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15
SETTING PROGRAMS
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This cash register allows you to set programs customized to your individual business requirements. These programs include:
- Setting the Time and Date
- Setting the Clerk System
- Setting a Percent Discount (-%) Rate
- Assigning a Department Tax Status and Pre-set Department prices
- Setting a Tax Rate
- Creating Price Look-Ups
- Assigning a Security Code for the Program and "Z" Management Report Modes
Set some or all of the programs, depending on your business needs. Once selected, these programs reside in the register's
memory until you change them.
NOTE: Be sure memory back-up batteries are installed before setting these programs.
SETTING PROGRAMS
All programs are set by first entering the program mode. They are entered using the numeric keypad [0-9] and appropriate
operation keys. Program selections appear in the display to verify entry and are printed on the receipt.
In this section you will find simple step-by-step procedures for each program. Following each procedure is an example. We
suggest you complete the examples to become familiar with the program, then reset the programs according to your own
requirements.
Entering the Program Mode:
1.
To access the Control Switch, unlock and open the printer cover.
2.
Set the Control Switch to the "PRG" position.
NOTE: If a security code has been assigned, enter the security code and press the
[CHARGE]
key now.
3.
Once in the program mode, you can set some or all of the programs.
Exiting the Program Mode:
After all the desired programs are set, simply move the Control Switch to the "R1" or "R2" position to begin operations or
turn to the "Off" position if you are finished.
Clearing Errors:
If an error tone sounds, press the
[C]
key to clear the display. Reenter the program step.
If the prompt "SEC Code" appears, this means a security code was programmed. Enter the 4-digit code followed by the
[CHARGE] key. Then proceed with programming.
Note
: While you are programming your register, you might shift to R1 or R2 mode to test a feature by running a transaction. If
you do not [TOTAL] the transaction, when you return to PRG mode an error tone will sound. Simply return to R1/R2 and
[TOTAL] the transaction and then return to PRG mode.