PCR-360 E9606a

ELECTRONIC CASH REGISTER
PCR-360
OPERATOR'S INSTRUCTION MANUAL
60
PCR-3
60
60
PCR-3
60
U.S. model
Canada model
CI
CANADA
Introduction
Congratulations upon your selection of a CASIO Personal Cash Register, which is designed to
provide years of reliable operation.
Operation of a CASIO cash register is simple enough to be mastered without special training.
Everything you need to know is included in this manual, so keep it on hand for reference.
Consult your CASIO dealer if you have any questions about points not specifically covered in this
manual.
CASIO AUTHORIZED SERVICE CENTER

If your Casio product needs repair, or you wish to purchase replacement parts, please call 1-800-YO-CASIO for the authorized
service center nearest your home.
If for any reason this product is to be returned to the store where
purchased, it must be packed in the original carton/package.
If you need programming assistance, please call 1-800-638-9228.
In Canada, Call 1-800-661-2274.
Thank you.
GUIDELINES LAID DOWN BY FCC RULES FOR USE OF THE UNIT IN THE U.S.A.
(Not applicable to other areas)
WARNING: This equipment generates, uses and can radiate radio frequency energy and if not installed and used
in accordance with the instruction manual, may cause interference to radio communications. It has been tested and
found to comply with the limits for a Class A computing device pursuant to Subpart J of Part 15 of the FCC Rules,
which re designed to provide reasonable protection against such interference when operated in a commercial environment.
Operation of this equipment in a residential area is likely to cause interference in which case the user at his/her own
expense will be required to take whatever measures may required to correct the interference.
This digital apparatus does not exceed the Class A limits for radio noise emissions from digital apparatus as set out in
the Radio Interference Regulations of the Canadian Department of Communications.
The main plug on this equipment must be used to disconnect mains power.
Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.
Introduction
Welcome to the CASIO PCR-360!
Contents
Introduction
Introduction .......................................................................................... 2
Unpacking the register ......................................................................................................... 6
Getting Started ..................................................................................... 8

Remove the cash register from its box ................................................................................ 8
Remove the tape holding parts of the cash register in place ............................................... 8
Install the three memory backup batteries ........................................................................... 8
Plug the cash register into a wall outlet ............................................................................. 10
Insert the mode key marked "PGM" into mode switch ...................................................... 10
Turn the mode key to the "REG" position .......................................................................... 10
Install receipt/journal paper ............................................................................................... 10
To load 1-ply paper for printing of receipts .............................................................................. 11
To load 1-ply paper for printing of journal ............................................................................... 12
To load 2-ply paper for printing of receipts .............................................................................. 13
Set the date .......................................................................................................................

Set the time .......................................................................................................................
Select printouts receipt or journal ......................................................................................
Programming automatic tax calculation .............................................................................
14
14
14
15
Programming the U.S. Tax Table procedure ........................................................................... 15

Programming Canadian Tax table procedure ......................................................................... 20
Setting the store telephone number .................................................................................. 21
Introducing PCR-360 .......................................................................... 22

General guide .................................................................................................................... 22
Mode key, Mode switch .......................................................................................................... 23
Drawer .................................................................................................................................... 23
Displays .................................................................................................................................. 25
Keyboard ................................................................................................................................ 26
Basic Operation and Setups ............................................................. 28

How to read the printouts .................................................................................................. 28
How to Use Your Cash Register ........................................................................................ 29
Displaying the time and date .................................................................................................. 30
Preparing coins for change ..................................................................................................... 30
Preparing and using department keys ............................................................................... 31

Registering department keys .................................................................................................. 31
Programming department keys ............................................................................................... 33
Registering department keys by programming data ............................................................... 35
Preparing and using PLUs ................................................................................................. 36

Programming PLUs ................................................................................................................ 36
Registering PLUs .................................................................................................................... 38
Preparing and using discounts .......................................................................................... 40

Programming discounts .......................................................................................................... 40
Registering discounts ............................................................................................................. 41
Preparing and using reductions ......................................................................................... 42

Programming or reductions .................................................................................................... 42
Registering reductions ............................................................................................................ 43
Calculating the merchandise subtotal ................................................................................ 44
45
46
47
48
49
49
50
52
53
Convenient Operations and Setups ................................................. 54

About the clerk control function .........................................................................................
About post-finalization receipt ...........................................................................................
Programming general printing control ...............................................................................
Programming compulsory and clerk function ....................................................................
Programming READ/RESET report printing control ..........................................................
Setting a store/machine number ........................................................................................
Setting/editing the store telephone number .......................................................................
High digit limitation for departments ..................................................................................
Single-Item-Sales for departments and PLUs ...................................................................
Registering Sub-departments ............................................................................................
Registering discounts and premiums ................................................................................
Registering manually entered tax amounts .......................................................................
Other programmable options .............................................................................................
Calculator functions ...........................................................................................................
Printing READ/RESET reports ..........................................................................................
Printing the cash register's program ..................................................................................
54
55
56
57
58
58
59
59
60
61
65
67
68
69
71
76
Troubleshooting ................................................................................. 78
When an error occurs ........................................................................................................
When the register does not operate at all ..........................................................................
In case of power failure .....................................................................................................
When the L sign appears on the display ...........................................................................
78
79
80
80
User Maintenance and Options ........................................................ 81

To replace the ink ribbon ................................................................................................... 81
To replace journal paper .................................................................................................... 82
To replace receipt paper .................................................................................................... 83
Specification ....................................................................................... 84
Index .................................................................................................... 85
Introduction
Shifting the taxable status of an item .................................................................................

Registering charge and check payments ..........................................................................
Registering returned goods in the REG mode ...................................................................
Registering returned goods in the RF mode ......................................................................
Registering money received on account ...........................................................................
Registering money paid out ...............................................................................................
Making corrections in a registration ...................................................................................
No sale registration ............................................................................................................
Printing the Daily sales RESET report ...............................................................................
Introduction
Unpacking the register
Take-up reel
Ope
ra
Inst tors
ruct
Man ion
ual
Roll paper
Operator's
instruction manual/
Drawer key
Memory backup batteries

(UM-3 x 3)
Operator/Program key
Important!
Do not locate the cash register where it will be subjected to direct sunlight, very high humidity, splashing with water or other liquids, or high temperature
(such as near a heater).
Introduction
Before you do anything, be sure to note the following important precautions!
ECR
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.
ECR
Never operate the cash register while your hands

are wet.
PCR-360
PCR-360
Use a soft, dry cloth to clean the exterior of the cash

register. Never use benzene, thinner, or any other
volatile agent.
Never try to open the cash register or attempt your

own repairs. Take the cash register to your authorized CASIO dealer for repairs.
PCR-360
Getting Started
This section outlines how to unpack the cash register and get it ready to operate.
You should read this part of
the manual even if you have used a cash register before.
The following is the basic set up procedure, along
with page references where you should look for more details.
1.
Ope
ra
Inst tors
ruct
Man ion
ual
Remove the cash register from its box,

making sure that all of the parts and accessories
are included.
2.
ECR
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.
3.
1. Remove the printer cover and

inner cover .
Install the three memory

backup batteries.
2. Remove the battery compartment

cover. Pressing down where the
cover is marked "
" and put it
up.
3.
Install the three memory backup batteries. (continued)
Getting Started
3. Note the (+) and (-) markings in the battery

compartment. Load a set of three new SUM-3
(UM-3) batteries so that their positive (+) and
negative (-) ends are facing as indicated by the
marking.
4. Replace the battery compartment cover
5. Replace the inner cover printer cover
Important!
These batteries protected information stored in your cash register's memory when there is a power
failure or when you unplug the cash register
. Be sure to install these batteries.
Precaution!
Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior of the
cash register. Note the followings.
Be sure that the positive (+) and negative (-) ends sides of the batteries are facing as marked in the
battery compartment when you load them into the unit.
Never mix batteries of different types.
Never mix old batteries with new ones.
Never leave dead batteries in the battery compartment.
Remove the batteries if you do not plan to use the cash register for long periods.
Replace the batteries at least once every two years, no matter how much the cash register is used
during the period.
WARNING!
Never try to recharge the batteries supplied with the unit.
Do not expose batteries to direct heat, let them become shorted or try to take them apart.
Keep batteries out of the reach of small children. If your child should swallow a battery, consult a physician
immediately.
Getting Started
4.
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.
5.
Insert the mode key marked "PGM" into the Mode Switch.
OP
CAL
PGM
A-A08
REG
A-A08
PG
A-A
08
ZM X
OFF
RF
PGM
6.
Turn the mode key to the

"REG" position.
The display should change to
the following.
CAL
REG
OFF
RF
PGM
7.
Install receipt/journal paper

Important!
Never operate the cash register without paper.
It can damage the printer.
10
7.
Install receipt/journal paper (continued)
To load 1-ply paper for printing of receipts

Roll paper spindle
Paper inlet
CAL
REG
OFF
RF
Use a mode key to set the

mode switch to REG position
PGM
Work the paper roll gently

between the two spindles so
that they slip into the center
hubs of the roll.
Pass paper over silver plate.
Remove the printer cover
Cut off the leading end of the

paper so it is even.
Ensuring the paper is being

fed from the bottom of the
roll, lower the roll into the
space behind the printer.
11
Press the f key until about

20 cm or 30 cm of paper is
fed from the printer.
Replace the printer cover,

passing the leading end of
the paper through the cutter
slot. Tear off the excess paper.
Getting Started
Paper separator
Getting Started
7.
To load 1-ply paper for printing of journal

Follow steps
through
under "To load 1-ply paper for printing receipts" on the previous page.
Remove the flat side plate of

the take-up reel.
Slide the leading end of the

paper into the groove on the
spindle of the take-up reel
and wind it onto the reel two
or three turns.
Replace the flat side plate of

the take-up reel.
Place the take-up reel into

place behind the printer,
above the roll paper.
12
Press the f key to take up

any slack in the paper.
Replace the printer cover.
7.
To load 2-ply paper for printing of receipts
through
under "T o load 1-ply paper for printing of receipts" above.
Press the f key until about

20 cm or 30 cm of paper is
fed from the printer.
Separate the two sheets of

the paper. Pass the outer
sheet under the separator.
Pass the inner sheet over the Insert the leading end of the inner sheet (which will be
separator.
your journal) into the take-up reel, as described starting
from step 2 under "T o load 1-ply paper for printing of a
journal."
Join the ends of the paper

again and insert them into the
paper inlet.
Replace the printer cover, passing the leading end of the
outer sheet through the cutter slot. Tear off the excess paper.
Pass paper over silver plate.
13
Getting Started
Follow steps
Getting Started
8.
Set the date.
PGM
6 S 6
A-A08
CAL
REG
Date: :
: :Current
::
Example:
December 6, 1996 2
OFF
RF
PGM
Mode Switch
9.
Set the time.
PGM
A-A08
CAL
REG
OFF
RF
PGM
Time :
: Current
: :
Example:
09:05 AM 2
09:20 PM 2
Mode Switch
10.
Select printouts receipt or journal
PGM
A-A08
6 S 6 RECEIPT ()/JOURNAL () 6
CAL
REG
OFF
Note:
Be sure to select "0" (Receipts) when you use 2-ply paper.
RF
PGM
Mode Switch
14
11.
Tax table programming
Important!
After you program the tax calculations, you also have to individually specify which departments (page
34) and PLUs (page 36) are to be taxed.
For this cash register to be able to automatically register state sales tax, you must program its tax tables with
tax calculation data from the tax table for your state.
There are two tax tables (U.S.) and three tax tables
(Canada) that you can program for automatic calculation of two separate sales taxes.
Programming for the U.S. Tax Tables Procedure

Find your state in the tables (page 16 ~ 19) and input the data shown in the table.
State sales tax calculation data tables for all of the states that make up the United States are included on the
*
following pages. This data is current as of October 30, 1994.
*
Some data are revised after Oct.30,1994.
Important!
Be sure you use the state sales tax data specifically for your state. Even if your state uses the same
tax rate percentage as another state, inputting the wrong data will cause incorrect result.
Programming procedure
Example 1 (Alabama 6% sales tax to Tax Table 1)
A
Example 2 (Colorado 5.25% sales tax to Tax Table 2)
ALABAMA
4%
0
1
1
10
20
36
54
70
85
110
COLORADO
7%
8%
4.5%
0
1
1
7
21
35
49
64
78
92
107
0
1
1
6
18
31
43
56
68
81
93
106
CAL
REG
OFF
RF
PGM
Mode Switch
0
1
5
17
33
55
77
99
122
144
166
188
211
233
255
277
299
5%
0
1
2
17
29
49
LOVELAND
5%
5.25%
0
1
1
18
18
51
68
84
118
5.25
5002
5.5%
0
1
6
17
27
45
63
81
99
118
136
154
172
190
209
227
245
263
281
299
0
1
1
8
24
41
58
Terminate program
6

6

6

6

6

6

6

6

6
X
Z
OFF
RF
PGM
Mode Switch
S
Assign Tax Table 1
CAL
REG
A-A08
0
1
1
9
20
40
55
70
90
109
6%
(4+1+1)
PGM
0
1
1
8
24
41
58
6%
A-A08
0
1
1
10
29
49
69
89
110
6%
PGM
0
1
1
10
30
54
73
110
5%
Assign Tax Table 2
5.25
5002
Terminate program
4
4
4
C
4
C
4
C
4
C
4
15
4
6 S
4

6 C
4

6 C
4

S
6

Getting Started
Programming automatic tax calculation
Getting Started
4%
5%
0
1
1
10
30
54
73
110
U.S. TAX TABLES
0
1
1
8
27
45
63
81
99
108
127
345
363
381
408
6%
0
1
1
8
24
41
58
0
1
1
9
20
40
55
70
90
109
7%
6%
(4+1+1)
KENAI
2%
0
1
1
10
20
36
54
70
85
110
HOMER/
SELDOVIA HAINES JUNEAU
3%
4%
4%
8%
0
1
1
7
21
35
49
64
78
92
107
0
1
1
6
18
31
43
56
68
81
93
106
3%
0
1
1
25
75
6
2
29
29
49
69
89
109
109
129
159
159
179
199
219
239
259
259
279
300
4%
5%
0
1
1
12
37
0
1
5
10
27
47
68
89
109
6%
0
1
9
10
22
39
56
73
90
107
125
141
158
6.5%
0
1
7
7
23
38
53
69
84
99
115
130
146
175
191
0
1
1
12
37
KENAI
5%
KENAI,SEWARD
& SOLDOTNA
5%
177
184
218
0
1
6
13
25
46
75
79
118
127
151
0
1
1
09
29
49
69
89
109
ARKANSAS
6.8%
6.7%
0
1
7
7
22
37
52
67
82
97
111
126
141
161
176
192
207
223
238
253
269
284
299
0
1
2
19
37
62
0
1
4
25
34
75
127
155
177
227
0
1
4
34
49
83
116
150
183
216
ARIZONA
6%
145
163
181
208
227
245
263
281
299
308
327
6%
0
1
1
10
29
49
69
89
110
ALASKA
HOMER
5.5%
ALASKA
ALABAMA
156
171
186
201
216
231
246
261
276
291
0
1
3
6
21
36
50
65
80
95
109
124
139
153
168
183
198
212
227
242
256
271
286
300
315
330
345
359
374
389
403
418
433
448
452
477
492
506
7%
3%
4%
5%
6%
6.8%
7%
7.5%
0
1
1
7
21
35
49
64
78
92
107
0
1
1
14
44
74
114
0
1
1
12
37
0
1
1
10
20
40
60
80
110
0
1
1
8
24
41
58
0
1
2
6
19
33
46
0
1
1
7
21
35
49
64
78
92
107
0
1
2
6
19
33
46
CALIFORNIA
C
6%
0
1
7
10
22
39
56
73
90
108
124
6.5%
6.25%
141
158
0
1
7
10
21
37
54
70
86
103
119
0
1
7
10
20
35
51
67
83
99
115
7%
6.75%
130
146
161
176
192
207
223
238
253
269
284
0
1
8
10
20
33
47
62
76
91
107
6.75
5002
0
10
20
34
48
64
80
96
111
299
121
135
149
164
178
192
207
221
235
249
264
7.25%
278
292
307
7.25%
7.5%
7.75%
8.25%
7.25
5002
0
1
3
6
19
33
46
59
73
7.75
5002
8.25
5002
117
131
7.25
5002
0
10
20
32
46
60
74
88
103
LOS ANGELES
10%
Parking
8.5%
0
1
1
5
17
29
41
52
64
76
88
99
111
123
135
147
158
170
182
194
205
0
1
11
99
99
99
99
99
99
99
99
99
99
104
114
124
134
144
154
COLORADO
1.5%
2%
2.5%
3%
3.5%
0
1
1
33
99
166
233
0
1
1
24
74
0
1
1
19
59
0
1
3
17
49
83
116
149
183
0
1
2
17
42
71
99
128
157
185
214
242
3.6%
0
1
5
17
41
69
97
124
152
180
208
236
3.85%
4%
0
1
2
16
37
63
0
1
2
17
37
62
264
291
319
347
375
0
1
5
17
33
55
77
99
122
144
166
188
LOVELAND
5.25%
5%
5%
4.5%
211
233
255
277
299
0
1
2
17
29
49
0
1
1
18
18
51
68
84
118
5.5%
5.25
5002
0
1
6
17
27
45
63
81
99
118
136
154
5.6%
0
1
7
16
25
43
61
79
97
115
132
150
172
190
209
227
245
263
281
299
5.75%
0
1
8
17
26
43
60
78
95
113
130
147
168
186
204
222
240
COLORADO
6.45
5002
0
17
6.6%
6.5%
0
1
2
17
23
38
53
69
84
99
115
130
146
161
176
192
207
223
6.6
5002
7%
0
1
4
17
21
35
49
64
78
92
107
121
135
149
7.01%
7.1%
7.01
5002
0
17
21
35
49
64
7.1
5002
DISTRICT OF COLUMBIA
D.C.
5%
0
1
1
10
22
42
82
62
110
D.C.
5.75%
5.75
5002
0
8
D.C.
6%
0
1
1
12
17
35
53
71
89
112
D.C.
6%
0
1
1
8
24
41
58
74
91
108
D.C.
8%
0
1
1
12
16
27
39
50
62
75
90
112
D.C.
9%
0
1
6
6
16
27
38
49
61
72
83
94
105
116
127
138
149
161
6%
6.1%
6.35%
6.4%
0
1
2
17
24
41
58
74
6.1
5002
0
17
6.35
5002
6.4
5002
0
17
CONNECTICUT
5.25%
6.45%
165
182
199
217
7.2%
0
1
2
17
20
34
48
62
76
90
104
118
131
145
159
173
187
201
215
229
243
256
7.25%
7.25
5002
7.5%
7.3%
0
1
3
6
20
34
47
61
75
89
102
116
0
1
3
17
19
33
46
59
73
130
143
157
171
8%
0
1
2
16
27
46
65
84
103
122
141
160
179
0
1
1
6
18
31
43
56
68
81
93
106
198
218
6%
7%
7.5%
8%
0
1
2
8
24
41
58
74
91
108
124
0
1
1
7
21
35
49
64
78
92
107
0
1
3
6
19
33
46
59
73
0
1
1
6
18
31
FLORIDA
F
4%
0
1
5
9
25
50
75
109
125
150
175
209
5%
0
1
1
9
20
40
60
80
109
Combined
5.25%
5.25
5002
6%
6.2%
0
1
1
9
16
33
50
66
83
109
6.2
5002
16
PANAMA
CITY
BEACH
6.5%
0
1
1
9
15
30
46
61
76
92
107
123
138
153
169
184
209
7%
0
1
1
9
14
28
42
57
71
85
109
7.5%
0
1
1
9
13
26
40
53
66
80
93
106
120
133
146
160
173
186
209
GEORGIA
3%
4%
5%
6%
0
1
1
10
35
66
110
0
1
1
10
25
50
75
110
0
1
1
10
20
40
60
80
110
0
1
1
10
20
35
50
67
85
110
HAWAII
4%
0
1
1
12
37
4%
0
1
1
15
42
72
115
0
1
2
11
32
57
5%
6%
0
1
3
12
37
50
75
0
1
1
9
29
0
1
1
8
24
41
58
74
91
108
0
1
1
49
148
0
1
2
11
25
45
227
IOWA
4%
1% 1.25%
5%
4.5%
0
1
2
15
27
49
71
93
115
137
160
183
205
3.1%
0
1
1
19
59
99
139
179
0
1
1
16
49
83
116
3.1
5002
0
16
6.15%
KANSAS
6.5%
6.4%
5.9
5002
0
8
0
1
7
8
24
41
58
74
91
108
124
141
158
6.15
5002
0
8
6.4
5002
0
7
0
1
2
24
25
50
0
1
6
12
25
46
67
88
109
129
6.75%
6.5%
0
1
1
7
23
0
1
1
8
24
41
58
3.25%
0
1
1
15
46
76
107
138
169
199
230
261
292
7% 7.5%
0
1
1
6
19
33
46
161
176
192
207
6.75
5002
0
1
1
8
22
36
50
65
79
93
108
4%
4.1%
4.5%
0
1
1
12
37
62
87
112
4.1
5002
0
12
0
1
1
11
33
55
77
99
122
144
166
188
211
0
1
1
7
23
38
53
69
84
99
115
130
146
6.5
5002
0
7
0
1
13
10
32
54
75
97
118
140
162
183
205
3.5%
3.75%
0
1
1
14
42
71
99
128
157
185
323
353
384
415
0
1
1
13
39
66
93
119
146
173
199
226
253
279
306
333
359
386
413
KENTUCKY
9.5%
0
1
1
5
15
26
36
47
57
68
78
89
99
4.625%
0
1
7
99
99
99
99
99
100
120
140
0
1
2
19
20
40
0
1
1
24
74
10%
5%
6%
0
1
1
4
14
24
34
44
54
64
74
84
94
0
1
6
10
25
46
67
88
109
129
0
1
2
8
24
41
58
74
110
121
131
142
152
163
173
184
194
MASSACHUSETTS
Meals Tax
5%
5%
6% 6.25%
5%
7.75%
8%
8.75%
7.75
5002
0
6
0
1
1
6
18
31
8.75
5002
0
5
1%
4%
5%
0
1
1
49
148
0
1
2
15
37
62
0
1
1
9
29
MARION County RESTAURANT

5%
6%
0
1
2
15
37
49
62
87
112
137
0
1
1
9
29
49
49
69
89
109
KANSAS
3%
6%
MARYLAND
2%
0
1
1
39
119
2.5%
5.9%
4%
INDIANA
ILLINOIS
IDAHO
3%
5%
5.25%
0
1
1
9
29
5.25
5002
744 1010
765
785
806
826
846
867
887
908
928
948
969
989
2%
3%
4%
4.5%
5%
6%
6%
4%
6%
6%
0
1
1
9
29
0
1
7
12
31
54
81
108
135
162
187
0
1
2
10
24
41
58
74
91
108
124
0
1
1
8
24
41
58
0
1
2
24
74
124
174
224
0
1
2
16
49
82
116
149
0
1
2
12
37
62
87
112
0
1
1
11
33
55
77
99
122
144
166
188
211
0
1
6
10
27
47
67
87
109
129
0
1
2
8
24
41
58
74
194
212
231
249
268
287
305
324
342
361
379
398
416
0
1
17
7
23
38
53
69
84
99
115
130
146
7.5%
8%
9%
0
1
1
7
21
35
49
64
0
1
2
6
19
33
46
59
0
1
7
4
16
29
42
55
67
80
93
106
0
1
1
5
16
27
38
49
61
72
83
94
105
161
176
192
207
223
238
253
269
284
299
315
330
8.5%
0
1
1
7
21
35
49
64
78
92
107
161
176
192
207
5.65%
5.5%
435
453
472
490
509
0
1
1
9
27
45
63
81
99
118
136
154
172
5.65
5002
0
8
190
209
MAINE
5%
6%
7%
0
1
1
10
20
40
60
80
110
0
1
1
9
16
33
50
66
83
109
7
2
0
7
21
35
49
64
78
92
100
MISSISSIPPI
7%
6.5%
0
1
1
7
23
38
53
69
84
99
115
130
146
5.4%
0
1
1
9
27
46
64
83
101
120
138
157
175
7%
MINNESOTA
5%
227
248
270
291
313
335
356
378
399
421
443
479
499
520
540
561
581
602
622
642
663
683
704
724
214
234
255
275
295
316
336
357
377
397
418
438
459
LOUISIANA
MICHIGAN
4.9%
0
1
1
10
30
51
71
91
112
132
153
173
193
Getting Started
0
1
1
5
17
29
41
52
64
76
88
99
111
123
135
147
158
170
182
194
205
5%
6%
7%
0
1
6
11
26
47
68
88
109
129
0
1
1
8
24
41
58
74
91
108
0
1
1
7
21
35
49
64
78
92
107
7.25%
0
1
1
6
20
34
48
62
75
89
103
117
131
144
158
172
186
199
213
227
241
255
268
282
296
310
8%
8.5%
0
1
1
5
17
29
41
52
64
76
88
99
111
0
1
1
6
18
31
43
56
68
81
93
106
324
337
351
365
379
393
406
123
135
147
158
170
182
194
205
9%
9.25%
0
1
1
5
16
27
38
49
61
72
83
94
105
9.25
5002
0
5
MISSOURI
4.225%
4.6%
0
1
1
10
32
54
76
97
0
1
1
11
35
59
82
4.625%
0
1
13
10
32
54
75
97
118
140
162
183
205
227
248
270
291
313
335
356
378
399
421
443
4.725%
4.75%
0
1
4
10
31
52
74
95
116
137
158
179
201
0
1
3
10
22
43
65
86
107
128
149
170
0
1
3
10
31
52
72
93
114
135
156
177
6.725%
7.225%
6.725
5002
7.225
5002
MISSOURI
6.475%
0
1
13
7
23
38
54
69
84
100
115
131
146
162
177
193
208
223
239
254
270
285
301
316
332
6.55%
0
1
9
7
22
38
53
68
83
99
114
129
145
160
175
190
4.8%
4.975%
0
1
1
10
30
50
70
90
110
130
150
170
190
5.05%
0
1
5
9
19
39
59
79
98
118
138
158
178
211
5.1%
5.225%
0
1
1
9
29
49
68
88
107
5.225
5002
5.6%
0
1
15
8
26
44
62
80
98
115
133
151
169
187
205
223
241
258
276
294
312
330
348
366
383
5.625%
0
1
1
8
26
44
62
79
97
115
133
151
168
5.725%
5.725
5002
6.1%
5.975%
0
1
2
8
25
41
58
75
92
108
125
142
158
392
410
175
192
209
225
242
259
276
292
309
326
342
359
376
0
1
1
8
24
40
57
73
90
6.225%
0
1
2
8
24
40
56
72
88
104
120
136
152
3.5%
4%
0
1
3
16
49
83
116
149
183
0
1
3
14
42
71
99
128
157
185
214
242
271
0
1
2
14
37
62
4.5%
0
1
6
14
33
55
77
99
122
144
166
188
211
233
255
277
299
322
5%
0
1
2
14
29
49
6.425%
0
1
1
7
23
38
54
70
85
101
116
132
147
166
182
198
214
230
246
163
178
194
210
225
241
256
272
287
NEVADA
NEBRASKA
3%
6.3%
0
1
8
7
23
39
55
71
87
103
119
134
150
168
184
200
216
232
248
265
5.5%
0
1
2
14
27
45
63
81
99
118
136
154
172
17
190
209
227
6%
0
1
1
8
24
41
58
6.5%
0
1
1
7
23
38
53
69
84
99
115
130
146
161
176
192
207
3%
0
1
2
14
49
83
116
149
3.5%
0
1
6
14
38
64
88
118
157
185
214
242
271
299
326
357
5.75%
6%
5.75
5002
0
1
2
8
24
41
58
74
6.25%
0
1
2
7
23
39
55
71
87
103
119
135
151
167
183
199
215
6.5%
0
1
1
7
23
38
53
69
84
99
115
130
146
161
176
192
207
6.75%
7%
6.75
5002
0
7
22
37
0
1
1
7
21
35
49
64
78
92
107
Getting Started
NEW HAMPSHIRE
N
7%
0
1
8
14
26
39
51
63
75
88
101
115
NEW JERSEY
Rooms & Meals Rooms & Meals

8%
7%
0
1
8
35
35
38
50
62
74
87
100
114
129
143
158
172
186
201
0
1
4
35
35
35
37
50
62
128
142
157
171
185
200
3%
3.5%
6%
0
1
1
17
41
71
117
0
1
1
14
42
71
100
128
157
185
214
0
1
1
10
22
38
56
72
88
110
NEW MEXICO
7%
0
1
8
10
21
35
50
64
78
92
107
121
135
3.75%
150
164
178
192
207
0
1
6
13
40
67
93
120
146
173
200
226
253
4.25%
0
1
1
11
35
58
82
105
129
152
176
199
223
280
306
333
359
NEW MEXICO
4.375%
0
1
4
11
34
57
79
102
125
148
171
194
217
247
270
294
317
341
364
388
411
0
1
4
9
23
40
56
72
88
104
120
136
153
6.1875
5002
0
8
3%
4%
0
1
4
9
35
70
116
149
183
216
0
1
5
9
29
59
84
112
137
4%
5%
5.25%
5.75%
0
1
5
12
33
58
83
112
137
0
1
6
10
27
47
67
87
109
129
5.25
5002
5.75
5002
6%
0
1
7
10
22
38
56
72
88
108
124
6.5%
6.25%
0
1
7
10
22
38
54
70
86
103
119
141
158
0
1
1
7
23
38
53
69
84
99
115
4.5%
0
1
6
9
25
53
75
95
122
144
166
188
211
233
255
277
299
322
5%
4.875
5002
5.175
5002
6.5%
0
1
2
10
24
41
58
74
6%
0
1
2
8
24
41
58
74
91
108
124
0
1
3
15
15
28
42
57
71
85
100
115
128
PENNSYLVANIA
6%
0
1
3
15
15
28
42
57
71
85
100
7%
0
1
5
10
17
34
50
50
67
84
110
117
134
0
1
11
9
28
47
66
85
104
123
142
161
180
6.75
5002
130
146
161
176
192
207
3%
4%
4%
5%
0
1
3
15
33
67
100
133
166
200
0
1
5
15
31
51
71
100
125
0
1
2
15
25
50
75
100
125
0
1
2
15
20
40
115
128
3%
0
1
1
24
74
0
1
1
16
49
83
116
RHODE ISLAND
6%
0
1
6
9
26
42
57
73
90
106
123
140
150
150
167
184
210
217
234
250
250
7.75
5002
2%
0
1
8
10
20
33
47
62
76
91
107
7.25
5002
121
135
149
164
178
192
207
0
1
8
10
18
31
45
58
71
85
99
6%
5.5%
0
1
2
15
19
37
55
73
91
110
128
146
164
6.5%
0
1
2
15
31
47
62
77
93
108
124
139
154
0
1
3
15
17
34
50
67
84
182
200
219
170
185
200
216
231
113
126
139
7%
8%
0
1
2
15
15
29
43
58
72
86
100
115
0
1
3
15
15
25
38
50
63
75
88
100
0
1
5
7
21
35
49
64
78
92
107
121
135
149
164
178
192
207
221
235
249
264
0
1
7
15
46
76
107
138
169
199
230
261
292
323
353
384
415
446
476
507
538
569
599
4%
4.25%
4.5%
5%
5.25%
6%
0
1
1
12
37
4.25
5002
0
1
2
11
33
55
77
99
121
144
0
1
1
9
29
5.25
5002
0
1
1
8
24
41
58
SOUTH CAROLINA
7%
3.25%
0
1
10
10
17
29
42
55
67
80
92
0
1
9
10
17
29
42
54
67
79
92
105
119
131
144
8.25
5002
106
118
131
5.575%
5.75%
5.375
5002
5.575
5002
5.75
5002
4.5%
5.5%
0
1
11
10
27
45
63
81
99
119
136
154
172
190
209
227
245
263
281
299
318
336
8.5%
OHIO
5.5%
5%
0
1
2
15
18
36
54
72
90
109
127
0
1
2
15
20
40
146
164
182
200
218
5%
0
1
5
10
25
50
75
112
137
0
1
6
10
20
40
60
80
109
129
6.25%
0
1
1
7
23
MEIGS
Co.
6%
5.75%
6%
5.75
5002
0
1
2
15
17
34
50
67
83
100
117
6.725%
7%
7.25%
7.375%
8%
8.25%
6.725
5002
0
1
6
8
22
37
51
65
79
94
108
122
7.25
5002
7.375
5002
0
6
0
1
1
6
18
31
0
1
1
6
18
30
42
54
66
78
90
103
0
1
2
10
24
41
41
58
74
91
108
124
4%
5%
0
1
1
12
37
0
1
1
10
30
6%
5.5%
0
1
1
10
28
46
64
82
100
118
136
154
172
190
210
0
1
1
9
26
43
60
76
92
109
6.5%
0
1
1
7
23
38
53
69
84
99
115
130
146
7%
161
176
192
207
0
1
4
7
21
35
49
64
78
92
107
121
135
149
TENNESSE
188
211
5.375%
8.5
5002
SOUTH DAKOTA
CHARLESTON
6%
4%
T
0
1
1
11
33
55
77
99
122
144
166
199
217
0
1
3
16
17
34
50
67
83
100
117
134
6.25%
0
1
2
15
16
32
OKLAHOMA
CUYAHOGA
Co.
7%
7.75%
7%
123
138
153
169
184
200
215
230
5.25%
SUFFOLK
County
8%
8.25%
ERIE
8%
7.5%
7.25%
NORTH DAKOTA
CHROKEE
Reservations
6%
0
1
6
8
23
48
67
85
109
129
7%
6.75%
OHIO
0
1
1
10
17
34
50
67
84
110
5.175%
0
1
1
11
33
55
78
100
122
144
167
189
211
239
NEW YORK
NORTH CAROLINA
4.875%
6.1875%
6.187%
0
1
3
15
15
30
46
61
76
92
107
4.5%
6%
354
372
390
0
1
2
10
24
41
58
74
6.25%
0
1
2
10
23
39
55
71
87
6.5%
0
1
2
10
23
38
53
69
84
99
115
130
146
161
176
192
207
223
7%
6.75%
0
1
8
10
22
37
51
66
81
96
111
125
140
155
170
185
199
214
229
244
259
274
0
1
2
10
21
35
49
64
78
92
107
121
COUNTY
TAX
7.25%
0
1
10
10
20
34
48
61
75
89
103
7.5% 7.75%
117
130
144
158
172
185
18
0
1
2
10
19
33
46
59
7.75
5002
8%
8%
0
1
2
10
18
31
43
0
1
2
10
18
31
43
56
68
81
93
106
118
8.25%
8.25
5002
8.5%
0
1
2
10
17
29
41
52
64
76
88
99
111
123
135
147
158
170
182
194
205
217
8.75%
8.75
5002
9.25%
0
1
4
5
16
27
37
48
59
70
81
91
10.25%
0
1
1
4
14
24
34
43
TEXAS
T
4%
0
1
1
12
37
0
1
1
12
37
62
87
0
1
1
12
36
60
84
109
133
157
181
4.625%
5%
5.125%
4.625
5002
0
1
1
9
29
49
69
5.125
5002
206
230
254
278
303
327
351
375
399
424
5.375%
5.25%
0
1
12
9
28
47
66
85
104
123
142
161
180
199
219
238
TEXAS
7.25%
7%
0
1
1
7
21
35
49
64
78
92
107
7.5%
7.25
5002
0
1
5
6
19
32
45
58
70
83
0
1
1
6
19
33
46
59
73
86
96
109
122
135
148
161
174
187
8%
8.25%
0
1
1
6
18
31
8.25
5002
5.625%
155
173
191
209
0
1
1
8
26
44
62
79
97
115
133
151
168
4.75%
0
1
1
10
31
52
73
94
115
136
157
178
199
5%
4%
5%
8%
0
1
4
13
33
66
100
133
166
200
0
1
2
10
25
50
0
1
2
10
20
40
80
100
120
140
0
1
0
18
31
43
56
68
81
93
100
ARLINGTON
COUNTY
4%
4%
0
1
21
14
34
59
84
114
134
159
184
214
234
259
284
314
334
359
384
414
434
459
221
242
263
284
305
326
347
368
389
410
0
1
1
9
29
0
1
1
9
28
47
66
85
104
123
142
161
180
0
1
5
15
33
55
77
99
122
144
166
0
1
1
9
25
42
59
0
1
4
11
14
33
55
77
99
122
144
188
211
233
255
277
299
149
166
188
211
233
249
255
0
1
1
11
24
33
55
74
77
99
122
0
1
1
9
27
46
65
83
102
199
219
238
257
276
295
314
333
352
371
390
409
0
1
1
8
24
41
58
74
91
108
6.125
5002
6.25%
6.25%
0
1
1
7
23
39
55
71
87
103
119
6.25
5002
5.75% 5.875%
5.5%
0
1
1
9
27
45
63
81
99
118
136
154
172
5.75
5002
190
209
5.875
5002
0
8
6%
0
1
2
8
24
41
58
74
0
1
13
14
29
34
44
59
74
84
114
124
144
166
174
188
211
114
134
149
159
184
184
214
214
234
249
259
0
1
1
7
21
35
49
64
78
92
107
284
0
1
1
14
14
34
59
59
84
84
114
0
1
1
11
12
33
37
55
62
77
87
99
112
122
137
144
162
166
187
188
211
NORFOLK CITY
Meal tax
9%
0
1
6
11
33
44
44
55
55
77
77
9
5002
99
99
122
122
144
144
166
166
188
188
211
CITY OF RICHMOND
Food tax
9.5%
0
1
1
5
15
26
36
47
57
68
78
211
233
233
89
99
110
121
131
142
152
163
173
184
194
9.5%
0
1
1
9
11
29
33
49
55
69
77
205
89
99
109
122
129
144
149
166
169
188
189
209
WASHINGTON
W
7%
0
1
1
7
21
35
49
64
78
92
107
2%
0
1
2
25
50
100
0
1
1
6
20
34
48
62
76
90
104
118
131
0
1
1
6
19
33
47
61
74
88
102
115
WEST VIRGINIA
3%
4%
5%
0
1
2
5
35
70
100
135
7.5%
7.3%
7.2%
0
1
1
12
37
0
1
2
5
20
40
129
143
156
170
184
198
211
225
239
252
0
1
1
6
19
33
46
59
73
86
99
113
4.125%
7.55%
0
1
3
6
19
32
46
59
72
85
98
111
0
1
2
7
19
33
46
59
72
126
139
153
166
179
193
206
6%
4%
0
1
2
5
16
33
50
67
84
100
116
0
1
1
12
37
124
138
151
164
177
190
203
217
230
243
256
269
WISCONSIN
5%
5.5%
0
1
1
10
21
41
61
81
110
0
1
1
9
27
45
63
81
99
118
136
154
172
190
209
125
140
155
170
185
199
215
229
244
259
274
6.125% 6.25%
7%
7.25%
6.125
5002
0
8
0
1
2
7
21
35
49
64
78
92
107
7.25
5002
7.5
5002
VIRGINIA
ROANOKE CITY
VA BEACH
8.5%
9%
6.75%
0
1
3
8
22
37
51
66
81
96
111
288
303
318
333
348
362
377
392
407
422
437
7.8%
282
7.8
2
0
7
19
32
44
57
70
83
7.9%
8%
0
1
2
6
18
31
44
56
0
1
1
6
18
31
8.1%
0
1
14
6
18
30
43
55
67
80
92
104
Combined
8.1%
8.1
2
0
6
18
30
43
55
67
80
117
129
141
154
166
179
191
203
WYOMING
5.6%
3%
4%
5%
6%
0
1
1
8
26
44
62
80
98
116
133
0
1
2
24
49
83
116
149
0
1
2
24
37
62
0
1
2
24
29
49
69
89
109
0
1
3
24
24
34
51
68
84
19
0
1
4
7
23
27
47
63
VIRGINIA
HAMPTON
LEESBURG RICHMOND
NEWPORT
Restaurant
Meal tax Restaurant ALEXANDRIA
RICHMOND
NEWS
7%
7.5%
7%
7%
7.5%
7.5%
FAIRFAX CITY
FAIRFAX
Meals tax
5.5%
6.5%
4.5%
0
1
2
12
37
62
87
112
137
484
512
537
0
1
1
8
24
41
58
5.375%
5.25%
VERMONT
3%
6%
UTAH
U
7.75%
5.5%
0
1
1
9
27
45
63
81
99
118
137
5.375
5002
HOUSTON
(Harris
County)
6.125%
6%
8.7%
8.2%
0
1
1
6
18
30
42
54
67
79
91
103
115
128
140
152
164
176
189
201
213
225
237
249
262
274
286
296
310
323
335
347
359
371
384
396
408
420
432
445
457
469
481
493
506
0
1
1
5
17
28
0
1
1
11
16
33
49
55
77
83
99
116
122
144
149
166
183
188
211
0
1
2
6
19
33
46
59
Restaurant
8%
0
1
5
14
34
44
44
59
59
84
84
114
114
134
134
159
Getting Started
4.125%
4%
DALLAS
6%
Getting Started
11.
Tax table programming (continued)
Programming Canadian Tax Tables Procedure

State sales tax calculation data tables for all of the states that make up all Canadian provinces are included on
this page. This data is current as of October 30, 1994. Simply find your state or province in the tax tables and
input the data shown in its table.
Programming Tax Table

Example 1: Federal tax: 7% (Add-on/Round-off)
MANITOBA/
SASKATCHEWAN ONTARIO N.B. & P.E.I. QUEBEC
9%
6%
7%
8%
6
5002
7
5002
9
9002
CAL
REG
NOVA SCOTIA ONTARIO QUEBEC

10%
10%
10%
10
5004
10
5004
5002
Terminate program
Z
A-A08
OFF
RF
RF
PGM
PGM
Mode Switch
Mode Switch
Assign Tax Table 1
CAL
REG
PGM
A-A08
OFF
10
5004
PGM
0
1
3
25
25
31
43
56
Example 2: Ontario 10% (Tax-on-tax/Round off)
4
6 S
4

C
6
4

6 C
4

S
6

4
6 S
4
(Table 3: )
C
10
6
4

6 C
5004
4

S
Terminate program 6

Assign Tax Table 2
3 tax tables are used for the following purpose:

Tax table 1: Used for the federal taxable items.
Tax table 2: Used for the provincial taxable items.
Tax table 3: Used for the provincial taxable items for different tax table.
CANADA
CANADA TAX TABLES
*
NOVA SCOTIA
*
ONTARIO
*
QUEBEC
10%
10%
10%
12%
12%
10
5004
10
5004
10
5004
12
5004
0
1
4
25
25
25
29
37
45
54
* Must be programmed into

Tax Table 2 or 3
*
*
* MANITOBA/
NEWFOUNDLAND ONTARIO BRITISH COLUMBIA SASKATCHEWAN
6%
0
1
2
14
24
41
58
74
6%
6
5002
ONTARIO N.B. & P.E.I. QUEBEC

9%
7%
8%
7
5002
0
1
3
25
25
31
43
56
9
9002
Important!
Be sure you use the federal sales tax data with your provincial sales tax data. Even if your province use the same
tax rate as another province, inputting the wrong data will result incorrect tax calculations.
20
12.
Setting the store telephone number

(This step can be skipped.)
PGM
A-A08
Enter your store telephone
6S 6 S 6 number in 10 digits.
X
REG
OFF
RF
Example:
(123)456-7890 enter as "1234567890".
Receipt Sample
PGM
123456-7890
Mode Switch
Telephone number
(Adds hyphens automatically.)
12-06-96
1 12-35
0025
01
02
100 0
200 0
10
%
-200
1000
040
1800
090
T
x
T
x
2930
t
5000C A
2070G
2
N
21
Getting Started
CAL
6 C6 S
Introducing the PCR-360

This part of the manual introduces you to the cash register and provides a general explanation of its various parts.
General guide
Take-up reel
Pop-up display
Roll paper
Printer
Printer ink ribbon
Battery compartment
Main display
Mode switch
Keyboard
Drawer
Drawer lock
Printer cover
(Photo: U.S. model)
Battery compartment
Holds memory backup batteries. (page 8).
Roll paper
You can use the roll paper to print receipts and a journal (page 10 ~ 13).
Printer ink ribbon
Provides ink for printing of registration details on
the roll paper (page 81).
Receipt On/Off key

When you are using the printer for receipt printer , you can use this key (in
RECEIPT
ON/OFF
the REG and RF modes only) to turn
the printer on and of f. If a customer
asks for a receipt while receipt printing is turned of
by this key , you can issue a post-finalization receipt
(page 55).
Note: Instead of the receipt on/of f switch, receipt issuance is controlled by this key .
22
Mode key
There are two types of mode keys: the program key (marked "PGM") and the
operator key (marked "OP").
The program key can be used to set the mode switch to any position, while the
operator key can select the
REG, CAL and OFF position only .
PGM
A-A08
Program
key
OP
A-A08
Operator
key
CAL
REG
OFF
RF
PGM
Mode Switch Mode Name

Description
Reads sales data in memory and clears the data.

Z
RESET
Reads sales data in memory without clearing the data.

X
READ
CALCULATOR
Use this mode for calculator.
CAL
REG
REGISTER
Use this mode for normal registration.
OFF
POWER OFF
Cash register power switched off.
RF
REFUND
Use this mode to register refund transactions.
Use this mode for cash register programming.

PGM
PROGRAM
Drawer
The drawer opens automatically whenever you finalize a registration and whenever you issue a
RESET report. The drawer will not open if it is locked with the drawer key
.
Drawer key
Use the drawer key to lock and unlock the drawer
23
READ or
Introducing PCR-360
Mode switch
Use the mode keys to change the position of the mode switch and select the mode you want to use.

When the cash drawer does not open!
In case of power failure or the machine is in malfunction, the cash drawer does not open automatically . Even in these cases, you can open the cash drawer by pulling drawer release lever (see
below).
Important!
The drawer will not open, if it is locked with a drawer lock key
24
Displays
Main Display
Pop-up display
Department registration
RPT
AMOUNT
PLU
DEPT
TOTAL
CHANGE
01
50
RECEIPT
ON
01
50
PLU registration
TOTAL
CHANGE
RPT
AMOUNT
PLU
DEPT
010
RECEIPT
ON
50
RPT
010
50
Repeat registration
TOTAL
CHANGE
1
AMOUNT
PLU
DEPT
TOTAL
CHANGE
RECEIPT
ON
50
X
RPT
50
Totalize operation
TOTAL
CHANGE
AMOUNT
PLU
DEPT
TOTAL
CHANGE
TOTAL
134
RECEIPT
ON
CHANGE
28
1 Amount/Quantity
This part of the display shows monetary amounts. It also can be used to show the current date and time.
2 Department Number
When you press a department key to register a unit price, the corresponding department number
(01 ~ 40: U.S., 01 ~ 10: Canada) appears here.
3 PLU (Sub-Department Number)
When you register a PLU (Sub-Department) item, the corresponding PLU (Sub-Department) number
appears here.
4 Number of Repeats
Anytime you perform a repeat registration (page 32), the number of repeats appears here.
Note that only one digit is displayed for the number of repeats. This means that a "5" could mean 5, 15
or even 25 repeats.
5 Total/Change Indicators
When the TOTAL indicator (upper segment) is lit, the displayed value is monetary total or subtotal
amount. When the CHANGE indicator (lower segment) is lit, the displayed value is the change due.
6 Receipt ON/OFF, X, Z indicators (Lowest segment)
Receipt ON/OFF: When the register issues receipts, this indicator is lit. (REG/RF mode only)
X: Indicates X mode
Z: Indicates Z mode
25
Introducing PCR-360
TOTAL
CHANGE

Keyboard (U.S.)
15
5
FEED
35
15
40
20
CLK #
24
4
29
9
34
14
39
19
PLU/
S.DEPT
23
3
28
8
33
13
38
18
22
- 2
27
7
32
12
37
17
21
+ 1
26
6
31
11
36
16
12
RF
X/FOR
DATE
TIME
ERR.CORR
CANCEL
DEPT
SHIFT
16
RC
T/S1
18
00
RECEIPT
ON/OFF
17
PD
T/S2
19
CH
CHK
21
20
13
9
POST
RECEIPT
OPEN
30
10
11
PRICE
10
NS
14
24
25
25
5
SUB
TOTAL
MD
ST
22
C
C/AC
CA AMT
TEND
Register Mode
1 Paper Feed key f
Hold this key down to feed paper from the printer.
2 Percent key %
Use this key to register premiums or discounts.
This key can be changed to Manual tax key.
Manual tax key: Use this key to register manually entered tax amounts (refer to page 67).
3 Minus key Use this key to input values for subtraction.
4 Post Receipt key
Press this key to produce a post-finalization receipt.
5 Non-add/No sale key N (U.S.)
Press this key to open the drawer without registering
anything. To print reference number (to identify a
personal check, credit card, etc.) during a transaction,
press this key after some numerical entries.
6 Non-add key # (Canada)
To print reference number (to identify a personal check,
credit card, etc.) during a transaction, press this key
after some numerical entries.
7 Price key
Use this key to register unit prices for sub-department.
8 Refund key F
Use this key to input refund amounts and void certain
entries.
9 Error Correct/Cancel key e
Use this key to correct registration errors and to
cancel registration of entire transactions.
Q) Open/Clerk number key o

It is necessary to select one of these functions.
Open key: Press this key to temporarily release a limitation on the number of digits that can be input for a
unit price.
Clerk number key: Use this key to sign clerk on and
off the register.
Q! PLU/Sub-department key Q
Use this key to input PLU (sub-department) numbers.
Q@ Multiplication/For/Date/Time key X
Use this key to input a quantity for a multiplication
operation and registration of split sales of packaged
items. Between transactions, this key displays the current time and date.
Q# Clear key c
Use this key to clear an entry that has not yet been
registered.
Q$ Ten key pad , , ~ , ,
Use these keys to input numbers.
Q% Department keys , ~ fl (U.S.)
Department keys !, " ~ + (Canada)
Use these keys to register items to departments.
Q^ Received on Account/Tax Status Shift 1 key
Received on Account: Press this key following a numeric entry to register money received for non-sale
transactions.
Tax Shift 1: Press this key without a numeric entry to
change the Taxable 1 status of the next item.
26
Keyboard (Canada)
14
PLU/
S.DEPT
X/FOR
DATE
TIME
C
C/AC
00
19
CH
CHK
20
21
22
Q& Paid Out/Tax Status Shift 2 key

Paid Out: Press this key following a numeric entry to
register money paid out from the drawer.
Tax Shift 2: Press this key without a numeric entry to
change the Taxable 2 status of the next item.
Q* Charge key H
Use this key to register a charge sales.
Q( Check key K
Use this key to register a check tender.
W) Subtotal key S
Press this key to display and print the current subtotal
(includes add-on tax) amount.
W! Merchandise Subtotal key m
Press this key to display and print the current item
price subtotal (excludes add-on tax) amount.
W@ Cash Amount Tendered key C
Press this key to register a cash sales.
W# No sale key n (Canada)
Press this key to open the drawer without registering
anything.
W$ Receipt On/Off key O
Press this key twice to change the status "receipt issue" or "no receipt." This key is only effective when
the "use printer for receipt printer" in the printer control program is selected. In case of "receipt issue", the
"RECEIPT ON" indicator is lit.
MD
SUB
TOTAL
ST
CA AMT
TEND
W% Department Shift key D (U.S.)

Press this key to shift the department key number from
1 through 20 to 21 through 40 as follows.
2 Dept.1
D 2 Dept.21
2 Dept.2
D 2 Dept.22
2 Dept.3
D 2 Dept.23
ERR.CORR
CANCEL
18
13
PD
T/S2
RF
RC
T/S1
12
POST
RECEIPT
11
PRICE
CLK #
%
3
OPEN
17
16
10
RECEIPT
ON/OFF
10
NS
fl 2 Dept.20
Dfl 2 Dept.40
6
FEED
24
23
Calculator Mode
2 Percent key %
5 Drawer open key N (U.S.)
Q! Memory recall key Q
Q@ Clear key c
Q$ Ten key pad , , ~ , ,
Q% Arithmetic operation keys ', (, ) and *
W@ Equal key C
W# Drawer open keyn (Canada)
27
Introducing PCR-360
15
Basic Operations and Setups
How to read the printouts

The journal and receipts are records of all transactions and operations.
The contents printed on receipts and journal are identical, except the date printing line. (The date line is
printed on receipts and reports.)
You can choose the journal skip function (page 56).
If the journal skip function is selected, the cash register will print the total amount of each transaction,
and the details of premium, discount and reduction operations only, without printing department and
PLU item registrations on the journal.
The following items can be skipped on receipts and journal.
Time
Consecutive number
Taxable status
Taxable amount
Receipt Sample
Journal Sample
(Item lines Included)
12-06-96
1 12-35
1234 0025
01
02
100 0
200 0
10
%
-200
1000
040
1800
090
Date
Clerk No./Time
Machine No./
Consecutive No.
T
x
T
x
2930
t
5000C A
2070G
2
N Item counter
No. of item sold
12-06-96
1 12-35
1234 0025
01
100 0
02
200 0
10
%
-200
1000
040
1800
090
2930
5000C
2070G
2
T
x
T
x
t
A
Journal Sample
(Item lines Skipped)
1 12-35
1234 0025
10
%
-200
1000
040
1800
090
2930
5000C
2070G
2
T
x
T
x
t
A
N
In the operation examples contained in this manual, the print samples are what would be produced if the roll
paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample
receipts and journals are printout images.
28
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 hours

Check to make sure that the cash register is
plugged in securely.
Check to make sure there is enough paper
left on the roll.
Read the financial totals to confirm that they are
all zero.
Check the date and time.
Page 10
Page 11
Page 72
Page 30
Register transactions.
Periodically read totals.
DURING business hours

Page 31
Page 71
AFTER business hours
Reset the daily totals.

Remove the journal.
Empty the cash drawer and leave it open.
Take the cash and journal to the office.
29
Page 53
Page 82
Page 23

Displaying the time and date
REG
A-A08
CAL
OP
OFF
A-A08
RF
PGM
You can show the time or date on the display of the

cash register whenever there is no registration being
made.
PGM
Mode Switch
To display and clear the time
OPERATION
DISPLAY
08-3
Time appears on the display
Hour
Minutes
Clears the time display
(24-hour system)
00
Receipt On Indicator
To display and clear the date

OPERATION
DISPLAY
X
X
08-3
12-06-96
Date appears on the display
Month
Clears the date display
Year
00
Receipt On Indicator
Preparing coins for change
REG
A-A08
CAL
OP
OFF
A-A08
RF
PGM
Mode Switch
Opening the drawer without a sale

OPERATION
RECEIPT
12-06-96
08-35
0001
For Canada, press n key instead of N key.
30
PGM
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 key instead of N (n ) key.
See page 49.)
Date
(Time displayed first)
Preparing and using department keys

Registering department keys
REG
A-A08
CAL
OP
The following examples show how you can use the

department keys in various types of registrations.
A-A08
RF
PGM
OFF
PGM
Mode Switch
Unit Price $1.00
Quantity
1
Item
Dept.
1
Taxable
No
Payment Cash
$1.00
Example 2 (only for U.S.)

Unit Price $20.00
Quantity
1
Item
Dept.
21
Taxable
No
Payment Cash
$20.00
Example 3
Unit Price $3.00
Quantity
1
Item
Dept.
1
Taxable
1
Payment Cash
$3.12
OPERATION
RECEIPT
Unit price
!
Department
12-06-96
08-40
0002
Date
Time
Consecutive No.
100
Department No./
Unit price
01
100C
C
OPERATION
RECEIPT
12-06-96
08-50
0003
Designating from 21 to 40
department, press D first.
21
2000
2000C
OPERATION
RECEIPT
12-06-96
09-00
0004
Shifting non-taxable dept. to

taxable by depressing ,
before numerics.
01
Tax status
300
300 T Taxable Amount 1
012 x Tax 1
312C
31
Single Item Sale

Example 1
Repeat
OPERATION
Unit Price $1.50
Quantity
3
Item
Dept.
1
Taxable
No
Payment Cash
$10.00
RECEIPT
!
!
!
S
C
12-06-96
09-10
0005
01
01
01
150
150
150
Repeat
Repeat
450
t
1000C A
550G
Multiplication
OPERATION
Unit Price $1.00
Quantity
12.5
Item
Dept.
1
Taxable
No
Payment Cash
$20.00
RECEIPT
12-06-96
09-20
0006
Quantity
(4-digit integer/2-digit decimal)
!
S
C
01
125 X
100
1250
Quantity
@ Unit Price
1250
t
2000C A
750G
Split Sales of Packaged Items

OPERATION
Unit Price 4 for $10.00
Quantity
3
Item
Dept.
1
Taxable
No
Payment Cash
$10.00
RECEIPT
12-06-96
09-30
0007
Quantity being purchased

X
Package quantity
!
Package price
S
C
32
01
3 X
4
1000
750
Quantity
Package quantity
@ Unit Price
750
t
1000C A
250G
Programming department keys

To program a unit price for each department.
Example
$5.00 2
$10.25 2
$1,234.56 2
To another department
6
CAL
REG
Preset
::
:unit
:price
::
(U.S)
6 (Dept.1)
(Dept.2)
fl (Dept.20)
D(Dept.21)
OFF
RF
PGM
Mode Switch
Dfl (Dept.40)
(Canada)
! (Dept.1)
" (Dept.2)
+ (Dept.10)
33
S
A-A08
PGM

To program the tax calculation status for each department.
Tax calculation status
This specification defines which tax table should be used for automatic tax calculation.
See page 16 for information on setting up the tax tables.
U.S.
Different status to different department
PGM
Same status to different

department
A-A08
CAL
REG
6 S
OFF
: (Dept.1)
: 6 (Dept.2) 6
Tax Table 1 and 2 :
No tax calculation : N
fl (Dept.20)
Tax Table 1
6 Tax Table 2
RF
PGM
D (Dept.21)
Mode Switch
Note: Tax symbols

Dfl (Dept.40)
: Taxable 1
: Taxable 2
: Taxable 1 and 2
Tax status for the departments are initiialized as follows:
Department 1 ~ 10:
Tax table 1 and 2,
Department 11 ~ 40: No tax calculation.
Canada
Different status to different department
PGM
Same status to different

department
A-A08
REG
OFF
RF
PGM
Mode Switch
6 S
: ! (Dept.1)
Tax Table 1
6 Tax Table 1 and 2 : 6 " (Dept.2)
Tax Table 1 and 3 : K
Tax Table 1, 2 and 3:
No tax calculation : n
CAL
+ (Dept.10)
Note: Tax symbols

: Taxable 1
: Taxable 1 and 2
: Taxable 1 and 3
*: Taxable 1, 2 and 3
Tax status for the departments are initiialized as follows:
Department 1 ~ 5:
Tax table 1 and 2,
Department 6 ~ 10:
No tax calculation.
34
6S
REG
A-A08
CAL
OP
Registering department keys by

programming data
A-A08
RF
PGM
OFF
PGM
Mode Switch
Preset Price
OPERATION
RECEIPT
"
C
Unit Price ($1.00)preset
Quantity
1
Item
Dept.
2
Taxable
No
Payment Cash
$1.00
12-06-96
09-40
0008
02
100
Date
Time
Consecutive No.
Department No./
Unit price
100C
Preset Tax Status
Quantity
5
Item 1
Dept.
3
Taxable
(1)preset
Quantity
1
Item 2
Dept.
3
Taxable
No
Payment Cash
$20.00
RECEIPT
X
$
$
S
C
12-06-96
09-50
0009
03
03
5 X
200
@
Tax status
1000
200
1000 T Taxable Amount 1
040 x Tax 1
1240
t
2000C A
760G
35
OPERATION
Preparing and using PLUs

This section describes how to prepare and use PLUs.
CAUTION:
Before you use PLUs, you should first tell the cash register how it should handle the registration.
Programming PLUs
To program a unit price for each PLU
U.S.
PGM
A-A08
To new (not sequential) PLU

CAL
REG
Different unit price

to Next PLU
OFF
Same unit price

to Next PLU
RF
PGM
PLU No.
6S 6
6Q 6
Mode Switch
to
Preset unit price
6
Example
$5.00 2
$10.25 2
$1,234.56 2
C 6 S
Canada
PGM
A-A08

CAL
REG
Different unit price

to Next PLU
OFF
Same unit price

to Next PLU
RF
PGM
Mode Switch
PLU No.
6S 6
6Q 6
to
36
Preset unit price
6 C 6 S
Example
$5.00 2
$10.25 2
$1,234.56 2
To program tax calculation status for each PLU

U.S.
Different status to different PLU
PGM
Same status to different PLU
A-A08
CAL
REG
OFF
Same status to
the next PLU
:
PLU No.
6Q 6S
: 6
to
Tax Table 1 and 2 :
Tax Table 1
6 S 6 Tax Table 2
RF
PGM
Mode Switch
All PLUs are initialized as no tax calculation.
Canada
Same status to different PLU

Same status to
the next PLU
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
:
Tax Table 1
PLU No.
6 S 6 Tax Table 1 and 2 : 6
6Q 6S
All PLUs are initialized as no tax calculation.
37
to
Different status to different PLU

Registering PLUs
REG
A-A08
CAL
OP
OFF
A-A08
RF
PGM
The following examples show how you can use PLUs

in various types of registrations.
Registering by Sub-department, see the "Convenient
Operations and Setups" on page 61.
PGM
Mode Switch
PLU Single-Item-Sale
OPERATION
Quantity
1
Item
PLU
14
Taxable
(2)preset
Payment Cash
$3.00
RECEIPT
PLU code
Q
S
C
12-06-96
10-00
0010
014
250
250 T
013 x
263
t
300C A
037G
PLU Repeat
OPERATION
Quantity
3
Item
PLU
14
Taxable
(2)preset
Payment Cash
$10.00
RECEIPT
Q
Q
Q
S
C
12-06-96
10-10
0011
014
014
014
250
250
250
750 T
038 x
788
t
1000C A
222G
PLU Multiplication
OPERATION
Quantity
15
Item
PLU
2
Taxable
(2)preset
Payment Cash
$20.00
RECEIPT
X
Quantity
Q
S
C
12-06-96
10-20
0012
15 X
120
@
002 1800
1800 T
090 x
1890
t
2000C A
110G
38
PLU No./Unit price
PLU Spilt Sales of Packaged item

OPERATION
X
X
Package quantity
Q
S
C
12-06-96
10-30
0013
3 X
5
20 00
@
028 120 0
1200 T
060 x
1260
t
1500C A
240G
Unit Price (5for$20.00)preset
Quantity
3
Item
PLU
28
Taxable
(2)preset
Payment Cash
$15.00
RECEIPT
39
Preparing and using discounts

This section describes how to prepare and register discount.
Programming discounts
You can use the % key to register discounts (percentage decreases). The more detailed informations about
the discount (and premium) are described in the "Registering discounts and premiums" section in the
"Convenient Operations and setups" chapter on page 65.
To program a rate to the % key
PGM
A-A08
6
CAL
REG
Preset rate
: :
: :
Example
10 % 2
5.5% 2
12.34% 2
OFF
RF
PGM
Mode Switch
U.S.
Tax Table 1
:
Tax Table 2
:
Tax Table 1 and 2 :
PGM
A-A08
CAL
REG
OFF
RF
PGM
6 S 6 Canada
Tax Table 1
:
Tax Table 1 and 2 :
Mode Switch
Tax status for the % key is initialized as tax 1 and 2. (U.S.)
Tax status for the % key is initialized as tax 1, 2 and 3. (Canada)
40
Registering discounts
REG
A-A08
CAL
OP
The following example shows how you can use the

% key in various types of registration.
A-A08
RF
PGM
OFF
PGM
Mode Switch
Discount for Items and subtotals
Unit Price $5.00
Quantity
1
Item 1
Dept.
1
Taxable
(1)preset
Quantity
1
Item 2
PLU
16
Taxable
(2)preset
Discount Rate
(5%)preset
Subtotal
Rate
3.5%
discount Taxable 1 and 2
Payment Cash
$15.00
RECEIPT
!
Q
%
Applies the preset discount
rate to the last item registered.
m
For this operation, hit this key
instead of S.
%
The input value takes priority
of the preset value.
S
C
12-06-96
10-40
0014
01
500
016 1000
5 %
-050
1450S
35 %
-051
482
019
917
046
T
x
T
x
1464
t
1500C A
036G
You can manually input rates up to 4 digits long (0.01% to 99.99%).

Taxable status of the % key
Whenever you perform a discount operation on the last item registered, 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 % key.
41
OPERATION
Preparing and using reductions

This section describes how to prepare and register reductions.
Programming for reductions

You can use the - key to reduce single items or subtotal amounts. The following procedure lets you program the tax calculation method for the - key.
To program tax calculation status.
U.S.
Tax Table 1
:
Tax Table 2
:
Tax Table 1 and 2 :
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
6 S 6
Canada
Tax Table 1
:
Tax Table 1 and 2 :
Tax status for the - key is initialized as no tax calculation.
Taxable status of the - key

The tax calculation for the reduction amount is performed in accordance with the tax status programmed for the key, regardless of whether the reduction is performed on the last item registered or a subtotal amount.
42
Registering reductions
REG
A-A08
CAL
OP
The following examples show how you can use the

- key in various types of registration.
A-A08
RF
PGM
OFF
PGM
Mode Switch
Reduction for Items
OPERATION
!
Reduces the last amount
registered by the value input.
Q
S
C
12-06-96
10-50
0015
01
500
-025
045
600
-050
1025 T
041 x
1066
t
1100C A
034G
You can manually input reduction values up to 7 digits long.

The amount you input for the reduction is neither subtracted from the department nor PLU totalizer.
Reduction for Subtotal
OPERATION
Unit Price $3.00
Quantity
1
Item 1
Dept.
1
Taxable
(1)preset
Unit Price $4.00
Quantity
1
Item 2
Dept.
2
Taxable
(2)preset
Subtotal Amount
$0.75
Reduction Taxable (No)preset
Payment Cash
$7.00
RECEIPT
!
"
S
Reduces the subtotal by the
value input here.
S
C
12-06-96
11-00
0016
01
02
300
400
-075
300
012
400
020
T
x
T
x
657
t
700C A
043G
43
Unit Price $5.00
Quantity
1
Item 1
Dept.
1
Taxable
(1)preset
Reduction Amount
$0.25
Quantity
1
Item 2
PLU
45
Taxable
(1)preset
Reduction Amount
$0.50
Payment Cash
$11.00
RECEIPT
Calculating the merchandise subtotal

X
REG
A-A08
CAL
OP
Use the operation shown below to calculate the

merchandise subtotal, which includes the actual cost
of the merchandise only without the add-on tax.
A-A08
RF
PGM
Mode Switch
Calculation merchandise subtotal
OPERATION
Unit Price $1.00
Quantity
1
Item 1
Dept.
1
Taxable
(1)preset
Unit Price $2.00
Quantity
1
Item 2
Dept.
2
Taxable
(2)preset
Unit Price $3.00
Quantity
1
Item 3
Dept.
3
Taxable
(1)preset
Payment Cash
$10.00
DISPLAY
!
"
$
m
TOTAL
01
00
02
00
03
00
n_
00
Calculates the merchandise subtotal.
TOTAL
n_
26
Calculates the subtotal (with add-on tax).
u_
74
CHANGE
RECEIPT
12-06-96
11-10
0017
01
02
03
100
200
300
600S
400
016
200
010
T
x
T
x
626
t
1000C A
374G
For a partial tender operation, you should press the S key instead of the m key.
44
PGM
OFF
Shifting the taxable status of an item

X
REG
A-A08
CAL
OP
By pressing "Tax Shift" key, you can shift the taxable

status of an item.
A-A08
RF
PGM
OFF
PGM
Mode Switch
Calculation merchandise subtotal
OPERATION
"
Pressing changes the tax status

from Non-taxable to Taxable 1

from Taxable 1 to Taxable 1, 2
&

from Taxable 2 to Non-taxable
12-06-96
11-20
0018
01
02
03
04
400
200
600
700
800
032
1000
050
T
x
T
x
1982
t
2000C A
018G
S
C
Important!
To change the tax status of the next item to be registered, be sure to press , without inputting
any value.
If the last item registered is programmed as non-taxable, a premium/discount (% key) operation on this item is always non-taxable.
In this case, you cannot manually change the tax status to Taxable 1 or 2 by pressing , keys.
45
Unit Price $4.00
Quantity
1
Item 1
Dept.
1
Taxable
(2)preset
Unit Price $2.00
Quantity
1
Item 2
Dept.
2
Taxable (No) 1
Unit Price $6.00
Quantity
1
Item 3
Dept.
3
Taxable (1) 1, 2
Unit Price $7.00
Quantity
1
Item 4
Dept.
4
Taxable (2)
Payment Cash
$20.00
RECEIPT
Registering charge and check payments

X
REG
A-A08
CAL
OP
The following examples show how to register charges

and payments by check.
A-A08
RF
PGM
OFF
PGM
Mode Switch
Check
OPERATION
RECEIPT
!
S
K
Unit Price $10.00
Quantity
1
Item 1
Dept.
1
Taxable
(1)preset
Payment Check
$20.00
12-06-96
11-30
0019
01
1000
1000 T
040 x
1040
t
2000
K
960G
Charge
OPERATION
Unit Price $15.00
Quantity
1
Item 1
Dept.
4
Taxable
(2)preset
Reference Number 123456
Payment Charge
$15.75
RECEIPT
&
S
N
H
12-06-96
11-40
0020
*1
*1
04
1500
123456
#
1500 T
075 x
For Canada, # instead of N.
1575H
Mixed tender (cash, charge and check)

OPERATION
Unit Price $55.00
Quantity
1
Item 1
Dept.
4
Taxable
(2)preset
Check
$30.00
Payment Cash
$3.00
Charge
$24.75
RECEIPT
&
S
K
C
H
46
12-06-96
11-50
0021
04
5500
5500 T
275 x
5775
t
3000
K
300C
2475H
Reference No.
Registering returned goods in the REG mode

X
REG
A-A08
CAL
OP
The following example shows how to use the F key

in the REG mode to register goods returned by
customers.
A-A08
RF
PGM
OFF
PGM
Mode Switch
Unit Price $2.35
Quantity
1
Item 1
Dept.
1
Taxable
(1)preset
Unit Price $2.00
Quantity
1
Item 2
Dept.
2
Taxable
(2)preset
Quantity
1
Item 3
PLU
1
Taxable
(2)preset
Unit Price $2.35
Item 1 Quantity
1
Returned Dept.
1
Taxable
1
Item 3 Quantity
1
Returned PLU
1
Taxable
2
Payment Cash
$2.10
RECEIPT
!
"
Q
F
!
Pressing F specifies that the
next item registered is a return.
F
Q
You have to press F before
registering each returned item.
S
C
47
12-06-96
12-00
0022
01
235
02
200
001
120
01
-235
001
-120
200
010
210C
r
r
T
x
OPERATION
Registering returned goods in the RF mode

The following examples show how to use the RF
mode to register goods returned by customers.
CAL
REG
Z
A-A08
PGM
OFF
RF
PGM
Mode Switch
Normal refund transaction

OPERATION
Unit Price $1.50
Returned Quantity
2
Item 1
Dept.
1
Taxable
1
Returned Quantity
6
Item 2
PLU
2
Taxable
2
Payment Cash
$10.68
RECEIPT
!
!
X
Q
S
C
12-06-96
12-10
0023
01
01
002
@
T
x
T
x
1068C
Reduction of Amounts Paid on Refund

OPERATION
Unit Price $4.00
Returned Quantity
1
Item 1
Dept.
3
Taxable
1
Reduction Amount
$0.15
Returned Quantity
1
Item 2
PLU
2
Taxable
2
Discount
Rate
(5%)preset
Payment Cash
$5.21
150
150
6 X
120
720
300
012
720
036
RECEIPT
$
Q
%
S
C
12-06-96
12-20
0024
03
002
400
-015
120
5
%
-006
400
016
114
006
T
x
T
x
521C
Important!
To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.
48
Registering money received on account

X
REG
A-A08
CAL
OP
The following example shows how to register money

received on account. This registration must be
performed out of a sale.
A-A08
A-A08
PGM
RF
PGM
OFF
PGM
Mode Switch
OPERATION
Received Amount
$700.00
RECEIPT
12-06-96
12-30
0025
Amount can be up to 8 digits.
Registering money paid out

X
REG
A-A08
CAL
OP
The following example shows how to register money

paid out from the register. This registration must be
performed out of a sale.
OFF
RF
PGM
Mode Switch
OPERATION
Paid Out Amount
$1.50
RECEIPT
Amount can be up to 8 digits.
12-06-96
12-40
0026
150P
49
70000R
Making corrections in a registration

X
REG
A-A08
CAL
A-A08
RF
PGM
Mode Switch
OPERATION
RECEIPT
12-06-96
12-50
0027
Correction of unit price
01
Correction of quantity
100
11 X
200
02
2200
003
130
015 1000
1230
049
2200
110
T
x
T
x
Correction of PLU No.

3589
t
1500C A
2089H
Correction of
Sub-department unit price (See page 61 for registering)
Enter Sub-department No. again.
c
C
H
Correction of partial tender amount
50
PGM
OFF
To correct an item you have input but not yet registered
c
!
X
c
X
"
c
Q
Q
c
Q
OP
There are three techniques you can use to make

corrections in a registration.
To correct an item that you have input but not yet
registered.
To correct the last item you have input and
registered.
To cancel all items in a transaction.
To correct an item you have input and registered

OPERATION
RECEIPT
!
"
01
02
02
Clearance
Correction of PLU
Correction of
Sub-department
Correction of Quantity
Correction of Discount
Correction of Refund item
Correction of Partial tender
51
100
200
200
-200
002
120
-120
005
150
015
600
-600
015 1000
8 X
400
04
3200
-3200
6 X
400
04
2400
3850S
50
%
-1925
1925
3850S
5
%
-193
02
-200
200
02
-220
1187
047
2250
113
V
V
@
V
@
V
r
V
r
r
T
x
T
x
3597
t
3000C
-3000
V
1500C
2097H
"
e
Q
e
Q
Q
e
Q
X
&
e
X
&
m
%
e
m
%
F"
e
F"
S
C
e
C
H
12-06-96
13-00
0028

To cancel all items in a transaction
OPERATION
RECEIPT
!
"
$
&
m
12-06-96
13-10
0029
01
02
03
04
100
200
300
400
1000S
* V
Pressing m key is necessary to cancel

the transaction.
e
Important!
Note that the number of items included in the transaction to be cancelled is limited (12 ~ 15 items),
depending on the complexity of the transaction. If you try to cancel a transaction that exceeds the
limit, an error occurs.
In case of occurrence of this error, register these items in the RF mode.
You can program the cash register that this cancel operation is not allowed.
No sale registration
X
REG
A-A08
CAL
OP
OFF
A-A08
RF
PGM
Mode Switch
OPERATION
RECEIPT
*1
12-06-96
13-20
0030
*1
For Canada, press n instead of N key.
52
PGM
You can use the following procedure to open the

drawer without registering a sale. This operation must
be performed out of a sale.
Printing the Daily sales RESET report

This report shows daily sales totals.
OPERATION
REG
A-A08
OFF
PGM
CAL
REPORT
RF
PGM
C
12-06-96
13-30
0031
000
01
02
03
04
00
Report code/RESET counter/

RESET symbol
15
33950
19
6270
31
13910
23
13200
16
9490
253
114690
8
300
10
462%
100
N
121763n
Date
Time
Consecutive No.
0001Z
Department No./No. of items*1

Department amount*1
Non-link department No. of items

Non-link department amount
Gross No. of items
t Gross sales
N
N
-
Subtraction count
Subtraction amount
Premium/Discount count
Premium/Discount amount
81
83686C
10
19717H
9
18360
2
7800R
1
680P
10
1276
2
10852*
7
2779
2
374*
5
*2
*3
N
N
N
K
N
N
N
V
N
V
N
r
N
r
#
90806C #
19717H #
18360
K
000000
00121763
*1
T
x
T
x
T
x
Taxable amount 1*2

Tax amount 1*2
Taxable amount 2*2
Tax amount 2*2
Taxable amount 3 (Canada only)*2
Tax amount 3 (Canada only)*2
No. of customers
Net amount
Cash sales count

Cash sales amount
Charge sales count
Charge sales amount
Check sales count
Check sales amount
Received on Account count
Received on Account amount
Paid out count
Paid out amount
Error correction count
Cancellation count
Refund key count*3
Refund mode operation count*3
Refund mode operation amount*3
No sale count
Cash in drawer amount
Charge in drawer amount
Check in drawer amount
Non-resettable
grand-sales total
Zero totaled departments (the amount and item numbers are both zero) are not printed.
Taxable amount and tax amount are printed only the corresponding tax table is programmed.
These items can be skipped by programming.
53
73256
5680
40972
2155
27250
2155
Mode Switch
8
Convenient Operations and Setups

This section describes more sophisticated setups and operations that you can use to suit the needs of your
retail environment.
Clerk control function

Post-finalization receipt format
General Printing control (receipt/journal/report)
Compulsory
Machine features
X
CAL
REG
A-A08
A-A08
OFF
OFF
OW
RF
RF
PGM
CAL
PGM
CAL
CAL
REG
REG
REG
OFF
OFF
RF
RF
RF
PGM
PGM
PGM
A-A08
OFF
OW
To keep track of the registrations performed by different clerks, specify the clerk control function.
In case of selecting the clerk control function, signing on operation is necessary before registering, programming or issuing reports.
CAL
REG
OP
About the clerk control function
Mode Switch
Clerk sign on
OPERATION
Signing clerk 1 on:
Signing clerk 2 on:
o
o
Signing clerk 10 on:
Important!
Once you select the clerk control function, the error code "E08" appears on the display whenever
you try to perform a registration, a READ/RESET operation without signing on.
You can choose either the clerk key function or the open key function.
The signed on clerk is also identified on the receipt/journal.
Printing Sample
12-06-96
1 13-35
0032
Clerk No./Time
1: Clerk 1
2: Clerk 2
Clerk sign off

OPERATION
Signing clerk off:
The current clerk is also signed off whenever you set the Mode Switch to OFF position.
54
About post-finalization receipt

You can issue a receipt even if in no receipt mode.
The post -finalization receipt lets you issue a receipt after finalization of the transaction.
Note that all of the following conditions must be satisfied.
The option "print receipts" is selected.
The receipt issuance status must be OFF.
The transaction must be finalized in the REG or RF mode using the C, H or K key.
REG
A-A08
RF
PGM
OFF
PGM
Mode Switch
OPERATION
RECEIPT
!
"
S
C
Receipt is not issued

Post-finalization receipt is issued.
If "Automatic issue" is selected, no need to press key.
Total format
Detailed format
12-06-96
1 13-40
0033
3140C
12-06-96
1 13-45
0034
01
02
1000
2000
1000
040
2000
100
3140C
Important!
You can issue only one post-finalization receipt per transaction.
55
T
x
T
x
Unit Price $10.00
Quantity
1
Item 1
Dept.
1
Taxable
1
Unit Price $20.00
Quantity
1
Item 2
Dept.
2
Taxable
2
Payment Cash
$31.40
A-A08
CAL
OP
Post-finalization receipt Example

You can program the cash register to print the transaction
total only (below Total format) or full details (below Detailed format) on the post-finalization receipt.
Note that if the transaction contains more than 26 lines
(including receipt header), the cash register prints in a Total
format regardless of your programming.

Programming general printing control
About the contents of general printing control
The following points are the contents of general printing control.

Print/Not print a subtotal line on receipt/journal whenever the S key is pressed.
Feed/Non feed receipt/journal one line before finalization.
Print/Skip the date on journal.
Print/Skip item lines on journal. (JOURNAL SKIP)
Print/Skip taxable amount subtotal of each transaction.
Print/Skip taxable status symbols on receipt/journal.
Print/Skip item counter (No. of item sold) line.
Print/Skip the current time on receipt/journal.
Print/Skip the consecutive number on receipt/journal in REG/RF modes.
Print receipt/Print journal (If use 2-ply paper, select "Print receipt".)
Issue post receipt by Finalize key (automatic issue)/by Post receipt key (manual issue).
Detail format/Total format in the post receipt.
default
Non print = 0
Print/Non print a subtotal line whenever the key is pressed.
a
Print = 1
Feed = 0
Feed/Non feed one line before finalization.
b
Non feed = 2
(a+b+c)
Skip = 0
Print/Skip the date. (effective, if "Print journal" is selected)
c
Print = 4
Print = 0
Print/Skip item lines. (effective, if "Print journal" is selected)
d
Skip = 1
Print = 0
Print/Skip taxable amount subtotal of each transaction.
e
Skip = 2
(d+e+f)
Print = 0
Print/Skip taxable status symbols.
f
Skip = 4
Skip = 0
Print/Skip item counter line.
g
Print = 1
Print = 0
Print/Skip the current time.
h
Skip = 2
(g+h+i)
Print = 0
Print/Skip the consecutive number.
i
Skip = 4
Receipt = 0
Print receipt/Print journal
j
Journal = 1
Issue post-receipt by Finalize key (automatic issue)

Manual = 0
k
/Post receipt key (manual issue)
Automatic = 2
(j+k+l)
Detail = 0
Detail format/Total format in the post-receipt.
l
Total = 4
PGM
A-A08
CAL
REG
OFF
RF
PGM
6 S 6 S 6
Mode Switch
56
: : : :
6C 6 S
Programming compulsory and clerk control function

About compulsory, clerk control function
The following procedure lets you program a number of functions.

Use o key as "Clerk" key/"Open" key.*1
Assign "00"key/Assign "000" key.
Reset/Not reset (to 0001) the consecutive number when the Daily RESET report is issued.
Required/Not required to input the cash in drawer amount before the daily READ/RESET report.
(MONEY DECLARATION)
Prohibit/Allow the cancel operation.
Force S key operation before finalization.
Clear the key buffer when the transaction is terminated.
Display Hour/Minute/Second or Hour/Minute on time display.
*1
Effective only after all RESET reports are issued.
default
Open = 0
Use "Clerk"function/Use "Open" function
a
Clerk = 1
"00" = 0
Assign "00" key/Assign "000" key
b
(a+b)
"000" = 4
Reset = 0
Reset/Not reset the consecutive number
c
Non reset = 2
Allow = 0
Prohibit/Allow the cancel operation.
d
(c+d)
Prohibit = 4
No = 0
Force S key operation before a finalization
e
Compulsory = 2
Required/Not required to input the cash in drawer

Not required = 0
f
(e+f)
amount before the Daily report
Required = 4
Clear the key buffer when the

Not clear = 0
g
transaction is terminated
Clear = 1
Suppress = 0
Display "seconds" during time display.
h
(g+h)
Display = 4
PGM
A-A08
CAL
REG
OFF
RF
PGM
6 S 6 S 6
Mode Switch
57
: : : :
6C 6 S

Programming READ/RESET report printing control
About READ/RESET printing control
The following procedure lets you program a number of functions.

Print/Skip the RF mode and RF key totals and counters on the daily and periodic report.
Print/Skip the grand total on the daily reset report.
Programming READ/RESET printing control
default
Print = 0
Print/Skip RF mode and RF key totals on the daily and periodic report.
a
Skip = 1
Print = 0
Print/Skip the grand total on the daily reset report.
b
(a+b)
Skip = 2
PGM
A-A08
CAL
REG
6 S 6 S 6
OFF
6C 6 S
RF
PGM
Mode Switch
Setting a store/machine number

You can set a 4-digit machine number to identify your machine, the machine number is printed on receipts/journal for
each transaction.
PGM
A-A08
Store/Machine
6 S 6 S 6 :
: : No.
: 6 C
CAL
REG
Example:
6 S
to , means no machine number.
OFF
RF
12-06-96
1 13-15
1234 0033
PGM
Mode Switch
03
1050
1050
t
2000C A
950G
58
Machine No./
Consecutive No.
Setting/Editing the store telephone number

You can program 4 lines of maximum 14 digits of unique number of your store, such as telephone number, tax payer
code etc.
If you want to print only the telephone number, just refer to page 21 of this manual.
The following procedure shows you how to set or edit your numbers including spaces and hyphens.
1st line:
6S 6 S 6
PGM
A-A08
CAL
REG
OFF
RF
PGM
2nd line:
6S 6 S 6
3rd line:
6S 6 S 6
4th line:
6S 6 S 6
Enter the number

within 14 digits,
including spaces
and hyphens.
numerics:
, ~ ,
hyphen:
space:
6 C6 S
6 C6 S
6 C6 S
6 C6 S
Mode Switch
Example: To print
1234-5678
Enter as -
Enter as -
Enter as
To print
123
456-78
12-06-96
To print
123456789
01234
12-06-96
Note: Entries exceed 9 digits are printed in 2 lines.
High digit limitation for departments

Locking out and releasing high digit limitation
OPERATION
Unit Price $10.50
Quantity
1
Item
Dept.
3
Taxable
(1)preset
Max.digit (3)preset
Payment Cash
$20.00
RECEIPT
$
ERROR ALARM
(Exceeding max. digits)
c
o
Cancels limitations
for next entry
$
S
C
59
12-06-96
13-50
1234 0035
03 1050
1050 T
042 x
1092
t
2000C A
908G
12-06-96
Single-Item-Sales for departments and PLUs

About the single-item-sales items
You can issue a receipt by simply touching the single-item-sales department or PLU. The following examples
show how you register single-item-sale departments. Registration of single-item-sale PLUs is identical.
Example 1
OPERATION
Item
Unit Price $2.00
Quantity
1
Dept.
4
Taxable
2
Sales Status Single-Item
RECEIPT
&
12-06-96
1 14-00
1234 0036
04
200
200 T
010 x
210C
Example 2
OPERATION
Item
Quantity
3
Dept.
4
Taxable
2
RECEIPT
X
&
12-06-96
1 14-10
1234 0037
04
3 X
300
@
900
900 T
045 x
945C
Example 3
OPERATION
Unit Price $2.00
Quantity
1
Item 1
Dept.
3
Taxable
2
Sales Status Normal
Unit Price $5.00
Quantity
1
Item 2
Dept.
4
Taxable
2
Tender
Cash
$7.35
RECEIPT
$
&
Single-Item status is not
effective during transaction.
C
It is necessary to press the
finalize key.
12-06-96
1 14-20
1234 0038
03
04
200
500
700 T
035 x
735C
Note: The single-item-sales department or PLU should be registered at the top of the transaction, otherwise the
transaction is not finalized. It is necessary to press C, H or K key.
60
Registering Sub-departments
Registering Sub-departments
REG
A-A08
CAL
OP
OFF
A-A08
RF
PGM
The following examples show how you can use

Sub-departments in various types of registrations.
Registering by PLU, see the "Basic Operations and
setups" on page 36.
PGM
Mode Switch
Sub-department Single-Item-Sale
OPERATION
Unit Price $6.00
Quantity
1
Item
Sub-Dept.
15
Taxable
(1)preset
Payment Cash
$10.00
RECEIPT
Q
PLU (Subdepartment) code
Unit price
12-06-96
1 14-30
1234 0039
015
S
C
600
600 T
024 x
624
t
1000C A
376G
OPERATION
Quantity
3
Item 1
Sub-Dept.
15
Taxable
(1)preset
Unit Price $2.00
Quantity
2
Item 2
Sub-Dept.
15
Taxable
(1)preset
Payment Cash
$20.00
RECEIPT
Hit without a unit price

recalls preset price.
S
C
61
12-06-96
1 14-40
1234 0040
015
015
015
015
015
300
300
300
200
200
1300 T
052 x
1352
t
2000C A
648G
Sub-department Repeat

Sub-department Multiplication
OPERATION
Unit Price $6.00
Quantity
1.25
Item
Sub-Dept.
15
Taxable
(1)preset
Payment Cash
$10.00
RECEIPT
Quantity
S
C
12-06-96
1 14-50
1234 0041
125 X
600
@
015
750
750 T
030 x
780
t
1000C A
220G
Sub-department Spilt Sales of Packaged Item

OPERATION
Unit Price 12 for $30.00
Quantity
7
Item
Sub-Dept.
37
Taxable
(1)preset
Payment Cash
$20.00
RECEIPT
X
X
Package quantity
S
C
62
12-06-96
1 15-00
1234 0042
7 X
12
3000
@
037 1750
1750 T
070 x
1820
t
2000C A
180G
To program the tax calculation status and maximum entering digits for each department.
2
2
2
2
5 digits 2
6 digits 2
Manual input not allowed
Selecting means that you can perform

department registration using their preset
unit price only.
Single-Item status/Negative department status

This digit defines single-item status
and negative department.
Normal dept.
2
Single item dept. 2
Negative dept.
2
Single item/
Negative dept.
2
PGM
CAL
REG
: : :
Department
key
(U.S.)
(Dept.1)
(Dept.2)
OFF
RF
PGM
6 S
(Canada)
!(Dept.1)
"(Dept.2)
6 S 6
A-A08
fl(Dept.20) +(Dept.10)
D(Dept.21)
Mode Switch
Dfl(Dept.40)
63
Canada
Tax Table 1
Tax Table 1 and 2
Tax Table 1 and 3
No tax calculation
Maximum entering digits

This specification defines how many digits
can be used for manual input of a unit price
on the keyboard.
No limit 2
1 digit
2
2 digits 2

This digit defines which tax table
should be used for automatic tax calculation. See page 15 for information
on setting up the tax tables.
U.S.A.
Tax Table 1
2
Tax Table 2
2
Tax Table 1 and 2 2
No tax calculation 2

To program PLU links to departments, tax calculation status and PLU/Sub-department selections

This digit defines which tax table
should be used for automatic tax calculation. See page 15 for information
on setting up the tax tables.
U.S.
Tax Table 1
2
Tax Table 2
2
Tax Table 1 and 2 2
No tax calculation 2
Canada
Tax Table 1
Tax Table 1 and 2
Tax Table 1 and 3
No tax calculation
2
2
2
2
Linked department
This specification links the PLU to
a department
U.S.
Department 1
2
Single-Item status/Negative PLU

status/PLU, Sub-dept. selection
This digit defines single-item status
and negative department.
Normal PLU
2
Single item PLU 2
Negative PLU
2
Single item/
Negative PLU
2
Normal Sub-dept. 2
Single item Sub-dept.2
Negative Sub-dept. 2
Single item/
Negative Sub-dept. 2
Note:
PLU: Register only its preset price
Sub-department: Register its preset
price and manually entered price.
Department 40
No link
Canada
Department 1
PLU No.
to (U.S.)
to (Canada)
2
2
Department 10
No link
2
2

PGM
To the Next PLU
A-A08
CAL
REG
OFF
6 S 6
Program
code
PLU
:
:No.
: 6 Q
6:
::
:
RF
PGM
Mode Switch
64
6 C
6 S
Registering discounts and premiums

X
REG
A-A08
CAL
OP
OFF
A-A08
RF
PGM
The following example shows how you can use the

% key as premium in various types of registration.
Note: Before registering premium, you should define
the % key as premium key. See the next page.
PGM
Mode Switch
Discount for Items and subtotals
Refer to "Preparing and using discounts" in "Basic Operations and Setups" on page 40.
Premium for Items and subtotals
OPERATION
&
%
Applies the input value as a
premium rate (7%).
Q
m
For this operation, hit this key

instead of S.
%
Applies the preset premium
rate (5%) to the subtotal.
S
C
12-06-96
1 15-10
1234 0043
04
1000
7
%
070
032
500
1570S
5
%
079
1649 T
082 x
1731
t
2000C A
269G
You can manually input rates up to 4 digits long (0.01% to 99.99%).

Taxable status of the % key
Whenever you perform a discount/premium operation on the last item registered, the tax calculation for discount/
premium amount is performed in accordance with the tax status programmed for that item.
Whenever you perform a discount/premium operation on a subtotal amount, the tax calculation for the subtotal
amount is performed in accordance with the tax status programmed for the % key.
65
Quantity
1
Item 1
Dept.
4
Taxable
(2)preset
Premium Rate
7%
Quantity
1
Item 2
PLU
32
Taxable
(2)preset
Subtotal
Rate
(5%)preset
premium Taxable (1 and 2)preset
Payment Cash
$20.00
RECEIPT

Programming discounts and premiums
You can use the % key to register either discounts (percentage decreases) or premium (percentage increases).
The following procedures let you select the operation you want for % key. They also let you program a
preset rate, the tax calculation method and the tax rounding method.
To program discount or premium rate.
Refer to "Preparing and using discounts" in "Basic Operations and Setups" on page 40.
To program tax calculation status, tax rounding method and the key attribution.
This specification defines where the
result of the percent calculation on
a subtotal should be reflected
(added to or subtracted from) for tax
purposes.
Note that this specification is for
calculations with subtotal only, and
is not applied for calculations involving individual items.
U.S.
Tax Table 1
Tax Table 2
Tax Table 1 and 2
No tax calculation
2
2
2
2
Canada
Tax Table 1
Tax Table 1 and 2
Tax Table 1 and 3
All taxable
No tax calculation
2
2
2
2
2
Tax rounding method

This specification defines
the method use to round the
result of a percentage calculation.
Round off
Cut off
Round up
2
2
2
Key attribution
Use as discount key (%-) 2
Use as premium key (%+) 2
PGM
A-A08
CAL
REG
OFF
RF
Preset
:
:data:
PGM
Mode Switch
66
Registering manually entered tax amounts

You can program the cash register to change the function of the % key to that of a (Manual Tax) key. The
key is used to register manually entered tax amounts.
Important!
If you program the cash register to perform registrations with manually entered tax amounts, the key
replaces the % key, so discount/premium registration to be impossible.
Registering manual tax

REG
A-A08
X
OP
CAL
A-A08
RF
PGM
OFF
PGM
Mode Switch
Example
Unit Price $10.00
Quantity
1
Item 1
Dept.
1
Taxable
No
M-TAX
Normal
Unit Price $20.00
Quantity
1
Item 2
Dept.
2
Taxable
2
Tender
Cash
$32.00
RECEIPT
% key is assigned
to key.
"
S
C
12-06-96
1 15-20
1234 0044
01 1000
050
x
02 2000
2000 T
100 x
3150
t
3200C A
050G
Programming for manually input tax registration

6
PGM
A-A08

Fixed value
CAL
REG
OFF
RF
PGM
Mode Switch
67
OPERATION
Other programmable options

Programming amount tender compulsory and prohibit amount tender
Amount tender compulsory
Force amount tender
Not force amount tender
2
2
Prohibit amount tender
2
2
Allow amount tender

Prohibit amount tender
PGM
A-A08
CAL
REG
OFF
RF
PGM
Preset data
:
:
C, K
Mode Switch
Programming credit balance and tax status to subtraction key

This specification defines where the result of the subtraction should be
reflected (subtracted from) for tax purposes.
U.S.
Tax Table 1
Tax Table 2
Tax Table 1 and 2
No tax calculation
2
2
2
2
Canada
Tax Table 1
Tax Table 1 and 2
Tax Table 1 and 3
All taxable
No tax calculation
2
2
2
2
2
Credit balance
Prohibit credit balance
Allow credit balance
PGM
2
2
A-A08
CAL
REG
OFF
RF
PGM
Preset data
:
:
Mode Switch
68
Calculator functions
X
REG
A-A08
CAL
OP
While registering at the REG mode, you can switch

to CAL mode and then return to REG mode to resume
the registration.
A-A08
RF
PGM
OFF
PGM
Mode Switch
Example 1 (Calculation examples)
OPERATION
Clear
5+3-2=
(23-56)x78=
(4x3-6)/3.5+8=
12 % on 1500
DISPLAY
cc
'(C
()C
)(*'C
()%
-257
714
18
Example 2 (Memory recall)

OPERATION
Z
A-A08
RF
OW
OFF
PGM
Mode Switch
!
"
S
Z
A-A08
REG
01
02
1000
2000
OP
CAL
12-06-96
1 15-30
1234 0045
A-A08
RF
OW
OFF
PGM
Mode Switch
32
Memory recall:
Recalls subtotal amount
*C
14
Divide the subtotal

by 3 persons.
Z
A-A08
X
OP
CAL
REG
A-A08
RF
OW
OFF
PGM
Mode Switch
M
Memory recall:
Recalls the result amount
C
MC
MC
69
3000 T
120 x
3120
t
1040C
1040C
1040C
000G
X
A-A08
CAL
REG
OP
Unit Price $10.00
Quantity
1
Item 1
Dept.
1
Taxable
(1)preset
Unit Price $20.00
Quantity
1
Item 2
Dept.
2
Taxable
(1)preset
Payment by 3 persons
Cash
$10.40each
DISPLAY/RECEIPT

Note:
1. Pressing Q key in the CAL mode recalls
1Current subtotal (During registration)
2The last amount (Registration has been completed)
2. Pressing Q key in the REG mode recalls
The current result by pressing C key at the CAL mode.
Programming calculator mode control

The following procedure lets you program a number of functions in CAL mode.
Open/Not open the cash drawer when the "Equal" key (C key on the keyboard) is pressed.
Open/Not open the cash drawer when the "Drawer open" key (N or n key on the keyboard) is pressed.
Print/Skip the "Equal" key total/count on the daily READ/RESET report.
default
Not open = 0
Open/Not open drawer when the C (equal) key is pressed in CAL mode.
a
Open = 1
Not open = 0
Open/Not open drawer when the N /n (drawer open) key is pressed in CAL mode.
b
Open = 2
(a+b+c)
Print = 0
Print/Skip the C (equal) key total and count on the daily report.
c
Skip = 4
PGM
A-A08
CAL
REG
OFF
RF
PGM
6 S 6 S 6
Mode Switch
70
6C 6 S
Printing READ/RESET reports

READ report
You can print READ reports at any time during the business day without affecting the data stored in the
cash register's memory.
RESET report
You should print RESET reports at the end of the business day.
Important!
The RESET operation issues a report and also clears 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 READ report

This report shows sales for specific departments.
CAL
REG
REPORT
A-A08
PGM
OFF
12-06-96
1 15-40
1234 0046
RF
Date
Clerk No./Time
Machine No./Consecutive No.
READ symbol
PGM
01
15
33950
02
19
6270
03
31
13910
253
114690
Mode Switch
Specifying a department
! + (Canada)
fl, D Dfl
(U.S.)
If you want to read any other department,

continue specifying department keys
S
After you finish to select departments,
press S to terminate.
71
Department No./No. of items

Department amount
Total No. of items

t Total amount
OPERATION

To print the individual PLU/sub-department READ report
This report shows sales for specific PLUs/sub-departments.
OPERATION
CAL
REG
REPORT
A-A08
PGM
OFF
Date
Clerk No./Time
12-06-96
1 15-50
1234 0047
READ symbol
RF
003
PGM
Mode Switch
050
Specifying a PLU/Sub-department
by its code
021
(~)*1
46
12830
*2
PLU/Sub-department No./
No. of items
21
2730
12
3600
13
6536
PLU/Sub-department amount
Total No. of items

t Total amount
If you want to read any other PLU/Subdepartment, continue specifying codes
*1
*2
~ for Canada
Press Q directly to specify the next PLU/Sub-department.
After you finish to select PLU/Sub-department,

press S to terminate.
To print the financial READ report

This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION
CAL
REG
REPORT
A-A08
PGM
OFF
12-06-96
1 16-00
1234 0048
X
RF
PGM
253
114690 t
100
N
121763n
90806C #
90806 #
000
12597H #
18360 K
Mode Switch
8
Money declaration *2
(Cash in drawer amount N, n)
8
X
*2
Date
Clerk No./Time
READ symbol
Gross No. of items
Gross amount
Net No. of customers
Net amount
Cash in drawer (b)
Declared amount (a)
Difference (a) with (b)
Charge in drawer
Check in drawer
Money declaration:
Count how much cash is in the drawer and input this amount (up to 8 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming (page 57), you cannot skip this procedure.
72
To print the daily sales READ/RESET report

This report shows sales except for PLUs.
OPERATION
Z
A-A08
PGM
OFF
CAL
REG
OFF
RF
RF
PGM
PGM
Mode Switch
8
MONEY DECLARATION *1
(Cash in drawer amount N, n)
8
Mode Switch
121763n
1
10
1462
2
25
3797
C
12-06-96
1 16-10
1234 0049
000
Date
Clerk No./Time
Report code/READ symbol
01
15
33950
02
19
6270
00
16
9490

Department amount*2
Non-link department count

253
114690t
Gross No. of items

Gross sales
10
N
462 8
N
300% 73256 T
5680 x
40972 T
2155 x
27250 T
2155 x
100
*1
*2
*3
*4
*5
RESET
report
Subtraction count
Subtraction amount
Taxable amount 1*3
Tax amount 1*3
Taxable amount 2*3
Tax amount 2*3
N No. of customers
Net amount
N Clerk 1 count
Clerk 1 sales amount
N
81
N
83686C
10
N
19717H
9
N
18360 K
2
N
7800R
1
N
680P
10
N
1276 V
2
N
10852* V
7
N
2779 r
2
N
374* r
5
#
3 CN
Cash sales count

Cash sales amount
Charge sales count
Charge sales amount
Check sales count
Check sales amount
Received on Account count
Received on Account amount
Paid out count
Paid out amount
Error correction count
Cancellation count
Refund key count*4
Refund mode operation count*4

Refund mode operation amount*4
No sale count
CAL mode operation count*4
90806C # Cash in drawer amount

12597H # Charge in drawer amount
18360 K Check in drawer amount
000000
00121763
Non-resettable grand-sales
total (RESET report only)
Money declaration:
Count how much cash is in the drawer and input this amount (up to 8 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming (page 57), you cannot skip this procedure.
Zero totaled departments (the amount and item numbers are both zero) are not printed.
The "*" symbol is printed on the RESET report, memory overflow occurred in the totalizer.
73
REG
READ
report
A-A08
PGM
CAL
REPORT

To print the PLU/sub-department READ/RESET report
This report shows sales for PLUs/sub-departments.
OPERATION
CAL
REG
REPORT
READ
report
A-A08
PGM
OFF
12-06-96
1 16-20
1234 0050
001
RF
PGM
21
2730
002
12
3600
003
13
6536
004
68
4794
005
13
3600
102
12
2400
150
13
3334
246
312830
A-A08
REG
RESET
report
OFF
PGM
READ symbol
(RESET symbol and counter
are printed on RESET report)
001
Mode Switch
8
CAL
Date
Clerk No./Time
RF
PGM
Mode Switch
8
PLU/Sub-department No./
No. of items
PLU/Sub-department amount
Total No. of items

t Total amount
To print the hourly sales READ/RESET report

This report shows hourly breakdowns of sales.
OPERATION
CAL
REG
REPORT
READ
report
A-A08
PGM
OFF
12-06-96
1 16-30
1234 0051
002
RF
PGM
17
17183
11-12
21
19620
33183
20-21
11
9620
246
312830
C
Z
OFF
A-A08
REG
RESET
report
PGM
READ symbol
(RESET symbol and counter
are printed on RESET report)
10-11
Mode Switch
8
CAL
Date
Clerk No./Time
RF
PGM
Mode Switch
74
N
Time zone
N No. of customers
Amount
Total No. of items

t Total amount
To print the periodic sales READ/RESET report

This report shows sales breakdowns of sales by any period you want.
OPERATION
REG
READ
report
A-A08
PGM
OFF
CAL
REG
OFF
RF
RF
PGM
PGM
Mode Switch
8
Mode Switch
8
12-31-96
1 17-55
1234 0247
0001Z
Z
01
15
33950
02
19
6270
00
16
9490
10
1462
2
25
21438
Report code/RESET symbol

81
N Cash sales count
83686C Cash sales amount
10
N Charge sales count
19717H Charge sales amount
9
N Check sales count
18360 K Check sales amount
2
N Received on Account count
7800R Received on Account amount
1
N Paid out count
680P Paid out amount
10
N Error correction count
1276 V
2
N Cancellation count
10852* V
7
N Refund key count*3
2779 r
2
N Refund mode operation count*3
374* r Refund mode operation amount*3
5
# No sale count
3 C N CAL mode operation count*3

Department amount*1
Non-link department count

Gross No. of items
t Gross sales
10
N
462 8
N
300% 73256 T
5680 x
40972 T
2155 x
27250 T
2155 x
Subtraction count
Subtraction amount
Taxable amount 1*2
Tax amount 1*2
Taxable amount 2*2
Tax amount 2*2
90806C # Cash in drawer amount

12597H # Charge in drawer amount
18360 K Check in drawer amount
100
N No. of customers
Net amount
121763n
*2
*3
N Clerk 1 count
Clerk 1 sales amount
N
Zero totalled departments (the amount and item numbers are both zero) are not printed.
75
253
114690
Date
Clerk No./Time
200
*1
RESET
report
A-A08
PGM
CAL
REPORT
Printing the cash register's program

To print programming (except PLU)
OPERATION
CAL
REG
REPORT
A-A08
PGM
OFF
12-06-96
09-15
1234 0005
RF
PGM
Mode Switch
8
S
8
01
02
03
40
Date
Time
READ symbol
100 @
0112
200 @
0212
300 @
0312
4000 @
0112
Dept. No./Unit price/Tax status

Single item status/Listing capacity*1
0000C
0000H
0000 K
0100 1234 %
0300% -
Cash key programming

Charge key programming
Check key programming
Minus key programming
Minus key programming
Discount/Premium rate
Discount/Premium key programming
Discount/Premium key programming
Monetary mode/Date printing order

Store/Machine number
Printing controls
Compulsory/Calculation method control
Printing control of X/Z report
Calculation mode control
01220032
02221234
05220020
06220001
08220000
10220000
0125
10
%
5002
0000
0
%
0000
02
0032
Tax table 1*1
0225
0325
1025
%
5002
0000
0132
801123-4567
12-06-96
*1
Tax table 2*1
Tax table 3*1
Tel. number
Date
Department or tax table without being programmed are not printed on this report.
76
To print programming
OPERATION
CAL
REG
REPORT
A-A08
PGM
OFF
12-06-96
09-30
1234 0006
RF
PGM
Mode Switch
8
S
8
001 100 @
0012
002 200 @
0012
003 300 @
0012
004 400 @
0012
12-06-96
READ symbol
PLU No./Unit price/Tax status*1
Single item status/Link dept.*1
Date
PLU without being programmed is not printed on this report.
*1
Date
Time
77
Troubleshooting
This section describes what to do when you have problems with operation.
When an error occurs

Errors are indicated by an error tone. When this happens, you can usually find out what the problem is as
illustrated below.
ERROR TONE
Does the display show an error code?

No
4
4
4
4
4
4
4
4
4
4
4
4
Yes
8
Error Code
Meaning
Action
E01
Mode Switch position changed
Return the Mode Switch to its
before finalization.
original setting and finalize the
operation.
E08
Registration without entering a clerk Enter a clerk number.
number. This error appears only
when the clerk control function is
activated.
E27
Transaction cancel buffer is full.
Finalize the transaction.
E31
Finalization of a transaction
Press the S key.
attempted without comfirming the
subtotal.
E33
Finalize operation attempted without Enter the amount tendered.
entering amount tendered.
E38
READ/RESET operation without
Perform money declaration.
declaring cash in drawer. This error
appears only when this fuction is
activated.
E94
Printer error.
Turn the power off, and remove
jammed paper from the printer.
4
Press c key and check the appropriate section of this manual for the operation you want to perform.
78
Troubleshooting
When the register does not operate at all

Perform the following check 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?
No
Plug in the power cord.
No
Set the Mode Switch to any position other than OFF.
No
Is the electrical
outlet active?
Yes
Is power on?
Do figures appear on the

display?
Yes
No
Use other outlet.
No
Set to correct position.
No
Load paper.
Yes
Contact CASIO service

representative.
Do keys function?
No
Is Mode Switch position

correct?
Yes
Yes

representative.
Does paper feed?
No
Is paper loaded correctly?
Yes
Yes

representative.
Printing becomes light?
Yes
Install new ink roll.
No

representative.
79
Troubleshooting
Yes
Troubleshooting
In case of power failure

If the power supply to the cash register is cut by a power failure or any other reason, simply wait for power
to be restored. The details of any on-going transaction as well as all sales data in memory are protected by
the memory backup batteries.
Power failure during a registration
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue
with the registration when power is restored.
Power failure during printing a READ/RESET report
The data already printed before the power failure is retained in memory. You will be able to issue a report
when power is restored.
Power failure during printing of a receipt and the journal
Printing will resume after power is restored. A line that was being printed when the power failure occurred
is printed in full.
Other
The power failure symbol is printed and any item that was being printed when the power failure occurred
is reprinted in full.
Important!
Once receipt/journal printing or printing of a report starts, it can be stopped only by interruption of
power to the cash register.
When the L sign appears on the display

About the low battery indicator
The following shows the low battery indicator.
00
If this indicator appears when you switch the cash register on, it can mean one of three things:
No memory backup batteries are loaded in the cash register.
The power of the batteries loaded in the unit is below a certain level.
The batteries loaded in the unit are dead.
To clear this sign, press c key.
Important!
Whenever the low battery indicator appears on the display, load a set of three new batteries as soon as
possible. If there is a power failure or you unplug the cash register when this indicator appears, you
will lose all of your sales data and settings.
BE SURE TO KEEP THE POWER CORD OF THE CASH REGISTER
PLUGGED IN WHENEVER YOU REPLACE THE BATTERIES.
80
User Maintenance and Options
To replace the ink ribbon
5. Move the ribbon clip to the left. While holding

the clip open, place the feed spool on the right
shaft and take up any slack in the ribbon.
Left spindle
Right spindle
Spool
Spool
Guides
Feed slot
Guides
Printer rollers
Important!
Use only the RAP-01 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, press the N or
n key to test for correct operation.
81
Troubleshooting
1. Remove the printer cover.

2. Remove the inner cover by grasping its top on
the left side and lifting up to the right.
3. Unroll about 10 centimeters of ribbon and
place the take-up spool on the left shaft.
4. Insert the ribbon into the ribbon feed slot
between the printer rollers. Loop the ribbon
around the outside guard brackets as in the
illustration.
To replace journal paper

CAL
REG
Set the Mode Switch to the

REG position and remove
the printer cover.
OFF
RF
PGM
Cut the journal paper as

shown in the photograph.
Press the f to feed about 20

cm of paper.
Cut the journal paper at the

point where nothing is
printed.
Remove the journal take-up

reel from its holder.
Remove the flat plate from

the side of the take-up reel.
Press the f to feed the remaining paper from the

printer.
Do not pull the paper out of

the printer by hand. It can
damage the printer.
Remove the old paper roll

from the cash register.
Slide the printed journal

from the take-up reel.
82
Load new paper as described

on page 10 of this manual.
To replace receipt paper

CAL
REG
OFF
Set the Mode Switch to the

REG position and remove
the printer cover.
RF
Cut the receipt paper as

shown in the photograph.
Press f to feed the remaining paper from the printer.
Do not pull the paper out of

the printer by hand. It can
damage the printer.
Remove the old paper roll

from the cash register.
Load new paper as described

on page 9 of this manual.
Options
WT-73 Wetproof Cover
The optional wetproof cover protects the keyboard from moisture damage.
83
PGM
Specifications
INPUT METHOD
Entry:
Department:
DISPLAY (LED)
PRINTER
Printer:
Journal:
Print speed:
Feed speed:
Paper roll:
2-ply paper roll
CALCULATIONS
10-key system; Buffer memory 8 keys (2-key roll over)

Full key system
Amount 8 digits (Zero suppression); Department No.; PLU No.;
No. of repeats; TOTAL; CHANGE; X mode; Z mode; Receipt On/Off
Single sheet impact printer (Receipt or journal printing)
12 digits (Amount 10 digits/Symbol 2 digits)
Automatic take up roll winding
3.2 lines/sec.
3.2 lines/sec.
58 mm x 80 mm (Max.)
58 mm x 80 mm (Max.)
CASIO CP-5880
Entry 8 digits; Registration 7 digits; Total 8 digits
CHRONOLOGICAL DATA
Date print:
Automatic date printout on receipt or journal
Automatic calendar
Time print:
Automatic time printout on receipt or journal
Time display:
24-hour system
ALARM
Entry confirmation signal; Error alarm
TOTALIZERS
Contents
Category
No. of
Totalizers
Amount
(8 digits)
No. of items
(4 digits)
Count
(4 digits)
No.of
customers
(4 digits)
Department
40 (U.S.)
10 (Canada)
PLU
400 (U.S.)
300 (Canada)
Hourly sales
24
Clerk
10
Transaction
25
Non resettable
grand sales total
Reset counter
Consecutive No.
(4 digits integer/
2 digits decimal)
Periodic
Totalizers
a
(4 digits integer/
2 digits decimal)
or
or
or
14 digits
a
a
4 digits
Available only when the clerk control function is active on the cash register.
Memory protection
batteries
The effective service life of the memory protection batteries (three new SUM-3 or UM-3 type
batteries) is approximately one year from installation into the machine.
Power supply/
Power consumption
As noted on the plate affixed to right side of register.
Operating temperature
32F-104F(0C-40C)
Humidity
10 - 90%
Dimensions
and Weight
1019/32"(H)x1311/16"(W)x159/32"(D)/14lbs 6oz.
284mm (H)x400mm (W)x468mm (D)/10.5kg
* Specifications and design are subject to change without notice.
84
with small size drawer (U.S.)

with medium size drawer (Canada)
Index
G
Grand total ..................................................... 53, 73
Amount tender compulsory ................................. 68

Arithmetic operation key ............................... 27, 69
H
B
High digit limitation ............................................ 59

Battery compartment ....................................... 8, 22
I
C
Ink ribbon (location) ............................................ 22

Ink ribbon (replacement) ..................................... 81
Item counter ......................................................... 28
J
Journal ..................................................... 12, 14, 28
Journal skip .................................................... 28, 56
K
Key (Drawer key) .......................................... 22, 23
Key (Mode key) ............................................. 22, 23
Key (Operator key) .............................................. 23
Key (Program key) .............................................. 23
Keyboard ................................................. 22, 26, 27
L
Low battery indicator .......................................... 80
Load 1-ply paper for journal ............................... 12
Load 1-ply paper for receipt ................................ 11
Load 2-ply paper ................................................. 13
D
Daily sales report ........................................... 53, 73
Date & time display ............................................. 30
Date & time setting .............................................. 14
Department key ................................................... 26
Department registration .................................31, 32
Department report ................................................ 71
Discount .............................................40, 41, 65, 66
Display ................................................................. 25
Drawer ..................................................... 22, 23, 24
Drawer key .................................................... 22, 23
Drawer open key .................................................. 27
Drawer release lever ............................................ 24
M
Machine number ............................................ 28, 58
Main display .................................................. 22, 25
Memory backup battery ..................................... 8, 9
Memory recall ..................................................... 69
Merchandise subtotal ......................... 27, 41, 44, 52
Minus key (reduction) ................................... 42, 43
Mode key ............................................................. 23
Mode switch ........................................................ 23
Money declaration ...................................57, 72, 73
Multiplication key ...............................................26
Multiplication registration ....................... 32, 38, 62
E
Equal key ............................................................. 27
Error code ............................................................ 78
Error correct key .................................................. 26
Error correct registration ............................... 50, 51
N
Negative department ............................................ 63
Negative PLU (Sub-department) ......................... 64
Non-add key ........................................................ 26
Non-add registration ............................................ 46
Non-resettable grand total ............................. 53, 73
No sale key .................................................... 26, 27
No sale registration .............................................. 52
F
Feed key............................................................... 26
Financial report .................................................... 72
85
Specifications
Calculator mode ............................................ 23, 69

Cancel (key) ......................................................... 26
Cancel (registration) ............................................ 52
Change preparation .............................................. 30
Charge (key) ........................................................ 27
Charge (registration) ............................................ 46
Cash/Amount tender key ............................... 31, 32
Check (key) ......................................................... 27
Check (registration) ............................................. 46
Clear (key) ........................................................... 26
Clear (operation)............................................ 50, 69
Clerk key ............................................................. 26
Clerk sign on/off .................................................. 54
Correction ...................................................... 50, 51
Consecutive number ................................ 28, 56, 57
Index
S
Single-item-sale ................................................... 60
Split package pricing ............................... 32, 39, 62
Store number (machine number) ................... 28, 58
Store telephone number ................................. 21, 59
Sub-department ....................................... 61, 62, 64
Subtotal compulsory ............................................ 57
Subtotal key ......................................................... 27
Subtotal printing .................................................. 56
Subtotal registration............................................. 32
Open key .............................................................. 26

Open key operation .............................................. 59
Operator key ........................................................ 23
P
Paid out key ......................................................... 27
Paid out registration ............................................. 49
Paper feed key ..................................................... 26
Paper installation ........................................ 10 ~ 13
Percent key .......................................................... 26
Percent registration ............................ 40, 41, 65, 66
Periodic report ..................................................... 75
PLU/Sub-department key ....................................26
PLU registration ......................................... 36 ~ 39
Pop-up display ............................................... 22, 25
Post receipt .......................................................... 55
Post receipt key.................................................... 26
Power failure ....................................................... 80
Premium ........................................................ 65, 66
Preset price (department) ............................... 33, 35
Preset price (PLU) ......................................... 36, 38
Preset price (sub-department) ........................ 36, 61
Printout selection (Receipt/Journal) .................... 14
Printer cover ........................................................ 22
Price key .............................................................. 26
Program read ................................................. 76, 77
Program key......................................................... 23
T
Take-up reel ......................................................... 22
Tax table (CANADA tax programming) .............20
Tax table (U.S. tax programming) .............. 15 ~ 19
Tax calculation status (department) ............... 34, 63
Tax calculation status (PLU/Sub-dept.) ......... 37, 64
Tax calculation status (discount/premium) .... 40, 66
Tax calculation status (reduction) .................. 42, 68
Tax shift key .................................................. 26, 27
Tax shift operation ............................................... 45
Time setting ......................................................... 14
V
W
X
X indicator ........................................................... 25
X mode ................................................................ 23
X report (READ report) ............................ 71 ~ 75
Q
R
Read report ................................................. 71 ~ 75
Receipt on/off key ......................................... 22, 27
Receipt on/off indicator ....................................... 25
Received on Account key ....................................26
Received on Account registration ........................ 49
Reduction (minus key) .................................. 42, 43
Refund key........................................................... 26
Refund key registration ....................................... 47
Refund mode ....................................................... 23
Refund mode registration ....................................48
Register mode ...................................................... 23
Repeat counter ..................................................... 25
Repeat registration ................................... 32, 38, 61
Reset report ........................................... 53, 73 ~ 75
Return operation ............................................ 47, 48
Roll paper installation ................................ 10 ~ 13
Roll paper specification ....................................... 84
Y
Z
Z indicator ........................................................... 25
Z mode ................................................................. 23
Z report (RESET report) ....................... 53, 73 ~ 75
86
LIMITED WARRANTY: ELECTRONIC CASH REGISTERS

This product, except the battery, is warranted by Casio to the original purchaser to be free from defects in material and workmanship under normal use for
a period, from the data of purchase, of one year for a parts and 90 days for labor. For one year, upon proof of purchase, the product will be repaired or
replaced (with the same or a similar model) at Casio's option, at a Casio Authorized Service Center without charge of parts. Labor will be provided without
charge of 90 days. The terminal resident software and programmable software, if any, included with this product or any programmable software which may
be licensed by Casio or one of its authorized dealers, is warranted by Casio to the original licensee for a period of ninety (90) days from the date of license
to conform substantially to published specifications and documentation provided it is used with the Casio hardware and software for which it is designed.
For a period of ninety (90) days, upon proof of license, Casio will, at its option, replace defective terminal resident software or programmable software,
correct significant program errors, or refund the license fee for such software. Significant program errors will be significant deviations from written
documentation or specifications. These are your sole remedies for any breach of warranty. In no event will Casio's liability exceed the license fee, if any, for
such software. This warranty will not apply if the product has been misused, abused, or altered.
Without limiting the foregoing, battery leakage, bending of the unit, a broken display tube, and any cracks or breaks in the display will be presumed to have
resulted from misuse or abuse. To obtain warranty service you must take or ship the product, freight prepaid, with the copy of the sales receipt or other proof
of purchase and the date of purchase, to a Casio Authorized service Center. Due to the possibility of damage or loss, it is recommended when shipping the
product to a Casio Authorized Service Center that you package the product securely and ship it insured. CASIO HEREBY EXPRESSLY DISCLAIMS ALL
OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A
PARTICULAR PURPOSE. NO RESPONSIBILITY IS ASSUMED FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES RESULTING FROM MATHEMATICAL INACCURACY OF THE PRODUCT OR LOSS OF STORED DATA. SOME
STATES DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATIONS OR EXCLUSIONS MAY NOT APPLY TO YOU. This warranty gives you specific rights, and you may also have other rights which vary from state
to state.
CASIO, INC.
570 MOUNT PLEASANT AVENUE,
P. O. BOX 7000, DOVER , NEW JERSEY 07801 U.S.A.
LIMITED WARRANTY: ELECTRONIC CASH REGISTER DIVISION

This product, except the battery, is warranted by Casio Canada Limited to the original purchaser to be free from defects in material and workmanship under
normal use for a period of six months from the data of purchase. During the warranty period, and upon proof of purchase, the product will be repaired or
replaced (with the same or a similar model) at Casio's option, at a Casio Authorized Service Centre without charge for either parts or labour. The terminal
resident software and programmable software, if any, included with this product or any programmable software which may be licensed by Casio or one of
its authorized dealers, is warranted by Casio to the original licensee for a period of ninety (90) days from the date of license to conform substantially to
published specifications and documentation provided it is used with the Casio hardware and software for which it is designed.
For a period of ninety (90) days, upon proof of license, Casio will, at its option, replace defective terminal resident software or programmable software,
correct significant program errors, or refund the license fee for such software. Significant program errors will be significant deviations from written
documentation or specifications. These are your sole remedies for any breach of warranty. In no event will Casio's liability exceed the license fee, if any, for
such software. This warranty will not apply if the product has been misused, abused, or altered.
Without limiting the foregoing, battery leakage, bending of the unit, a broken display tube, and any cracks or breaks in the display will be presumed to have
resulted from misuse or abuse. To obtain warranty service you must take or ship the product, freight prepaid, with a copy of the sales receipt or other proof
of purchase and the date of purchase, to a Casio Authorized service Centre. Due to the possibility of damage or loss, it is recommended when shipping the
product to a Casio Authorized Service Centre that you package the product securely and ship it insured.
CASIO HEREBY EXPRESSLY DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTIES
OF MERCHANTABILITY, MERCHANTABLE QUANTITY, DURABILITY, OR OF FITNESS FOR A PARTICULAR PURPOSE. NO RESPONSIBILITY IS ASSUMED FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES, FORESEEABLE OR OTHERWISE, INCLUDING, WITHOUT LIMITATION, DAMAGES RESULTING FROM MATHEMATICAL INACCURACY OF THE PRODUCT OR LOSS OF STORED DATA, EVEN IF CAUSED
BY THE NEGLIGENCE OF CASIO, ITS EMPLOYEES OR AGENTS, AND NOTWITHSTANDING ANY FUNDAMENTAL BREACH BY CASIO.
CASIO CANADA
6455 VIPOND DRIVE, MISSISSAUGA, ONTARIO L5T 1J9
FOR THE LOCATION OF THE NEAREST SERVICE CENTRE
Model: ............................................. Serial Number: .............................. Date of Purchase: ...............................

Your Name: ...........................................................................................................................................................
Address: ................................................................................................................................................................
Dealer's Name: .....................................................................................................................................................
Address: ................................................................................................................................................................
87
Index
This digital apparatus does not exceed the Class A limits for radio noise emissions from digital apparatus as set out in the Radio Interference Regulations
of the Canada Department of Communications.
CASIO COMPUTER CO., LTD

6-1, Nishi-Sinjuku 2-chome
Shinjuku-ku, Tokyo 163-02, Japan
SA9606-A
Printed in Malaysia
PCR-360* INC

PCR-360 E9606a

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ELECTRONIC CASH REGISTER

CASIO AUTHORIZED SERVICE CENTER

Welcome to the CASIO PCR-360!

Getting Started ..................................................................................... 8

Set the date .......................................................................................................................

Programming the U.S. Tax Table procedure ........................................................................... 15

Setting the store telephone number .................................................................................. 21

Introducing PCR-360 .......................................................................... 22

Basic Operation and Setups ............................................................. 28

Preparing and using department keys ............................................................................... 31

Preparing and using PLUs ................................................................................................. 36

Preparing and using discounts .......................................................................................... 40

Preparing and using reductions ......................................................................................... 42

Calculating the merchandise subtotal ................................................................................ 44

Convenient Operations and Setups ................................................. 54

User Maintenance and Options ........................................................ 81

Shifting the taxable status of an item .................................................................................

Unpacking the register

Memory backup batteries

Before you do anything, be sure to note the following important precautions!

Be sure to check the sticker on the side of the cash

Never operate the cash register while your hands

Use a soft, dry cloth to clean the exterior of the cash

Never try to open the cash register or attempt your

Remove the cash register from its box,

Remove the tape holding parts of the cash

1. Remove the printer cover and

Install the three memory

2. Remove the battery compartment

Install the three memory backup batteries. (continued)

3. Note the (+) and (-) markings in the battery

4. Replace the battery compartment cover

5. Replace the inner cover printer cover

Plug the cash register into a wall outlet.

Turn the mode key to the

Install receipt/journal paper

Install receipt/journal paper (continued)

To load 1-ply paper for printing of receipts

Use a mode key to set the

Work the paper roll gently

Pass paper over silver plate.

Remove the printer cover

Cut off the leading end of the

Ensuring the paper is being

Press the f key until about

Replace the printer cover,

Install receipt/journal paper (continued)

To load 1-ply paper for printing of journal

Remove the flat side plate of

Slide the leading end of the

Replace the flat side plate of

Place the take-up reel into

Press the f key to take up

Replace the printer cover.

Install receipt/journal paper (continued)

To load 2-ply paper for printing of receipts

under "T o load 1-ply paper for printing of receipts" above.

Press the f key until about

Separate the two sheets of

Join the ends of the paper

Set the date.

Set the time.

Select printouts receipt or journal