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TABLE OF CONTENTS

 

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TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER ................................................... 26 

 SAMPLE 

RECEIPT ...................................................................................................................................... 26 

 TRANSACTION SYMBOLS ......................................................................................................................... 26 
 STANDARD 

TRANSACTIONS .................................................................................................................... 27 

 

 

Registering a Single Item Sale and Tendering Change ........................................................................ 27 

  Registering 

Sale 

to Multiple Items ....................................................................................................... 27 

  Registering 

Charge Transaction.......................................................................................................... 27 

  Using 

Split 

Tendering 

.............................................................................................................................. 28 

 

MINUS (-) KEY TRANSACTIONS ............................................................................................................... 28 

  Registering 

(-) Reduction (Coupon) .................................................................................................... 28 

 PERCENT 

DISCOUNT 

(-%) TRANSACTIONS .......................................................................................... 29 

  Discounting 

(-%) 

Individual Items ........................................................................................................... 29 

 

 

Using a Preset Discount (-%) on the Total Sale .................................................................................... 29 

 

 

Using a Preset Discount (-%) on Individual Items ................................................................................. 29 

 

 

Overriding the Preset Discount (-%) ....................................................................................................... 29 

 PLU 

CODES ................................................................................................................................................. 30 

  Using 

Fixed PLU Price ............................................................................................................................ 30 

 

 

Using Open PLU Price ............................................................................................................................ 30 

  Overriding 

Open PLU Price .................................................................................................................... 30 

 VOID 

AND 

REFUNDS ................................................................................................................................. 31 

 

 

Voiding the Previous Entry in the Middle of a Sale ................................................................................ 31 

  Voiding 

Single Item .............................................................................................................................. 31 

  Voiding 

Multiple Items ............................................................................................................................. 31 

  Refunding 

Single Item ......................................................................................................................... 32 

  Refunding 

Multiple Items ........................................................................................................................ 32 

 

TAX OVERRIDE TRANSACTIONS ............................................................................................................. 33 

  Exempting 

Tax on an Item ...................................................................................................................... 33 

  Exempting 

Tax 

on 

an Entire Sale ........................................................................................................... 33 

 

 

Adding Tax to a Non-Taxed Department ............................................................................................... 33 

 OTHER 

TRANSACTIONS ........................................................................................................................... 34 

  Registering 

Money 

Received on Account .............................................................................................. 34 

  Paying 

Money Out .................................................................................................................................. 34 

  Registering 

an 

Identification Number ..................................................................................................... 34 

  Registering 

a No Sale ............................................................................................................................. 34 

MANAGEMENT REPORTS .............................................................................................................................. 35 

 "X" 

POSITION REPORT .............................................................................................................................. 35 

 

"Z" POSITION REPORT AND RESET ........................................................................................................ 35 

 PRINTING 

THE 

SALES REPORT ............................................................................................................... 35 

 CLEARING 

THE 

GRAND TOTAL ............................................................................................................... 35 

 SAMPLE 

MANAGEMENT REPORT ........................................................................................................... 36 

 BALANCING 

FORMULAS ........................................................................................................................... 37 

 PLU 

REPORT ............................................................................................................................................... 38 

TROUBLESHOOTING (FULL SYSTEM CLEAR PROCEDURE) .................................................................. 39

 

TAX SYSTEM PRESET .................................................................................................................................... 40 
VAT TAX SYSTEM ............................................................................................................................................ 41 
CANADIAN TAX SYSTEM .......................................................................................................................... 42-43 
APPENDIX 1:  STATE TAX TABLE CODES .............................................................................. Appendix Ia-If 
APPENDIX 2:  CALCULATING STATE TAX TABLE CODES ............................................... Appendix IIa-IIe

 

LIMITED WARRANTY ...................................................................................................................................... 44 
EXTENDED WARRANTY ................................................................................................................................. 45

 

 
 
 
 

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