

OLD CHECK

CHECK No.1234

TBL# 000033 1 DEPT01 10.00 1 DEPT01 10.00 1 DEPT02 20.00 1 DEPT02 20.00 1 DEPT03 30.00 + 0.50 SRVC TL 90.50

TABLE No.000033 CT 1 CHECK No.1234

ST 90.50 1 DEPT01 30.00 1 DEPT02 10.00 + 0.50 SRVC TL 131.00

New balance fee

Check# 1234 Table# 33 Item 1 Dept 1 $10.00

Quantity 2 Item 2 Dept 2 $20.00

Quantity 2 Item 3 Dept 3 $30.00

Quantity 1

Check# 1234 Table# 33 Item 1 Dept 1 $30.00

Quantity 1 Item 2 Dept 2 $10.00

Quantity 1

Opening a check Example

OPERATION RECEIPT 1234B 33B 10-! ! 20-" " 30-# Insert slip

S Remove slip

Press < NEW BALANCE> to temporarily close the transaction. If you want to nalize a check immediately, use , , or .

Adding to a check Example

OPERATION RECEIPT 1234B 30-! 10-" Insert slip

S Remove slip

The table number is stored in the check tracking index memory so its input is not required in this operation even if table number input is preset as compulsory. Table number input after inputting the check number may be performed, however, without generating an error.

Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to make additions to the check.

78E

Advanced Operations

GUEST RECEIPT

OLD CHECK

Input the number of check you want.

TABLE No.000033 CT 1 CHECK No. 1234

1 DEPT01 10.00 1 DEPT01 10.00 1 DEPT02 20.00 1 DEPT02 20.00 1 DEPT03 30.00 + 0.50 1 DEPT01 30.00 1 DEPT02 10.00 + 0.50 SRVC TL 131.00

TABLE No.000033 CT 1 CHECK No.1234

ST 131.00 TL 131.00 CASH 150.00 CG 19.00

Issuing a guest receipt The following operation can be used to print out the balance of a temporarily nalized check. Example

OPERATION RECEIPT 1234B

Closing a check memory Example

OPERATION RECEIPT 1234B 150-F

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SLIP

REG 18-06-2010 17:05

C01 MC#01

000150

TABLE No.000033 CT

1

CHECK No. 1234

1 DEPT01 10.00

1 DEPT01 10.00

1 DEPT02 20.00

1 DEPT02 20.00

1 DEPT03 30.00

+ 0.50

#12 SRVC TL 90.50

1 DEPT01 30.00

1 DEPT02 10.00

+ 0.50

#16 SRVC TL 131.00

TL 131.00

CASH 150.00

CG 19.00

Input a check number and press .

CHECK No.3456

1 DEPT01 10.00 1 DEPT02 20.00 + 0.50 SRVC TL 30.50

CHECK No.3456

ST 30.50 TL 30.50 CASH 31.00 CG 0.50

New / old check key operation Example 1

When a check number is input and is pressed, the key works as a new check key function if there is no matching check number in the check tracking memory. OPERATION RECEIPT 3456Z

10-! 20-" S Example 2

When a check number is input and is pressed, the key works as an old check key if there is matching check number in the check tracking memory. OPERATION RECEIPT 3456Z 31-F

80E

Advanced Operations

Original check Check# 1234 Item 1 Dept 1 $10.00

Quantity 1 Item 2 Dept 2 $20.00

Quantity 2

Traget Check# 1234 Item 1 PLU0001 $15.00

Quantity 1 Item 2 PLU0002 $17.50

Quantity 1

TABLE#

0001

0002

TBL NO. 33 CT 2 CHECK No.1234 1 DEPT01 10.00 1 DEPT02 20.00 SRVC TL 30.00

1 PLU0001 15.50 1 PLU0002 17.50

ST 33.00 TRNSFR 1234 SRVC TL 63.00

Check No. : 1234 Normal

transaction

Original check Transferred transaction

TRANS

Table transfer This operation makes it possible to add a current registration to a single check. Example

Registration for check number 1234

OPERATION RECEIPT

1234N

33B 10-! 20-" S

Registration for normal transaction

OPERATION RECEIPT 1550B 1750B 1234B

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NEW CHECK

OLD CHECK

ADD CHECK

NEW CHECK

TABLE #

Check No. : 1234 Check No. :

3456

CHECK No.1234

TBL# 000033 1 DEPT01 10.00 1 DEPT02 20.00 + 0.50 SRVC TL 30.50

CHECK No.3456

1 DEPT01 30.00 + 0.50 SRVC TL 30.50

TABLE No.000033 CT 1 CHECK No.1234

ST 30.50 ADD CHK 3456 ST 30.50 + 0.50 SRVC TL 61.50

Original check Check# 1234 Item 1 Dept 1 $10.00

Quantity 1 Item 2 Dept 2 $20.00

Quantity 2

Added check Check# 3456

Item Dept 1 $30.00 Quantity 1

Add check This operation lets you combine the amounts of more than one check into a single check. Example

Registration for check number 1234

OPERATION RECEIPT

1234B 33B 10-! 20-" S

Registration for check number 3456

OPERATION RECEIPT

3456B 30-! S

Registration for check number 1234

OPERATION RECEIPT 1234B 3456B S

82E

Advanced Operations

Separate check This operation makes it possible to split a single check into separate checks. Example

This input of a temporary check number can be skipped.

After , this item is separated.

Display shows the 3rd item which will be separated.

Input the original check number by . Display shows the 1st item which will be separated.

REVIEW

CHECK No.3456

SEP CHK 1234 1 DEPT01 10.00 1 DEPT03 30.00 TL 40.00 CASH 40.00 CG 0.00

NEW CHECK

SEPARATE CHECK

SEPARATE CHECK

SEPARATE CHECK

Original check Check# 1234 Item 1 Dept 1 $10.00

Quantity 1 Item 2 Dept 2 $20.00

Quantity 1 Item 3 Dept 3 $30.00

Quantity 1 Item 4 Dept 4 $40.00

Quantity 1

Separated check Check# 3456 Item 1 Dept 1 $10.00

Quantity 1 Item 2 Dept 3 $30.00

Quantity 1 Payment Cash $40.00

OPERATION RECEIPT 3456B

1234B

B

B

B S 40-F

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Condiment / preparation PLUs

Registering main PLU. No condiment registration occurs an error condition.

Registering main PLU.

1 PLU0001 10.00 PLU0011 0.10 PLU0012 0.20 PLU0013 0.30 TL 10.60 CASH 10.60

1 PLU0020 20.00 PLU0021 PLU0022 PLU0023 TL 20.00 CASH 20.00

Main item PLU 1 $10.00

Condiment PLU 11 $0.10 PLU 12 $0.20 PLU 13 $0.30

Payment Cash $10.60

Main item PLU 20 $20.00

Preparation PLU 21 $0.00 PLU 22 $0.00 PLU 23 $0.00

Payment Cash $20.00

You can force entering condiment or preparation PLU after the main PLU registration by programming. Example (condiment PLU)

OPERATION RECEIPT 1+

11+ 12+ 13+ F

Example (preparation PLU)

OPERATION RECEIPT 20+ 21+ 22+ 23+ F

84E

Advanced Operations

VAT breakdown printing

1 DEPT01 T1 1.00 1 PLU0001 T2 2.00 TA1 0.90 TX1 0.10 TA2 1.90 TX2 0.10 TL 3.00 CASH 3.00

Item 1 Dept 1 $1.00 Taxable 1

Item 2 PLU 1 ($2.00) Taxable 2

Payment Cash $3.00

You can force printing of the VAT breakdown at the nalize stage, regardless of whether the cash register is pro- grammed to print or skip printing of the VAT breakdown. Every time you want to have VAT breakdown, press . Example

OPERATION RECEIPT 1-! 1+ V F

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DEPOSIT -

DEPOSIT +

DEPOSIT 50.00 TL 50.00 CASH 50.00

1 DEPT01 10.00 1 DEPT02 20.00 DEPOSIT -20.00 TL 10.00 CASH 10.00

Deposit registrations

Deposit Cash $50.00

Item 1 Dept 1 $10.00 Item 2 Dept 2 $20.00

Deposit $20.00 Payment Cash $10.00

Use the following procedures to register deposits. Deposit from customer

OPERATION RECEIPT 50-B F

Use deposit as a part of payment in sales transaction

OPERATION RECEIPT 10-! 20-" 20-B F

86E

Advanced Operations

BILL COPY

Example

To issue a copy of a bill dated June 18, 2010 in the amount of $35.00 cash. OPERATION RECEIPT 18062010

35-F

Enter date by date order.

** BILL TOP MESSAGE 1 ** ** BILL TOP MESSAGE 2 ** ** BILL TOP MESSAGE 3 ** ** BILL TOP MESSAGE 4 **

REG 18-06-2010 C01 MC#01 * 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

Bill copy

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PRICE INQ

PRICE INQ

STOCK INQ

Actual stock quantity inquiry

Actual stock quantity are appeared.

Unit price inquiry

With this operation, you can recall the actual stock quantity for PLUs and show it on the display of the cash register.

Example

To check the actual stock quantity of PLU 32.

OPERATION DISPLAY (7segment) B 32+ 12#45

Use this operation to recall the unit prices of departments, PLUs, or scanning PLUs. The unit prices appear on the display of the cash register when recalled.

Example

To check the unit price of PLU 32, department 1. OPERATION DISPLAY (7 segment) B 32+ !45

B ! 1$00

88E

Advanced Operations

REVIEW

Review the item to be corrected.

Press to correct.

You can correct the previously registered item (s) in the same transaction by using (review key). Example OPERATION DISPLAY 1 ST 2.35 DEPT01 235! "35

2 ST 4.35 DEPT02 2-" "00

3 ST 5.55 PLU001 1+ !20

** REVIEW ** DEPT01 1 QT B "35 ** REVIEW ** DEPT02 1 QT G "00

CASH F #20

RECEIPT #20

1 DEPT01 2.35 1 DEPT02 2.00 1 PLU0001 1.20 VOID 1 DEPT01 -2.35 TL 3.20 CASH 3.20

*1

*1

*1

*1 These items can be skipped by program.

Previous item void using < review>

Item 1 Dept. 1 $2.35 Quantity 1

Item 2 Dept. 2 $2.00 Quantity 1

Item 3 PLU 1 ($1.20) preset

Quantity 1 Correted Item 1

Dept. 1 $2.35 Quantity 1

Payment Cash $3.20

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Scanning-PLU code and OBR key

OBR

NLU

One touch NLU

Does not exist in the scanning PLU le

Input price and press the linked department key.

Register normally.

1 Scan-PLU01 2.35 #49012347 1 Scan-PLU02 2.00 #123456 1 Scan-PLU03 1.23 #49012354 TL 5.58 CASH 5.58

Scanning PLU code *1

*1 Programmable option

1 DEPT01 1.00 #49012361 1 DEPT01 1.00 #49012361 TL 2.00 CASH 2.00

Link department descriptor / amount

The display shows; Not Found PLU Input Unit Price, and Press DEPT key

Scanning PLU

Item 1 (scan)

Scan-PLU ($2.35) PLU code 49012347

Item 2 (code)

Scan-PLU ($2.00) PLU code 123456

Item 3 (OTN)

Scan-PLU ($1.23) PLU code 49012354

Payment Cash $5.58

Item 1 (scan)

Scan-PLU ($1.00) PLU code 49012361

Dept. 1 Item 2 (code)

Scan-PLU ($1.00) PLU code 49012361

Payment Cash $2.00

Product barcodes are read by scanning with hand-held scanner, and are led in the scanning PLU le together with the unit price, item descriptor, programming status, link department, totalizer and counter. When a barcode is entered by scanning, or from the keyboard by using (OBR key) or (One touch NLU key) and it has been led in the scanning PLU le, the preset unit price is accumulated to its own totalizer and other appropriate totalizers. Scanning PLUs include UPC-A/UPC-E/EAN-13/EAN-8, source marking, in-store marking code.

Item registration By scanner / code input / one touch NLU key

OPERATION RECEIPT Scanning

123 456B

B

F Not found PLU

When a scanning PLU item which does not exist in the scanning PLU le is registered, an error occurs (Item not found error). In this case, you can input this item to the ECR and register it at the same time. After this operation, Item not found error does not occur during the next registration.

OPERATION RECEIPT Scanning

Not Found Error

100!

Scanning

F

90E

Advanced Operations

Shifting food stamp status, press K key.

Press J, at the top of the food stamp tender.

AGE

AGE 05-03-1991 1 DEPT01 $1.00 TL $1.00 CASH $1.00

Error PLEASE ENTER BIRTHDATE occurs.

Enter birthdate by MM-DD- YYYY order.

Error AGE DOES NOT PERMIT PRODUCT PURCHASE occurs.

Birth date *

* This item can be skipped by programming.

A ge veri cation (For US only)

Mode switch

REG

1 DEPT01 T1 F $1.00 1 DEPT02 T2 $2.00 1 DEPT03 F $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL $6.14 FSST $4.04 FSTD $2.00 CASH $4.14

Subtotal Food stamp subtotal Food stamp tendered

Food stamp function (For US only)

Item 1 Dept. 1 $1.00 Quantity 1 Age limit 18

Item 2 Dept. 3 $2.00 Quantity 1 Age limit 20

Payment Cash $1.00 Birth date May. 03. 1991 Current date Apr. 03. 2010

Item 1 Dept. 1 $1.00 Taxable 1, F/S

Item 2 Dept. 2 $2.00 Taxable 2

Item 3 Dept. 3 $3.00 Taxable No F/S

Payment Food stamp $2.00 Cash $4.14

Food stamp registration No change due

OPERATION RECEIPT 1-! 2-" K3-#

J

2-I a

This function is used to prohibit the item registration for the person whose age is under the programmed value. Example

OPERATION RECEIPT 1-!

0503 1991B

1-! 2-#

F

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s 1 DEPT01 T1 F $2.00 TA1 $2.00 TX1 $0.08 TL $2.08 FSST $2.08 FSTD $5.00 FSCG $2.00 CG $0.92

1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $2.00 1 DEPT03 F $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL $6.14 FSST $6.14 FSTD $7.00 CG $0.86

Subtotal Food stamp subtotal Food stamp tendered Cash change

Item 1 Dept. 1 $1.00 Taxable 1, F/S

Item 2 Dept. 2 $2.00 Taxable 2, F/S

Item 3 Dept. 3 $3.00 Taxable F/S

Payment Food stamp $7.00

Item Dept. 1 $2.00 Taxable 1, F/S

Payment Food stamp $5.00

Mixed food stamp / cash change Example 1

OPERATION RECEIPT 1-! K2-" K3-# J 7-I

The change in food stamp transactions is automatically calculated as cash for amounts of $1.00 or less, and as food stamps for amounts greater than $1.00.

Example 2

OPERATION RECEIPT 2-! J 5-I

In the above example, the total amount of change due is $2.92; $2.00 in food stamps and $0.92 in cash.

92E

Advanced Operations

1 DEPT01 T1 F $1.00 1 DEPT02 T2 $2.00 1 DEPT03 $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL $6.14 FSST $1.04 FSTD $5.00 FSCG $3.00 CASH $4.14

1 DEPT01 T1 F $1.00 1 DEPT04 $0.50 TA1 $2.00 TX1 $0.08 TL $2.58 FSST $2.08 FSTD $5.00 FSCG $2.00 CG $0.42

Item 1 Dept. 1 $2.00 Taxable 1, F/S

Item 2 Dept. 4 $0.50 Taxable No

Payment Food stamp $5.00

Item 1 Dept. 1 $1.00 Taxable 1, F/S

Item 2 Dept. 2 $2.00 Taxable 2

Item 3 Dept. 3 $3.00 Taxable No

Payment Food stamp $5.00 Cash $4.14

Mixed food stamp / cash change (continued) Example 3

OPERATION RECEIPT 2-! 50$ J 5-I

When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash amount tendered for cash (nonfood stamp) items. In this example, the $0.50 purchased (department 4) is automatically deducted from the $0.92 cash due in change from the food stamp purchase (department 4).

Example 4

OPERATION RECEIPT 1-! 2-" 3-# J 5-I a

The following calculation is performed internally to apply the cash change due on the food stamp transaction to the balance due of the cash transaction.

Food stamp transaction Cash transaction Price items: $1.00 $5.00 Tax: $0.04 $0.10 Total due: $1.04 $5.10 Amount tendered: $5.00 (food stamp) $4.14 (cash), $0.96 (change from food stamp) Amount due: $1.04 Change amount due: $3.00 (food stamp), $0.96 (cash) Total: $5.10

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1 DEPT01 T1 F $1.00 1 DEPT01 T1 F $2.00 1 DEPT04 F $3.00 FSST $6.00 FSTD $6.00

1 DEPT01 T1 F $2.00 1 DEPT01 T1 F $3.00 1 DEPT04 T1 F $4.00 FSST $9.00 FSTD $5.00 TA1 $4.00 TX1 $0.16 CASH $4.16

Item 1 Dept. 1 $1.00 Taxable 1, F/S

Item 2 Dept. 1 $2.00 Taxable 1, F/S

Item 3 Dept. 4 $3.00 Taxable F/S

Payment Food stamp $6.00

Item 1 Dept. 1 $2.00 Taxable 1, F/S

Item 2 Dept. 1 $3.00 Taxable 1, F/S

Item 3 Dept. 4 $4.00 Taxable 1, F/S

Payment Food stamp $5.00 Cash $4.16

Food stamp registration ( Illinois rule)

No change due

Example 1

OPERATION RECEIPT 1-! 2-! 3-$ J

6-I

Example 2

OPERATION RECEIPT 2-! 3-! 4-$ J

5-I a

94E

Advanced Operations

1 DEPT01 T1 F $2.00 1 DEPT02 T2 F $3.00 FSST $5.00 FSTD $1.00 TA1 $1.00 TX1 $0.04 TA2 $3.00 TX2 $0.15 CASH $4.19

1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $5.00 FSST $6.00 FSTD $4.00 TA2 $2.00 TX2 $0.10 CASH $2.10

Item 1 Dept. 1 $2.00 Taxable 1, F/S

Item 2 Dept. 2 $3.00 Taxable 2, F/S

Payment Food stamp $1.00 Cash $4.19

Item 1 Dept. 1 $1.00 Taxable 1, F/S

Item 2 Dept. 2 $5.00 Taxable 2, F/S

Payment Food stamp $4.00 Cash $2.10

No change due (continued) Example 3

OPERATION RECEIPT 2-! 3-" J 1-I a

In this case, the result of the taxable 1 amount is $1.00 (2.00 - 1.00), the taxable 2 amount is $3.00.

Example 4

OPERATION RECEIPT 1-! 5-" J 4-I a

In this case, the result of the taxable 1 amount is $0.00 (1.00 - 1.00), the taxable 2 amount is $2.00 (5.00 - (4.00 - 1.00)).

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1 DEPT01 T1 F $1.50 1 DEPT01 T1 F $2.00 1 DEPT04 F $3.00 FSST $6.50 FSTD $10.00 FSCG $3.00 CG $0.50

1 DEPT01 T1 F $2.00 FSST $2.00 FSTD $5.00 FSCG $3.00

Item 1 Dept. 1 $1.50 Taxable 1, F/S

Item 2 Dept. 1 $2.00 Taxable 1, F/S

Item 3 Dept. 4 $3.00 Taxable F/S

Payment Food stamp $10.00

Item Dept. 1 $2.00 Taxable 1, F/S

Payment Food stamp $5.00

Mixed food stamp / cash change Example 1

OPERATION RECEIPT 150! 2-! 3-$ J

10-I

The change in food stamp transactions is automatically calculated as cash for amount of $1.00 or less, and as food stamps for amounts greater than $1.00. In the above example, the total amount of change due is $3.50 ($3.00 in food stamps and $0.50 in cash).

Example 2

OPERATION RECEIPT 2-! J

5-I

96E

Advanced Operations

1 DEPT01 T1 F $2.00 1 DEPT01 T1 F $1.20 1 DEPT03 T1 $0.30 TA1 $0.30 TX1 $0.01 FSST $3.20 FSTD $5.00 FSCG $1.00 CG $0.49

1 DEPT01 T1 F $1.00 1 DEPT01 T1 F $2.50 1 DEPT03 $5.00 FSST $3.50 FSTD $5.00 FSCG $1.00 CASH $4.50

Item 1 Dept. 1 $2.00 Taxable 1, F/S

Item 2 Dept. 1 $1.20 Taxable 1, F/S

Item 3 Dept. 3 $0.30 Taxable 1

Payment Food stamp $5.00

Item 1 Dept. 1 $1.00 Taxable 1, F/S

Item 2 Dept. 1 $2.50 Taxable 1, F/S

Item 3 Dept. 3 $5.00 Taxable No

Payment Food stamp $5.00 Cash $4.50

Mixed food stamp / cash change (continued) Example 3

OPERATION RECEIPT 2-! 120! 30# J

5-I

When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash amount tendered for cash (nonfood stamp) items. In this example, the $0.30 ($0.31 includes tax) purchase is automatically deducted from the $0.80 cash due in change from the food stamp purchase.

Example 4

OPERATION RECEIPT 1-! 250! 5-# J

5-I a

The following calculation is performed internally to apply the cash change due on the food stamp transaction to the balance due of the cash transaction. Food stamp transaction Cash transaction

Price items: $3.50 $5.00 Tax: $0.00 $0.00 Total due: $3.50 $5.00 Amount tendered: $5.00 (food stamp) $4.50 (cash), $0.50 (change from food stamp) Amount due: $3.50 Change amount due: $1.00 (food stamp), $0.50 (cash) Total: $5.00

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EBT

1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $2.00 1 DEPT03 F $2.00 TL $6.00 FSST $6.00 EBTTD $6.00

Item 1 Dept. 1 $1.00 Taxable 1, F/S

Item 2 Dept. 2 $2.00 Taxable 2, F/S

Item 3 Dept. 3 $3.00 Taxable F/S

Payment EBT $6.00

Electronic bene ts transfer In addition to standard food stamp tender nalizations, this model also allows nalization for tenders electronic bene ts transfer (EBT) card. EBT tenders can be accepted for New Jersey rule or Illinois rule food stamp tenders, as well as for food stamp tenders that do not follow these rules.

About mixed EBT card tenders

When the register is programmed to prohibit an EBT amount tendered that exceeds the food stamp subtotal, non- food stamp items cannot be paid for using an EBT card. In this case, the following applies:

ST (EBT/TEND FS/ST) = Balance due (the remaining balance due must be nalized using another nalize key.)

When the register is programmed to allow an EBT amount tendered that exceeds the food stamp subtotal, nonfood stamp items can be paid for using an EBT card. In this case, there are two possible situations: ST > EBT/TEND ST (EBT/TEND FS/ST) = Balance due (the remaining balance due must be nalized using another nalize

key.) EBT/TEND > or = ST EBT/TEND ST = cash change

No change due

Example 1

OPERATION RECEIPT 1-! 2-" 3-# J

6-B

98E

Advanced Operations

EBT

EBT

1 DEPT01 T1 F $1.00 1 DEPT02 T1 F $2.00 1 DEPT03 T1 $3.00 FSST $3.00 EBTTD $5.00 TA1 $3.00 TX1 $0.12 CASH $1.12

1 DEPT01 T1 F $1.00 1 DEPT02 T1 F $1.20 1 DEPT03 T1 $0.30 TA1 $0.30 TX1 $0.01 FSST $2.20 EBTTD $5.00 CG $2.49

Item 1 Dept. 1 $1.00 Taxable 1, F/S

Item 2 Dept. 2 $2.00 Taxable 1, F/S

Item 3 Dept. 3 $3.00 Taxable 1

Payment EBT $5.00 Cash $1.12

Item 1 Dept. 1 $1.00 Taxable 1, F/S

Item 2 Dept. 2 $1.20 Taxable 1, F/S

Item 3 Dept. 3 $0.30 Taxable 1

Payment EBT $5.00

Example 2

OPERATION RECEIPT 1-! 2-" 3-# J

5-B F

Change due

OPERATION RECEIPT 1-! 120" 30# J

5-B

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You can program up to 4-digit assigning number (clerk number), trainee status of clerk (i.e. training cashier) and commission rate for each clerk.

Programming clerk number

6 3s 6 { } 07s 6 : : : : a 6 s

Clerk number

To other clerk

Rec. No. 1

: 15Mode switch

PGM

Programming trainee status

Programming commission rate

63s6{ }07s667s6 : 0~0a6s D6

Trainee status: Normal clerk = 0 Training clerk = 1

To other clerk

To the next clerkRec. No. 1

: 15Mode switch

PGM

63s6{ }07s668s 6 : ~ : a6s D8 ~ D1

Commission rate

To other clerk

To the next clerkRec. No. 1

: 15Mode switch

PGM

Commission rate

Record No. Clerk number Trainee status Commission rate 1 Commission rate 2

Integer Decimal Integer Decimal D4 D3 D2 D1 D6 00000 D8 D7 D6 D5 D4 D3 D2 D1

1 00000 2 00000 3 00000 4 00000 5 00000 6 00000 7 00000 8 00000 9 00000 10 00000 11 00000 12 00000 13 00000 14 00000 15 00000

Programming to clerk

100E

Advanced Operations

The following descriptors and messages can be programmed; Messages ( Logo, commercial and bottom message) Clerk name PLU item descriptor Department key descriptor Machine number

Programming receipt message, machine No. and clerk name

6 2s 6 : : : : s 6 Characters 6 a 6 s Address code

See Entering characters section.

To other address code

To the next address code

Mode switch

PGM

Character programming can be performed in two ways: Character keyboard programming (see page 105 - 106),

or Entering characters by code (see page 107).

Address Contents Initial character Yours code

0107 Clerk 01 C01 0207 Clerk 02 C02 0307 Clerk 03 C03 0407 Clerk 04 C04 0507 Clerk 05 C05 0607 Clerk 06 C06 0707 Clerk 07 C07 0807 Clerk 08 C08 0907 Clerk 09 C09 1007 Clerk 10 C10 1107 Clerk 11 C11 1207 Clerk 12 C12 1307 Clerk 13 C13 1407 Clerk 14 C14 1507 Clerk 15 C15 0191 Machine number MC#01

Programming descriptors and messages

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Address Contents Initial character Yours code

0132 1st line of logo message YOUR RECEIPT

0232 2nd line of logo message THANK YOU

0332 3rd line of logo message CALL AGAIN

0432 4th line of logo message 0532 1st line of commercial message 0632 2nd line of commercial message 0732 3rd line of commercial message 0832 4th line of commercial message 0932 1st line of bottom message 1032 2nd line of bottom message 1132 3rd line of bottom message 1232 4th line of bottom message 1332 1st line of bill top message 1432 2nd line of bill top message 1532 3rd line of bill top message 1632 4th line of bill top message 1732 1st line of bill copy message 1832 2nd line of bill copy message 1932 3rd line of bill copy message 2032 4th line of bill copy message 2132 1st line of bill bottom message 2232 2nd line of bill bottom message 2332 3rd line of bill bottom message 2432 4th line of bill bottom message 2532 Post receipt message DUPLICATE RECEIPT

2632 1st line of guest intermediate msg. 2732 2nd line of guest intermediate msg. 2832 3rd line of guest intermediate msg. 2932 4th line of guest intermediate msg. 3032 1st line of guest bottom msg. 3132 2nd line of guest bottom msg. 3232 3rd line of guest bottom msg. 3332 4th line of guest bottom msg. 3432 5th line of guest bottom msg. 3532 6th line of guest bottom msg. 3632 7th line of guest bottom msg. 3732 8th line of guest bottom msg. 3832 9th line of guest bottom msg. 3932 10th line of guest bottom msg. 4032 1st line of Australian GST MOF msg. TAX INVOICE 4132 2nd line of Australian GST MOF msg. * INDICATES

4232 3rd line of Australian GST MOF msg. TAXABLE SUPPLY

102E

Advanced Operations

6 2s 6 Characters 6 6 s See Entering characters section.

To another department/transaction key

Mode switch

PGM Department key

Transaction key

Programming department / transaction key descriptor

Contents Initial character Yours Department 01 DEPT01 Department 02 DEPT02 Department 03 DEPT03 Department 04 DEPT04 Department 05 DEPT05 Department 06 DEPT06 Department 07 DEPT07 Department 08 DEPT08 Department 09 DEPT09 Department 10 DEPT10 Department 11 DEPT11 Department 12 DEPT12 Department 13 DEPT13 Department 14 DEPT14 Department 15 DEPT15 Department 16 DEPT16 Department 17 DEPT17 Department 18 DEPT18 Department 19 DEPT19 Department 20 DEPT20 Department 21 DEPT21 Department 22 DEPT22 Department 23 DEPT23 Department 24 DEPT24 Department 25 DEPT25 : :

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Contents Initial character Yours Cash / Amount tendered CASH Charge CHARGE Check CHECK Credit 1 CREDIT1 Credit 2 CREDIT2 Received on account RC Paid out PD Coupon COUPON Premium %+ Discount %- Refund RF Correction CORR Price PRC Receipt RCT Non add / No sale #/NS VAT VAT Currency exchange 1 CE Currency exchange 2 CE Open OPEN Subtotal SUBTOTAL Receipt on / off RCT ON/OFF Multiplication X Two zero 00 Decimal point . Clerk number CLK# 2nd@ PRICE SHIFT PLU PLU# Reduction - Sign off SIGN OFF New Check NEW CHK Old Check OLD CHK Table Transfer TBL TRANS New Balance NB

SE-S6000 for Asia, Oceania and other countries

Contents Initial character Yours Cash / Amount tendered CASH Charge CHARGE Check CHECK Credit 1 CREDIT1 Credit 2 CREDIT2 Received on account RC Paid out PD Minus - Discount %- Refund RF Correction CORR Receipt RCT Non add / No sale #/NS Price PRC Open OPEN Tax shift 1 T/S1 Tax shift 2 T/S2 Clerk number CLK# Subtotal SUBTOTAL Receipt on / off RCT ON/OFF Multiplication / for / Date time QT Two zero 00 Decimal point . 2nd@ PRICE SHIFT PLU PLU# Sign off SIGN OFF New Check NEW CHK Old Check OLD CHK Table Transfer TBL TRANS New Balance NB Age Veri cation AGE Coupon COUPON Premium %+

SE-S6000 for US and Canada

104E

Advanced Operations

SE-C6000 for Asia, Oceania and other countries

Contents Initial character Yours Cash / Amount tendered CASH Charge CHARGE Check CHECK Received on account RC Paid out PD Discount %- Refund RF Correction CORR Receipt RCT Non add / No sale #/NS Menu shift MENU Subtotal SUBTOTAL Receipt on / off RCT ON/OFF Multiplication X Two zero 00 Decimal point . 2nd@ PRICE SHIFT PLU PLU# Reduction - Clerk number CLK# Sign off SIGN OFF New Check NEW CHK Old Check OLD CHK New Balance NB Coupon COUPON PLU PLU# Currency Exchange CE

Contents Initial character Yours Cash / Amount tendered CASH Charge CHARGE Check CHECK Received on account RC Paid out PD Minus - Discount %- Refund RF Correction CORR Receipt RCT Non add / No sale #/NS Menu shift MENU Tax shift 1 T/S1 Tax shift 2 T/S2 Clerk number CLK# Sign off SIGN OFF Subtotal SUBTOTAL Receipt on / off RCT ON/OFF Multiplication / for / Date time QT Two zero 00 Decimal point . 2nd@ PRICE SHIFT PLU PLU# New Check NEW CHK Old Check OLD CHK New Balance NB

SE-C6000 for US and Canada

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1 Numeric keys Press this keys to input numbers.

2 Clear key Press this key to clear all input

characters in the programming.

3 Character xed key Press this key to enter when the

alphabetic entry for a descriptor, name or message has been completed.

4 Backspace / Character code xed key

Press this key to register one character with code (2 or 3 digit).

It clears the last input character, much like a back space key. (Does not clear the double size letter key entry.)

5 Alphabet keys Press these keys to input characters.

6 CAPS Key Pressing this key shifts the character

from the lowercase letter to upper case letter and ex-alphabet characters.

7 Shift key Pressing this key shifts the character

from the uppercase letter to lowercase letter.

8 Insert / Override key Press this key to change the status

Insert between the original characters or Override the original characters.

9 Space key Press this key to set a space.

0 Double size letter key Press this key to specify that the next

character you input to a double size character.

A 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.

B 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.

C Program end key Press this key to terminate the

character programming.

D Character enter key Press this key to register the

programmed characters.

In this section, the method to enter descriptors or messages (characters) to the cash register during programming is described. Characters are speci ed by character keyboard or by codes. In the rst half of this section, the usage of character keyboard is described. In the latter half, inputting method by character code is described.

Using character keyboard (For SE-S6000) Example:

Input A p p l e J u i c e , enter DBLA SHIFTp p l e SPACE CAPSJ SHIFTu i c e - .

1

3

2

7

8

09

A B

D

C

4

5 6

Entering characters

106E

Advanced Operations

1 Clear key Press this key to clear

2 Character xed key Press this key to enter when the alphabetic entry for a

descriptor, name or message has been completed.

3 Backspace / Character code xed key Press this key to register one character with code (2 or

3 digit). It clears the last input character, much like a back space key. (Does not clear the double size letter key entry.)

4 Insert / Override key Press this key to change the status Insert between the

original characters or Override the original characters.

5 Space key Press this key to set a space.

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.

9 Program end key Press this key to terminate the character programming.

0 Character enter key Press this key to register the programmed characters.

A Alphabet and numeric keys Press these keys to input characters.

B CAPS key Pressing this key shifts the character from the lowercase

letter to upper case letter and ex-alphabet characters.

C Shift key Pressing this key shifts the character from the uppercase

letter to lowercase letter.

Using character keyboard (For SE-C6000)

8 16 24 32 40 48 56 64 72

7 15 23 31 39 47 55 63 71

6 14 22 30 38 46 54 62 70

5 13 21 29 37 45 53 61 69

4 12 20 28 36 44 52 60 68

3 11 19 27 35 43 51 59 67

2 10 18 26 34 42 50 58 66

1 9 17 25 33 41 49 57 65

7 8 9

4 5 6

1 2 3

0 00 .

C

a b c d e f g h i

j k l m n o p q r

s t u v w x y z

SHIFT

A B C D E F G H I

J K L M N O P Q R

S T U V W X Y Z

1 2 3 4 5 / . * ,

6 7 8 9 0 + ! ?

( ) @ # ' % : &

CAPS

SPACE DBL SIZE

INS/ OVR

1

2

7 8

0

9

A

B C

4

5 6

3

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Entering characters by code Every time you enter a character, choose character codes by the character code list (below) and press the ^ key to settle it. After you complete entering characters, press the - key to x them. Example:

Input A p p l e J u i c e ,

enter 255^65^ 112^ 112^ 108^ 101 32^ 74^ 117^ 105^ 99^ 101 -

Character code list

108E

Advanced Operations

INS/ OVR

*

*

LENON

LENON

LENON

LEMON

* means OVR mode.

1

2

3

4

*

*

lemon

Soda lemon

Soda lemon

Soda Lemon

1

2

3

4

LENON

LENON

LEMNON

LEMON

1

2

3

4

GRASS

GRASS

GROASS

GROSS

1

2

3

4

INS/ OVR

CAPS

Shift

Editing characters Correcting a character just entered

OPERATION DISPLAY (dot) L E N O N 1 Enter LENON, instead of LEMON. 1

yyy 1 Press left arrow key three times. 2

B 1 Override mode 3

M 1 Enter M. 4

Correcting and adding a PLU descriptor already set

OPERATION DISPLAY (dot) - 1 Enter 00.

15+ 1 Enter PLU No. 1

S B o d a 1 Enter Soda and space. 2

B 1 Override mode 3

B L 1 Enter L. 4

Correcting a key descriptor already set

OPERATION DISPLAY (dot) - 1 Enter 00.

! 1 Designate an appropriate key. 1

uu 1 Press right arrow key two times. 2

M 1 Enter M. 3

^ 1 Delete N. 4

Correcting a message descriptor already set

OPERATION DISPLAY (dot) 0101s 1 Enter record and le number. 1

uu 1 Press right arrow key two times. 2

O 1 Enter O. 3

^ 1 Delete A. 4

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After you finish to select items, press s to terminate.

Mode switch

X

Specifying a department

!, ", #~

Specifying a PLU

1+ ~

Daily sales read report (X mode) You can print read reports at any time during the business day without affecting the data stored in the cash register's memory.

Daily sales reset report (Z mode) You should print reset reports at the end of the business day.

X 18-06-2010 19:00 C01 MC#01 000532

X INDIVIDUAL

DEPT01 38 8.13% 257.53 DISCOUNT 5.80 PLU0001 17 0.53% 17.00 DISCOUNT 2.50 #000001 #000123 ------------------------ TL 88.61 516.10 DISCOUNT 9.50

Mode / date / time Clerk / Mc No. / consecutive No.

Read symbol / report title

Department Name / No. of items Sales ratio / amount Discount amount PLU Name / No. of items Sales ratio / PLU amount PLU random code

Total No. of items Total amount Discount amount total

Printing read / reset reports

Important!

The reset operation issues a report and also clears all printed sales data from the cash register's memory.

Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be able to distinguish between the sales data for different dates.

To print the individual department, PLU read report This report shows sales for speci c departments or PLUs.

OPERATION REPORT

110E

Advanced Operations

To print the nancial read report This report shows gross sales, net sales, cash in drawer and check in drawer.

OPERATION REPORT

Mode switch

X

Money declaration *1

Main currency: (Cash in drawer amount b, N or n)

|

To print the individual clerk read / reset report This report shows individual clerk totals.

OPERATION REPORT

Mode switch

X/Z (read/reset)

After you finish to select clerks, press s to terminate.

Enter the appricable clerk number.

Money declaration *1

Main currency: (Cash in drawer amount b, N or n)

*1 Money declaration: Count how much cash is in the drawer and input this amount (up to 10 digits). The cash register will automatically compare the input with the cash in drawer in the memory and print the

difference between these two amounts. Note that if money declaration is required by programming, you cannot skip this procedure.

X FLASH 0000071

DECLA 6,919.04 0.00

GROSS 111.15 7,054.14 NET No 120 7,263.20 CAID 6,919.04 CAID2 178.60

Z CASHIER 0020017

DECLA 6,919.04 0.00

C01 ............1 GROSS 421.25 2,872.28 NET No 111 1,845.35 CAID 1,057.14 CHID 139.04 RF No 1 1.00 CLEAR No 5 4.43

C02 ............1

Read symbol / report title Command code

Declared cash in drawer of main currency *1

Difference (= declared - accumulated) *1

Clerk name / drawer No.

Gross total

Net total

Cash in drawer

Refund mode

Clear key count

Clerk name / drawer No.

Read symbol / report title Command code

Declared cash in drawer of main currency *1

Difference (= declared - accumulated) *1

Gross No. of items Gross amount Net No. of customers Net amount Cash in drawer of main currency Cash in drawer of sub currency

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Mode switch

X/Z (read/reset)

Money declaration *1

Main currency: (Cash in drawer amount b, N or n)

To print the daily sales read / reset report This report shows sales except for PLUs.

OPERATION REPORT

------------------------ Z BATCH 01 ------------------------ Z FIX 0001 0001011

DECLA 6,919.04 0.00

GROSS 981.25 6,574.40 NET No 111 7,057.14 CAID 6,919.04 CHID 139.04 CKID 859.85 CRID(1) 709.85 ------------------------ RF No 3 10.22 CUST CT 111 AVRG 63.57 DC 1.22 REF 2.42 CLEAR No 85 ROUND 0.00 CANCEL No 2 12.97 ------------------------ TA1 2,369.69 TX1 128.86 TA2 2,172.96 TX2 217.33 ------------------------ GT1 00000000125478.96 GT2 00000000346284.23 GT3 00000000123212.75 LAST GT 00000000078907.12 000001--->001234 ------------------------

Report title

Fixed total report title / reset counter *4

Report code

Declared cash in drawer of main currency *1

Difference (= declared - accumulated) *1

Gross total *3

Net total *3

Cash in drawer *3

Charge in drawer *3

Check in drawer *3

Credit in drawer *3

Refund mode *3

Customer number *3

Average sales per customer *3

Discount total *3

Refund key *3

Clear key count *3

Rounding total *3

Cancellation *3

Taxable 1 amount *3

Tax 1 amount *3

Taxable 2 amount *3

Tax 2 amount *3

Grand total 1 *3

Grand total 2 *3

Grand total 3 *3

LAST GT *5

Start and end consecutive No. *6

112E

Advanced Operations

*1 Money declaration: Count how much cash is in the drawer and input this amount (up to 10 digits). The cash register will automatically compare the input with the cash in drawer in the memory and print the

difference between these two amounts. Note that if money declaration is required by programming, you cannot skip this procedure. *2 Zero totalled departments / functions (the amount and item numbers are both zero) are not printed. *3 These items can be skipped by programming. *4 The * symbol is printed on the reset report, memory over ow occurred in the counter / totalizer. *5 Machine feature programming is necessary. *6 Machine feature programming is necessary.

Z TRANS 0001 0001012 CASH No 362 1,638.04 CHARGE No 56 1,174.85 RC No 4 810.00 PD No 5 520.00 5.00 CORR No 14 39.55 VLD No 19 RCT No 3 NS No 5 ------------------------ Z DEPT 0001 0001015

DEPT01 38 8.13% 257.53 DISCOUNT 5.80 DEPT02 183 1,362.26 DISCOUNT 17.22 ------------------------ TL 88.61 1,916.10 DISCOUNT 9.50 ------------------------ Z CASHIER 0001 0001017

C01 ...........1 GROSS 421.25 2,872.28 NET No 111 1,845.35 CAID 1,057.14 CHID 139.04 RF No 1 1.00 CLEAR No 5 4.43

C02 ...........1

Function key report title / reset counter Report code

Function key count / amount *2

Department report title / reset counter Report code

Department name / No. of items *2

Sales ratio / amount *2

Discount amount *2

Total No. of items Total amount Discount amount total

Clerk report title / reset counter Report code

Clerk name / drawer No.

Gross total

Net total

Cash in drawer

Refund mode

Clear key count

Clerk name / drawer No.

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X/Z (read/reset)

To print the PLU read / reset report This report shows sales for PLUs.

OPERATION REPORT

Mode switch

X/Z (read/reset)

To print the hourly sales read / reset report This report shows hourly breakdowns of sales.

OPERATION REPORT

X HOURLY 0000019

00:00->01:00 CT 1 GROSS 1.10 NET No 1 1.90% 1.20 23:00->00:00 CT 1 GROSS 3.45 NET No 1 3.90% 3.59 ------------------------ TL CT 280 GROSS 1,937.61 NET No 25 2,096.80

X PLU 0000014

PLU0001 17 0.53% 17.00 DISCOUNT 2.50 #000001 PLU0100 42 4.03% 69.00 DISCOUNT 0.50 #000100 ------------------------ TL 188.61 516.10 DISCOUNT 9.50

Read symbol / report title Report code

PLU name / No. of items Sales ratio / PLU amount Discount amount PLU random code

Total No. of items Total amount Discount amount total

Read symbol / report title Report code

Time range No. of customers Gross sales amount No. of receipt Sales ratio / net sales amount

Total No. of customers Gross total amount Total No. of receipt Net total amount

114E

Advanced Operations

To print the monthly sales read / reset report This report shows monthly breakdowns of sales.

OPERATION REPORT

Mode switch

X/Z (read/reset)

Mode switch

X/Z (read/reset)

To print the group read / reset report This report shows PLU / department group totals.

OPERATION REPORT

X GROUP 0000016

GROUP01 203.25 33.87% 1,108.54 GROUP02 183 40.58% 1,327.80 GROUP03 12 0.40% 13.25 GROUP99 13 0.54% 17.80 ------------------------ TL 862 3,272.00

Read symbol / report title Report code

Group No. / No. of items Sales ratio / group amount

Group total No. of items Group total amount

X MONTHLY 0000020

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 title Report code

Date of a month Gross symbol / No. of items Gross sales amount Net symbol / No. of customers Net sales amount

Total symbol Gross symbol / No. of items Gross sales amount Average daily gross sales Net symbol / No. of customers Net sales amount Average daily net sales

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Periodic sales read report (X2 mode) You can print read reports at any time during the business day without affecting the data stored in the cash register's memory.

Periodic sales reset report (Z2 mode) You should print reset reports at the end of the business day.

To print the periodic 1/2 sales read / reset reports These reports show sales breakdowns of sales by any two kinds of period you want.

OPERATION REPORT

Mode switch

X2/Z2 (read/reset)

------------------------ ZZ1 BATCH 02 ------------------------ ZZ1 FIX 0001 0001111

GROSS 981.25 6,574.40 NET No 111 7,057.14 CAID 6,919.04 CHID 139.04 CKID 859.85 CRID(1) 709.85 ------------------------ RF No 3 10.22 CUST CT 111 AVRG 63.57 DC 1.22 REF 2.42 CLEAR No 85 ROUND 0.00 CANCEL No 2 12.97 ------------------------ TA1 2,369.69 TX1 128.86 TA2 2,172.96 TX2 217.33 ------------------------ ZZ1 TRANS 0001 0001112 CASH No 362 1,638.04 CHARGE No 56 1,174.85 RC No 4 810.00 PD No 5 5.00 CORR No 14 39.55 VLD No 19 RCT No 3 NS No 5 ------------------------

Report title

Fixed total report title / reset counter Report code

Gross total *2

Net total *2

Cash in drawer *2

Charge in drawer *2

Check in drawer *2

Credit in drawer *2

Refund mode *2

Customer number *2

Average sales per customer *2

Discount total *2

Refund key *2

Clear key count *2

Rounding total *2

Cancellation *2

Taxable 1 amount *2

Tax 1 amount *2

Taxable 2 amount *2

Tax 2 amount *2

Function key report title / reset counter Report code

Function key count / amount *1

116E

Advanced Operations

*1 Zero totalled departments / functions (the amount and item numbers are both zero) are not printed. *2 These items can be skipped by programming.

To print a selected read / reset / periodic report on the display

Instead of entering code to issue a report, you can select an appropriate report name shown on the display and issue it.

1. Turn the mode key to X or Z or X2/Z2 mode. 2. Select report you want to get by the key. In X mode, you can select Daily sales, PLU, group, hourly, monthly, open check, Flash and EJ report. In Z mode, you can select Daily sales, PLU, group, hourly, monthly, open check and EJ report and EJ clear. In X2/Z2 mode, you can select periodic1 read / reset and periodic2 read / rese report. 3. Press to print report.

ZZ1 DEPT 0001 0001115

DEPT01 38 8.13% 257.53 DISCOUNT 5.80 DEPT02 183 1,362.26 DISCOUNT 17.22 ------------------------ TL 88.61 1,916.10 DISCOUNT 9.50 ------------------------ ZZ1 CASHIER 0001 0001117

C01 ...............1 GROSS 421.25 2,872.28 NET No 111 1,845.35 CAID 1,057.14 CHID 139.04 RF No 1 1.00 CLEAR No 5 4.43

C02 ...............1

Department report title / reset counter Report code

Department Name / No. of items *1

Sales ratio / amount *1

Discount amount *1

Total No. of items Total amount Discount amount total

Clerk report title / reset counter Report code

Clerk name / drawer No.

Gross total

Net total

Cash in drawer

Refund mode

Clear key count

Clerk name / drawer No.

X mode Z mode X2/Z2 mode

X NEXT:RC DAILY X ~00

RPT

AMOUNT

T1 T2 T3 T4 TOTAL CHANGER-OFF

XZ NEXT:RC PERIODIC 1X ~00

RPT

AMOUNT

T1 T2 T3 T4 TOTAL CHANGER-OFF

Z NEXT:RC DAILY Z ~00

RPT

AMOUNT

T1 T2 T3 T4 TOTAL CHANGER-OFF

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To print other sales read / reset reports The following reports can be issued.

Procedure

6Money declaration 6 : : ~ : :a Mode switch

X/Z X2/Z2

(read/reset) Command code(if necessary)

Report / command code list

Fix totalizer 11 #111 #211

Transaction key 12 #112 #212

PLU by record number (all) * 14 #114 #214

all PLU by random code * 14 #114 #214

by group 1000014 100#114 100#214

by department 2000014 200#114 200#214

individual by group 1020014 102#114 102#214

individual by department 2020014 202#114 202#214

range by record number * 10014 1#114 1#214

range by random code * 10014 1#114 1#214

best 50 (amount order) 60014 60114 60214

best 50 (quantity order) 70014 70114 70214

PLU stock all PLU by record number * 64 ----- -----

all by random PLU code * 64 ----- -----

by group 1000064 ----- -----

by department 2000064 ----- -----

individual by group 1020064 ----- -----

individual by department 2020064 ----- -----

range by record number * 10064 ----- -----

range by random code * 10064 ----- -----

Department 15 #115 #215

best 50 (amount order) 60015 60115 60215

best 50 (quantity order) 70015 70115 70215

Group 16 #116 #216

Clerk 17 #117 #217

individual 20017 2#117 2#217

Hourly sales 19 #119 #219

Monthly sales 20 #120 #220

Open check 25 ----- -----

total 40025 ----- -----

Scanning PLU by range department (all) 26 ----- -----

by range group 1000026 ----- -----

by range department 2000026 ----- -----

best 50 by range department 80026 ----- -----

inactive item by range department 90026 ----- -----

Scanning PLU stock by range department (all) 65 ----- -----

by range group 1000065 ----- -----

by range department 2000065 ----- -----

Table analysis 28 #128 #228

Mix & match 61 #161 #261

Financial 71 ----- -----

Individual (item / transaction key) No code ----- -----

PLU reset (no report) 50014 51114 51214

Scanning PLU reset (no report) 50026 ----- -----

Scanning PLU stock reset (no report) 50065 ----- -----

* You can choose by record number / random code by program.

Command code Report name # = 0 # = 1 (read) (reset) Daily Periodic Periodic 1 2

Command code Report name # = 0 # = 1 (read) (reset) Daily Periodic Periodic 1 2

118E

Advanced Operations

8

1s 8

s

Mode switch

PGM

To print unit price / rate program (except PLU / scanning PLU)

OPERATION REPORT

P01....................

CHECK @1.00 CASH @100.00 - @1.00 % 10%

DEPT01 0001-05 1.2 @1.00 DEPT02 0002-05 1 @2.00

Program read symbol

Transaction key unit price or rate

Department descriptor / rec-# / le-# Unit quantity / unit price

Reading the cash register's program

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8

2s 8

s

Mode switch

PGM

To print key descriptor, name, message program (except PLU and Scanning PLU)

OPERATION REPORT

P02 ....................

GROSS 0001-01 NET 0002-01 CAID 0003-01 CATL 0004-01 0005-01 CHECK 0001-02 CREDIT2 0002-02 PD 0003-02 0004-02 DEPT01 0001-05 DEPT02 0002-05 DEPT03 0003-05 0004-05 GROUP01 0001-06 GROUP02 0002-06 GROUP03 0003-06 0004-06 C01 0001-07 C02 0002-07 C03 0003-07 0004-07 TBL01 0001-18 TBL02 0002-18 TBL03 0003-18 0004-18 GT1 0001-20 GT2 0002-20 GT3 0003-20

@No/ ** 0001-23 NoCT @LB *QT 0002-23 X BUSY 0003-23

Program read symbol

Fix total character

Transaction key character

Department character

Group character

Clerk character

Table character

Special character

FIX 0001-24 TRANS 0002-24 PLU 0003-24 0004-24 BATCH 01 0001-29 BATCH 02 0002-29 BATCH 03 0003-29 0004-29 0001-32 YOUR RECEIPT 0002-32 THANK YOU

0001-33 ***ENDORSE MESSAGE****** **************** 0002-33 SAGE********** 0001-34 ***SLIP MESSAGE********* ****************** 0002-34 E************** 0001-39 CHARACTER RECALL******** **************** 0002-39 *************

MC#01 0001-91

PASSWORD 0001-97

Report header character

Batch X/Z character

Receipt message

Check endorsement message

Slip / external printer message

Recall character

Terminal connection table character

Online password

120E

Advanced Operations

To print the PLU program

OPERATION REPORT

8

6s 8

104s

304s 8

: : : : : :

8

F 8

: : : : : :

8

F 8

F

PLU start No.

PLU end No.

If skipped, starts from PLU1.

If skipped, ends the last PLU.

Mode switch

PGM

(PLU unit price read)

(PLU program read)

P01 ....................

#000001 - #999999 PLU0001 0001-04 #000001 1.2 @1.00 PLU0002 0002-04 #000002 1 @2.00

P03....................

#000001 - #999999 PLU0001 0001-04 00000000000000 11-66 0000 12-66 #000001 13-66 <- 0001-28 14-66 0 15-66 @1234.56 16-66 000000 17-66 00 PLU0002 0002-04 00000000000000 11-66 000000

Program read symbol

Read range Item character / rec-# / le-# Random code Unit quantity / unit price

Program read symbol

Read range Item character / rec-# / le-# Batch program 01 ~ 1066, 18 ~ 1966 Batch program 1166 Batch program 1266 Batch program 1366 Batch program 1466 Batch program 1566

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122E

Error code

Message Meaning Action

E001 Wrong mode Mode switch position changed before nalization. Return the mode switch to its original setting and nalize the operation.

E003 Wrong operator Clerk button pressed before nalization of a registration being performed under another clerk button. The signed on clerk differs from the clerk performed the tracking check registration.

Press the original clerk button and nalize the transaction before pressing another clerk button. Input correct check number or assign the proper clerk number.

E004 Error INIT/FC Initialization or unit lock clear operation in progress. Complete operation. E005 Insuf cient memory Memory allocation exceeds total memory capacity. Reallocate memory or expand memory (if possible). E008 Please sign on Registration without entering a clerk number. Enter a clerk number. E009 Enter password Operation without entering the password. Enter password. E016 Change back to REG

mode Two consecutive transactions attempted in the refund mode.

Switch to another mode and then back to the RF mode for the next transaction.

E017 Enter CHK/TBL number

Attempt made to register an item without inputting a check number.

Input a check number.

E018 Enter Table number Attempt made to register an item without inputting a table number.

Input a table number.

E019 Enter number of customers

Finalize operation attempted without entering the number of customer.

Enter the number of customer.

E021 No DEPT Link No department linked PLU is registered. Correct the program. E023 Stock shortage Actual stock quantity becomes less than the minimum

stock quantity. Perform stock maintenance.

E024 No stock Actual stock quantity becomes / is negative. Perform stock maintenance. E025 Illegal scale read

or entry Scale reading error or Manual entry for scalable item. Put item on the scale again or do not enter weight by

hand. E026 Enter condiment/

preparation PLU No condiment / preparation PLU is registered. Register condiment / preparation PLU.

E029 In the tender operation

Item registration is prohibited, while partial tender. Finalize the transaction.

E030 Press RATE TAX key Finalization of a transaction attempted without register- ing rate-tax.

Register .

E031 Press ST key Finalization of a transaction attempted without con rm- ing the subtotal.

Press .

E032 Press FSST key Finalization of a transaction attempted without con rm- ing of the food stamp subtotal.

Press .

E033 Enter tendered amount

Finalize operation attempted without entering amount tender.

Enter the amount tendered.

E035 Change amount exceeds limit

Change amount exceeds preset limit. Input amount tendered again.

E036 Remove money from the drawer

Contents of the drawer exceed programmed limit. Perform pick up operation.

E037 Digit or amount limitation over

High amount lock out / low digit lock out error Enter correct amount.

E038 Perform money declaration

Read / reset operation without declaring cash in drawer. This error appears only when this function is activated.

Perform money declaration.

E040 Issue guest receipt Attempt to register a new transaction without issuing a guest receipt.

Issue a guest receipt.

E041 Print validation Attempt to register a new transaction without validation. Perform validation operation. E042 Insert VLD paper

and retry Validation paper (slip printer) has run out. Insert new validation paper.

E044 Print Cheque Attempt to register a new transaction without printing check. Perform check print. E045 Print Check

Endorsement Attempt to register a new transaction without printing check endorsement.

Perform check endorsement.

E046 REG buffer full Registration buffer full. Finalize the transaction. E047 Print bill Separate check buffer full. Allocate suf cient separate check buffer. E048 Insert slip paper

and retry Attempt to register a new transaction without printing slip. No paper is inserted or paper is out in the slip printer.

Perform slip printing operation. Insert new slip paper.

E049 CHECK memory full Check tracking index memory full. Finalize and close the check number currently used. E050 DETAIL memory full Check tracking detail memory full. Finalize and close the check number currently used.

This section describes what to do when you have problems with operation.

Troubleshooting

When an error occurs Errors are indicated by an error codes. When this happens, you can usually nd out what the problem is as illus- trated below. Press C and check the appropriate section of this manual for the operation you want to perform.

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Error code

Message Meaning Action

E051 CHK/TBL No. is occupied

Attempt to made use to open a new check using a number that is already used for an existing check in check tracking memory.

Finalize and close the check that is currently under the number that you want to use or use a different check number.

E052 CHK/TBL No. is busy Attempt to use the same check number whilst the speci- ed number is being used in the other terminal.

Use another check number or close the check at that terminal.

E053 CHK/TBL No. is not opened

Attempt made to use reopen a new check using a number that is not used for an existing check in check tracking memory.

Use the correct check number (if you want to reopen a check that already exists in check tracking memory) or use to open a new check.

E054 Out of CHK/TBL No. range

Check number range over. Enter correct number.

E055 In the SEP CHK operation

Normal registration is prohibited during separate check operation.

Terminate separate check operation.

E056 CHK range full All check number are occupied in range. Recall the stored data. E059 Press EAT-IN or

TAKE-OUT key Attempt to nalize a transaction without specifying or .

Press or .

E060 Printer of ine External printer of ine E061 Printer error External printer went down. E062 Printer paper end External printer paper end Replace new paper. E064 Print buffer full Printing buffer full E066 Print from the

beginning of the transaction

Attempt to print the last separated transaction on slip. Print from the beginning of the transaction

E075 Negative balance cannot be nalized

Attempt to nalize a transaction when balance is less than or equal to zero.

Register item(s) until the balance becomes positive amount.

E085 Data exist in consolidation le

Data exists in the consolidation le. Clear the data.

E100 Operate at the master terminal

Prohibit master operation. Perform it at master terminal.

E101 PLU maintenance le full. Press <#2> to exit

Scanning PLU direct maintenance / batch maintenance le becomes full.

Terminate the maintenance.

E103 PLU Code is not exist. Input the PLU Code

PLU code is not existed in the le. Enter proper PLU code.

E105 PLU le full Scanning PLU / not found PLU le full Modify the designated item. E106 Item exists in the

PLU FILE The designated item has already existed in the scanning PLU le.

E112 Close the journal platen arm

The journal platen arm is opened. Close the journal platen arm.

E114 Close the receipt platen arm

The receipt platen arm is opened. Close the receipt platen arm.

E139 Negative balance is not allowed

Attempt to register <> or when the balance becomes negative.

Enter proper minus / coupon amount.

E146 Arrangement le full

Arrangement le is full. Set the arrangement properly.

E164 Employee No. is not Found in the Employee File

Attempt to enter a wrong employee number which is not set to the employee le.

Enter proper employee number.

E165 Employee No. is not Clocking-in.

Attempt to clock out the employee who is not clocked in. Enter proper employee number.

E166 Employee No. is Occupied

Attempt to clock in the employee who has clocked in already.

Enter proper employee number.

E176 Time&Attendance le full

Time and attendance le becomes full. Delete unused employee number or reallocate the time and attendance le.

E179 Please enter birth date

Check customers birthday to sell this item. Enter customers birthday

E180 Age does not permit product purchase

Customers age is not satisfy to by this product. Do not sell this product to the customer for age limitation.

E201 Illegal Format Illegally formatted CF card Format the CF card. E202 File not found The designated le is not found in the CF card. Enter proper le name. E203 Insuf cient memory Insuf cient memory in the CF card. Use a vacant (formatted) CF card. E205 File already exist. Can not write, because designated le has already been in

the CF card. Check the operation and retry.

E206 EJ full The Electronic journal memory is full. Clear EJ after issue an EJ report.

124E

If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset data. Should it happens, you can use the following procedure to clear the lock up without losing any data.

1 Power off the register. 2 Insert the PGM key in the mode switch. 3 Press down f, and turn the mode switch to PGM mode. 4 Release f after count ve, then the display shows ten Fs. 5 Press s. The display shows ten Fs and issue a receipt.

Perform the following check whenever the cash register enter an error condition as soon as you switch it on. The results of this check are required by service personnel, so be sure to perform this check before you contact a CASIO representative for servicing.

Start

Is register plugged in?

Is power on?

Do figures appear on the display?

Do keys function?

Does paper feed?

Plug in the power cord.

Set the mode switch to any position other than OFF.

Use other outlet.

Set to correct position.

Load paper. Set platen arm correctly.

Is the electrical outlet active?

Contact CASIO service representative.

Is the mode position correct?

Contact CASIO service representative.

Is paper loaded correctly? Is the platen arm closed correctly?

Contact CASIO service representative.

YES

N O

Troubleshooting

When the register does not operate at all

Clearing a machine lock up

Important!

If the register does not show ten Fs, never press s and call service representative.

125 E

If the power supply to the cash register is cut by a power failure or any other reason, simply wait for power to be restored. The details of any on-going transaction as well as all sales data in memory are protected by the memory backup batteries. Power failure during a registration The subtotal for items registered up to the power failure is retained in memory. You will be able to continue with the registration when power is restored. Power failure during printing a read / reset report The data already printed before the power failure is retained in memory. You will be able to issue a report when power is restored. Power failure during printing of a receipt and the journal Printing will resume after power is restored. A line that was being printed when the power failure occurred is printed in full. Other The power failure symbol is printed and any item that was being printed when the power failure occurred is reprinted in full.

When the cash drawer does not open! In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in these cases, you can open the cash drawer by pulling drawer release lever (see below).

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

Troubleshooting

Tr o

u b

le sh

o o

ti n

g

Important!

In case of power failure

Notes

The memory protection battery is constantly charging and discharging as you switch the cash register on and off during normal operations. This causes the capacity of the battery to decrease after approximately ve years of use.

Remember a weak battery has the potential of losing valuable transaction data.

A label on the back of the cash register shows the normal service period of the battery installed in your cash register.

Have the battery replaced by your dealer within the period noted on this label.

Important!

126E

User Maintenance and Options

Step 2 Press j to feed about 20 cm of paper.

Step 3 Cut the journal paper at the point where nothing is printed.

Step 4 Remove the journal take-up reel from its holder.

Step 5 Remove the paper guide from the take-up reel.

Step 6 Slide the printed journal from the take-up reel.

Step 7 Open the platen arm.

Step 8 Remove the old paper roll from the cash register.

Step 9 Load new paper. Go to the step 3 described on page 11 of this manual.

Step 1 Set the mode switch to the REG position and remove the printer cover.

X

REG

OFF

RF

PGM

Z

X2/Z2

To replace journal paper

127 E

User Maintenance and Options

U se

r M

ai n

te n

an ce

a n

d O

p ti

o n

s

P-5880T roll paper WT-89 (For SE-S6000) wetproof cover WT-90 (For SE-C6000) wetproof cover SP-1300 Slip printer UP-370 Remote printer

The optional wetproof cover protects the keyboard from moisture damage.

Consult your CASIO dealer for details.

Step 1 Set the mode switch to the REG position and remove the printer cover.

Step 2 Open the platen arm.

Step 3 Remove the old paper roll from the cash register.

Step 4 Load new paper. Go to the step 3 described on page 10 of this manual.

To replace receipt paper X

REG

OFF

RF

PGM

Z

X2/Z2

Options

128E

* Speci cations and design are subject to change without notice.

Input method Entry: 10-key system, buffer memory 16 keys (2-key roll over) Department: Full key system Display Main: Amount 10 digits (zero suppression); No. of repeats, total, change, transaction indicator Descriptor 16 digits 2 lines; item descriptor, No. of items, mode, clerk name Customer: Amount 8 digits (zero suppression): total, change indicator Printer Receipt: Thermal alpha-numeric system 24 digits, receipt on / off key Store name or slogan is printed automatically Journal: Thermal alpha-numeric system 24 digits Automatic take up roll winding Paper roll: 58 (W) 80 (D) mm Paper thickness: 0.06 ~ 0.085 mm Paper feed: Separate for receipt and journal Print speed: About 14 l/s Listing capacity Amount: 99999999 Quantity: 9999.999 Tendered amount: 9999999999 Percent: 99.99 Tax rate: 9999.9999 Numbers: 9999999999999999 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 48-hour full charge protects memories for approximately 90 days. Battery should be replaced every ve years. Power supply / power consumption See the rating plate. Operation temperature 0C ~ 40C (32F ~ 104F) Humidity 10 ~ 90% Dimensions and weight 245 mm (H) 400 mm (W) 450 mm (D) / 12 kg with medium size drawer (9.8 " (H) 16 " (W) 18 " (D) / 22 .) Not including the height of POP-UP display

Totalizers Contents

Category No. of totalizers Amount

(10 digits) No. of items

(6 integer / 3 decimal) Count (4 digits) No. of customers

(6 digits) Periodic totalizers

Department Up to 99

PLU Up to 9999

Clerk Up to 99

Hourly sales 24

Monthly sales 31

Transaction Variable with program

Non ressettable grand total 3 (16 digits)

Reset counter

Consecutive No. 1 (6 digits)

Speci cations

129 E

Appendix

A p

p en

d ix

= = = = = = = = =

TAX (6%)

Price range Min. break point Max. break point

$ .00 .01 .02 .03 .04 .05 .06 .07

$ .01 .11 .25 .42 .59 .75 .92

1.09

$ .10 .24 .41 .58 .74 .91

1.08 1.24

Max. break point

10 24 41 58 74 91

108 124

0 10 24 41 58 74 91

108 124

10 14 17 17 16 17 17 16 17 17

Upper Lower Difference Pattern

Non-cyclic

Cyclic

Cyclic

Tax rate (2-digit for integer + 4- digit for decimal) Tax table maximum value ("0" means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non-cyclic pattern Actual value of difference of the non-cyclic and cyclic values

0% (Table only) 0 (Table only) 01 (Table only) 50 (17 + 17 + 16) 3 24 (10 + 14) 10, 14, 17, 17, 16

Tax table programming (for US tax table)

Example 1, Without rate tax:

Preparation

X1

Z1

X2/Z2

REG2

REG1

OFF

RF

PGM Mode Switch

0125 0225 0325

Tax table 1 = Tax table 2 = Tax table 3 =

Tax rate (2-digit for integer + 4-digit for decimal)

Tax table maximum value (0 means unlimited).

Rounding/tax table system code

Sum of a cyclic pattern

Number of values in each cyclic pattern

Number of values in each non-cyclic pattern

Actual value of difference of the non-cyclic and cyclic values

You must enter these values in 4-digit block. If the last block comes out to be only two digits, add two zeros.

PGM

Programming procedure:

130E

Appendix

X1

Z1

X2/Z2

REG2

REG1

OFF

RF

PGM Mode Switch

0125 0225 0325

Tax table 1 = Tax table 2 = Tax table 3 =

Tax rate (2-digit for integer + 4-digit for decimal)

Tax table maximum value (0 means unlimited).

Rounding/tax table system code

Sum of a cyclic pattern

Number of values in each cyclic pattern

Number of values in each non-cyclic pattern

Actual value of difference of the non-cyclic and cyclic values

You must enter these values in 4-digit block. If the last block comes out to be only two digits, add two zeros.

PGM

Example 2, With rate tax: Preparation:

= = = = = = = = = = = = = = =

TAX (7%)

Price range Min. break point Max. break point

$ .00 .01 .02 .03 .04 .05 .06 .07 .08 .09 .10 .11 .12 .13 .14

1.40

$ .01 .08 .22 .36 .50 .65 .79 .93

1.08 1.22 1.36 1.50 1.65 1.79 1.93

19.93

$ .07 .21 .35 .49 .64 .78 .92

1.07 1.21 1.35 1.49 1.64 1.78 1.92 2.07

20.07

Max. break point

7 21 35 49 64 78 92

107 121 135 149 164 178 192 207

0 7

21 35 49 64 78 92

107 121 135 149 164 178 192

7 14 14 14 15 14 14 15 14 14 14 15 14 14 15

Upper Lower Difference Pattern

Non-cyclic

Cyclic

Cyclic

Tax rate (2-digit for integer + 4- digit for decimal) Tax table maximum value (0 means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non-cyclic pattern Actual value of difference of the non-cyclic and cyclic values

7% 2007 0002 (Cut off & table + rate) 100 (14+14+14+15+14+14+15) 7 7 14, 14, 14, 15, 14, 14, 15

On all sales above $20.07, compute the tax at the rate of 7 %.

Programming procedure:

131 E

In d

ex

A

add check 32, 81 adding to a check 77 addition (+) 62 alphabet key 105, 106 arrangement 32, 69, 122 assigning a clerk 36 Australian rounding 14, 15

B

backspace key 105, 106 bill copy 32, 86 bottle link 68 bottle return 32, 68 bottom message 34, 101

C

cancel 24, 26, 28, 30, 32, 55, 57 CAPS key 105, 106 cash / amount tendered 25, 27, 29, 31, 66, 75, 104, 111, 112, 115 change 23, 37, 38, 90-98, 122, 128 character code 105-107 character code xed key 105, 106 character enter key 105, 106 character xed key 105, 106 character keyboard 105, 106 charge 25, 27, 29, 31, 50, 53, 54, 57, 67, 75, 77, 103, 104, 111, 112, 115 check 25, 27, 29, 31, 50, 57, 66, 67, 75, 71, 74, 75, 103, 104, 110, 111, 115, 118, 119 check endorsement 32, 75, 119, 122 check print 32, 75, 122 check tracking 76, 122, 123 clearing a machine lock up 124 clerk button 36, 122 clerk interrupt 60 clerk key / button 76 clerk name 36, 57, 58, 100, 110, 112, 116, 128 clerk number 24, 26, 28, 30, 99, 103, 104, 110, 122 clerk read / reset report 110 clerk secret number key 36 closing a check 78 commercial message 34, 36, 101 commission rate 99 condiment 83, 122 consecutive No. 34, 36, 57, 109, 111, 128 correction 53, 54, 103, 104 coupon 19, 24, 26, 28, 30, 65, 103, 104, 123 coupon 2 (two) 32, 65 credit 25, 27, 50, 57, 77, 103, 111, 119 currency exchange 19, 24, 28, 70, 103 cursor key 105, 106 customer display (pop-up display) 20, 22, 123 customer number 32, 73, 111, 115

D

daily sales read / reset report 111 daily sales reset report 57, 109 date display 37 date setting 12 declaration 15, 32, 110, 111, 112, 117, 122 department 13, 18, 23, 25, 27, 38-42, 48, 58, 61, 67, 70, 87, 89, 92, 100, 102, 109, 112, 114, 116-118, 122, 128 deposit 32, 75, 85 descriptor 23, 89, 100, 102, 105, 106, 108, 118, 119, 128 discount (%-) 18, 24, 26, 29, 31, 34, 47, 52, 54, 56, 57, 64, 103, 104, 109, 111, 112, 113, 115, 116 display 20-23, 37, 128 double size letter key 105, 106 drawer 5, 19, 20, 125, 128

E

eat-in 32, 123 editing character 108 entering characters 19, 105, 107 error code 36, 122, 123 error correct 24, 26, 28, 30, 60, 64

F

nancial read report 110

G

group read / reset report 114 guest receipt 61, 78, 122

H

high amount limitation 42 hourly sales read / reset report 113

I

IF1 rounding 14 IF2 rounding 14 indicator 23, 128 individual clerk read / reset report 110 individual department, PLU read report 109 item counter 34

J

journal 10, 11, 19, 24, 26, 28, 30, 123, 126, 128 journal skip 34

K

keyboard 20, 24, 26, 28, 30, 105, 106

L

loan 32, 66 logo message 34, 101

Index

132E

M

machine No. 34, 36, 100 main display 20, 22, 23 Malaysia rounding 14 media change 32 menu shift 28, 30 merchandise subtotal 32 message 34, 86, 100, 108, 119 minus 24, 26, 28, 30, 103, 104 mixed tender 50 mode key 12, 20 mode switch 12, 20, 21 money declaration 15, 32, 110, 111, 117, 122 monthly sales read / reset report 114 multiplication 24, 28, 39, 45, 103, 104 multiplication / for 26, 30, 32, 39

N

new balance 25, 27, 29, 31, 61, 75, 77, 103, 104 new check 25, 27, 28, 29, 30, 76, 77, 79, 81, 82, 103, 104, 123 new / old check 32, 79 New Zealander (A) rounding 14 New Zealander (B) rounding 14 no sale 24, 26, 28, 30, 32, 55, 103, 104 non add 24, 26, 28, 30, 32, 103, 104 Normal receipt 32 not found PLU 89, 123 number of customers 32, 73, 122

O

OBR (Optical barcode reader) 32, 89 old check 25, 27, 29, 31, 32, 76-79, 81, 103, 104, 123 one touch NLU 32, 89 open 24, 26, 103 open 2 (release compulsion) 32, 74 open check 32, 117 open PLU 33, 46, 53, 54 opening a check 77 operator X/Z 32 option 127

P

paid out 25, 27, 28, 30, 52, 103, 104 paper feed 24, 26, 28, 30, 124, 128 paper installation 10, 11 paper replacement 126, 127 periodic sales 19, 21, 115 pick up 32, 67, 122 platen arm 10, 11, 123, 124, 126, 127 PLU 18, 23, 24, 26, 28-31, 38-45, 83, 103,104, 120, 122, 123, 128 PLU read / reset report 109, 113, 117 pop-up display (customer display) 20, 21, 128 post receipt1 24, 26, 28, 30, 61, 101

power failure 125 premium (%+) 19, 24, 26, 34, 63, 64, 103, 104 preparation 83, 122 preset price 42 preset tax status 42 preset tender 66 previous balance 25, 27, 29, 31-33 previous balance subtotal 33 previous item void 88 price 18, 24, 26, 29, 31, 33, 39, 43, 103, 104, 118 price change 33 price inquiry 33, 87 price shift 103, 104 printer 10, 11, 20, 126, 127 printer cover 20 printing slip 75, 122 program end key 105, 106

R

rate tax 33, 122 read report 19, 109-115 recall 33, 122 receipt 10, 11, 19, 24, 26, 28, 30, 34, 103, 104 receipt on / off 24, 26, 28, 30, 128 received on account 25, 27, 28, 30, 52, 103, 104 reduction 24, 26, 28, 30, 48, 49, 52, 103, 104 refund 21, 24, 26, 28, 30, 51, 52, 57, 60, 103, 104, 110, 111, 112, 115, 116, 122 repeat 23, 38, 45, 46, 128 reset report 19, 109, 113, 119, 122, 123, 127, 128 return 51, 52 review 33, 82, 88 RF mode 51, 52, 60, 75, 122 roll paper 11, 20, 34, 127 rounding 13-15, 17, 57, 111, 115

S

scanning PLU 32, 33, 87, 89, 117, 118, 123 separate check 33, 82, 122, 123 set menu 69 shift key 105, 106 sign off 24, 27, 28, 30, 103, 104 sign on 36, 61, 122 singapore rounding 14 single item 19, 32, 38, 45, 48, 61, 62 slip 75-77, 79, 119, 122, 123 slip back feed / release 33, 75 slip feed / release 33, 75 slip print 33, 75, 76, 122, 123 space key 105, 106 special rounding 14 split sales of packaged item 26, 30, 32, 39, 46 South Africa rounding 14 square 33 stock check 60 stock inquiry 33 store 33, 122

Index

133 E

T

table number 33, 77, 80, 122 take-up reel 11, 20, 126 takeout 33 tax exempt 33 tax shift 27, 30, 56, 103, 104 tax table programming 13-17, 129, 130 text print 33 text recall 33, 74 time display 37 time setting 12 tip 33, 72 trainee status 99 tray total 33, 64

U

unit price inquiry 87

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