Casio SE-C6000 User Manual Download Page 51

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Basic Operations and Setups

Mode switch

REG

1 DEPT01

•11.00

CHECK

•20.00

•9.00

1 DEPT04

•15.00

#/NS

1234

•15.00

CHARGE

•15.00

— Reference No.

1 DEPT04

•55.00

CHECK

•30.00

CASH

•5.00

CHARGE

•20.00

Registering charge and check payments

Item

Dept. 1

$11.00

Quantity

Payment

Check

$20.00

Item

Dept. 4

$15.00

Quantity

Reference

Number

1234

Payment

Charge

$15.00

Item

Dept. 4

$55.00

Quantity

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-

20-

Charge

OPERATION

RECEIPT

15-

1234

Mixed tender ( cash, charge and check)

OPERATION

RECEIPT

55-

30-

Summary of Contents for SE-C6000

Page 1: ...OUR RECEIPT CALL AGAIN GROCERY DAIRY H B A FROZEN FOOD DELICATESSEN ELECTRONIC CASH REGISTER SE S6000 SE C6000 USER S MANUAL Canada CI CASIO COMPUTER CO LTD 6 2 Hon machi 1 chome Shibuya ku Tokyo 151 8543 Japan DI ...

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

Page 3: ...gister 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 bre...

Page 4: ...er 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 ...

Page 5: ...in this case is indicated Warning Handling the register Should the register malfunction start to emit smoke or a strange odor or otherwise behave abnormally immediately shut down the power and unplug the AC plug from the power outlet Continued use creates the danger of fire and electric shock Contact CASIO service representative Do not place containers of liquids near the register and do not allow...

Page 6: ...ister will be subject to large amounts of humidity or dust or directly exposed to hot or cold air Areas exposed to direct sunlight in a close motor vehicle or any other area subject to very high temperatures The above conditions can cause malfunction which creates the danger of fire Do not overlay bend the power cord do not allow it to be caught between desks or other furniture and never place hea...

Page 7: ...ups 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 Ke...

Page 8: ...ctions 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 ...

Page 9: ... 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 fro...

Page 10: ...ecting a message descriptor already set 108 Printing read reset reports 109 To print the individual department PLU read report 109 To print the financial 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...

Page 11: ...he 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...

Page 12: ...rm 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 i...

Page 13: ...ll 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 CHANGE R OFF OP PGM X REG OFF RF PGM M 6 Set the date 1 Enter current date in year month day order and press the X DATE TIME Example 18 June 2010 2 100618X 2 Press C key E...

Page 14: ...ods 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 prog...

Page 15: ...tax amount is also included in the subtotal that is printed and displayed 6 3s 6 422 s 6 s a D10 D9 D1 PGM 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 D10 D1 1000000000 IF 2 rounding Last 1 digit of subtotal Result 0 4 0 5 9 10 D10 D1 2000000000 Malaysia rounding Last 1 digit of subtotal cash change Result 0 2 0 3 7 5 5 9 10 D10 D1 900000...

Page 16: ... 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 ST 3 Press CA If you want to cancel this procedure press ST instead of CA Afte...

Page 17: ... maximum breakpoints results in an one big non cyclic pattern In this case you won t be able to use automatic tax calculation and must enter the tax for each transaction manually or use a tax rate Example 1 Add on rate tax Programming procedure 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 ...

Page 18: ...x 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 Ta...

Page 19: ...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 ...

Page 20: ...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 ...

Page 21: ...se 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 OP PGM 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 ...

Page 22: ...lunch Ilunch Asetmenu Bsetment Csetmenu Dsetmenu Esetmenu Fsetmenu Gsetmenu Hsetmenu Isetmenu Abreakfast Bbreakfast Cbreakfast Dbreakfast Ebreakfast Fbreakfast Gbreakfast Hbreakfast Ibreakfast Adinner Bdinner Cdinner Edinner Edinner Fdinner Gdinner Hdinner Idinner 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 d...

Page 23: ...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 CHANGE R OFF ...

Page 24: ...r 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...

Page 25: ...OPEN CE1 CE2 PLU RF C PRICE CLK RECEIPT ON OFF RECEIPT FEED JOURNAL FEED POST RECEIPT CPN SUBTOTAL CA AMT TEND RC PD CH CHK VAT SIGN 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 CR1 CR2 NEW OLD TRANS NB 2nd 1 H I P 3 2 N L 7 8 0 9 A B R D C E F G O Q 4 5 U 6 T M J V K W S Keyboard SE S6000 for Asian Oceania and other countries ...

Page 26: ... 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 specified check number is already existed then the contains of the transferred check are added into the existed check If a specified check number is not existed then a check number is overwritten by a specified number Q New balance key S Use this key for adding the lates...

Page 27: ...ey 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 r...

Page 28: ...o 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 specified check number is already existed then the contains of the transferred check are added into the existed check If a specified check number ...

Page 29: ...istered 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 Å Use this key to sign clerk off the register A Menu shift key Use this key to shift flat PLU keys to...

Page 30: ...ain 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 file 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 in...

Page 31: ...nput 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 Å Use this key to sign clerk off the register A Menu shift key Use this key to shift flat PLU keys to 1st 6th...

Page 32: ...nce 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 file 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 number...

Page 33: ...uence Loan This key is used to input the amount of money provided for making change This operation affects media totals rather than sales totals Loans are made for all types of money which can be specified by the finalize key 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 ...

Page 34: ...ipt 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 tra...

Page 35: ...8 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...

Page 36: ...ister is plugged in securely Page 12 Check to make sure there is enough paper left on the roll Pages 10 11 Read the financial totals to confirm 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 ...

Page 37: ...ot 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 Å 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 0...

Page 38: ...N 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...

Page 39: ...34 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 departm...

Page 40: ...CASH 10 00 CG 2 50 Quantity result or Quantity unit q ty Result To program the tax calculation status for each department flat PLU Tax calculation status This specification defines which tax table should be used for automatic tax calculation 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 OPER...

Page 41: ... 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 Significant numbers D2 a b c D1 D2 D1 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...

Page 42: ...or each department flat PLU Programming procedure 6 3s 61566s 6 6 6 s To another department flat PLU Same program D6 D1 Mode switch PGM Department Flat PLU Description Choice Program code High amount limit for entering unit price manually Significant numbers D6 D1 ...

Page 43: ...5 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 flat PLU keys by programming data Preset price OPERATION RECEIP...

Page 44: ...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 Significant numbers D2 a b c D1 D2 D1 Preparing and using PLU...

Page 45: ...us 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 Significant number D2 a b c D1 D2 D1 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 ...

Page 46: ...unit q ty 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 ...

Page 47: ... 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 ...

Page 48: ... 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 ...

Page 49: ... 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...

Page 50: ... 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 ...

Page 51: ... 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 OPE...

Page 52: ...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 It...

Page 53: ...ayment 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 fol...

Page 54: ...n 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 ...

Page 55: ...rection 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 ...

Page 56: ...essing 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 ...

Page 57: ...S 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 no...

Page 58: ...le 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 ...

Page 59: ... 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...

Page 60: ...59 E Basic Operations and Setups ...

Page 61: ... 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 p...

Page 62: ... 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 finalized 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 ...

Page 63: ...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...

Page 64: ... 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 ...

Page 65: ... to perform a tray total premium discount operation Following a premium discount operation the buffer is cleared and storage of new data starts from registration of the next item following the first premium discount operation The following operations clear the buffer memory Press TRAY TOTAL twice Press TRAY TOTAL and then perform a premium discount operation The contents of the buffer memory are r...

Page 66: ... 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 coupon key Example OPERATION RECEIPT 2 3 2 50H 4 H F Coupon registra...

Page 67: ... 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 cash amount tendered key Then when CASH is pressed without inputting a value the programmed value is automatically registered and the transaction is finalized When an amount is programmed to CASH attempting to manually input an amount results in an error Example...

Page 68: ...k 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 ...

Page 69: ...eturn 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 B1 3 B2 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 11linked 0 80 Quantity...

Page 70: ...ngement 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 ARRANGE arrangement key Then simply pressing ARRANGE performs all of the key functions assigned t...

Page 71: ... Press to finalize the transaction Note that you do not need to reenter the dollar amount The register automatically calculates the change amount due in dollars and shows it on the display receipts and journal Displays in 3 150 Displays in Displays in Displays in When CE currency exchange key is pressed a current subtotal including tax is converted directly into foreign currency and the result is ...

Page 72: ...urnal 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 am...

Page 73: ...erations 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 ...

Page 74: ... 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 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...

Page 75: ...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 open 2 key can be programmed to release specific compulsion Example 1 OPERATION RECEIPT 10 10 k 2 B Example 2 OPERATION RE...

Page 76: ...inting 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...

Page 77: ...check You can specify a range of checks that can be opened by each clerk Once you do any attempt by a clerk to open a check using a number that is not within his specified range results in an error Either of the following two operations can be used to correct input of a wrong check number NEW CHECK Re input the correct check number or cancel the original check number issue a receipt and then re in...

Page 78: ... 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 finalize a check immediately use CASH CHARGE CREDIT or CHECK 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 operatio...

Page 79: ...EPT02 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 finalized check Example OPERATION RECEIPT 1234B Closing a check memory Example OPERATION RECEIPT 1234B 150 F ...

Page 80: ...CK 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 NEW OLD is pressed the key works as a new check key function if there is no matching check number in the check tracking memory OPERATION RECEIPT 3456Z 10 20 S Example 2 When a check number is input and NEW OLD is press...

Page 81: ...34 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 transacti...

Page 82: ...56 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 ...

Page 83: ...EP CHK 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 0...

Page 84: ...0 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 PL...

Page 85: ...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 finalize 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 VAT Example OPERATION RECEIPT 1 1 V F ...

Page 86: ...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 ...

Page 87: ...E 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 ...

Page 88: ... 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 0...

Page 89: ...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 3...

Page 90: ...are read by scanning with hand held scanner and are filed in the scanning PLU file together with the unit price item descriptor programming status link department totalizer and counter When a barcode is entered by scanning or from the keyboard by using OBR OBR key or One touch NLU One touch NLU key and it has been filed in the scanning PLU file the preset unit price is accumulated to its own total...

Page 91: ...4 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 ...

Page 92: ...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 Foodstamp 7 00 Item Dept 1 2 00 Taxable 1 F S Payment Foodstamp 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 ...

Page 93: ...0 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 ...

Page 94: ...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 Foodstamp 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 Foodstamp 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 ...

Page 95: ...2 3 00 Taxable 2 F S Payment Foodstamp 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 Foodstamp 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 ...

Page 96: ...3 00 Taxable F S Payment Foodstamp 10 00 Item Dept 1 2 00 Taxable 1 F S Payment Foodstamp 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...

Page 97: ...PT 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 internal...

Page 98: ... 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 finalized using another finalize key When the register is programmed to allow an EBT amount tendered th...

Page 99: ...EPT03 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 ...

Page 100: ... 0 0a6s D6 Trainee status Normal clerk 0 Training clerk 1 To other clerk To the next clerk Rec No 1 15 Mode switch PGM 63s6 07s668s 6 a6s D8 D1 Commission rate To other clerk To the next clerk Rec No 1 15 Mode 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 00...

Page 101: ...e 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...

Page 102: ...d 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 in...

Page 103: ...EPT02 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 DE...

Page 104: ...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 Cl...

Page 105: ...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 ...

Page 106: ...e 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 Thi...

Page 107: ... 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 ...

Page 108: ...nter a character choose character codes by the character code list below and press the key to settle it After you complete entering characters press the key to fix them Example Input A p p l e J u i c e enter 255 65 112 112 108 101 32 74 117 105 99 101 Character code list ...

Page 109: ...ree 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 Correct...

Page 110: ...001 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 fro...

Page 111: ...ash 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 CL...

Page 112: ...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 Custome...

Page 113: ...ine 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 ...

Page 114: ... 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 Ti...

Page 115: ...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 s...

Page 116: ...9 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 ...

Page 117: ...ad reset and periodic2 read rese report 3 Press CA AMT 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 o...

Page 118: ... 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 rang...

Page 119: ... 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 file Unit quantity unit price Reading the cash register s program ...

Page 120: ...02 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 000...

Page 121: ...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 file Random code Unit quantity unit price Program read symbol Read range Item character rec file Batch program 01 1066 18 1966 Batch program...

Page 122: ...121 E Advanced Operations ...

Page 123: ...on attempted without register ing rate tax Register RATE TAX E031 Press ST key Finalization of a transaction attempted without confirm ing the subtotal Press SUBTOTAL E032 Press FSST key Finalization of a transaction attempted without confirm ing of the food stamp subtotal Press FS ST E033 Enter tendered amount Finalize operation attempted without entering amount tender Enter the amount tendered E...

Page 124: ...aster operation Perform it at master terminal E101 PLU maintenance file full Press 2 to exit Scanning PLU direct maintenance batch maintenance file becomes full Terminate the maintenance E103 PLU Code is not exist Input the PLU Code PLU code is not existed in the file Enter proper PLU code E105 PLU file full Scanning PLU not found PLU file full Modify the designated item E106 Item exists in the PL...

Page 125: ...red 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 act...

Page 126: ...ther 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 w...

Page 127: ...older 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 ...

Page 128: ...e 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 ...

Page 129: ...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 five ye...

Page 130: ...ual 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 unlimit...

Page 131: ...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 int...

Page 132: ...o 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...

Page 133: ...17 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...

Page 134: ... 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 V validation 33 74 75 122 VAT break down 19 24 25 84 void 88 W wetproof cover 127 Index Index ...

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