20
Introducing TK-T500
Keyboard
C
7
8
9
4
5
6
1
2
3
0
00
•
RECEIPT
JOURNAL
FEED
FEED
9
18
27
36
45
54
63
72
81
90
99
108
8
17
26
35
44
53
62
71
80
89
98
107
7
16
25
34
43
52
61
70
79
88
97
106
6
15
24
33
42
51
60
69
78
87
96
105
5
14
23
32
41
50
59
68
77
86
95
104
4
13
22
31
40
49
58
67
76
85
94
103
3
12
21
30
39
48
57
66
75
84
93
102
2
11
20
29
38
47
56
65
74
83
92
101
1
10
19
28
37
46
55
64
73
82
91
100
CLK#
RC
PD
RECEIPT
ON/OFF
T/S1
T/S2
%–
–
RF
#
NS
CH
NB
CR
SUBTOTAL
CHK/
TEND
CA
AMT
TEND
X/FOR
DATE
TIME
RECEIPT
ERR.
CORR
CANCEL
4
8
3
7
2
6
1
5
NEW/
OLD
CHK
2
1
3
4
6
7
8
0 A
K
N
L
E
D
R
U
T
S
V
W
X
G
5
J
H
• Register Mode
1
Paper feed key
f
,
j
Hold this key down to feed paper from the printer.
2
Post receipt key
;
Use this key to produce a post-finalization receipt.
3
Receipt on/off key
Q
Use this key twice to change the status “receipt issue” or
“no receipt.” In case of “receipt issue”, the indicator is
lit.
4
Refund key
R
Use this key to input refund amounts and void certain
entries.
5
New/old check key
B
Use this key in a check tracking system to input check
numbers in order to open new checks and to reopen
existing checks.
6
Clear key
C
Use this key to clear an entry that has not 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
Open key
O
Use this key to temporarily release a limitation on the
number of digits that can be input for a unit price.
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 operation affects media totals,
rather than sales totals. Loans are made for all types of
money which can be specified by the finalize key.
C
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 finalize key.
D
Tax status shift 1 key
t
Use this key to change the Taxable 1 status of the next
item.
E
Tax status shift 2 key
T
Use this key to change the Taxable 2 status of the next
item.
F
Currency exchange key
E
Use this key to convert foreign currency to local currency
or vice versa using the exchange rate preset for the key
and displays the result.
G
Non-add/No sale key
N
Non-add key: To print reference number (to identify a
personal check, credit card, etc.) during a transaction, use
this key after some numerical entries.
No sale key: Use this key to open the drawer without
registering anything.
for U.S.
NEW/
OLD
www.cashregisters.net
