Casio TK-6000 Series User Manual Download

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Basic Operations and Setups

Reduces the subtotal by the
value input here.

Reduction for subtotal

OPERATION

RECEIPT

"
s

REG 03-04-2000 10:25
C01 MC#01 000018

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

Dept. 1

$3.00

—————————

Item 1

Quantity

———————––––

Taxable

(1)

preset

—————————————

Dept. 2

$4.00

—————————

Item 2

Quantity

———————––––

Taxable

(2)

preset

—————————————

Subtotal Amount

$0.75

———————––––

Reduction Taxable (No)

preset

—————————————

Payment

Cash

$7.00

www.cashregisters.net

Summary of Contents for TK-6000 Series

Page 1: ...6 00 6 00 APPLE PIE COFFEE ELECTRONIC CASH REGISTER TK 6000 6500 USER S MANUAL FRENCH FRIED SANDWICH ICE CREAM Eu Di U K CI Canada www cashregisters net ...

Page 2: ... 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...

Page 3: ...register Never use benzene thinner 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 br...

Page 4: ...ning a clerk 30 Clerk button 30 Clerk lock clerk key 30 Clerk secret number key 30 Displaying the time and date 31 Preparing coins for change 31 Preparing and using department flat PLU keys 32 Registering department flat PLU keys 32 Programming department flat PLU keys 33 To program a unit price for each department flat PLU 33 To program the tax calculation status for each department flat PLU 33 T...

Page 5: ...egistering money received on account 48 Registering money paid out 48 Registering loan amounts 49 Registering pick up amounts 49 Changing media in drawer 49 Making corrections in a registration 50 To correct an item you input but not yet registered 50 To correct an item you input and registered 51 To cancel all items in a transaction 52 No sale registration 52 Printing the daily sales reset report...

Page 6: ...the maximum number of slip lines 78 Check tracking systems 78 Check tracking system 78 Opening a check 79 Adding to a check 79 Issuing a guest receipt 80 Closing a check memory 80 New old check key operation 81 Add check 82 Separate check 83 Clerk transfer 84 Table transfer 84 VAT breakdown printing 85 Deposit registrations 85 Deposit from customer 85 Deposit from customer during sales transaction...

Page 7: ...9 To print the periodic 1 2 sales read reset reports 100 To print other sales read reset reports 101 Reading the cash register s program 101 To print unit price rate program except PLU flat PLU 101 To print key descriptor name message program except PLU 102 To print the PLU flat PLU program 103 Troubleshooting 104 When an error occurs 104 In case of power failure 105 Clearing a machine lock up 106...

Page 8: ... cash register from its box Remove the tape holding parts of the cash register in place Also remove the small plastic bag taped to the printer cover Inside you will find the mode keys Remove the cash drawer from its box The cash register and cash drawer are packed separately Connect the drawer 1 Connect drawer connector three color lead on drawer to the cash register 2 Connect frame drawer connect...

Page 9: ...the feet on the bottom of the cash register go into the holes on the drawer Plug the cash register into a wall outlet 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 your area The printer will operate for a few seconds Please do not pass the power cable under the drawer Insert the mode key marked OW into the mode switc...

Page 10: ... Open the printer cover using the printer cover key 3 3 3 3 3 Cut off the leading end of the paper so it is even 4 4 4 4 4 Ensuring the paper is being fed from the bottom of the roll lower the roll into the space behind the printer 5 5 5 5 5 Drop the paper roll gently and insert paper to the paper inlet 6 6 6 6 6 Press the j key until about 20 cm to 30 cm of paper is fed from the printer 7 7 7 7 7...

Page 11: ... space behind the printer 5 5 5 5 5 Drop the paper roll gently and insert paper to the paper inlet 6 6 6 6 6 Press the f key until about 20 cm to 30 cm of paper is fed from the printer 7 7 7 7 7 Set the printer cover passing the leading end of the paper through the paper outlet Close the printer cover and tear off the excess paper 8 8 8 8 8 Place the take up reel into place behind the printer abov...

Page 12: ...April 3 2000 2 000403 X1 Z1 X2 Z2 REG2 REG1 OFF RF PGM Mode Switch Year Month Day x or X 6 1s 6 6 6 C Current time Example 08 20 AM 2 0820 09 45 PM 2 2145 X1 Z1 X2 Z2 REG2 REG1 OFF RF PGM Mode Switch 24 hour military time x or X 9 Set the time 10 www cashregisters net ...

Page 13: ...13 Getting Started TK 6000 6500 User s Manual www cashregisters net ...

Page 14: ...ovides a general explanation of its various parts TK 6000 with slit drawer Receipt on off switch key Use the receipt on off switch key in REG1 REG2 and RF modes to control issuance of receipts In other modes receipts or reports are printed regardless the receipt switch key setting A post finalization receipt can still be issued after finalization when the switch key is set to off The cash register...

Page 15: ... P C A02 M C A08 O P C A02 PGM C A32 O W C A08 TK 6500 with slit drawer a OP Operator key Switches between OFF and REG1 b M Master key Switches between OFF REG1 REG2 X1 and RF c OW Owner key Switches between OFF REG1 REG2 X1 Z1 X2 Z2 and RF d PGM Program key Switches to any position Mode key for other area The following three types of mode keys are provided with the unit in areas outside of the Un...

Page 16: ...p o l a i c e p s r o f d e s U t i d e r c s t n u o c s i d s a s n o i t c n u f h c u s y e k l a i c e p s a s e r i u q e r e b n a c s t u o d i a p d n a s t n e m y a p k c e h c s e l a s e g r a h c s e l a s 1 G E R n i d e t i b i h o r p s a m e h t g n i m m a r g o r p y b d e l l o r t n o c 2 G E R n i d e w o l l a d n a F R d n u f e R s u n i m g e R s d n u f e r g n i s s e ...

Page 17: ...wer The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report The drawer will not open if it is locked with the drawer key Drawer lock Use the drawer key to lock and unlock the drawer 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 Cl...

Page 18: ...X1 Z1 0122 34 1 2 3 4 TAX TOTAL CHANGE AMOUNT PLU DEPT RPT MENU RCT REG X1 Z1 01 1 34 T S1 T S2 T S3 F S TOTAL CHANGE AMOUNT PLU DEPT RPT MENU Display TK 6000 TK 6500 Display panel Main display for the U S Main display for Canada and Germany Main display for other area Customer display for all area www cashregisters net ...

Page 19: ... number 01 04 08 appears here 3 Taxable sales status indicators When you register a taxable item the corresponding indicator is lit 4 PLU flat PLU number When you register a PLU flat PLU item the corre sponding PLU flat PLU number appears here 5 Menu sheet number When you press the B key to designate the 1st 6th menu sheet the corresponding number is dis played 6 Number of repeats Anytime you perf...

Page 20: ... yet been registered 7 Ten key pad 0 1 9 Use these keys to input numbers 8 Clerk number key o Use this key to sign clerk on and off the register 9 VAT key V Use this key to print a VAT breakdown 0 Discount key p Use this key to register discounts A Minus key m Use this key to input values for subtraction B Loan key l This key is used to input the amount of money provided for making change This ope...

Page 21: ... key e Use this key to correct registration errors and to cancel registration of entire transactions K Received on account key r Use this key following a numeric entry to register money received for non sale transactions L Paid out key P Use this key following a numeric entry to register money paid out from the drawer M Euro Paid out key q Euro key Use this key to convert the main currency to the ...

Page 22: ... rather than sales totals Loans are made for all types of money which can be specified by the finalize key 8 Pick up key L When the amount in drawer exceeds the limit value 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 specified by the f...

Page 23: ...meric entry to register money paid out from the drawer K Department keys Use these keys to register items to departments L Credit key c d Use this key to register a credit sale M Check key k Use this key to register a check tender N Charge key h Use this key to register a charge sale O Subtotal key s Use this key to display and print the current subtotal includes add on tax amount P Cash Amount te...

Page 24: ...o equivalent of another country s currency Use this key for conversions of another country s cur rency to the equivalent of the home currency Customer 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 restau rant Befor...

Page 25: ...ation 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 num bers are not entered Slip back feed release Use this key to back feed slips inserted into ...

Page 26: ...26 Introducing TK 6000 6500 1 2 4 3 How to remove replace the sheet holder TK 6000 only Remove the sheet holder Follow steps 1 2 Replace the sheet holder Follow steps 3 4 www cashregisters net ...

Page 27: ...96 95 94 93 92 91 108 107 106 105 104 103 102 101 100 1 9 8 7 6 5 4 3 2 1 18 17 16 15 14 13 12 11 10 27 26 25 24 23 22 21 20 19 36 35 34 33 32 31 30 29 28 45 44 43 42 41 40 39 38 37 54 53 52 51 50 49 48 47 46 63 62 61 60 59 58 57 56 55 72 71 70 69 68 67 66 65 64 81 80 79 78 77 76 75 74 73 90 89 88 87 86 85 84 83 82 99 98 97 96 95 94 93 92 91 108 107 106 105 104 103 102 101 100 1 How to install a m...

Page 28: ... 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 THANK YOU CALL AGAIN COMMERCIAL MESSAGE COMMERCIAL MESSAGE COMMERCIAL MESSAGE COMMERCIAL MESSAGE REG 03 04 2000 11...

Page 29: ...Check the date and time Page 31 Register transactions Page 32 Periodically read totals Page 94 Reset the daily totals Page 53 Remove the journal Page 108 Empty the cash drawer and leave it open Page 17 Take the cash and journal to the office How to use your cash register The following describes the general procedure you should use in order to get the most out of your cash register BEFORE business ...

Page 30: ...er 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 o Signing clerk 10 on 10 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 0 6 o except PGM mode The cur...

Page 31: ...aring 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 52 Opening the drawer without a sale OPERATION RECEIPT N 08 3 00 Time appears on the display Hour Minutes Clears the time display REG 03 04 2000 09 00 C01 MC 01 000001 NS Mode switch REG Time is ...

Page 32: ...IPT 150 s 10 F REG 03 04 2000 09 10 C01 MC 01 000003 1 PLU001 12 34 TL 12 34 CASH 20 00 CG 7 66 Total amount Amount tendered Change REG 03 04 2000 09 05 C01 MC 01 000002 1 DEPT01 1 00 TL 1 00 CASH 1 00 Date time Mode consecutive No Department No unit price Total amount Mode switch REG Unit price 12 34 Item Quantity 1 Flat PLU 1 Payment Cash 20 00 Unit price Flat PLU Amount tendered REG 03 04 2000 ...

Page 33: ...tment flat PLU 6 1s 6 6 6 s Unit price Different setting Same setting Mode switch PGM Department Flat PLU 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 Unit price 1 00 Item Quantity 12 Flat PLU 1 Payment Cash 20 00 REG 03 04 2000 09 20 C01 MC 01 000005 12 PLU0001 12 0...

Page 34: ...1 e l b a x a T 7 4 1 e l b a x a T t n a c i f i n g i S r e b m u n D1 a e r a r e h t o r o f 0 x a t n o N 1 1 e l b a x a T 2 2 e l b a x a T 3 3 e l b a x a T 4 4 e l b a x a T 5 5 e l b a x a T 6 6 e l b a x a T 7 7 e l b a x a T 8 8 e l b a x a T 9 9 e l b a x a T 0 1 0 1 e l b a x a T t n a c i f i n g i S s r e b m u n D2 D1 Programming procedure n o i t p i r c s e D e c i o h C e d o c...

Page 35: ... 12 60 CASH 20 00 CG 7 40 Unit price 2 00 preset Quantity 5 Item 1 Dept 3 Taxable 1 preset Unit price 2 00 preset Quantity 1 Item 2 Dept 4 Taxable 2 preset Payment Cash 20 00 REG 03 04 2000 09 30 C01 MC 01 000007 1 DEPT02 1 00 TL 1 00 CASH 1 00 Unit price 1 00 preset Item Quantity 1 Dept 2 Payment Cash 1 00 Department No unit price Tax status Taxable Amount 1 Tax 1 Taxable Amount 2 Tax 2 Mode swit...

Page 36: ...e Y 0 o N c b a D1 s u t a t s 2 e l b a x a T b 2 s e Y 0 o N s u t a t s 3 e l b a x a T c 4 s e Y 0 o N a d a n a C r o f s u t a t s s t u n o D 1 s e Y 0 o N D2 0 x a t n o N 1 1 e l b a x a T 2 2 e l b a x a T 3 3 e l b a x a T 4 4 e l b a x a T 5 2 1 e l b a x a T 6 3 1 e l b a x a T 7 4 1 e l b a x a T t n a c i f i n g i S r e b m u n D1 a e r a r e h t o r o f 0 x a t n o N 1 1 e l b a x...

Page 37: ...da use x instead of X PLU No unit price REG 03 04 2000 09 45 C01 MC 01 000010 1 PLU0014 2 50 TL 2 50 CASH 3 00 CG 0 50 REG 03 04 2000 09 50 C01 MC 01 000011 1 PLU0014 2 50 1 PLU0014 2 50 1 PLU0014 2 50 TL 7 50 CASH 10 00 CG 2 50 REG 03 04 2000 09 55 C01 MC 01 000012 10 PLU0007 20 00 10 1 2 00 PLU0007 20 00 TL 20 00 CASH 20 00 CG 0 00 Unit price 2 50 preset Item Quantity 1 PLU 14 Payment Cash 3 00 ...

Page 38: ...U0028 12 00 3 5 20 00 PLU0028 12 00 TL 12 00 CASH 15 00 CG 3 00 Unit price 5for 20 00 preset Item Quantity 3 PLU 28 Payment Cash 15 00 Quantity being purchased 4 digit integer 2 digit decimal Package quantity 4 digit integer 2 digit decimal Quantity result or Quantity unit q ty Result REG 03 04 2000 10 05 C01 MC 01 000014 1 PLU0030 32 80 1 PLU0031 13 00 1 PLU0031 13 00 TL 58 80 CASH 60 00 CG 1 20 ...

Page 39: ...ase you cannot manually change the tax status to Taxable 1 or 2 by pressing the t T keys Dept 1 4 00 Item 1 Quantity 1 Taxable 2 preset Dept 2 2 00 Item 2 Quantity 1 Taxable No 1 Dept 3 6 00 Item 3 Quantity 1 Taxable 1 1 2 Dept 4 7 00 Item 4 Quantity 1 Taxable 2 No Payment Cash 20 00 Pressing t changes the tax status from Nontaxable to Taxable 1 Pressing T changes the tax status from Taxable 1 to ...

Page 40: ...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 Preparing and using discounts This section describes how to prepare and register discounts Programming discou...

Page 41: ...eduction for items OPERATION RECEIPT 5 25m m m m m 45 m m m m 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 Reduces the last amount registered by the value input REG 03 04 2000 10 20 C01 MC 01 000017 1 DEPT01 T1 5 00 T1 0 25 1 PLU0045 T1 6 00 T1 0 50 TA1 10 25 TX1 0 41 TL 1...

Page 42: ... m m s 7 F REG 03 04 2000 10 25 C01 MC 01 000018 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 Dept 1 3 00 Item 1 Quantity 1 Taxable 1 preset Dept 2 4 00 Item 2 Quantity 1 Taxable 2 preset Subtotal Amount 0 75 Reduction Taxable No preset Payment Cash 7 00 www cashregisters net ...

Page 43: ... k k 5 F F F F F c c c c c Mode switch REG Dept 4 15 00 Item Quantity 1 Reference Number 1234 Payment Credit 15 00 Dept 4 55 00 Item Quantity 1 Check 30 00 Payment Cash 5 00 Credit 20 00 Dept 1 11 00 Item Quantity 1 Payment Check 20 00 REG 03 04 2000 10 30 C01 MC 01 000019 1 DEPT01 11 00 TL 11 00 CHECK 20 00 CG 9 00 REG 03 04 2000 10 35 C01 MC 01 000020 1 DEPT04 15 00 NS 1234 TL 15 00 CREDIT1 15 0...

Page 44: ... t n a c i f i n g i S s r e b m u n D8 D7 D6 D5 D4 D3 e t a r e g n a h c x e f o n o i t i s o p t n i o p l a m i c e D 0 y l n o r e g e t n I 3 e c a l p l a m i c e d d r 3 2 e c a l p l a m i c e d d n 2 1 e c a l p l a m i c e d t s 1 6 e c a l p l a m i c e d h t 6 5 e c a l p l a m i c e d h t 5 4 e c a l p l a m i c e d h t 4 D e l p m a x E 8 D 2 7 7 9 1 0 0 t e S M D 7 7 9 1 o r u E 1...

Page 45: ...h converts the subtotal amount into the sub currency by applying the preset exchange rate After you press the s key the result is shown on the display 1 Press the q key if you enter the payment in the sub currency 1 Press the a key to finalize the transaction The change amount is shown in the programmed currency 1 Press the q key which converts the subtotal amount into the sub currency by applying...

Page 46: ...Insert paper 3 Press v v v v v Dept 1 14 00 Item Quantity 1 Payment Check 20 00 Validation REG 03 04 2000 10 55 C01 MC 01 000024 1 DEPT01 14 00 TL 14 00 CHECK 20 00 CG 6 00 1 2 REG C01 030400 1055 MC 01 024 CHECK 20 00 REG C01 030400 1055 MC 01 000024 CHECK 20 00 70 mm Min 135 mm 210 mm Mode 4 digits Clerk name 6 digits Date 6 digits Time 4 digits Machine Cons No 6 digits ea Key descriptor Amount ...

Page 47: ... 1 50 6 PLU0002 7 20 TL 10 20 CASH 10 20 RF mode symbol Registering returned goods in the REG mode The following example shows how to use the R key in the REG mode to register goods returned by customers OPERATION RECEIPT 235 2 1 R R R R R 235 R R R R R 1 s F Dept 1 2 35 Item 1 Quantity 1 Dept 2 2 00 Item 2 Quantity 1 PLU 1 1 20 preset Item 3 Quantity 1 Returned Dept 1 2 35 Item 1 Quantity 1 Retur...

Page 48: ...example shows how to register money paid out from the register This registration must be performed out of a sale OPERATION RECEIPT P P P P P 150 or q q q q q Amount can be up to 8 digits Received amount 700 00 REG 03 04 2000 11 15 C01 MC 01 000028 RC 700 00 Mode switch REG Paid out amount 1 50 Mode switch REG REG 03 04 2000 11 20 C01 MC 01 000029 PD 1 50 Returned Dept 3 4 00 Item 1 Quantity 1 Redu...

Page 49: ...da use x instead of X Changing media in drawer Use this procedure to change media in drawer OPERATION RECEIPT i i i i i 10 k Enter the amount to be changed 8 a 2 h REG 03 04 2000 11 25 C01 MC 01 000030 LOAN 10 00 LOAN 25 00 CASH 35 00 Mode switch REG Mode switch REG Note 1 00 Quantity 10 Item Note 5 00 Quantity 5 Media Cash 35 00 Coin 0 50 Quantity 10 Item Coin 0 10 Quantity 5 Media Cash 5 50 REG ...

Page 50: ...correct an item you input but not yet registered OPERATION RECEIPT 2 C 1 12X C 11X 2 2 C 3 15 6 C 15 10 s 10 C 15 F c The model for the U S Canada use x instead of X Correction of unit price Correction of quantity Correction of PLU No Correction of open PLU unit price Correction of partial tender amount REG 03 04 2000 11 40 C01 MC 01 000033 1 DEPT01 1 00 11 DEPT02 22 00 1 PLU0003 1 30 1 PLU0015 10...

Page 51: ...00 1 DEPT02 2 00 1 DEPT02 2 00 CORR 2 00 1 PLU0002 1 20 CORR 1 20 1 PLU0005 1 50 1 PLU0015 6 00 CORR 6 00 1 PLU0015 10 00 8 DEPT04 32 00 CORR 32 00 6 DEPT04 24 00 ST 38 50 50 19 25 CORR 19 25 ST 38 50 5 1 93 RF 1 DEPT02 2 00 CORR 2 00 RF 1 DEPT02 2 20 TL 34 37 CASH 20 00 CORR 20 00 CASH 15 00 CREDIT1 19 37 Clearance Correction of PLU No Correction of open PLU unit price Correction of quantity Corr...

Page 52: ...dure to open the drawer without registering a sale This operation must be performed out of a sale OPERATION RECEIPT N REG 03 04 2000 11 50 C01 MC 01 000035 1 DEPT01 1 00 1 DEPT02 2 00 1 DEPT03 3 00 1 DEPT04 4 00 CANCEL Pressing s key is necessary to cancel the transaction REG 03 04 2000 11 55 C01 MC 01 000036 NS Mode switch REG www cashregisters net ...

Page 53: ...08 54 DEPT02 183 1 362 26 DEPT04 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 RF No 1 1 00 CLEAR No 5 4 43 C02 1 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 Ca...

Page 54: ...ase each clerk is individually linked to a unique clerk interrupt buffer In PROCEDURE 2 multiple clerks use the same clerk interrupt buffer and so a single clerk interrupt operation clerk change during registration can 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 inte...

Page 55: ...antity 1 Status S I S Payment Cash 1 00 The transaction is immediately finalized REG 03 04 2000 13 00 C01 MC 01 000101 1 DEPT01 1 00 TL 1 00 CASH 1 00 Mode date time Clerk consecutive No Department No unit price Cash total amount The transaction is immediately finalized The transaction is not finalized Because another item is registered before the single item sales department REG 03 04 2000 13 05 ...

Page 56: ... use x instead of X Dept 1 1 00 Item 1 Quantity 1 Addition 0 10 Dept 1 2 00 Item 2 Quantity 3 Addition 3 0 20 Payment Cash 7 70 REG 03 04 2000 13 15 C01 MC 01 000104 1 DEPT01 1 00 0 10 3 DEPT01 6 00 0 60 TL 7 70 CASH 7 70 REG 03 04 2000 13 20 C01 MC 01 000105 1 DEPT01 1 00 10 0 10 3 DEPT01 6 00 ST 7 10 15 1 07 TL 8 17 CASH 8 17 Dept 1 1 00 Item 1 Quantity 1 Premium 10 Dept 1 2 00 Item 2 Quantity 3...

Page 57: ... 2 B B B B B p 3 4 B B B B B 10p F Multiple item totalling function This function accumulates all items registered from the first item registered up to point that TRAY TOTAL is pressed or all items between two presses of TRAY TOTAL Pressing TRAY TOTAL displays the total amount with the tax included and prints it on the receipt and journal printing on receipt and journal is programmable Example OPE...

Page 58: ...upon 2 key Example OPERATION RECEIPT 15 B B B B B150 10 B B B B B50 F Dept 1 3 00 Item 1 Quantity 2 Coupon 0 50 2 Dept 3 4 00 Item 2 Quantity 1 Coupon 1 00 Payment Cash 8 00 REG 03 04 2000 13 35 C01 MC 01 000108 2 DEPT01 6 00 CPN 1 00 1 DEPT03 4 00 CPN 1 00 TL 8 00 CASH 8 00 CPN CPN Dept 1 15 00 Item 1 Quantity 1 Coupon 2 1 50 Dept 1 PLU 10 5 00 Item 2 Quantity 1 Coupon 2 0 50 PLU 50 Payment Cash ...

Page 59: ...to CASH attempting to manually input an amount results in an error Example 1 OPERATION RECEIPT 8 F F F F F Example 2 OPERATION RECEIPT 15 10 F C 5 k F F F F F Dept 1 8 00 Item Quantity 1 Payment Cash 10 00 REG 03 04 2000 13 45 C01 MC 01 000110 1 DEPT01 8 00 TL 8 00 CASH 10 00 CG 2 00 The preset amount is tendered Dept 1 15 00 Item Quantity 1 Cash 10 00 Payment Check 5 00 REG 03 04 2000 13 50 C01 M...

Page 60: ...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 B B B B B1 3X B B B B B2 F The model for the U S Canada use x instead of X PLU 1 8 00 Item 1 PLU 11linked 0 80 Quantity 1 PLU 2 5 00 Item 2 PLU 12linked 0 50 Quantity 3 Payment Cash 30 00 REG 03 04 2000 13 55 C01 MC 01 000112 1 PLU0001 8 00 1 PLU0011 0...

Page 61: ...2 Quantity 1 Payment Cash 13 00 REG 03 04 2000 14 05 C01 MC 01 000114 1 PLU0001 8 00 1 PLU0002 5 00 TL 13 00 CASH 13 00 Arrangement 5 Dept 1 1 00 Item 1 Quantity 1 Dept 2 2 00 Item 2 Quantity 1 Payment Cash 3 00 REG 03 04 2000 14 10 C01 MC 01 000115 1 DEPT01 1 00 1 DEPT02 2 00 TL 3 00 CASH 3 00 Set menu When you register a set menu its total amount is added to the PLU totalizer and counter The pri...

Page 62: ...LAY 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 en tering a numeric value This op eration converts the subtotal in cluding tax dollar value into yen byapplyingapre programmedex change rate The result is shown on the display and printed on the receipt journal by programming 5 Enter...

Page 63: ...result is shown on the display and printed on the receipt journal by programming 5 Enter the partial amount tendered in yen and press E This operation converts the en tered yen amount into dollars by applying a pre programmed ex change rate The result is shown on the display 5 Press a to specify cash tender for the yen partial tender Note that you do not need to reenter the dollar amount Theregist...

Page 64: ...Dept 3 3 00 Item 3 Taxable No F S Food stamp 2 00 Payment Cash 4 14 REG 03 04 2000 14 30 C01 MC 01 000119 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 Shifting food stamp status press K key Subtotal Food stamp subtotal Food stamp tendered Press J at the top of the food stamp tender Mode switch REG www cashregisters ne...

Page 65: ...92 2 00 in food stamps and 0 96 in cash Dept 1 2 00 Item Taxable 1 F S Payment Food stamp 5 00 REG 03 04 2000 14 40 C01 MC 01 000121 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 Dept 1 1 00 Item 1 Taxable 1 F S Dept 2 2 00 Item 2 Taxable 2 F S Dept 3 3 00 Item 3 Taxable F S PaymentFood stamp 7 00 REG 03 04 2000 14 35 C01 MC 01 000120 1 DEPT01 T1 F 1 00 1 DEPT0...

Page 66: ... 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 Dept 1 1 00 Item 1 Taxable 1 F S Dept 2 2 00 Item 2 Taxable 2 Dept 3 3 00 Item 3 Taxable No Food stamp 5 00 Payment Cash 4 14 REG 03 04 2000 14 5...

Page 67: ... Dept 4 3 00 Item 3 Taxable F S PaymentFood stamp 6 00 REG 03 04 2000 14 55 C01 MC 01 000124 1 DEPT01 T1 F 1 00 1 DEPT01 T1 F 2 00 DEPT04 F 3 00 TL 6 00 FSST 6 00 FSTD 6 00 Dept 1 2 00 Item 1 Taxable 1 F S Dept 1 3 00 Item 2 Taxable 1 F S Dept 4 4 00 Item 3 Taxable 1 F S Food stamp 5 00 Payment Cash 4 16 REG 03 04 2000 15 00 C01 MC 01 000125 1 DEPT01 T1 F 2 00 1 DEPT01 T1 F 3 00 1 DEPT04 F 4 00 FS...

Page 68: ...lt of the taxable 1 amount is 0 Dept 1 2 00 Item 1 Taxable 1 F S Dept 2 3 00 Item 2 Taxable 2 F S Food stamp 1 00 Payment Cash 4 14 REG 03 04 2000 15 05 C01 MC 01 000126 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 2 00 TX2 0 10 CASH 4 14 Dept 1 1 00 Item 1 Taxable 1 F S Dept 2 5 00 Item 2 Taxable 2 F S Food stamp 4 00 Payment Cash 2 05 REG 03 04 2000 15 10 C01 M...

Page 69: ...ge due is 3 50 3 00 in food stamps and 0 50 in cash Example 2 OPERATION RECEIPT 2 J 5 I I I I I Dept 1 1 50 Item 1 Taxable 1 F S Dept 1 2 00 Item 2 Taxable 1 F S Dept 4 3 00 Item 3 Taxable F S PaymentFood stamp 10 00 REG 03 04 2000 15 15 C01 MC 01 000128 1 DEPT01 T1 F 1 50 1 DEPT01 T1 F 2 00 1 DEPT04 F 3 00 TL 6 50 FSST 6 50 FSTD 10 00 FSCG 3 00 CG 0 50 Dept 1 2 00 Item Taxable 1 F S PaymentFood s...

Page 70: ...ood 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 Dept 1 2 00 Item 1 Taxable 1 F S Dept 1 1 20 Item 2 Taxable 1 F S Dept 3 0 30 Item 3 Taxable 1 PaymentFood stamp 5 00 REG 03 04 2000 15 25 C01 MC 01 000130 1 DEPT01...

Page 71: ...amp amount received as partial tender Case 1 subtracts the food stamp amount tendered from both the taxable 1 amount and taxable 2 amount Example 5 OPERATION RECEIPT 2 3 T2 J 2 I I I I I a In this example the food stamp received as partial tender is 2 00 so that amount is deducted from both the taxable 1 amount and taxable 2 amount This means that the remaining taxable 1 amount is 2 00 while the r...

Page 72: ... to the food stamp amount received as partial tender Example 6 OPERATION RECEIPT 2 3 T2 J 4 I I I I I a Dept 1 2 00 Item 1 Taxable 1 F S Dept 2 3 00 Item 2 Taxable 2 F S Dept 1 2 00 Item 3 Taxable 1 2 F S Food stamp 4 00 Payment Cash 3 05 REG 03 04 2000 15 40 C01 MC 01 000133 1 DEPT01 T1 F 2 00 1 DEPT02 T2 F 3 00 1 DEPT01 T12F 2 00 FSST 7 00 FSTD 4 00 TA2 1 00 TX2 0 05 CASH 3 05 www cashregisters ...

Page 73: ...g 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 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 finalized u...

Page 74: ...J 5 B B B B B Dept 1 1 00 Item 1 Taxable 1 F S Dept 2 2 00 Item 2 Taxable 1 F S Dept 3 3 00 Item 3 Taxable 1 EBT 5 00 Payment Cash 1 12 REG 03 04 2000 15 50 C01 MC 01 000135 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 EBT Dept 1 1 00 Item 1 Taxable 1 F S Dept 2 1 20 Item 2 Taxable 1 F S Dept 3 0 30 Item 3 Taxable 1 Payment EBT 5 00 REG 03...

Page 75: ...after the initial input or during later registration Example 3 You can use the following operation to add customers to an original number of customers input when addition to the number of the customer is allowed OPERATION RECEIPT 3B B B B B 15 5 2B B B B B s 20 F Unit price 15 00 Item 1 Dept 1 Unit price 5 00 Item 2 Dept 2 Customer Number 2 Payment Cash 20 00 REG 03 04 2000 16 05 C01 MC 01 000138 ...

Page 76: ...ce 10 00 Item Dept 1 Payment Check 10 00 OPEN 2 Input customer No compulsory E019 Compulsory is temporarily released Text recall This procedure is used to recall text by inputting the address where the text is stored The recalled text is printed on the receipt and journal Example OPERATION RECEIPT 46 1B B B B B 10 2B B B B B s F Unit price 46 00 Item 1 Dept 1 Unit price 10 00 Item 2 Dept 2 Payment...

Page 77: ...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 transaction requires printing that extends from one slip to another Automatic back feed function Thi...

Page 78: ...n 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 input the corr...

Page 79: ...ber 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 Check 1234 Table 33 Dept 1 10 00 Item 1 Quantity 2 Dept 2 20 00 Item 2 Quantity 2 Dept 3 30 00 Item 3 Quantity 1 REG 03 04 2000 16 35 C01 MC 01 000144 CHECK No 1234 TBL 000033 1...

Page 80: ...ION RECEIPT 1234B B B B B 150 F REG 03 04 2000 16 45 C01 MC 01 000146 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 GUEST RECEIPT Input the number of check you want OLD CHECK REG 03 04 2000 16 50 C01 MC 01 000147 TABLE No 000033 CT 1 CHECK No 1234 ST 131 00 CASH 150 00 CG 19 00 ww...

Page 81: ...ching check number in the check tracking memory OPERATION RECEIPT 3456B B B B B 31 F REG 03 04 2000 16 50 C01 MC 01 000147 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 13 SRVC TL 90 50 1 DEPT01 30 00 1 DEPT02 10 00 0 50 17 SRVC TL 131 00 TL 131 00 CASH 150 00 CG 19 00 Input a check number and press NEW OLD NEW OLD NB REG 03 04 2...

Page 82: ...T 3456B B B B B 30 B Registration for check number 1234 OPERATION RECEIPT 1234B 3456B B B B B B Original check Check 1234 Dept 1 10 00 Item 1 Quantity 1 Dept 2 20 00 Item 2 Quantity 1 Check No 1234 Check No 3456 REG 03 04 2000 17 05 C01 MC 01 000150 CHECk No 1234 TBL 000033 1 DEPT01 10 00 1 DEPT02 20 00 0 50 SRVC TL 30 50 REG 03 04 2000 17 10 C01 MC 01 000151 CHECK No 3456 1 DEPT01 30 00 0 50 SRVC...

Page 83: ... 00 Item 2 Quantity 1 Payment Cash 40 00 NEW CHECK SEPARATE CHECK This input of a temporary check number can be skipped OPERATION RECEIPT 3456B 1234B B B B B B B B B B B B B B B B B B B B B B B B B 40 F After SEP CHK this item is separated SEPARATE CHECK SEPARATE CHECK REVIEW Display shows the 3rd item which will be separated REG 03 04 2000 17 20 C01 MC 01 000153 CHECK No 3456 SEP CHK 1234 1 DEPT0...

Page 84: ...nput the clerk No of the clerk who is currently in charge of check No 1234 target check Input the clerk No of the clerk who will take over check No 1234 target check Input the target check No that is transferred from clerk 1 to 4 You can use either OLD CHK NEW OLD Note that if you skip this step all check Nos currently assigned to clerk 1 are transferred to clerk 4 NEW CHECK OPE CLK TRANS CLK TRAN...

Page 85: ...10 00 1 DEPT02 20 00 DEPO 20 00 TL 10 00 CASH 10 00 Dept 1 10 00 Items Dept 2 20 00 Deposit 20 00 Payment Cash 10 00 VAT breakdown printing You can force printing of the VAT breakdown at the finalize stage regardless of whether the cash register is programmed to print or skip printing of the VAT breakdown Every time you want to have VAT breakdown press VAT Example OPERATION RECEIPT 1 2 V V V V V F...

Page 86: ...ILL 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 COPY BILL TOP MESSAGE 1 BILL TOP MESSAGE 2 BILL TOP MESSAGE 3 BILL TOP MESSAGE 4 REG 02 01 2000 C01 MC 01 BILL COPY MESSAGE 1 BILL COPY MESSAGE 2 BILL COPY MESSAGE 3 BILL COPY MESSAGE 4 TA1 27 28 TX1 2...

Page 87: ...tatus Normal clerk 0 Training clerk 1 To other clerk To the next clerk Rec No 1 10 Mode switch PGM 63s6 07s668s 6 a6s D8 D1 Commission rate To other clerk To the next clerk Rec No 1 10 Mode switch PGM d r o c e R o N r e b m u n k r e l C e e n i a r T s u t a t s e t a r n o i s s i m m o C 1 e t a r n o i s s i m m o C 2 e t a r n o i s s i m m o C r e g e t n I l a m i c e D r e g e t n I l a m...

Page 88: ...d Messages Logo commercial and bottom message Clerk name PLU item descriptor Department key descriptor Machine number Programming receipt message and clerk name Address code Contents Initial character Yours Clerk 01 Clerk 02 Clerk 03 Clerk 04 Clerk 05 Clerk 06 Clerk 07 Clerk 08 Clerk 09 Clerk 10 C01 C02 C03 C04 C05 C06 C07 C08 C09 C10 0107 0207 0307 0407 0507 0607 0707 0807 0907 1007 s s e r d d A...

Page 89: ... b f o e n i l d n 2 2 3 9 1 e g a s s e m y p o c l l i b f o e n i l d r 3 2 3 0 2 e g a s s e m y p o c l l i b f o e n i l h t 4 2 3 1 2 e g a s s e m m o t t o b l l i b f o e n i l t s 1 2 3 2 2 e g a s s e m m o t t o b l l i b f o e n i l d n 2 2 3 3 2 e g a s s e m m o t t o b l l i b f o e n i l d r 3 2 3 4 2 e g a s s e m m o t t o b l l i b f o e n i l h t 4 2 3 5 2 e g a s s e m t p i...

Page 90: ...r a h c l a i t i n I s r u o Y d e r e d n e t t n u o m A h s a C H S A C e g r a h C E G R A H C k c e h C K C E H C 1 t i d e r C 1 T I D E R C 2 t i d e r C 2 T I D E R C n a o L N A O L t n u o c c a n o d e v i e c e R C R t u o d i a P D P p u k c i P P U P s u n i M t n u o c s i D d n u f e R F R n o i t c e r r o C R R O C n o i t a d i l a V D L V t p i e c e R T C R e l a s o N d d a ...

Page 91: ... 0 U L P 0 1 0 0 U L P 1 1 0 1 1 0 U L P 1 1 0 0 U L P 2 1 0 2 1 0 U L P 2 1 0 0 U L P 3 1 0 3 1 0 U L P 3 1 0 0 U L P 4 1 0 4 1 0 U L P 4 1 0 0 U L P 5 1 0 5 1 0 U L P 5 1 0 0 U L P 6 1 0 6 1 0 U L P 6 1 0 0 U L P 7 1 0 7 1 0 U L P 7 1 0 0 U L P 8 1 0 8 1 0 U L P 8 1 0 0 U L P 9 1 0 9 1 0 U L P 9 1 0 0 U L P 0 2 0 0 2 0 U L P 0 2 0 0 U L P 1 2 0 1 2 0 U L P 1 2 0 0 U L P 2 2 0 2 2 0 U L P 2 2 0 0...

Page 92: ... 228 244 149 165 181 197 213 229 245 150 166 182 198 214 230 246 151 167 183 199 215 231 247 152 168 184 200 216 232 248 153 169 185 201 217 233 249 154 170 186 202 218 234 250 155 171 187 203 219 235 251 156 172 188 204 220 236 252 157 173 189 205 221 237 253 158 174 190 206 222 238 254 159 175 191 207 223 239 255 Chara Code 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 Entering...

Page 93: ...JOURNAL FEED FEED 2 1 1 8 6 9 0 B A 7 5 4 RECEIPT JOURNAL FEED FEED C 7 8 9 4 5 6 1 2 3 0 00 2 1 Á À Ä 1 Q A Z á à ä q a z Ó Ò Ö 2 W S X ó ò ö w s x Û Ú Ù Ü 3 E D C û ú ù ü e d c Î Í Ì Ï 4 R F V Ê É È Ë 5 T G B ê é è ë t g b Ç Å Æ Ñ 6 Y H N ç å æ ñ y h n Ã Y Õ 7 U J M ã y õ u j m Ø 8 I K ø ÿ i k ª 9 O L Â ß ƒ Ô î í ì ï r f v p â _ _ ô o l º 0 P CAP SHIFT DBL 025 034 043 052 061 070 079 088 097 106...

Page 94: ...s all 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 flat PLU read report This report shows sales for specific departments or PLUs flat PLUs OPERATION REPORT X 03 04 2000 19 00 C01 MC 01 001234 X INDIVIDU...

Page 95: ...s OPERATION REPORT 8 8 20017a 8 a 8 s After you finish to select clerks press s to terminate Enter the appricable clerk number Mode switch X1 Z1 read reset Money declaration 1 Main currency Cash in drawer amount b N or n Sub currency q cash in drawer amount b N or n Z CASHIER 0001 0020017 DECLA 6 919 04 0 00 EURO money 187 67 10 87 C01 1 GROSS 421 25 2 872 28 NET No 111 1 845 35 CAID 1 057 14 CHID...

Page 96: ...1 128 86 TA2 2 172 96 TX2 217 33 GT1 00000000125478 96 GT2 00000000346284 23 GT3 00000000123212 75 Z TRANS 0001 Report title Fixed total report title reset counter 4 Report code Declared cash in drawer of main currency 1 Difference declared accumulated 1 Declared cash in drawer of sub currency 1 Difference declared accumulated 1 Gross total 3 Net total 3 Cash in drawer 3 Charge in drawer 3 Check i...

Page 97: ...e reset report memory overflow occurred in the counter totalizer 0001012 CASH No 362 1 638 04 CH 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 DEPT02 183 1 362 26 TL 88 61 1 916 10 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...

Page 98: ... No of customers Gross total amount Total No of receipt Net total amount To print the PLU flat PLU read reset report This report shows sales for PLUs OPERATION REPORT 8 014F Mode switch X1 Z1 read reset X PLU 0000014 PLU0001 17 0 53 17 00 000001 PLU0100 42 4 03 69 00 000100 TL 188 61 516 10 Read symbol report title Report code PLU name No of items Sales ratio PLU amount PLU random code Total No of...

Page 99: ...99 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 0001020 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...

Page 100: ...ring 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 8 1F Mode switch X2 Z2 read reset ZZ1 BATCH02 ZZ1 FIX 0001 0001111 ...

Page 101: ... e d r o y t i t n a u q 0 5 t s e b 5 1 0 0 7 l l a r e b m u n d r o c e r y b U L P 4 1 p u o r G 6 1 r e d r o t n u o m a 0 5 t s e b 4 1 0 0 6 k r e l C 2 7 1 r e d r o y t i t n a u q 0 5 t s e b 4 1 0 0 7 s e l a s y l r u o H 9 1 t s 1 u n e m 1 8 s e l a s y l h t n o M 0 2 d n 2 u n e m 1 2 8 k c e h c n e p O 5 2 d r 3 u n e m 1 3 8 s i s y l a n a e l b a T 8 2 h t 4 u n e m 1 4 8 1 y...

Page 102: ... Department character Group character Clerk character Table character Special character To print key descriptor name message program except PLU OPERATION REPORT 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 ESSAGE 0001 34 SLIP MESSAGE 0002 34 AGE 0001 39 CHARACTER RECAL...

Page 103: ... 1 00 PLU0002 0002 04 000002 1 2 00 P03 000001 999999 PLU0001 0001 04 00000000000000 11 66 000000 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 prog...

Page 104: ...l a n i F 0 3 0 E x a t e t a r g n i r e t s i g e r t u o h t i w d e t p m e t t a n o i t c a s n a r t a f o n o i t a z i l a n i F r e t s i g e R X A T E T A R 1 3 0 E l a t o t b u s e h t g n i m r i f n o c t u o h t i w d e t p m e t t a n o i t c a s n a r t a f o n o i t a z i l a n i F L A T O T B U S s s e r P 2 3 0 E e h t f o g n i m r i f n o c t u o h t i w d e t p m e m t t a ...

Page 105: ...n r o y r t e r d n a n o i t a r e p o e h t k c e h C 3 0 2 E h s a l f l a n r e t n i r o e t t e s s a c y r o m e m e h t n i y r o m e m t n e i c i f f u s n I y r o m e m e t t e s s a c y r o m e m d e t t a m r o f t n a c a v a e s U 4 0 2 E n o s i e t t e s s a c y r o m e m e h t f o h c t i w s t c e t o r p e t i r W h c t i w s t c e t o r p e t i r w e h t k c e h C 5 0 2 E e h ...

Page 106: ...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 Printing becomes light Install new ink ribbon Plug in the power ...

Page 107: ... 4 4 Load a new ink ribbon cassette into the unit 5 5 5 5 5 Turn the knob on the right side of the cassette to take up any slack in the ribbon 6 6 6 6 6 Replace the printer cover and printer sub cover Important Use only the ERC 32 P ribbon purple Other types of ink ribbons can damage the printer Never try to extend the life of an ink ribbon by replenishing the ink Once an ink ribbon is in place pr...

Page 108: ... 6 Cut the journal paper as shown in the photograph 7 7 7 7 7 Press j to feed the remaining paper from the printer 8 8 8 8 8 Do not pull the paper out of the printer by hand It can damage the printer 9 9 9 9 9 Remove the old paper roll from the cash register 0 0 0 0 0 Load new paper as described on page 10 of this manual 1 1 1 1 1 Set the mode switch to the REG1 position and remove the printer cov...

Page 109: ...1 1 1under To replace journal paper on the previous page To replenish the stamp ink 2 2 2 2 2 Remove the stamp pad from its holder by lifting the knob Follow step 1 1 1 1 1under To replace journal paper on the previous page 3 3 3 3 3 Squirt one or two drops of ink into the holes on the back of the stamp pad 4 4 4 4 4 Replace the stamp pad on its holder Options Wetproof cover WT 78 WT 79 For TK 600...

Page 110: ...d l a c i g o l o n o r h C t n i r p e t a D r a d n e l a c c i t a m o t u a l a n r u o j r o t p i e c e r n o t u o t n i r p e t a d c i t a m o t u A t n i r p e m i T m e t s y s r u o h 2 1 m e t s y s r u o h 4 2 l a n r u o j r o t p i e c e r n o t u o t n i r p e m i t c i t a m o t u A m r a l A m r a l a l e n i t n e s m r a l a r o r r e e n o t h c t a c y e K y r e t t a b n o ...

Page 111: ...consecutive No 28 correction 50 coupon 24 58 coupon II 2 24 58 credit 21 23 43 cube 24 currency exchange 24 62 customer display 18 customer number 24 D daily sales read reset report 96 daily sales reset report 53 date display 31 date set 12 declaration 24 department 21 23 32 deposit 24 85 descriptor 88 discount 20 22 40 display 18 double size letter key 93 drawer 17 E eat in 24 EBT electronic bene...

Page 112: ... periodic sales 100 pick up 20 22 49 PLU 36 PLU flat PLU read reset report 98 plus 25 post receipt 20 22 power failure 105 premium 25 56 preset price 35 preset tax status 35 preset tender 59 previous balance 25 previous balance subtotal 25 price 25 38 price inquiry 25 printing slip 77 program end key 93 R rate tax 25 read report 94 recall 25 receipt 11 28 109 receipt on off 20 22 receipt on off sw...

Page 113: ...ansfer 25 84 takeout 25 tax exempt 25 tax shift 20 22 39 taxable amount subtotal 25 text print 25 text recall 25 76 time display 31 time set 12 tip 25 74 trainee status 87 tray total 25 57 V validation 20 22 46 VAT 20 85 void 25 W wetproof cover 15 109 www cashregisters net ...

Page 114: ...www cashregisters net ...

Page 115: ...www cashregisters net ...

Page 116: ...CASIO COMPUTER CO LTD 6 2 Hon machi 1 chome Shibuya ku Tokyo 151 8543 Japan SA0002 A TK 6000 E www cashregisters net ...

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Casio TK-6000 Series, User Manual

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