3
Index
1. Safety Precautions .................................................................................. 5
2. General information ................................................................................. 6
2.1 Technical data ....................................................................................................................... 6
2.2 Components .......................................................................................................................... 7
2.3 Thermal printer ...................................................................................................................... 8
2.3.1 Paper Insertion ................................................................................................................. 8
2.4 Switch ON / OFF cash register ............................................................................................. 9
2.4.1 Operating modes .............................................................................................................. 9
2.5 Interfaces ............................................................................................................................. 10
2.5.1 Pin Assignment .............................................................................................................. 10
2.5.2 Connection to PC ........................................................................................................... 11
2.5.3 Adapter Cable for RS232................................................................................................ 12
2.6 Keyboard ............................................................................................................................. 13
2.6.1 Names of Keys and Their Function ............................................................................... 13
3. Getting Started ....................................................................................... 15
4. Sign in and Register .............................................................................. 15
4.1 Sign in a Clerk/Sales Person .............................................................................................. 15
4.2 Register a Department ........................................................................................................ 16
4.3 Register Pre-Programmed PLU’s ....................................................................................... 16
4.4 Enter a New Price ................................................................................................................ 16
4.5 Create a PLU during the Sale ............................................................................................. 17
4.6 Multiplication/Division ........................................................................................................ 18
4.7 Holding a Sale ..................................................................................................................... 19
4.8 Tendering in Local Currency .............................................................................................. 19
4.9 Tendering in Foreign Currency .......................................................................................... 20
4.10 Receipt On/Off and Receipt Copy .................................................................................... 20
4.11 Time and Date .................................................................................................................... 20
4.12 No Sale / Open Drawer ...................................................................................................... 20
5. Corrections ............................................................................................ 21
5.1 Clearing of Inputs and Error Messages ............................................................................. 21
5.2 Error correction ................................................................................................................... 21
5.3 Void Function ...................................................................................................................... 21
5.4 Refund.................................................................................................................................. 22
5.5 Transaction Refund ............................................................................................................. 22
5.6 Transaction Cancel ............................................................................................................. 23
5.7 Tender Correction ............................................................................................................... 23
6. Discounts, RA and PO ........................................................................... 23
6.1 Percentage Discount/Surcharge ........................................................................................ 23
6.2 Amount Discount/Surcharge .............................................................................................. 24
6.3 Received on Account / Paid Out ........................................................................................ 24
7. Using Shift Levels .................................................................................. 25
7.1 PLU/Department Shift ......................................................................................................... 25
7.2 Price Shift ............................................................................................................................ 25
7.3 Tax Shift ............................................................................................................................... 25
