OPERATION MANUAL

SX-580

Notice
The information and specifications in this manual are subject to change without notice.

While every precaution has been taken to make this manual accurate, the Manufacturer shall not be liable for any errors or omissions, not for any damages resulting from the use of the information herein.

This manual may not be copied or transmitted by any means, in whole or in part, without prior written consent from the Manufacturer.

FEDERAL COMMUNICATIONS COMMISSION NOTICE

This equipment has been tested and found to comply with the limits for a Class A digital device, pursuant to section J in Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference when the equipment is operated in a commercial environment.

This equipment generates, uses, and can radiate radio frequency energy and, if not installed and used in accordance with the instructions, may cause disruptive interference of radio communications. Operation of this equipment in a residential area is likely to cause interference, in which case the user will be required correct the problem at his own expense.

Introduction

We very much appreciate your purchase of this cash register. This cash register is equipped with function Keys which allow you to program and use various functions and with numeric keys for entering numbers.

This manual explains the methods for programming and entering transactions with this cash register and it describes precaution and accessory items necessary to use it. This manual also shows examples of the receipts that will be printed out for each case described.

Before using the cash register, please read this manual so that you understand its operation.

39 To Turn on the Training Mode ----------------------------------------------------------------------------------------------.24 1.10 Rounding Method for Finalizing Amount-----------------------------------------------------------------------------.3 Part names and Functions ------------------------------------------------------------------------------------------------2 External View ---------------------------------------------------------------------------------------------------------------2 Control Lock --------------------------------------------------------------------------------------------------------------------3 Keyboard --------------------------------------------------------------------------------------------------------------------4 Display --------------------------------------------------------------------------------------------------------------------------8 Printer ---------------------------------------------------------------------------------------------------------------------------9 2.23 3.26 3.7 Plus Percentage----------------------------------------------------------------------------------------------------------.39 .4 Price Look-Up (PLU)----------------------------------------------------------------------------------------------------.22 Starting Number of PLU Allocation ------------------------------------------------------------------------------------------.38 3.35 3.20 To Search a Vacant PLU Number -------------------------------------------------------------------------------------------.10 – 13 2.22 To Delete PLU Data -------------------------------------------------------------------------------------------------------------.2 Precautions -------------------------------------------------------------------------------------------------------------------1 1.1 – 9 1.8 Minus Percentage Discount -----------------------------------------------------------------------------------------.2 Installing The Paper Rolls -------------------------------------------------------------------------------------------------------.11 Manager Passwords --------------------------------------------------------------------------------------------------. Setting Up -----------------------------------------------------------------------------------------------------------------------.9 Clerk Numbers------------------------------------------------------------------------------------------------------------.16 – 19 To Program Department by Using Department key --------------------------------------------------------------------. To Program The Add-on Tax Rate -------------------------------------------------------------------------------------.34 – 35 To Program Clerk Numbers -------------------------------------------------------------------------------------------------.14 To Program the Date------------------------------------------------------------------------------------------------------------.24 – 27 To Program Tax Rate -----------------------------------------------------------------------------------------------------------.14 To Program the Machine Number -------------------------------------------------------------------------------------------.35 To Use Clerk Numbers--------------------------------------------------------------------------------------------------------.37 – 38 To Program the X Manager Passwords ----------------------------------------------------------------------------------.37 To Program the P/Z Manager Password ---------------------------------------------------------------------------------.15 To Program the Transaction Number----------------------------------------------------------------------------------------15 3.34 To Program a Clerk Name ---------------------------------------------------------------------------------------------------.1 Initializing ---------------------------------------------------------------------------------------------------------------------.10 2.36 3.37 To Use The Manager Password--------------------------------------------------------------------------------------------.28 – 29 3.Before Starting Operations ----------------------------------------------------------------------------------------------------.25 2.39 – 40 To Program the Training Password----------------------------------------------------------------------------------------.1 Date/Time/Machine Number ------------------------------------------------------------------------------------------------.14 To Program the Time -----------------------------------------------------------------------------------------------------------.20 – 23 To Program PLU’s ---------------------------------------------------------------------------------------------------------------.5 Tax Programming -------------------------------------------------------------------------------------------------------.6 Coupon Discount ( CPN ) ---------------------------------------------------------------------------------------------.3 Department Programming--------------------------------------------------------------------------------------------.Contents Overview of Steps Required to Use This Cash Register 1.14 – 77 3.30 – 31 3.15 3.3 Removing The Paper Rolls -----------------------------------------------------------------------------------------------------.13 3. Programming -------------------------------------------------------------------------------------------------------------------.16 3.16 To Program Department by Using ENT key and DPT# key ----------------------------------------------------------.2 Transaction Number Preset-------------------------------------------------------------------------------------------------.1 General Specifications -----------------------------------------------------------------------------------------------------1 1.11 2.32 – 33 3.25 3.12 Training Mode and Training Password-------------------------------------------------------------------------. To Program Tax Table Rate----------------------------------------------------------------------------------------------. To Program The VAT Tax Rate -----------------------------------------------------------------------------------------.

73 – 77 A Basic Preset Program List -------------------------------------------------------------------------------------------------73 A Clerk Confirmation List -----------------------------------------------------------------------------------------------------.13 Password for the operation of the VOID.75 A Department Confirmation List ---------------------------------------------------------------------------------------------76 A PLU Confirmation List -------------------------------------------------------------------------------------------------------77 A PLU Range List --------------------------------------------------------------------------------------------------------------.20 Clerk Hold Timer ---------------------------------------------------------------------------------------------------------------45 3.59 – 62 To Program The Transaction Words --------------------------------------------------------------------------------------59 3.15 X1 and X2 Counter Preset --------------------------------------------------------------------------------------------------42 To Program the X1 Counter Number---------------------------------------------------------------------------------------42 To Program the X2 Counter Number---------------------------------------------------------------------------------------42 3. –% and CANCEL keys----------------------------. –.56 – 58 3.53 – 55 To Program A Scroll Message ---------------------------------------------------------------------------------------------53 To Program A Scroll Display Settings ------------------------------------------------------------------------------------54 Scroll Messages Pattern-------------------------------------------------------------------------------------------------------55 3.46 – 49 Alpha Keyboard ------------------------------------------------------------------------------------------------------------------46 To Input Characters ------------------------------------------------------------------------------------------------------------47 Wide Characters -----------------------------------------------------------------------------------------------------------------47 Alphanumeric Code Chart-----------------------------------------------------------------------------------------------------48 3.64 – 72 To Program The Flag Options -----------------------------------------------------------------------------------------------64 3.41 To Set the Grand Total to Zero ---------------------------------------------------------------------------------------------.83 .41 To Assign a Value to the Grand Total-------------------------------------------------------------------------------------.81 8: Registering a Reference Number ------------------------------------------------------------------------------------81 9: Multiplying by a Fraction-----------------------------------------------------------------------------------------------.22 Program Store Logo/Commercial Message -----------------------------------------------------------------.40 3.81 10: Multiplication Sale --------------------------------------------------------------------------------------------------------82 11: Registering a Department Unit Price --------------------------------------------------------------------------------82 12: Multiplication of a Department Unit Price --------------------------------------------------------------------------82 13: Department by DPT# key--------------------------------------------------------------------------------------------83 14: Received-On-Account Sale--------------------------------------------------------------------------------------------83 15: Paid-Out Sale ------------------------------------------------------------------------------------------------------------.41 3. RET.To Shut off the Training Mode ----------------------------------------------------------------------------------------------.27 Flag Options -------------------------------------------------------------------------------------------------------------.77 4.14 Grand Total Preset -----------------------------------------------------------------------------------------------------------.21 Programming Alphanumeric Description ---------------------------------------------------------------------.23 Scroll Message ---------------------------------------------------------------------------------------------------------.25 Transaction Words ---------------------------------------------------------------------------------------------------.44 3.80 7: No-Sale Function --------------------------------------------------------------------------------------------------------.28 Program Confirmation List -----------------------------------------------------------------------------------------.50 – 52 3.19 Age Table -------------------------------------------------------------------------------------------------------------------------45 3.26 Foreign Currency --------------------------------------------------------------------------------------------------------------63 3. Cash Register Operation ----------------------------------------------------------------------------------------------------.24 Programmable Keyboard -------------------------------------------------------------------------------------------.78 – 95 Sample Receipt-------------------------------------------------------------------------------------------------------------------------78 Transaction Symbols------------------------------------------------------------------------------------------------------------------78 1: Cash Sale Without Tendering Change------------------------------------------------------------------------------79 2: Cash Sale With Tendering Change----------------------------------------------------------------------------------79 3: Using the Dept # Key and Tendering Change --------------------------------------------------------------------79 4: Charge Sale ---------------------------------------------------------------------------------------------------------------80 5: Check Sale-----------------------------------------------------------------------------------------------------------------80 6: Split Tendering Sale ----------------------------------------------------------------------------------------------------.16 Z1 and Z2 Counter Preset---------------------------------------------------------------------------------------------------43 To Program the Z1 Counter Number---------------------------------------------------------------------------------------43 To Program the Z2 Counter Number---------------------------------------------------------------------------------------43 3.40 3.17 Drawer Open Alarm Timer --------------------------------------------------------------------------------------------------44 3.18 Money Lift Alarm Amount--------------------------------------------------------------------------------------------------.

104 To Take a Training Weekly or Monthly Full Report ------------------------------------------------------------------------. Troubleshooting --------------------------------------------------------------------------------------------------------------------.107 4. Interface --------------------------------------------------------------------------------------------------------------------------------.104 “Z1” Reading .103 To Take a Weekly or Monthly Full Report ------------------------------------------------------------------------------------.105 6.] -------------------------------------------------------------------------------92 Voiding a PLU Sale with a Minus Percentage Discount ------------------------------------------------------92 Voiding a PLU Sale with a Plus Percentage Rate ---------------------------------------------------------------93 Issuing a Duplicate Receipt--------------------------------------------------------------------------------------------93 Age Verification -----------------------------------------------------------------------------------------------------------93 Clerk Hold Operation ----------------------------------------------------------------------------------------------------94 Automatic PLU Programming Function ----------------------------------------------------------------------------95 5.] Sale ------------------------------------------------------------------------------------------------------------84 Minus Percentage Discount Sale ------------------------------------------------------------------------------------85 Plus Percentage Sale ---------------------------------------------------------------------------------------------------86 Use of Error-Correct (EC) Key ----------------------------------------------------------------------------------------87 Voiding a Sale-------------------------------------------------------------------------------------------------------------87 Voiding a Multiplication Sale-------------------------------------------------------------------------------------------87 Voiding a Minus [ .107 Half System Clear Procedure ----------------------------------------------------------------------------------------------------.107 2.Full Report Illustration -----------------------------------------------------------------------------------------. Opening the Cash Drawer in an Emergency -----------------------------------------------------------------------------.107 1.101 To Take a Cash Declaration Report -------------------------------------------------------------------------------------------.107 3.104 To Take a Training Full Report -------------------------------------------------------------------------------------------------. If Printing Problems Occur ----------------------------------------------------------------------------------------------------.16: 17: 18: 19: 20: 21: 22: 23: 24: 25: 26: 27: 28: 29: 30: 31: 32: 33: 34: 35: 36: 37: 38: 39: 40: Return Sale ----------------------------------------------------------------------------------------------------------------83 Minus [ .103 To Take a Full Report--------------------------------------------------------------------------------------------------------------.101 To Take a PLU Report-------------------------------------------------------------------------------------------------------------.103 To Take a Group Report ----------------------------------------------------------------------------------------------------------.107 . X / Z Management Reports ---------------------------------------------------------------------------------------------.96 – 105 X Position Reading --------------------------------------------------------------------------------------------------------------------96 Z Position Reading---------------------------------------------------------------------------------------------------------------------96 Management Reports Available----------------------------------------------------------------------------------------------------96 Summary Management Reports ---------------------------------------------------------------------------------------------------97 To Take a Cash-in-Drawer / Check-in-Drawer Report -----------------------------------------------------------------------99 To Take an Hourly Report -----------------------------------------------------------------------------------------------------------99 To Take a Department Range Report -----------------------------------------------------------------------------------------.] Sale-----------------------------------------------------------------------------------------------88 Voiding a Minus Percentage Discount Sale -----------------------------------------------------------------------88 Voiding a Plus Percentage Sale--------------------------------------------------------------------------------------88 Voiding a Department Preset Price----------------------------------------------------------------------------------89 Voiding a Multiplication of a Department Preset Price----------------------------------------------------------89 Voiding a Department Preset with a Minus Percentage Discount -------------------------------------------90 Voiding a Department Preset with a Minus [ .107 System Clear Procedure ----------------------------------------------------------------------------------------------------------. If Cash Register is Malfunctioning-------------------------------------------------------------------------------------------.106 7.100 To Take an Individual Clerk Report --------------------------------------------------------------------------------------------.] ------------------------------------------------------------------90 Cancel Key Operation---------------------------------------------------------------------------------------------------90 PLU Sale -------------------------------------------------------------------------------------------------------------------91 Voiding a PLU Sale ------------------------------------------------------------------------------------------------------91 Voiding a PLU Multiplication Sale------------------------------------------------------------------------------------91 Voiding a PLU Sale with a Minus [ . In Case of an Error Tone or if "ERR" Displays ---------------------------------------------------------------------------.100 To Take a Clerk Report------------------------------------------------------------------------------------------------------------.102 To Take a Department Group Report -----------------------------------------------------------------------------------------.

for example.3 : Removing The Paper Rolls 4) Program your cash register. See 5 : X / Z Management Reports . See 2.2 : Installing The Paper Rolls 2. the functions of the keys and so on. See 1 : Before Starting Operations 2) Initialize the cash register. See 3 : Programming 5) Operate the cash register.Overview of Steps Required to Use This Cash Register 1) Understand your cash register. such as a week and a month. See 2. After resetting the information. Perform the sales transaction according to your programming. and confirm the precautions for using it. Program certain items for your store into the memory of the cash register.1 : Initializing 3) Install the paper roll. See 4 : Cash Register Operation 6) Check and reset the sales information. the taxes levied on the item. the price of an item. check the specifications and part names. Initialize the memory of your cash register before programming the cash register. Install paper rolls for the receipt and journal correctly. You can also check the information from a certain period of time. you can enter the new information from the next day. Review and reset the daily sales information. Before using your cash register.

diameter 70mm Body : 350mm(W) x 429mm(D) x 188mm(H) * Height when the customer’s display is pulled up. 26 ) : 410mm x 415mm x 114mm Body : 6. 230V AC ±10% 35W (maximum) 0˚C to 40˚C C-MOS RAM Approx. Drawer (No.1 General Specifications Item Power source Power consumption Ambient operating temperature Memory Memory back-up time Printer Printing speed Paper roll External dimensions Description 117VAC. : 254mm(H) Weight Caution : The drawer is separable. do not attempt to repair the cash register by yourself. ▪ The main outlet for this cash register must be located near the unit and easily accessible.1. 1 .3Kg Drawer (No. 13 lines per sec. Before Starting Operations 1. Other electrical devices on the same circuit may damage the cash register. Width 58mm Max. ▪ Avoid using the cash register in the following conditions: Exposed to direct sunlight or water Hot or humid environments Near equipment that generates strong electromagnetic fields Anywhere there may be sudden changes in temperature ▪ Do not touch the cash register if your hands are wet.2 Precautions Please note the following items before using the cash register. 1 month by rechargeable battery 1 station thermal printer x 2 Approx.4Kg 1. ▪ If the register malfunctions. 26 ) : 6. ▪ Plug your cash register into any standard wall outlet.

The above is Flat Keyboard. There is a lock on it. Control lock 7. Raised Keyboard is also available. The control lock allows you to change cash register modes. change due. PLU codes and various types of symbols during sales transaction. 2 . total. Display (Operator’s side) 6. department codes.1. Receipt dispenser 3. Cap of Platen Release Buttons 4.3 Part names and Functions This section shows part names and describes the function of each part of the cash register. This display shows the operator the price. PLU codes and various types of symbols during sales transaction. department codes. These buttons are used to release paper for the receipt (left) or the journal (right) held down by the platen. checks. ■ External View 4 1 5 2 3 8 6 7 Part names 1. Printer cover 2. This is where the receipt comes out. change due. coupons. This drawer is used to store cash. etc. This display shows the customer the price. total. but in different layout. Drawer Functions This cover protects the printer. Lock or unlock with the drawer key which came with this cash register. Display (Customer’s side) 5. Keyboard 8.

Reset Mode (Z): Permits reading of all transaction totals and clears all transaction totals to zero. and Z modes to individuals who are authorized to use the Manager's Program key only. Locked Mode (L): This position is used when the cash register is not in use.■ Control Lock : Located at the right of the operating area. This system effectively limits access to the P. These modes are: Program Mode (P): The position is used to set and change your individualized programming for register operations. P R • X • Z ■ Control Keys : Two pairs of keys are provided for the Control Lock and the Cash Drawer Lock. The register is inoperable and the cash drawer stays closed. Manager's Key (MA): Provides access to all of the operating modes. X. (Note: A Manager Password is available for accessing "P". L Register Mode (R): You will perform normal register operations in the R position.). 3 . Operator's Register Key (OP): Provides movement to the L and R modes only. Cash Drawer Key : Used to lock the cash drawer for additional security. Report Mode (X): Permits reading of all transaction totals at any time without clearing the register. "X" and "Z" positions . except the running grand total. the Control Lock is a switch that places the cash register into its several operating modes.

■ Keyboard The figures below shows the standard keyboards for this cash register. Raised Keyboard 10 11 6 13 16 17 8 25 9 27 12 4 27 5 7 3 1 23 21 20 18 19 28 22 14 15 2 24 31 25 8 9 14 15 7 16 17 Flat Keyboard 10 11 6 12 1 18 13 19 21 26 5 3 2 4 24 31 22 23 29 20 30 4 .

Entry and Release Key [ENT RLS] –double function . This is also known as a Mark-Down key. (1) (2) Error Correction [EC] is used for deleting the last sales entry Clear Key [CLEAR] clears the display to correct an entry before it is processed.double function . Discount Key [-%] is used to subtract a percentage rate such as an employee discount from an individual item. to maintain a tally of cost and quantity of the merchandise sold. Several keys also have other functions in the P. (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) 5 . Receipt On/Off Key [ON/OFF] allows you to turn off the receipt printing to save paper. Minus Key [–] is used to subtract a specific amount from an individual item. The rate can be pre-programmed or manually entered. Clerk Key [CLK ID] is used for entering clerk numbers and the Manager's Password Code. Press Department after each department number entry for departments 1 . Return Key [RET] is used for issuing refunds for returned merchandise. Multiplication and Time Key [X/TIME] . Void [VOID] is used for correcting a particular entry after it is processed and printed.99. Receipt Feed Key [RF] is used to advance the receipt paper. Department Key [DPT#] is used to make entries for departments 1 .99. Price Look Up Key [PLU] allows the numbers from 1 to 5000 to be used as codes for pre-programming merchandise prices. X and Z modes which are explained further in the manual. The percentage rate can be pre-programmed or manually entered.is used to enter the price of Department and PLU items and also used to temporarily release the Single Entry or the High Digit Lock Out which was preset and selected to a PLU or department number. Also stops error alarm when incorrect entries are made.is used to multiply a number of items entered at one price. Plus Percentage [+%] is used to add a percentage rate such as a service charge or gratuity to an individual item. Journal Feed Key [JF] is used to advance the journal paper.Keyboard Functions The following key functions are primarily for cash register entries in R mode. to display the current time.

Received-On-Account Key [RA] is used to register dollar amounts placed in the cash drawer that are not part of a sales transaction. i. Decimal Point (. Also used to register payments made to a customer's charge account or to declare the starting amount of cash in the drawer for the day. Cancel Key [CANCEL] is used for cancellation of the current transaction. to add and subtract percentages in conjunction with the -% and +% keys.) are used to input dollar amounts of merchandise sold. Total Key [TOTAL] displays the total sales amount. to input PLU code numbers. Stub is used to issue the stub receipt after the transaction has been finalized.. [CHG] or the [CASH TEND] key. Check Stub Key [CHECK STUB] .(16) Paid-Out Key [PO] is used to register dollar amounts taken out of the cash drawer that are not part of a sales transaction. (24) Numeric Input Keys (0-9/00/.) is used to enter fractional quantity of items being sold. (17) (18) (19) (20) (21) (22) (23) Cash Tendered/Total Key [CASH TEND] is used to finalize a transaction paid by cash and calculates the amount of change required from the cash received.e. It is not printed on the register receipt until the sale is finalized by pressing either the [CHECK STUB]. Card 1 Key [CARD1] is used to receive the payment by a card. (25) Hold Operation Key [HOLD] is used to interrupt the registration temporarily. In all modes. Card 2 Key [CARD2] is used to receive the payment by a card. the Decimal Point is not to be used when entering a price. Charge Key [CHG] is used to finalize a transaction paid by a credit card or can be used to denote an inhouse charge. to indicate how many times a particular item repeats. Double Zero (00) allows for quick entry of numbers with two or more zeros.double function .Check is used to finalize a transaction paid by a check. including sales tax. (26) 6 . to handle figures that require a decimal point and for other numeric value-related entries. petty cash. and release the interrupt by depressing CLERK Key CLK ID to continue the registration held. It can be used to issue the receipt when Receipt Off.

The Non-Add key function allows entering up to a 8-digit reference number which prints on sales receipts.opens the drawer without registering any amounts.opens the drawer without registering any amounts. to give change.double function . The Subtotal key function displays and prints the subtotal of a sale without sales tax. 1-4 on Flat K/B) are used to specify which department the transaction is for. * On Raised Keyboard or On Flat Keyboard * (31) Department Keys (1-15 on Raised K/B. for example. for example. The Non-Add key function allows entering up to a 8-digit reference number which prints on sales receipts. (28) * On Flat Keyboard only * (29) Non-Add and Subtotal Key [#/NS SUB] . to give change. Subtotal Key [SUB TOTAL] displays and prints the subtotal of a sale without sales tax. Each department can represent a category of merchandise sold and can be programmed as taxable or non-taxable.* On Raised Keyboard only * (27) Non-Add Key [#/NS] .triple function . 7 . (30) Direct PLU Keys (1-64) are used to register a PLU item directly.

] key is operated. DEPT NUMBER or DESCRIPTION: Displays the department number or description entered. SUB-TTL: Displays when the [SUB TOTAL] key is pressed. R/A or P/O: RA or PO symbol appears when an amount is entered and the RA or PO key is pressed. Customer Display To position the rear customer display. 8 . RCPT ON/OFF: Displays when the ON/OFF key is pressed. RETURN: Displays when the [RET] key is operated.Display Operator Display Your cash register provides two (10-digit capacity) displays. appears when a void or return operation is performed. CARD 1: Displays when the [CARD 1] key is operated. Following is a graphic representation of the items shown on the cash register Operator Displays: RCPT OFF 5CL 4CL 3CL 2CL 1CL AMOUNT The display indicators read from left to right as follows: NAME or CLERK 1 to 40: Displays when the [CLERK] key is operated. CARD 2: Displays when the [CARD 2] key is operated. The numeric display shows entry amounts and related transaction information by the use of numbers and special symbols. then press down on the raised display until it lies flat against the top of the register. VOID: Displays when the [VOID] key is operated. simply pull up and rotate for viewing from any direction. easy to read fluorescent digits for easy operator viewing. CHECK: Displays when the [CHECK STUB] key is operated. The alpha display shows alpha prompts in both the Register and Programming modes. The operator display is located at the top front of the machine and is your visual guide to the inner workings of the cash register. which feature large. COUPON: Displays when the [ . To close. PLU NUMBER or DESCRIPTION: Displays the number or description of the PLU entered. KEY OP ERR: Displays if an error is detected. 1 line alpha and 1 line numeric. CHARGE: Displays when the [CHG] key is operated. CASH: Displays when the [CASH TEND] key is operated. U: Return symbol. PRESS the [CLEAR] key to reset. simply turn the display facing away from you (to the rear of the cash register). CHANGE: Displays the change due.

The paper exits here. 9 . Paper Exit 6. Printhead unit 4. Used to take up the paper used for record keeping(the journal). Journal location 2. Platen Release Button (Receipt) 7.Printer The figure below shows the printer with the cover removed. Release the platen for receipt Release the platen for journal The plate to set the platen for receipt paper. Platen Set Plate 9. Print the characters on the receipt and journal. Take-Up Reel 5. Platen Plate for Writing FUNCTION The paper roll for record keeping (the journal) is located here The paper roll for receipts is located here. Platen Release Button (Journal) 8. 4 2 8 1 3 9 5 6 7 DESCRIPTION OF PART 1. Receipt location 3. The plate to set the platen for journal paper and to write down memo on it.

1. Portuguese or Swedish is used instead of English . Danish.This cash register operates on any standard electrical outlet . 4.1 Initializing 1. 1. and wait at least 15 seconds. Dutch. perform a Half System Clear. Continue with normal operations. 10 . be sure it is placed on a level surface to permit smooth operation of the register cash drawer.Confirm the power switch located on the right hand corner of the cabinet to the “OFF” position. Insert Manager’s Program Key (MA. Turn the key to the "P" Position. German. French. While holding down the CLEAR key. Re-program the cash register. It is best that a single circuit be provided for register operations. Turn off the power switch located on the right hand wall of the cabinet (for more than 10 seconds).2. 5. 4.Initialize the cash register by holding down the CLEAR key and setting the power switch to the “ON” position. and then turn on the power switch. Dutch. It is recommended that the cash register be connected to an electrical circuit where no other electrical device or appliance is connected which may overload the circuit or cause electrical interference with the cash register. Plug in the cash register. hold down the numeral 2. 7 or 8 key respectively instead of the clear key. 6. 7 or 8 key respectively instead of the CLEAR key. Turn off the power switch located on the right hand wall of the cabinet. ( System Clear ) If Spanish. as a last resort a System Clear should be done. 3. Install paper – Refer to the Paper Installation Instructions. 4. 6. 3. 3. 4. Portuguese or Swedish is used instead of English.Locate on level surface – Before operating the cash register. French. Setting Up 2. 3. Danish. Turn the key to the "P" position. 5. 3. 2. German. hold down the numeral 2. If Spanish. 2. Continue with normal operations. 2. 5. System Clear – If the operator cannot correct an error lock condition. 33I) and turn to the “P” position. turn on the power switch. Half System Clear – If an error tone still persists.

install a new paper roll and press the ENT RLS key to release such condition. As thermal paper is used. 3. a paper saving option is available by pressing the [ON/OFF] key on the keyboard. it has right and wrong side for print. 2. and put the paper end to this side. 2. Is careful not to touch the paper cutter when removing the printer cover. Install the paper roll correctly. 1.1 Caution : If a paper jam occurs or a paper roll is used all up during print. Depress the paper guide (See Fig. NOTE: 1. Before installing the paper roll. Orient the paper roll so that it rotates in a counterclockwise direction. If a customer receipt is not required.2. Installing The Paper Roll for The Receipt 1. Push the platen release button (left) to raise the paper guide. From the front of the cash register. Fig. as shown in Fig. 4. Keep the paper guide to this end and close the printer cover. 5. 2 11 . one roll (left side) is for the customer receipt and the other roll is for the journal record (right side).2 Installing The Paper Rolls Your cash register features a thermal printer which uses two rolls of 58mm standard bond paper. Load the paper roll into the receipt location. be sure to do the following to avoid causing a paper jam: a. Fig. 2). grab the rear of the printer cover and lift it up .

Make sure the Control Lock is in the “R”(Register) position. 8. Depress the paper guide. Close the printer cover. 3). 5. 4). 9. and put the paper end to this side. Push the platen release button (right) to raise the paper guide. 7. Press the J feed key (See Fig.4 12 . 3. Fig. Insert the end into the slot in the take-up reel and wind two or three turns of paper around the reel (See Fig. grab the rear of the printer cover and lift it up. 6.Installing The Paper Roll for The Journal 1.3 Fig. Load the take-up reel into the support. 2. 4. Load the paper roll into the journal location. From the front of the cash register.

Open the printer cover. To Remove The Paper Roll for The Journal 1. 2. 4.5 Fig.6 13 . Install the remaining paper for the journal. Remove the paper record for the take-up reel (See Fig. Remove the take-up spool from the support (See Fig. 3. 5. Open the printer cover. 2. Fig. Close the printer cover. 3. 7.2. Remove the roll. Cut the paper after the end of the printing.3 Removing The Paper Rolls To Remove The Paper Roll for The Receipt 1. 5). 6) 6. Push the platen release button (right). Push the platen release button (left).

Programming 3. see Flag 2 .3.: Control Lock : P position 1 0 1 5 X / TIME .M. Example: 1:15 P. 2005: : P position 2 4 0 1 2 0 0 5 # / NS. will program as (1315). Example: To program 10:15 A. a procedure is offered to eliminate the date from printing on the transaction receipts. for details see Flag 24.1 Date / Time / Machine Number To Program The Date The Date is designed to roll over automatically every day and prints in the day-month-year format. The Time can print in either the 12 or 24 hour format. REMINDER: To convert to military time. Remark : Example: Control Lock Flag 1 = 2 ( Date. Extra Option: If desired. Month. To change to the 24 hour format. Extra Option: If desired. The default setting is to print in the 12 hour mode . 14 . To Program The Time The Time is designed to use military time.M. Year in that order ) To program January 24. a procedure is offered to eliminate the time from printing on transaction receipts. for details see Flag 23. add the number 12 to every hour. Control Lock : P position ( HOUR MINUTES ) 4 digits X / TIME. Control Lock : P position ( DAY MONTH YEAR ) 2 2 4 digits # / NS . The date format can also be changed to print day-month-year (see Flag 1).

To Program The Machine Number
The Machine Number is designed to assign each cash register its own identifying number. The Machine Number prints on all receipts/journal records, and management reports. Control Lock : P position ( 2 ) ( Machine # )
4 digits

PO.

Example: Program the cash register number to be 1234: Control Lock : P position 2 1 2

3

4

PO .

3.2 Transaction Number Preset
Transaction Number Preset allows you to choose a beginning transaction number of your own. The Transaction Number normally begins with the number 0001 and counts up consecutively until a "Z" Report is taken; thereafter it resets back to 0001. Transaction Number Preset can also be used to re-enter the last transaction number in the event information is lost. Extra Option: The register is programmed not to have the Transaction Number reset to zero after a "Z" Report is taken. If desired, a procedure is offered to have the Transaction Number reset to zero after a "Z" Report is taken.

To Program The Transaction Number
Control Lock : P position ( 1 ) ( TRANSACTION # )
4 digits # (in range 0000 -9999)

PO

.

Example: To program the Transaction Number to be 1000: Control Lock : P position 1 1 0

0

0

PO

.

15

3.3 Department Programming
A maximum of 99 Departments are available on your cash register. Each department can represent a category of merchandise. For example, Department One can represent sales of beverages, Department Two sandwiches, Department Three candy, etc. Each Department can be programmed as taxable or non-taxable. The programming of departments consists of ten steps: Selecting the standard or Food Stamp Function, Selecting the Standard or Hash Function, Selecting the Standard or Gallonage Function, Selecting Negative Department Function, Selecting Multiple / Single Entry, Selection Group Number, Selecting the High Digit Lock Out (HDLO) Number, Tax Status Number, Assigning a Department Preset price, plus programming a Department Description, if desired.

Control Lock

:

P position

To Program Department by Using Department key Flag (N1) (N2) (N3) (N4) (N5) (N6) (N7) (N8) (N9)
1 1 1 1 1 1 1 1 2 digits

TOTAL.

▬▬►

( Preset Price )
8 digits

1

.

▬▬►

( Department Name )
16 characters (Max.)

CHECK STUB .

To Program Department by Using ENT key & DPT# key Flag (N1) (N2) (N3) (N4) (N5) (N6) (N7) (N8) (N9)
1 1 1 1 1 1 1 1 2 digits

TOTAL.

▬▬►

( Preset Price )
8 digits

ENT RLS

.

▬▬►

( n n )
2 digits

DPT#

.

▬▬►

( Department Name )
16 characters (Max.)

CHECK STUB

.

16

NOTE: •– TOTAL , 1 , CHECK STUB . When these keys are operated without number or description entry, the flags, prices and names that have already been programmed are not changed. – •– You can skip the price presetting by direct registration of DEPT keys. •

Flag N1: Age Table 1 digit This function is to verify the full age or non-age of the customer to buy the item. 0 = Non Age Verification 1 = Age Table #1 2 = Age Table #2 3 = Age Table #3 Food Stamp/Hash 1 digit Each department can be set for Standard Mode, Food Stamp Mode or Hash Mode. Food Stamp Mode can represent sales of food stamp (or coupon) items for livelihood assistance by the government. Hash departments represent sales of items on consignment. 0 = Standard Department 1 = Food Stamp Department 2 = Hash Department Preset Price 1 digit This function is to prohibit change of preset price during registration. 0 = The input price in registration overrides the preset price. 1 = Effective the preset price only. Gallonage Mode 1 digit Each department can be set for either Standard Mode or Gallonage Mode. Gallonage Mode allows the entry of a price with 3 decimal places, representing the cost per gallon, i.e., 1.419 per gallon. Standard Mode enters the price using the normal 2 decimal place setting. 0 = Standard Department 1 = Gallonage Department Negative Department 1 digit Each department can be programmed with a negative (minus) value. 0 = Standard Department 1 = Negative Department

N2

N3

N4 :

N5 :

N6 : Multiple Item / Single Item 1 digit Multiple Item Entry allows you to ring up two or more items into a department. Single Item Entry allows you to ring up only one item in a department. 0 = Multiple Item Sale 1 = Single Item Sale 17

99(Standard Setting) Max.99 Max. 9.99 Max. For example. Tax Status Number 00 01 02 03 04 05 06 07 08 09 10 11 12 = = = = = = = = = = = = = Condition Non-Taxable (used when you do not wish to charge tax) Taxable by Tax 1 Taxable by Tax 2 Taxable by Tax 1 and Tax 2 Taxable by Tax 3 Taxable by Tax 1 and Tax 3 Taxable by Tax 2 and Tax 3 Taxable by TAX 1. a single tax rate (Tax 1) or multiple tax rates (Tax 2. If an excess number of digits is entered. 0.99 = = = = = = = N9 : Tax Status 2 digits Used to link no tax. group departments 1. 0. 9.999.99. which represents the total beverage sales. For example.999. set the HDLO to 4. to limit ring ups of more than $99. 999. the error tone sounds and the keypad locks up. TAX 2 and TAX 4 Taxable by Tax 3 and Tax 4 18 . 2 and 3 designate as Group 1. Number 0 1 2 3 4 5 6 Dollar Range Max.09 Max.99 Max.N7 : Group Number 1 digit Each department can be classified in up to nine groups. This function is helpful in safeguarding against large over rings. 3 or 4) to a department key. TAX 2 and TAX 3 Taxable by Tax 4 Taxable by Tax 1 and Tax 4 Taxable by Tax 2 and Tax 4 Taxable by TAX 1. $99. Number Grouping 0 0 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 N8 : High Digit Lock Out ( HDLO ) 1 digit Number is used to limit the number of digits that can be rung up in an entry.99 Max. 99.

N3(Preset price) : 0 . "Sportswear" in place of "Department 3".13 14 15 = = = Taxable by TAX 1. N4(Gallonage) : 0. N9(Tax Status) : 01 (TAX1) Preset Price : $ 5. This name will display and print when ringing up sales. etc. "Clothing" will print on the receipt in place of "Dept 1". N5(Negative) : 0. 19 . ▬▬► ▬▬► CHECK STUB. N8(HDLO) : 0 . N7(Group Number) : 2 .00 Department : 4 Department Name : F R U I T * Control Lock : P position : Flag 2 0 0 5 F 0 R 0 U I T 1 TOTAL.) A name or description can be assigned to each department key. For example. 4 . Example: Program the Department 4 : Flag N1(Age Table) : (0) . The price will automatically ring up each time the appropriate [DEPARTMENT] key is pressed. Department Name : 16 characters (Max. "Shoes" in place of "Dept 2". TAX 3 and TAX 4 Taxable by TAX 1. NOTE: Department Preset Price is used to program a price in a department to save time when ringing up an entry. N6(Single Item) : 0 . TAX 3 and TAX 4 Department Preset Price : 8 digits Maximum 8 digits can be preset for Price. TAX 3 and TAX 4 Taxable by TAX 2. TAX 2. N2( Food Stamp/HASH) : 0 .

) RA ). The PLU name will print on the receipt or journal tape as well as on the PLU report. 20 . Each PLU can be programmed with a 16 character description that will print on the tape. each PLU (1-5000) can be programmed with a name or description.3. ▬▬► ( Preset Price ) 8 digits ▬▬► ▬▬► ( Link Dept # ) 1 . The first step in programming PLUs is to assign a PLU number between 1 and 5000 to each sales item. accurate entry of an item and automatically records the number of items sold.4 Price Look-Up (PLU) A total of 5000 Price Look Up codes (PLUs) are available on this cash register. then link it to a Department key which is programmed for no tax. Second. The Price-Look Up system allows for fast. * Press # / NS to end programming of PLUs. Whereas. ▬▬► ▬▬► ( Preset Price ) 8 digits . if PLU #2 is not required to charge tax.99 ▬▬► ( Name ) 16 characters CHECK STUB # / NS (End Programming) * Repeat the steps of [ ( PLU# ) CHECK STUB ] to program other PLUs. the PLU Numbers must then be linked to a Department key which has the appropriate Tax Status needed for that PLU.) RA ). Lastly. For example. DPT# . then link it to a Department key which is set up for tax. ▬▬► # / NS (End Programming) ( Name ) 16 characters CHECK STUB * Method of Using ENT key & DPT# key PLU # 1 –5000 PLU ▬▬► ENT RLS ( Bar Code 14 digits(Max. To Program PLU’s Control Lock : P position * Method of Using Department key PLU # 1 – 5000 PLU ▬▬► 1 ( Bar Code 14 digits(Max. if PLU #1 is required to charge tax.

PLU Number # The PLU Nos. and PLU key can be operated. by reading it using the Bar Code Reader and then you can proceed to the next step. If you do not use a barcode reader for registration. You can skip the price presetting by direct registration of DEPT keys. or by code input according to Alphanumeric Code Chart Example : PLU # : 125 Bar Code : 1234567890 Preset Price : $ 28. Both methods are available for character. if you use PLU number ( from 1 to 5000 ) only. You can skip the price preset by direct registration using ENT RLS key. Preset Price The maximum of 8 digit can be preset for Price. Bar Code The maximum of 14-digit Bar Code can be registered by inputting through K/B and depressing RA key. by direct input using Alpha Keyboard ( Department Keys : Raised Keyboard / Direct PLU Block : Flat Keyboard ). ▬▬► ▬▬► CHECK STUB # / NS . in other words. 21 . 0 RA.00 Link DEPT # : 5 Name : DESK Control Lock : P position 1 2 5 2 D 8 E 0 S 0 K PLU ▬▬► ENT RLS 1 2 3 ▬▬► ▬▬► 4 5 5 6 7 DPT# 8 9 . from 1 through 5000 can be designated and entered. the steps of ( barcode) and RA key can be skipped. Link Dept # Two digits number from 1 to 99 can be selected and entered for Link DEP #. or. Name Name can be preset in maximum 16 characters (Normal Size).

To Delete PLU Data To delete the data of designated PLU number (in 1 – 5000) that has been programmed. # / NS key to finalize. To search a vacant PLU number: Operation : 0 ▬▬► PLU . To program a new PLU. Example: PLU 1 through PLU 100 are programmed already. ▬▬► ENT RLS ▬▬► ( 0 ) DPT# . 22 . it is possible to make a PLU number displayed that the description is not yet programmed for.To Search A Vacant PLU Number Control Lock : P position ( 0 ) PLU . Control Lock : P position ( PLU # ) PLU 1 – 5000 ▬▬► # / NS. Continuously. To delete the data of it: Control Lock : P position 5 0 PLU ▬▬► ▬▬► ENT RLS ▬▬► 0 DPT# . Example: PLU 50 is already programmed. “PLU 101” is displayed. PLU 101 can be programmed.

Control Lock : P position 8 1 0 0 0 PO. To Program The Starting Number Control Lock : P position 8 ( Starting Number ) 1 – 5000 ( 4 digits ) PO. Note : The PLU number allocated with the barcode reader is not less than “Starting Number”.Starting Number Of PLU Allocation Basically. Example : If you program 1000 ( a number in 1 through 5000 ) for the function. 23 . the smallest number to allocate the PLU by scanning with the barcode reader is 1000. the PLU number is automatically allocated to the smallest in the unoccupied numbers. Now it is programmable to limit its smallest number for the allocation with the barcode reader.

Tax Table This system calculates the tax by using a tax table that you enter. ▬▬► ( Tax Rate ) 6 digits (Max. For instructions on entering a tax . see “ Tax Table” in this section. VAT The Value Added Tax is a European tax system.TAX3 and TAX4. Tax 4 can be set as a fixed add-on rate or a VAT tax only. NOTE: Tax 1 through Tax 3 can be set as either an add-on fixed tax rate.) TOTAL . For the instructions how to add these programmed taxes to an item.) TOTAL . We call these four taxes TAX1. a VAT tax or tax table rate.5 Tax Programming You can program up to four(4) types of tax to be added to each item.TAX2. To program a tax. The tax table depends on the location of the store. Use the tax tables provided by the local tax office to enter the numbers. It calculates tax by using the tax rate you enter and includes the calculated tax in the unit price or the price entered from the keyboard. 24 . you must select a taxation system and enter the tax rate for that tax. ▬▬► ( Tax Limit Amount ) 6 digits (Max.3. They are described as follows : Add-on Tax This system calculates tax by using a tax rate you enter and it automatically adds the tax to the unit price or the price enter. To Program Tax Rate Control Lock : P position ( TAX # ) 1 digit 1-4 ( TAX MODE ) 1 digit 0: ADD ON 1: VAT 2: TABLE TAX CHG . Selecting a Taxation System Your cash register has three taxation systems.

▬▬► ▬▬► ( Tax Rate ) 6 digits (Max. ( Tax Limit Amount ) 6 digits (Max. TOTAL. ▬▬► ( Tax Rate ) 6 digits (Max. Example : To program the TAX1 Add-On of tax rate of 6 %.) * Tax Limit Amount : If Tax Limit Amount is not necessary .) TOTAL . TOTAL . press 2 nd TOTAL key directly. To Program The Add-On Tax Rate Control Lock : P position ( TAX MODE ) 1 digit 0 0 0 0 ( TAX # ) 1 digit Add on TAX 1 : Add on TAX 2 : Add on TAX 3 : Add on TAX 4 : 1 2 3 4 CHG . TOTAL .) TOTAL . To Program The VAT Tax Rate Control Lock : P position ( TAX # ) 1 digit VAT TAX 1 : VAT TAX 2 : VAT TAX 3 : VAT TAX 4 : 1 2 3 4 ( TAX MODE ) 1 digit 1 1 1 1 CHG . ( Tax Limit Amount ) 6 digits (Max. 2. Control Lock : P position 1 ▬▬► 6 ▬▬► 0 0 0 0 0 CHG .1. ▬▬► ( Tax Limit Amount ) 6 digits (Max.) TOTAL .) 25 .

Control Lock : P position 2 ▬▬► ▬▬► 1 0 1 0 0 0 0 CHG. ( To finalize ) 26 . To Program Tax Table Rate Control Lock : P position ( TAX MODE ) 1 digit 2 2 2 ( TAX # ) 1 digit TABLE TAX 1 : TABLE TAX 2 : TABLE TAX 3 : 1 2 3 CHG . TOTAL.Example: To program the TAX2 VAT of tax rate 10% .) * Tax Limit Amount : If Tax Limit Amount is not necessary . Repeat for each code ▬▬► # / NS. TOTAL . 3. ( Tax Limit Amount ) 6 digits (Max. press 2 nd TOTAL key directly. ▬▬► ( State Tax Table Code ) ▲ ◄▬▬ ◄▬▬ TOTAL ▼ ◄▬▬ .

▬▬► 1 0 0 1 9 TOTAL. TOTAL. which you must have previously defined as a Tax Table Rate per the instructions in Step 1: Control Lock : P position 1 2 CHG . ▬▬► TOTAL. ▬▬► ▬▬► ▬▬► ▬▬► 4 2 3 2 9 2 5 TOTAL. TOTAL. 1 3 8 1 3 2 7 2 5 2 5 # / NS. ▬▬► 2 5 TOTAL. ( To finalize ) ▬▬► ▬▬► ▬▬► ▬▬► ▬▬► ▬▬► TOTAL. To program this under Tax 1. TOTAL. TOTAL. TOTAL. TOTAL. 27 .Example: The tax code for Arizona's tax rate of 4% is: 138-100-4-13-19-23-27-27-29-25-25-25-25. TOTAL. ▬▬► 2 7 TOTAL.

99 9.01 .01 . This function can be performed in the middle of a transaction or by itself in a transaction. The programming of the Minus and Tax Status. Number 0 1 2 3 4 5 6 = = = = = = = Dollar Range $.] key. Note: If you have no tax rate programmed in the cash register.999.99 on the Minus [ .999. If an excess number of digits is entered.01 . For example: To limit ringing up of more than $99.99 9.6 Minus [ .99 99. selecting a High Digit Lock Out (HDLO) number Control Lock : P position ( HDLO # ) ( TAX Status # ) 1 digit 2 digits TOTA L .] key.] The Minus [ .01 .99 .01 . The following Tax Status numbers are used to link the Tax Status to the Minus key. key consists of two steps. set the HDLO to 4.99 999. This function is helpful in safeguarding against accidentally subtracting a large amount. an error tone sounds and the keypad locks up.01 .] key is used to subtract a specific amount from an individual item. High Digit Lock Out ( HDLO ) 1 digit Number is used to limit the number of digits that can be rung up in a coupon discount.09 .3. simply choose "00" on the Tax Status Number listed below: 28 .99 (Standard Setting) Tax Status 2 digits To be primarily used to determine where you want the tax rate to be charged when using the Minus [ . ▬▬► ( Preset Price ) 6 digits - .01 $99.

Tax Status Number 00 = Non-Taxable

01 02 03

= = =

04 05

= =

06

=

07

=

08 09

= =

10

=

11

=

12

=

13

=

14

=

15

=

Conditions a. Used if no tax is programmed in the cash register, or b. Used if you want to charge tax on the original amount of an item (the amount before the coupon is deducted). Taxable by TAX1 Used to charge the TAX 1 rate on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 2 Used to charge the TAX 2 rate on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 1 and TAX 2 Used to charge TAX 1 and TAX 2 rates on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 3 Used to charge TAX 3 rate on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 1 and TAX 3 Used to charge TAX 1 and TAX 3 rates on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 2 and TAX 3 Used to charge TAX 2 and TAX 3 rates on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 1, TAX 2 Used to charge TAX 1, TAX 2 and TAX 3 rates on the and and TAX 3 discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 4 Used to charge TAX 4 rate on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 1 and TAX 4 Used to charge TAX 1 and TAX 4 rates on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 2 and TAX 4 Used to charge TAX 2 and TAX 4 rates on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 1, TAX 2 Used to charge TAX 1, TAX 2 and TAX 4 rates on the and and TAX 4 discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 3 and TAX 4 Used to charge TAX 3 and TAX 4 rates on the discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 1, TAX 3 Used to charge TAX 1, TAX 3 and TAX 4 rates on the and and TAX 4 discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 2, TAX 3 Used to charge TAX 2, TAX 3 and TAX 4 rates on the and and TAX 4 discounted amount of an item (the amount after the coupon is deducted). Taxable by TAX 1, TAX 2, Used to charge TAX 1, TAX 2, TAX 3 and TAX 4 rates on TAX 3 and TAX 4 the discounted amount of an item (the amount after the coupon is deducted).

29

Preset Price

6 digits

Discount Amount in maximum 6 digits can be preset and input.

Example : Preset : HDLO # : 0 ( 7 digits ) Tax Status # : 01 ( TAX1 ) Preset Discount Amount : $ 2.50 Control Lock : P position 0 ▬▬► 2 5 0 0 1 TOTAL . .

3.7 Plus Percentage
Plus Percentage +% is used to add a percentage rate such as a service charge or gratuity to an individual item. The rate can be pre-programmed or manually entered. Extra Option: If desired, a procedure is offered so that the Plus Percentage amount is not added to the department totals on the Management Reports. The programming of the Plus Percentage +% key consists of two steps; presetting the Plus Percentage Rate (if desired) and selecting the Tax Status.

Presetting the Plus Percentage Rate
Control Lock : P position ( Tax Status # )
2 digits

TOTAL

.

▬▬►

( Plus % Rate )
0 – 99.99% ( 4 digits )

+%

.

30

Tax Status : To be used to determine where you want the tax rate to be charged when using a Plus Percentage +% key. Option 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 Description Non-Taxable (Default Setting) Taxable Tax 1 Taxable Tax 2 Taxable Tax 1 and Tax 2 Taxable Tax 3 Taxable Tax 1 and Tax 3 Taxable Tax 2 and Tax 3 Taxable Tax 1 and Tax 2 and Tax 3 Taxable Tax 4 Taxable Tax 1 and Tax 4 Taxable Tax 2 and Tax 4 Taxable Tax 1 and Tax 2 and Tax Rate 4 Taxable Tax 3 and Tax 4 Taxable Tax 1 and Tax 3 and Tax 4 Taxable Tax 2 and Tax 3 and Tax 4 Taxable Tax 1 and Tax 2 and Tax 3 and Tax 4

Percentage Rate : Rate up to 99.99% can be preset and input.

Example : Tax Status : “01” (Taxable 1) Plus % Rate : 10% : Control Lock : P position 0 ▬▬► 1 0 1 0 0 TOTAL +% . .

31

Option 00 01 02 03 04 05 06 07 08 09 10 11 12 13 Description Non-Taxable (Default Setting) Taxable Tax 1 Taxable Tax 2 Taxable Tax 1 and Tax 2 Taxable Tax 3 Taxable Tax 1 and Tax 3 Taxable Tax 2 and Tax 3 Taxable Tax 1 and Tax 2 and Tax 3 Taxable Tax 4 Taxable Tax 1 and Tax 4 Taxable Tax 2 and Tax 4 Taxable Tax 1 and Tax 2 and Tax Rate 4 Taxable Tax 3 and Tax 4 Taxable Tax 1 and Tax 3 and Tax 4 32 . ▬▬► ( Minus % Rate ) 0 – 99.3. a procedure is offered so that the Minus Percentage Discount amount is not subtracted from the department totals on the Management Reports. Tax Status : To be used to determine where you want the tax rate to be charged when using a Minus Percentage Discount -% key. presetting the Minus Percentage Discount rate (if desired) and selecting the Tax Status. The programming of the Minus Percentage Discount key consists of two steps. Extra Option: If desired. The rate can be pre-programmed or manually entered. Presetting the Minus Percentage Rate Control Lock : P position ( Tax Status # ) 2 digits TOTAL .8 Minus Percentage Discount Minus Percentage Discount -% is used to subtract a percentage rate such as an employee discount from an individual item.99% ( 4 digits ) -% .

▬▬► 1 33 . Example : Tax Status : “01” (Taxable 1) Minus % Rate : 10% : Control Lock : P position 0 1 0 0 0 TOTAL -% .14 15 Taxable Tax 2 and Tax 3 and Tax 4 Taxable Tax 1 and Tax 2 and Tax 3 and Tax 4 Percentage Rate : Rate up to 99. .99% can be preset and input.

. the clerk number can be changed in one-touch.9 Clerk Numbers A total of 40 Clerk Numbers are available for monitoring sales of individual employees. Control Lock ▬▬► 1 0 2 3 4 CLK ID. 34 . Extra Security Option: If desired. To obtain sales totals of each clerk. a Clerk Report is available in both the "X" and "Z" modes. The Clerk Numbers are designed to be used in the REGISTER modes only.3. Direct Clerk Key : Exclusive key for Clerk 1 [CLERK 1] through 5 [CLERK 5] can be set up in the keyboard. To Program Clerk Numbers Control Lock : P position 4 ▬▬► 4 4 4 4 4 CASH TEND CLK ID. Each Clerk Number can be programmed with a 24 character name . ( Clerk # ) ( Password # ) 1 to 40 0001-9999 4 digits # Example: For Clerk #1. Password # is 234: : P position 4 4 4 4 4 4 CASH TEND . If such are set up. a procedure is offered to require entry of a Clerk Number before every transaction.

NOTE: The Clerk Name will print on the receipt tape. * The cash register is now ready for operation.To Program a Clerk Name Control Lock : P position ( Clerk # ) 1 40 RET. CHECK STUB .) Example: For Clerk #1. CHECK STUB . program name as SALLY SMITH: Control Lock : P position 1 ▬▬► S A L L Y Space S M I T H RET. To Use Clerk Numbers Control Lock : R (Register) position ( Clerk # ) 4 digits CLK ID . Example: If Clerk #1 is 4456: Control Lock : R (Register) 4 4 5 6 position CLK ID . 35 . ▬▬► ( Clerk Name ) 24 characters ( Max.

Select the Swiss method of rounding.00.) N 3 N 4 : 1 0 ( Round the last digit.09 becomes 0. 36 .10 Rounding Method for Finalizing Amount Your cash register allows you to select the method used for rounding when a sales transaction is finished. For information about the Swiss and Danish methods. N1 N2 N3 N4 Press 00 04 09 02 12 00 10 05 25 To : Select rounding up. Round the position according to the Danish method of rounding.01 to 0.04 becomes 0.) Control Lock : P position 3 0 4 1 0 PO . consult your dealer. Example: N 1 N 2 : 0 4 ( Select rounding. rounding (If the 0.05 to 0.00 is displayed and printed. Select the rounding method as follows: Control Lock : 3 P position ( N1 N2 Method: Select from the following table : ) ( N3 N4 Select from the following table: ) PO. the Swiss method and the Danish method. round down. Select the Danish method of rounding. 0. Round the position according to the Swiss method of rounding.3. Rounding position: No. There are five methods for rounding: rounding up. Does not round. 0. Round the last digit. Select rounding down. Select rounding.10).

a SYSTEM CLEAR procedure will be necessary. Control Lock : P position 2 ▬▬► 2 2 2 4 digits 2 2 CASH TEND. A System Clear will erase all transaction data and programming. If the passwords are forgotten.3. To Program The "P/Z" Manager Password CAUTION: Please write your passwords down in a safe place. TOTAL. A System Clear will erase all transaction data and programming. therefore once a password has been programmed. Control Lock : P position 1 ▬▬► 1 1 1 1 1 CASH TEND.11 Manager Passwords Two Manager Passwords are available as an added measure. TOTAL. it must be entered every time you access the program mode or before every "X" or "Z" reading is taken. The Manager Password resets every time it is used. To Program The "X" Manager Password CAUTION: Please write your passwords down in a safe place. one password accesses only the "P" (PROGRAM) and "Z" modes and the second accesses only the "X" mode. TOTAL. (Manager Password #) Example: If the "X" password is 1212 : Control Lock : P position 2 ▬▬► 2 2 1 2 2 2 1 2 2 CASH TEND. If the passwords are forgotten. (Manager Password #) 4 digits 37 . a SYSTEM CLEAR procedure will be necessary.

Example: Access the "X" mode. TOTAL. Example: Access the P/Z modes. B. the Manager Password is 1313: * Control Lock : “P” (Program) position * 1 3 1 3 CLK ID . A.Example: If the "PRG/Z" password is 1313: Control Lock : P position 1 ▬▬► 1 1 1 1 3 1 1 1 3 CASH TEND. * You are now ready to program or take any reports based on your selection. CLK ID . the Manager Password is 1212: * Control Lock : X position * 1 2 1 2 * You are now ready to take an "X" Report. To Use The Manager Password Control Lock : “P" or "X" or "Z" ( Manager Password # ) 4 digit # CLK ID . 38 .

rd CHG key. TOTAL ( Training Password Number) 4 digits Example : If the Training Password is 3456 : 5 5 5 5 5 5 ▬▬► 3 4 5 6 CASH TEND TOTAL. 4th : Start the training. 39 . or "Z" modes. NOTE: The Training Mode indicator (a small arrow point) will be displayed in the eight digit of the display. Control Lock : P position 5 ▬▬► 5 5 5 5 5 CASH TEND . To Turn On The Training Mode Operation: 1st : Turn the control lock to the “X” position. Also note.3. "X".12 Training Mode and Training Password The optional Training Mode is designed to help you become better acquainted with the register mode and offers an ideal place for "beginners" and new employees to practice transaction examples. 2nd : rd 3 4 5 6 CHG . there is no access to any operations in the "P". 2nd : Enter “ the training password number “ and press the 3 : Turn the control lock to the “R” position. 4th : Start the training. The Training Mode can be activated at any time since it does not record any activity in the machine totals. To Program The Training Password The password is an optional 1 – 4 digit number. Once the Training Mode is activated. Example : If the Training Password is 3456 : 1st : Turn the control lock to the “X” position. 3 : Turn the control lock to the “R” position. the transaction numbers do not count up in the Register Mode until you exit the Training Mode.

To take a training report. 3 4 5 6 CHG .13 Password for the operation of the VOID. –% and CANCEL keys in registration. 2nd : rd CHG key. NOTE: The Training Mode indicator (a small arrow point) will be lost lighting. 3 : Turn the control lock to the “R” position.) ▬▬► Operation: NOTE: 1) The password is effective in one receipt only. 40 .To Shut Off The Training Mode The steps to shut off the training mode is just same as the ones to turn on. –. –. 4th : Resume the normal operation. enter the training password number at “X” position in the first place as above. RET. 2nd : Enter “ the training password number “ and press the 3rd : Turn the control lock to the “R” position. you can use the VOID . –% and CANCEL keys To allow to operate the VOID. 2) The RA key is pressed only for not displaying the number. RET. 3. 4th : Resume the normal operation. –% and CANCEL keys in registration. –. RET. Example : If the Training Password is 3456 : 1st : Turn the control lock to the “X” position. Operation: 1st : Turn the control lock to the “X” position. a 4-digit number password can be programmed as follows: Programming: Control lock: P position 3 3 3 3 3 3 CASH TEND (Password number in 4-digit) TOTAL Control lock: R position (RA) (Programmed password number) VOID (Then.

41 . When clearing the Grand Total. To Assign A Value To The Grand Total Control Lock : P position 7 7 7 7 7 7 CASH TEND .00: Control Lock : P position 7 ▬▬► 1 7 5 7 0 7 0 7 0 7 0 0 CASH TEND TOTAL . you can reset the Grand Total to zero or assign it a specific value. . ▬▬► ( Assigned Value ) 12 digits (Max.) TOTAL . To Set The Grand Total To Zero The Grand Total can be a maximum of 12 digits. since it automatically resets the Grand Total back to zero.3. . it is recommended to follow these steps to reset the total to zero. The Grand Total is the only figure that does not reset back to zero after taking a "Z" Report. if you wish. It is commonly known as the "running grand total". The procedure used to assign a value to the Grand Total may be helpful after a Full System Clear is performed.000. NOTE: It is recommended to take a "Z" reading prior to setting the Grand Total to zero.14 Grand Total Preset The Grand Total is located at the bottom of your "Z" Report. Example: Set the Grand Total for $15. Control Lock : P position 7 7 7 7 7 7 CASH TEND ▬▬► 0 TOTAL . However.

The "X" Counter is programmed by the factory to count up consecutively after each "X" reading.3. Example: To program the X1 Counter for the number 0098: Control Lock : P position 3 0 0 9 8 RET . To Program The X2 Counter Number Control Lock : P position ( 4 ) ( X2 COUNTER # ) 4 digit # RET . It provides a tally of the number of "X" readings from the first "X" reading taken on the cash register to the present. Allows you to select the beginning number for the X1 Counter. Example: To program the X2 Counter for the number 0099: Control Lock : P position 4 0 0 9 9 RET .15 X1 and X2 Counter Preset X1: Represents the End-of-Day reading (resets totals to "0"). To Program The X1 Counter Number Control Lock : P position ( 3 ) ( X1 COUNTER # ) 4 digit # RET . X2: Represents the End-of-Week/Month reading (resets totals to "0"). In the event a Full System Clear procedure is performed (which resets all data to zero). the "X" Counter Preset feature will also allow you to re-enter the previous "X" Counter Number. 42 .

43 . To Program The Z2 Counter Number Control Lock : P position ( 2 ) ( Z2 COUNTER # ) 4 digit # RET .3. Z2: Represents the End-of-Week/Month reading (resets totals to "0"). To Program The Z1 Counter Number Control Lock : P position ( 1 ) ( Z1 COUNTER # ) 4 digit # RET . Allows you to select the beginning number for the Z1 Counter. the "Z" Counter Preset feature will also allow you to re-enter the previous "Z" Counter Number. Example: To program the Z2 Counter for the number 0100: 2 0 1 0 0 RET . It provides a tally of the number of "Z" readings from the first "Z" reading taken on the cash register to the present. In the event a Full System Clear procedure is performed (which resets all data to zero). Example: To program the Z1 Counter for the number 0050: 1 0 0 5 0 RET .16 Z1 and Z2 Counter Preset Z1: Represents the End-of-Day reading (resets totals to "0"). The "Z" Counter is programmed by the factory to count up consecutively after each "Z" reading.

3.3.17 Drawer Open Alarm Timer Delay Programming second until an alarm is given when the drawer is kept open after the transaction. Example: To program $5.000. max. Example: To program 60 seconds after the transaction if the drawer is kept open. Control Lock : P position 6 0 0 5 0 00 00 PO.00 of the preset alarm amount. 2 digits ) To Program The Drawer Open Alarm Timer Control Lock : P position 5 ( Alarm Timer ) Max. Control Lock : P position 5 6 0 PO. ( Unit : second . 2 digits (second) PO. “LIFT MONEY” is displayed for an alarm at start of start of the registration. 44 .18 Money Lift Alarm Amount When the “cash in drawer” amount exceeds the preset amount. To Program The Money Lift Alarm Amount Control Lock : P position 6 ( Lift Alarm Amount ) 8 digits PO.

. Control Lock : P position 7 2 0 PO. . PO. such as . you wish to 3 categories.3 ( 1 digit ) ( Age ) PO . 3: 4 1 2 3 1 1 1 2 5 8 PO. 45 . Category No. PO.Items which can be sold to 15 years old or more. 1 – 99 seconds ( 2 digits) Example: To program 20 seconds of the preset Hold Timer. you can preset a Age Flag : N1 to necessary Departments.Items which can be sold to 12 years old or more. 1: 4 Program 15 years old to Table No. and be numbered from 1 to 3. ) 1 . 3. 0 will stand for Non Age Verification.3. To Program The Hold Timer Control Lock : P position 7 ( Timer ) PO.Items which can be sold to 18 years old or more. 1 – 99 ( 2 digits ) Example • F For example. P position Program 12 years old to Table No.20 Clerk Hold Timer The Timer of Clerk Hold Function can be programmed. At the time with setting of Age Table. The ages applicable are from 1 to 99. 2: 4 Program 18 years old to Table No. Age Table can be categorized to 3 kinds. To Program The Age Table Control Lock : P position 4 ( Table No. by entering his(her) birth date.19 Age Verification This Age Verification is to verify the full age or non-age of the customer to buy the item. .

you will need to refer to the Alphanumeric Code Chart . S. Press DPT# and Department 1. R. Clerks and the Store Name/Logo Message and Commercial Messages. For example. 9. or "-". You may require certain symbols or lower case characters that are not found on the Alpha Keyboard. Please note that the letters in the lower section of the keys are accessed by first pressing the DPT# key. Q. X. 6. it is recommended to use the Alpha keyboard (shown below). So. when you are programming alpha descriptions. 11 or 12 key respectively.The EC key functions as a back space and delete key when programming alpha characters. 8. V. U. T. W. PLUs. 4. 10. simply use the department keys to spell out the words you require. To program a letter of O. The department keys are clearly labeled with all the letters needed to program these descriptions.3. if you require a space between words. Note: The department keys on Raised K/B are used in the program mode when programming alpha descriptions. Alpha Keyboard Block : Raised Keyboard Flat Keyboard 46 . or if you require the "/" symbol.21 Programming Alphanumeric Descriptions General Information: When programming the alpha descriptions for Departments. P. 5. Y or Z. 3. 7. 2.

00 ITEM CT 2 TAX 0. For example.00 MILK I 2. To correct it. press the DPT# key to shift and the [Department 5 (=S)] key.06 ************************ YOUR RECEIPT Thank You Call again ************************ APPLE I 1. press the EC key to delete the mistaken character. Departments would normally use 16 characters. key to finalize. you can program extra wide (double width) for each character. the maximum is 8 characters. the double width code of "01" must be used before each character.06 CASH 3. Display Operation 1 DPT# S DPT# P DPT# O DPT# R SPOR 2 J (by mistake) SPORJ 3 Press the EC key to delete the letter “J” SPOR 4 DPT# T DPT# S DPT# W SPORTSW 5 E A DPT# R SPORTSWEAR 6 CHECK STUB . for double width.00 MILK I 2. the maximum is 8 characters.00 ITEM CT 2 TAX 0.06 47 .To Input Characters (on Raised Keyboard Model) Example: SPORTSWEAR (10 characters) *To input the letter of “S”. the maximum number of characters is reduced by half. Normal Size Double Width ************************ YOUR RECEIPT Thank You Call again ************************ APPLE I 1. If using double width characters. for double width. PLUs would normally use 16 characters. To make a character print extra wide.06 CASH 3. WIDE CHARACTERS For extra emphasis. *The following operation example includes a typing mistake.

For example. 48 . (comma) ( ) * + . and note the 2-digit code number. the code number for a space is "00".Alphanumeric Code Chart Character Space Wide Character a b c d e f g h i j k l m n o p q r s t u v w x y z ? ! 0 1 2 3 4 5 6 7 8 9 Code # 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Character @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z Code # 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 Character / : # & % $ . the number 1 is the code 31 and the ":" (colon) is code 68. . if you require a space. (semi-colon) > '(apostrophe) " < = Special Language Characters ¡ ¿ á é í ó ú Ä Û Ö Ï ü Ñ ñ Code # 67 68 69 70 71 72 73 74 75 76 77 78 79 87 88 89 90 91 92 80 81 82 83 84 85 86 93 94 95 96 97 98 99 Locate the character or symbol that you need.

” 49 .In addition to Alphanumeric Code Chart in the previous page. the code ‘0A’ stands for “[“ and the code ‘8E’ stands for “‡Y . for example. You may have some difficulty to display the characters in the chart because of special characters though there is no problem in printing. Character Code # [ \ ] ^ _ ` { | } ~ Ç ü â ä à å ç ê ë è î Ì Å É æ Æ ô ö ò û ù ÿ Ö Ü ¢ £ € Pt ƒ ⌐ 0A 0B 0C 0D 0E 0F 0G 0H 0I 0J 0K 0L 0M 0N 1A 1B 1C 1D 1E 1F 1G 1H 1I 1J 1K 1L 1M 1N 2A 2B 2C 2D 2E 2F 2G 2H 2I 2J 2K 2L 2M 2N Character ¬ ½ ¼ « » § Ë ▼ ¤ à Ẽ Õ À È Ù Ò Â Ê Î Ô Á Í Ú Ó A O a o ~ Ü ö FE Ū Č č Đ đ Š š Ž Code # 3A 3B 3C 3D 3E 3F 3G 3H 3I 3J 3K 3L 3M 3N 4A 4B 4C 4D 4E 4F 4G 4H 4I 4J 4K 4L 4M 4N 5A 5B 5C 5D 5E 5F 5G 5H 5I 5J 5K 5L 5M 5N Character ž ƒ¿ ƒÀ Г ƒÎ Σ ƒÐ µ ƒÑ Φ θ Ω ƒÂ •‡ ƒÓ •¸ •¿ ≡ ± •† •… ⌠ ⌡ ÷ ≈ ° ▪ ‡T ‡U ‡V ‡W ‡X ‡Y 6A 6B 6C 6D 6E 6F 6G 6H 6I 6J 6K 6L 6M 6N 7A 7B 7C 7D 7E 7F 7G 7H 7I 7J 7K 7L 7M 7N 8A 8B 8C 8D 8E Code # Regarding the 2-digit code number. the following chart is also available for programming.

3. Logo Message A 9 line store header can be programmed to print on customer receipts. “Your Receipt Thank You” is the default printout ******************************* YOUR RECEIPT Thank You ******************************* 1st line 2nd line 3rd line 4th line Make a copy of the attached blank Store Logo Worksheet for future changes or revisions to your logo. each line 24 characters (normal size) or 12 characters (double width). ( Logo Message : 24 characters ) 50 . 2) To Make A Message : ( 7 ) ▬▬► ( n ) 0 – 9 (1digit) RET . CHECK STUB . The header can be a maximum of 9 lines. If a wrong character is pressed.22 Program Store Logo/Commercial Message The following outlines the maximum number of characters that can be programmed for each item description. the EC key functions as a backspace and delete key to remove the incorrect character(s). STORE LOGO/HEADER COMMERCIAL MESSAGE 9 Lines (24 Characters* each) 9 Lines (24 Characters* each) 1. To Program Your Logo : Control Lock : P position 1) To Fix The Total Line Number : ( 70 ) ( X ) 0 – 9 (1digit) RET.

space x 2 times . 76 76 :24times) CHECK STUB . 01. ▬▬► ( 76 76 76 ……. 51 . a . 7 3 RET . 2) 1 st Message : : [ ************************ ( 24 characters) ] 7 1 RET . 01 . ▬▬► ( space x 3times . ▬▬► ( 76 76 76 ……. 2 nd : [ YOUR RECEIPT ] 7 2 RET . 01 . u . 01 . ▬▬► ( space x 5times YOUR space x 2 times RECEIPT space x 6times ) 3 rd : [ T h a n k Y o u ( Wide Character : Code 01 ) ] CHECK STUB . if a wrong character is entered. n . * Remember : when entering any alpha descriptions. 4 th : [ ************************ ( 24 characters) ] 7 4 RET . k . o .Example : 1) Total Line : 4 Lines is selected. 76 76 :24times) CHECK STUB . h . 01 . 01 . 01 . T . space x 3times ) CHECK STUB. Control Lock : P position 7 0 4 RET . use the EC key to "backspace" and delete that character and then continue. Y . 01 .

The commercial message can have up to 9 lines. Operation : P position 8 0 2 RET . 2 nd : [ STOCK UP AND SAVE ] . ( TUESDAY IS 10% OFF DAY! ) ▬▬► CHECK STUB . ) 52 CHECK STUB . Each line can have 24 characters in single width or 12 characters in double width.Commercial Message You can also program a message that automatically prints just under the logo message or at the bottom of the receipt. 2) To Make A Message : ( 8 ) ▬▬► ( n ) 1 – 9 (1digit) RET . you can list your hours of operation or a special promotion at the bottom of every receipt. ▬▬► 8 2 RET ( STOCK UP AND SAVE . CHECK STUB . Control Lock : P position 1) To Fix The Total Line Number : ( 80 ) ( X ) 0 – 9 (1digit) RET. ( Commercial Message : 24 characters ) Example : the message of the receipt can say: TUESDAY IS 10% OFF DAY! STOCK UP AND SAVE 1) Total Line : 2 Lines is selected. For example. 2) Message : 1 st : [ TUESDAY IS 10% OFF DAY! ] 8 1 RET .

To program the OFF (Scroll Message #1) message: 6 1 RET ( Message ) 42 characters (max) CHECK STUB . Z modes 3. 53 . OFF message – Message that runs in the L position 2. X. To program the SALES (Scroll Message #3) message: 6 3 RET ( Message ) 42 characters (max) CHECK STUB . CHECK STUB . To Program a Scroll Message : Control Lock : P position ( 6 ) ▬▬► ( The Message Number ) ▬▬► n: 1 . the DPT# key accesses the letters in the lower green section of the Department keys. SALES message – Message that runs after the sales transaction 4. IDLE message 2 – Message that runs during the idle state in R mode * IDLE messages 1 and 2 can be combined for 1 longer message. To inputting characters using the alpha keyboard (Department keys) or the Alphanumeric Code Chart. Messages 4 and 5 (IDLE messages) can be combined for a maximum of 84 characters. If a wrong character is entered.5 ▬▬► ( Scroll Message ) ▬▬► 42 characters RET .23 Scroll Messages The following outlines the types of scrolling messages that can be programmed: 1. To program the IDLE(Scroll Message #4 or 5) message: 6 4 or 5 RET ( Message ) 42 characters (max) CHECK STUB .3. use the EC key to "backspace" and delete that character and then continue. Each scroll message can be programmed for a maximum of 42 characters. MODE message – Message that runs during the idle state in P. Remember. To program the MODE (Scroll Message #2) message: 6 2 RET ( Message ) 42 characters (max) CHECK STUB . IDLE message 1 – Message that runs during the idle state in R mode 5.

2- MODE message: SCROLL MESSAGE #2 DISPLAY TIME (Number of seconds before the register turns into idle mode in P. It will resume after the sale is completed and the number of seconds programmed has elapsed.To Program a Scroll Display Settings : Control Lock : P position ( n ) ( X X ) 1 . Settings: 01 – 99 (Default=10). 5- Idle message 1: TIME DISPLAY (Number of seconds for clock display after Sales message. 00: No message will scroll. 3 ( # of Seconds ) 2 digit # 01-99 CHG. X .9 CHG.) When the Time changes while an Idle message is running. Settings: 01 – 99 (Default=10) .) Settings: 01 – 99 (Default=10) 00 = No message will scroll. 54 .) This message will not display in REG modes. 6. 4- SALES message: SCROLL MESSAGE #4 DISPLAY TIME (Number of seconds for Sales message to run before the Idle message starts. 1 ( # of Seconds ) 2 digit # 01-99 CHG. 5 0 ( # of Seconds ) 1 digit # 1-9 CHG. the Time is shown first for a few seconds. Z modes and the message starts. When a transaction is begun the SALES message will stop.4 : 01 – 99 5. 7 : 0. 1- OFF message: SCROLL MESSAGE #1 DISPLAY TIME (Number of seconds after the register is turned off before the message starts) Settings: 01 – 99 (Default=05). 00: No message will scroll. then restarts with the idle message. 3- SALES message: SCROLL MESSAGE #3 DISPLAY TIME (Number of seconds after a sale completion in R mode before message starts). 4 ( # of Seconds ) 2 digit # 01-99 CHG. 00: No message will scroll. 2 ( # of Seconds ) 2 digit # 01-99 CHG. Settings: 1 – 9 (Default=2) 0 = No message will scroll.

00 ◄─── PLEASE TAKE YOUR RECEIPT 3rd Sales Message Starts ◄─── PLEASE TAKE YOUR RECEIPT 4th Sales Message Runs ◄─── STORE HOURS 9 AM TO 10PM SPECIAL SALE ON WEDNESDAY 5th Idle Message 1-2 During the IDLE MESSAGE when the TIME changes each minute. both will run in AM and PM. Setting to 1 will combine the two Idle messages and run both in AM and PM. IDLE MESSAGE 1 runs in the AM and 2 runs in the PM. Scroll Messages Pattern 1st Sales Completion DISPLAY CASH 2 Total is on Display nd 1. NEXT REGISTER PLEASE 2: PLEASE WAIT 3: PLEASE TAKE YOUR RECEIPT 4: GOOD MORNING 5: GOOD AFTERNOON 55 . Settings: 0 – 1 (Default=0) 6 0 ( 0 or 1 : patterns ) CHG. 7- Amount of time for each letter of a message to appear on the display: SCROLL SPEED 7 0 = Fastest 0 ( # of Seconds ) CHG.#7 2 = (Default) 7 = Slowest : Any integer between 0 and 7 can be chosen. the TIME will be displayed and then return to the IDLE MESSAGE. If 1 and 2 are combined. 1 digit # 0 .6- Idle message 2: SCROLL FLAG(Selection of idle message patterns. Default Scroll Messages [OFF MESSAGE] [MODE MESSAGE] [SALES MESSAGE] [IDLE-1 MESSAGE] [IDLE-2 MESSAGE] 1: CLOSED.) Setting to 0 will run Idle message 1 in the AM and Idle message 2 in the PM.

24 Programmable Keyboard All the keys except the feed key can be changed their functions. Location Number List Raised Keyboard RF JF 061 071 042 052 062 072 043 053 063 073 083 093 103 044 054 064 074 084 094 104 005 015 025 035 045 055 065 075 085 095 105 006 016 026 036 046 056 066 076 086 096 106 007 017 027 037 047 057 067 077 087 097 107 008 018 028 038 048 058 068 078 088 098 108 Flat Keyboard 101 102 103 104 105 RF JF 026 027 036 037 038 039 046 047 048 049 056 057 058 059 066 067 068 069 076 077 078 079 086 087 088 089 096 097 098 099 106 107 108 109 111 112 113 114 115 116 117 118 119 121 122 123 124 125 126 127 128 129 131 132 133 134 135 136 137 138 139 141 142 143 144 145 146 147 148 149 151 152 153 154 155 156 157 158 159 161 162 163 164 165 166 167 168 169 171 172 173 174 175 176 177 178 179 007 017 56 . 2) Input the code of function to be installed to the location number.3. The change can be done according to the following steps : Control Lock : P position 1) Input the location number of the key to be changed.

Key Location : 008 New Key Code [ TAX1 ] : 033 Control Lock : P position 9 0 0 8 0 3 3 RET.) 57 . Note 2: If an ineffective code number is set up on a key in the keyboard by mistake in programming. Example : Installing the function of [ TAX1] to the location number 8 on Raised Keyboard. selection whether an error occurs or nothing happens is possible. ( Selectable by main Flag 92 setting. when the key is pressed at R position after such programming. Note 1: When Flag 91 is “0”.To Program The Key Layout Control Lock : P position 9 ( Key Location ) 3 digits Raised : Flat : 005 – 108 007 – 179 ( New Key Code ) 3 digits 000 – 255 000 – 255 RET. the program change of the key layout is ineffective.

(Minus) ---------------FC3 -----AGE DEPT2 DEPT6 DEPT10 DEPT14 DEPT18 DEPT22 DEPT26 DEPT30 DEPT34 DEPT38 ---------------PLU2 PLU6 PLU10 PLU14 PLU18 PLU22 PLU26 PLU30 PLU34 PLU38 PLU42 PLU46 224 : PLU66 PLU70 PLU74 PLU78 Code 003 007 011 015 019 023 027 031 035 039 043 047 051 055 059 063 067 071 075 079 083 087 091 095 099 103 107 111 115 119 ------163 167 171 175 179 183 187 191 195 199 203 207 227 231 235 239 Function Numeric 2 Numeric 6 Numeric 00 ENT RLS CHARGE -----SUB TOTAL X / TIME -----NON FOOD CLERK1 CLERK5 -% -----RELEASE CANCEL FC# FC4 -----ON / OFF DEPT3 DEPT7 DEPT11 DEPT15 DEPT19 DEPT23 DEPT27 DEPT31 DEPT35 DEPT39 ---------------PLU3 PLU7 PLU11 PLU15 PLU19 PLU23 PLU27 PLU31 PLU35 PLU39 PLU43 PLU47 PLU49 PLU67 PLU71 PLU75 PLU79 Code 004 008 012 016 020 024 028 032 036 040 044 048 052 056 060 064 068 072 076 080 084 088 092 096 100 104 108 112 116 120 ------164 168 172 176 180 184 188 192 196 200 204 208 ~ 228 232 236 240 Function Numeric 3 Numeric 7 Numeric 000 PLU CARD1 FOOD TEND EC NTX ----------CLERK2 RA --------------------FC1 -----# / NS DPT# DEPT4 DEPT8 DEPT12 DEPT16 DEPT20 DEPT24 DEPT28 DEPT32 DEPT36 DEPT40 ---------------PLU4 PLU8 PLU12 PLU16 PLU20 PLU24 PLU28 PLU32 PLU36 PLU40 PLU44 PLU48 PLU64 PLU68 PLU72 PLU76 PLU80 58 .] CASH TEND CARD2 FOOD TOTAL VOID TAX1 ----------CLERK3 PO +% PRICE ----------FC2 -----HOLD DEPT1 DEPT5 DEPT9 DEPT13 DEPT17 DEPT21 DEPT25 DEPT29 DEPT33 DEPT37 ---------------PLU1 PLU5 PLU9 PLU13 PLU17 PLU21 PLU25 PLU29 PLU33 PLU37 PLU41 PLU45 209 PLU65 PLU69 PLU73 PLU77 Code 002 006 010 014 018 022 026 030 034 038 042 046 050 054 058 062 066 070 074 078 082 086 090 094 098 102 106 110 114 118 ------162 166 170 174 178 182 186 190 194 198 202 206 ~ 226 230 234 238 Function Numeric 1 Numeric 5 Numeric 9 CLEAR CHECK STUB -----TOTAL RETURN TAX2 FOOD SHIFT CLERK ID CLERK4 -----.Key Code Function Code 001 005 009 013 017 021 025 029 033 037 041 045 049 053 057 061 065 069 073 077 081 085 089 093 097 101 105 109 113 117 ------161 165 169 173 177 181 185 189 193 197 201 205 225 229 233 237 Function Numeric 0 Numeric 4 Numeric 8 Decimal [.

59 . The length of transaction word is limited up to eight regular size characters or four double size characters. ▬▬► DPT# V I DPT# S A CHECK STUB . They can be changed to desired words very easily. To Program The Transaction Words Control Lock : P position ( 5 ) ( Transaction Word # ) 2 digits ▬▬► ( Desired Word ) Up to 8 characters RET .3. CHECK STUB . Example: How to change the transaction word. "CARD1" (Transaction Word #27) to "VISA" Operation : P position 5 2 7 RET .25 Transaction Words Transaction words are linked to the function keys and they are printed on receipts and reports. Note : Pressing the DPT# key is needed for entering the letter "V" and “S”.

Check 60 . Do not change. Do not change.) (Not used. Cash Received on account. Cash Paid out.) +% Gross +% Net Total Gross Void on Department & PLU Return Coupon Gross Coupon Net -% Gross -% Net Rounding Net Total Cash Total Check Total Charge Total Card 1 Total Card 2 Total (Not used. Do not change.) Non-sale Received on account. Check Paid out.Transaction Words (English) No Transaction Word 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 NOSALE R/A CA R/A CK P/O CA P/O CK +%G +%N TOTAL GROSS VOID-R RETURN COUPON G COUPON N -%G -%N ROUND NET TL CASH CHECK CHARGE CARD1 CARD2 DEPT TTL NOTXBL TXBL-1 TXBL-2 TXBL-3 TXBL-4 TAX-1 TAX-2 TAX-3 TAX-4 Function Department Total Non-taxable Taxable 1 Taxable 2 Taxable 3 Taxable 4 Tax 1 Amount Tax 2 Amount Tax 3 Amount Tax 4 Amount (Not used.

) (Not used.) (Not used.) CASH TD CHECK TD VOID TAXTOTAL NET-TAX DEPT GRP RPRT CNT SUB-TTL CHANGE -VOIDRETURN ITEM CT NET R/A P/O Cash Tendered Check Tendered Void Tax Total Net Amount •] Tax Department Group Report Counter Sub-total Change Void Return Item Count Net Sales Received on account Paid out (Not used. Do not change.) (Not used. Do not change.) 61 . Do not change.) (Not used. Do not change. Do not change.) (Not used. Do not change.) Void on Minus Item Return on Minus Item (Not used.) (Not used. Do not change.) (Not used.) (Not used. Do not change.) (Not used.) (Not used. Do not change. Do not change. Do not change. Do not change. Do not change.) (Not used.) (Not used. Do not change.) (Not used. Do not change. Do not change. Do not change.36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 CAID CKID NRGT TAX NET * MSC-V MSC-R Cash in Drawer Check in Drawer Non-resettable Grand Total Tax (Not used.) (Not used.

) (Not used. Do not change. Do not change.) Food Stamp Sales Food Stamp Tendered Food Stamp Change Food Stamp Total Food Stamp in Drawer Hash Total Cancel Training 62 .) (Not used.) (Not used.74 75 76 77 78 79 80 81 82 83 84 85 86 87 FS SALES FS TEND FS CHNG FS TOTAL FS IN DW HASH TTL CANCEL TRAINING (Not used. Do not change.) (Not used. Do not change.) (Not used. Do not change. Do not change.

Key operation: (9) (xxx) (nnn) RET xxx: Key position nnn: New key code Example: Assume programming FC# key on lower right end of Flat K/B (9) (179) (067) RET (4) Keyboard Layout Position Number Key code list Keycode 067 068 069 070 071 Function FC# FC1 FC2 FC3 FC4 Please refer to the keyboard layouts in 3.6981) PO (3) Modification of key layout It is necessary to modify the key layout to use FC function. b) Set the following Flags according to your needs: Flag 94 through 101 (2) Programming FC exchange rate Key operation: (9) (n) (p) (x x x x x x x x) PO n : FC# (1-4) p : Decimal Position of Exchanged Currency (0 to 3) x : Number in the exchange rate (up to 8 digits) Example: Assume programming the euro as FC1 in Britain.27 Flag Options.24 Programmable Keyboard.) (1) Required Flag settings to use Foreign Currency function a) Set Flag 91 to 1 [= Enable to change the Key Layout (programmable keyboard)].6981 Operate (9) (1) (2) (0.26 Foreign Currency The function for users to enable sales of merchandize in Foreign Currency. (Refer to 3.3. €1 = £0. 63 .

NOTE: Bold writing FLAGS have been factory preset as default settings. 1 = Select the last digit in the decimal to be rounded in tax calculations.3.0) Rounding Method For Tax Calculations 0 = Rounding down (0.9 becomes 1. 0 0. 0.0) 9 = Rounding up (0.9 becomes 1. in that order.9 becomes 1. They only need to be programmed if you wish to change any other option than those default settings. in that order. They are preset at the factory to accommodate the most commonly used selections.1 to 0. Display and print the time in 12 hour (AM/PM) format. year.1 to 0.9 becomes 0.1 to 0. Decimal position for monetary system.27 Flag Options A total of 90 system programming options (known as FLAGS) are offered on this cash register.0 0.0. Decimal position for monetary system.5 to 0. 64 5 6 7 .4 becomes 0. 1 = Select the last digit to be rounded in percentage multiplication calculations.0) 5 = Rounding (0.0 and 0.1 to 0. Month. in that order. Date. year. month.0) 5 = Rounding (0.0) Rounding Position For Multiplication & % Calculations 0 = Select the first digit in the decimal to be rounded in percentage and multiplication calculations. date. date.4 becomes 0.9 becomes 1.5 to 0.000 Decimal position for monetary system.00 0. Each flag option can be changed or updated at any time as needed. Rounding Position For Tax Calculations 0 = Select the first digit in the decimal to be rounded in tax calculations.9 becomes 0. To Program a Flag Options Control Lock : P position ( FLAG # ) 2 digits ( Selected Option # ) 1 digit VOID .1 to 0.0) 9 = Rounding up (0. 2 3 4 Method For Multiplication & % Calculations 0 = Rounding down (0. Flag Number 1 Option No 0= 1= 2= 0= 1= 0= 1= 2= 3= Description Year. Decimal position for monetary system. Display and print the time in 24 hour format. month.1 to 0.

Do not require a manager password when issuing an individual clerk report. The Grand Total resets after a “Z” Reading. Reset the Clerk Password after each sales transaction is finished. Print a programmed commercial message on the header position on the receipt. the total amount not including calculations made with the .key. Automatically add the preset percentage for the +% key to the sales amount. Not Used Do not reset the Clerk Password each time the position of the control lock is changed. Transaction # and Clerk Name on the header position of the receipt. Print the number of transactions on the hourly report. Print a programmed Date. the total amount including calculations made with the . First enter the price. 10 0= 1= 11 0= 1= 12 13 0= 1= 0= 1= 14 0= 1= 15 0= 1= 16 17 1= 0= 1= 18 19 20 0= 1= 0= 1= 0= 1= 65 . Do not reset the Clerk Password after each sales transaction is finished. Time. then enter the price. The Grand Total does not reset after a “Z” Reading. Reset the Clerk Password each time the position of the control lock is changed. Do not automatically add the preset percentage for the +% key to the sales amount. Print the department total sales amount as a net amount on the report: the total amount including calculations made with the +% and -% keys. Reset the transaction number (consecutive number) after issuing the “Z” report. Transaction # and Clerk Name at the end of the receipt. Print a programmed Date.8 9 0= 1= 0= 1= First enter the quantity. Print the department total sales amount as a net amount on the report. Require a manager password when issuing an individual clerk report. Print he number of items on the hourly report. Print a programmed commercial message on the trailer position on the receipt.key. then enter the quantity. Print the department total sales amount as a gross amount on the report: the total amount not including calculations made with the +% and -% keys. time. Do not reset the transaction number (consecutive number) after issuing the “Z” report. Print the department total sales amount as a gross amount on the report.

23 24 25 26 27 28 29 30 31 VAT Taxable Print 0 = Do not Print the Value Added Tax (VAT) on the receipt / journal. Print taxable amount on the receipt. Print receipt after Registration. Print journal after Registration. Disable to download the Graphic Logo through PC. Print journal after Finalized. Print tax symbol on receipt. Print “. 0= 1= 0= 1= 0= 1= Do not print taxable amount on the receipt. 1 = Print the VAT separately for items which are taxable. 2. Lines Feed Count After Receipt Issue 22 0= 1= 2= 3= 4= 5= 6= 7= 8= 9= 0= 1= 0= 1= 0= 1= 0= 1= 0= 1= 0= 1= 0= 1= 0= 1= 0 Line 1 Line 2 Line 3 Line 4 Line 5 Line 6 Line 7 Line 8 Line 9 Line Print the time on the receipt / journal. Do not print the transaction number (consecutive number) on the receipt / journal. VAT Tax Print 0 = Do not print the VAT separately for items which are taxable.21 0= 1= Tax amount will print before the sales total on the sales receipt. Print “. Do not print the date on the journal at Registration mode. 66 32 33 34 35 . Enable to download the Graphic Logo through PC. 3. 4. Print the item count on the receipt / journal.” (comma) as punctuation symbol. 1 = Print the Value Added Tax (VAT) on the receipt / journal. 4. Do not print tax symbol on receipt. 3. Print the transaction number (consecutive number) on the receipt / journal. 2. Tax amount will print after the sales total on the sales receipt.” (period) as punctuation symbol. Do not print the date on the receipt / journal at Registration mode. Print the individual tax amount of tax 1. Do not print the item count on the receipt / journal. Print the summary tax amount of tax 1. Print receipt after Finalized. Print the date on the receipt / journal at Registration mode.

1 = X1 Counter will not print. 1 = Does not skip. Subtotal will print on sales receipts when # / NS key is depressed. Print the total sales for departments on the reports. 67 48 49 50 51 . Allow a duplicate “Z” report to print. 1 = Does not skip amounts equaling zero on financial reports. Skip Zero Sale Transaction On Reports 0 = Skip. Z1 Counter will not print. 1 = Do not print cash amount and check in the drawer on the reports. Print PLU # 0 = Print PLU # 1 = Do not print PLU # Double Wide Character On Receipt 0 = Print double size character of transaction name on receipt.Taxable Total 0 = Print non-taxable total on reports. Print the grand total amount on the reports. Subtotal will not print on sales receipts when # / NS key is depressed.Drawer 0 = Print cash amount and check in the drawer on the reports. 1 = Print normal size character of transaction name on receipt. 1 = Do not print non-taxable total on reports. Print tax rate on receipt. Print In . 1 = Z2 Counter will not print. Do not print the total sales for departments on the reports. Skip Zero Sale PLUs On Reports 0 = Skip amounts equaling zero on financial reports. Z1 Report # 0= 1= Z1 Counter will print. X2 Periodical Report # 0 = X2 Counter will print. Do not print voided amounts on the reports. X1 Report # 0 = X1 Counter will print. Non .36 37 38 39 40 0= 1= 0= 1= 0= 1= 0= 1= Do not print tax rate on receipt. Print voided amounts on the reports. 0= 1= 0= 1= Do not allow a duplicate “Z” report to print. Do not print the grand total amount on the reports. 1 = X2 Counter will not print. 41 42 43 44 45 46 47 Z2 Periodical Report # 0 = Z2 Counter will print.

Price zero entry causes an error. key in the “R” (Register) position. Disable pressing just the # / NS key to open the cash drawer. Enable to change Clerk in transaction. Do not open the drawer when you press the CHECK STUB key. Cash declaration is not compulsory before a “Z1” reading. Open the drawer when you press the CARD 1 key. Do not open the drawer when you press the CHG key. The Clerk Name will not print on sales receipts. Prohibit tendering. Disable the VOID mode. Price zero entry can be accepted. Enable issuing a second complete receipt by pressing the TOTAL key. Open the drawer when you press the CHECK STUB key. Enable pressing the # / NS key immediately after entering numeric key. Cash declaration is compulsory before a “Z1” reading. Enable issuing a stub receipt (printed total only). Enable the VOID “R” mode. Disable registering transactions which more than one media is received.52 53 54 55 0= 1= 0= 1= 0= 1= 0= 1= 2= The Clerk Name will print on sales receipts. Do not require the amount received from a customer and the calculation of the change. 68 . Open the drawer when you press the CASH TEND key. Enable registering transactions which more than one media is received. Disable pressing the # / NS key immediately after entering numeric key. Require the amount received from a customer to be registered. Do not open the drawer when you press the CASH TEND key. for example. Enable using RA Disable using RA PO PO RET RET -% keys used as minus departments in the -% keys used as minus departments in the “R” 56 0= 1= 57 58 59 0= 1= 0= 1= 0= 1= 60 61 62 63 64 65 66 67 0= 1= 0= 1= 0= 1= 0= 1= 0= 1= 0= 1= 0= 1= 0= 1= key in the “R” (Register) position. Disable issuing a second complete receipt after issuing the first one. cash and a check (split tendering). Open the drawer when you press the CHG key. Disable issuing a stub receipt. Enable pressing just the # / NS key to open the cash drawer. cash and a check (split tendering). Do not open the drawer when you press the CARD 1 key. for example. Disable to change Clerk in transaction.

SI/O 1 ( COMA ) Chosen option numbers of Flag # 73 and # 77 must be different each other. Enable reports for training.bit 1 = 8 . 73 SI/O 1 Peripheral 0 = Barcode Scanner 1 = PC SI/O 1 Parity Check 0 = No 1 = Odd 2 = Even Baud Rate 0 = 9600 bps 1 = 19200 bps SI/O 1 Data Length 0 = 7 .bit 1 = 8 . 77 SI/O 2 Peripheral 0 = Barcode Scanner 1 = PC SI/O 2 Parity Check 0 = No 1 = Odd 2 = Even Baud Rate 0 = 9600 bps 1 = 19200 bps SI/O 2 Data Length 0 = 7 . Do not make a key stroke sound. Do not open the drawer when you press the CARD 2 key. Do not print on journal at Training Mode.bit 74 75 76 78 79 80 69 .bit SIO 2 ( COMB ) Chosen option numbers of Flag #73 and #77 must be different each other. Print on journal at Training Mode. Transaction Counter does not count up while in the Training Mode. Make a key stroke sound.68 69 70 71 72 0= 1= 0= 1= 0= 1= 0= 1= 0= 1= Open the drawer when you press the CARD 2 key. Disable reports for training. Transaction Counter does count up while in the Training Mode.

81 Language of Program & X / Z Report Title 0= English Mode 4= Dutch 1 = Spanish Mode 5= Danish 2 = French Mode 6= Portuguese 3 = German Mode 7= Swedish Canadian Tax System 82 Canadian Tax System 0 = Not 1 = Canadian Tax System Tax exempt amount 0 = Net 1 = Gross Add tax 2 to tax 1 0 = Yes 1 = No Add tax 3 to tax 1 0 = Yes 1 = No Add tax 4 to tax 1 0 = Yes 1 = No 83 84 85 86 Food Stamp for USA 87 Enable Food Stamp Function 0 = No 1 = Yes Food Stamp Account 0= Food Stamp 1 = Debit (Food stamp account less than $ available) Food Stamp 0 = Non Taxable 1 = Taxable 88 89 HASH 90 0= 1= Not add Hash All Transaction. Add Hash on All Transaction. 70 .

Check and Charge for Foreign Currency cannot be used. Do not need to close the Drawer before registration.(Programmable Keyboard) An error occurs. 0 = To NRGT (=Non-Resettable Grand Total). at registration.42324) 71 . 93 0= 1= Foreign Currency 94 95 96 97 98 99 100 101 0 = Exchange Rate: Foreign Currency / Local Currency (Example in UK:€1= £0. 0 = Do not print the total amount in FC1 on receipts. If 1 is selected. 1 = Use ‘FC2’ as ‘FC1 CHK.6981) 1 = Exchange Rate: Local Currency / Foreign Currency 0 = Change is given to customers in Local Currency. 1 = Print the tax amount exchanged to FC1. 0 = Do not print the exchanged amount to FC1 per item. 0 = Do not print the exchanged amounts to FC1 on reports 1 = Print the exchanged amounts to FC1 on reports.’ and ‘FC3’ as ‘FC1 CHG. add gross sales total. 0 = Use ‘FC2’ and ‘FC3’ as is. add net sales total. 1 = To NRGT. Nothing occurs. Check of FC1 is reported as FC2 sales and Charge of FC1 is reported as FC3 sales. if an ineffective code number included “00” code is set up on a key. Gross Amount in Reports 102 103 0 = Print the gross totals in reports. 1 = Print the exchanged amount to FC1 per item. 1 = Do not print the gross totals in reports. and FC2 and FC3 can be used. 1 = In the last line of receipt. print the exchange rate. 0 = Do not print the tax amount exchanged to FC1. Enable to change the Key Layout. at registration. do not print the exchange rate of FC1. 1 = Change is given to customers in FC1 (=Foreign Currency 1) 0 = In the last line of receipt. (Example: £1 = €1. if an ineffective code number included “00” code is set up on a key.’ NOTE: If 0 is selected. 1 = Print the total amount in FC1 on receipts.91 92 0= 1= 0= 1= Program change of the key layout is ineffective. Closed Drawer Compulsory before registration.

In-store Marking 104 0 • Used as standard code 1 = Type 1: 02AAAAASPPPPC 2 = Type 2: 02AAAASPPPPPC 3 = Type 3: 02AAAAAPPPPPC NOTE: 105 A & X: PLU P: Unit price S: Check test C: Check digit 0 = Used as standard code 1 = Type 4: 2XAAAAASPPPPC 2 = Type 5: 2XAAAASPPPPPC 3 = Type 6: 2XAAAAAPPPPPC 4 = Type 7: 2XAAAAPPPPPPC NOTE: 106 A & X: PLU P: Unit price S: Check test C: Check digit Prohibition of using Automatic PLU Programming Function 0 = Enable to use Automatic PLU Programming Function. 1 = Disable to use Automatic PLU Programming Function 72 .

00 TAX-3 0 0. The following illustrates the Program Confirmation List .00% +% F 00 +% 0.28 Program Confirmation List The Program Confirmation Report allows you to check your programming results. A Basic Preset Program List Control Lock : P position 9 9 9 9 9 9 CASH TEND .0000% @0.0000% @0.3.00 COUPON F 0000 COUPON 0. ************************ YOUR RECEIPT Thank You Call again ************************ BASIC PRESET FLAG OP 1-10 2025000000 11-20 0000010000 21-30 0000000000 31-40 0000000000 41-50 0000000000 51-60 0000000000 61-70 0000000000 71-80 0012010200 81-90 0000000000 91-100 1000000000 101-110 010000 TAX-1 0 0.00 -% F 00 -% 0.00 TRAINING 0000 FLAG OPTIONS TAX RATE COUPON FLAG & COUPON AMOUNT MINUS % FLAG SETTING & MINUS % DISCOUNT PLUS % FLAG SETTING & PLUS % DISCOUNT TRANSACTION NUMBER MACHINE # ROUNDING REPORT COUNTERS PROGRAM PASSWORD REPORT PASSWORD GRAND TOTAL TRAINING 73 .0000% @0.00% CSCN 0001 MCNO 0000 ROUND 0000 X1CNT 0001 X2CNT 0001 Z1CNT 0001 Z2CNT 0001 PROGRAM 0000 REPORT 0000 NRGT 0.00 TAX-2 0 0.00 TAX-4 0 0.0000% @0.

9th LOGO LINE # OF MESSAGE LINE LOGO LINE 5 LOGO 1 ************************ LOGO 2 YOUR RECEIPT LOGO 3 Thank You Logo 4 Call Again Logo 5 ************************ Logo 6 Logo 7 Logo 8 Logo 9 MESSAGE LINE 0 MESSAGE 1 MESSAGE 2 3 4 5 6 7 8 9 01 10 10 10 2 0 2 MESSAGE MESSAGE MESSAGE 1-9 MESSAGE LINES NOTE: Printing can be stopped by pressing the RF or JF key.00 0000 0 0 0 0 0 0 0 0 ECEIPT HOLD TIMER HOLDTIME AGE TBL AGE TBL AGE TBL DW OPEN CASHLIFT PLU#SCAN FC1 FC2 FC3 FC4 AGE TABLE #1-3 DRAWER OPEN CASH LIFT PLU # SCAN FOREIGN CURRENCY 74 . NEXT REGIS SCROLL MESSAGE #1-5 PLEASE WAIT PLEASE TAKE YOUR R GOOD MORNING GOOD AFTERNOON 00 1 2 3 00 00 00 00 0. MESSAGE MESSAGE MESSAGE MESSAGE SCR TBM 1 SCR TBM 2 SCR TBM 3 SCR TBM 4 T DISPLY SCR FLAG SCR SPD TER PLEASE SCR2 SCR3 SCR4 SCR5 SCROLL MESSAGE #1-4 DISPLAY TIME TIME DISPLAY SCROLL FLAG SCROLL SPEED SCR1 CLOSED.# OF LOGO LINE PROGRAMMED 1st LOGO LINE 2nd LOGO LINE 3rd LOGO LINE 4th LOGO LINE 5th LOGO LINE . The rest of printing is canceled. . .

Important: A Clerk Reading must be closed out in the "Z" position. CLERK NUMBER CLERK NAME CLERK PRESET CLERK 01 1111 TOM CLERK 02 2222 JOAN CLERK 03 3333 MARY CLERK 04 4444 JOE CLERK 05 0005 CLERK05 CLERK 06 0006 CLERK06 CLERK 07 0007 CLERK07 CLERK 08 0008 CLERK08 CLERK 09 0009 CLERK09 CLERK 10 0010 CLERK10 CLERK 11 0011 CLERK11 CLERK 12 0012 CLERK12 CLERK 13 0013 CLERK13 CLERK PASSWORD 75 .A Clerk Confirmation List Control Lock : P position ENT RLS ▬▬► CLK ID.

A Department Confirmation List Control Lock : P position ENT RLS ▬▬► DPT#.00 FLAG 000000000 PRE-SET PRICE DEPARTMENT FLAG OPTIONS 76 .00 FLAG 000000000 DEPT10 PRICE 0. DEPARTMENT NAME NOTE: If a description has been programmed.99 FLAG 000000001 DEPT02 PRICE 2.00 FLAG 000000001 DEPT04 PRICE 0.00 FLAG 000000000 DEPT08 PRICE 0.50 FLAG 000000000 DEPT03 PRICE 3.00 FLAG 000000000 DEPT09 PRICE 0.00 FLAG 000000000 DEPT05 PRICE 0. the name will print instead of the Dept.00 FLAG 000000000 DEPT06 PRICE 0. # DEPARTMENT NUMBER 01 02 03 04 05 06 07 08 09 10 DEPT PRESET DEPT01 PRICE 1.00 FLAG 000000000 DEPT07 PRICE 0.

99 03 4 0.A PLU Confirmation List Control Lock : P posi tion ENT RLS ▬▬► PLU. The following illustrates the PLU Confirmation Report.5000 ENT RLS ▬▬► ( PLU End # ) 1 – 5000 (4 digits) PLU . The figures shown in this example are randomly chosen: PLU PRESET 1 PLU NUMBER 0001 APPLE PRICE LINK# 0002 MILK PRICE LINK# 0003 BREAD PRICE LINK# 0004 PLU 0004 PRICE LINK# 1. A Key Location Confirmation List Control Lock : P position ENT RLS ▬▬► 77 RET . A Transaction Words Confirmation List Control Lock : P position ENT RLS ▬▬► CHECK STUB .50 02 3 3.99 01 2 2.01 01 PLU CODE NUMBER PLU DESCRIPTION PLU PRICE LINKED TO DEPT1 A PLU Range List Control Lock : P position ( PLU # ) 1 . .

4.99 2 0. 40: CASH: CHECK: CHARGE: SUB-TTL: TOTAL: CHANGE: Q: @: ‡T : ‡U : N: CASH TD: -%: +%: 1 Through 40 Clerks NO SALE: No-Sale Function or Open Cash Drawer Cash Transaction Total indicates when #/NS is pressed.05 10. Check Transaction Total VOID: Void Charge Transaction Total RETURN: Return (Refund) Subtotal (Excludes Tax) COUPON: Prints When the [ . 1 to No.99 3.95 PM 03:49 0002 TRANSACTION # TIME Transaction Symbols: The following symbols will appear on transaction receipts: Name or No.00 5.] Total of Sale R/A: Received on Account Change P/O: Paid Out Number of Items Being Multiplied ITEM CT: Quantity of Items Sold Dollar Amount Being Multiplied Tax 1 Rate Applied to a Sale Tax 2 Rate Applied to a Sale Number of Transactions X or Z Report Amount Tendered Minus Percent Discount Plus Percent 78 .06 4.00 2. The Cash Register Operation Sample Receipt Control Lock : R position The sample receipt below illustrates general transaction information you will see printed on a receipt: TAX RATE APPLIED DEPARTMENT # QUANTITY SOLD CASH TENDERED DATE MACHINE NUMBER (IF PROGRAMMED) CLERK NAME DEPT01 ‡T DEPT02 SUB-TTL ITEM CT TAX TOTAL CASH TD CHANGE 24-10-2005 MC #:0012 CLERK01 1.

00 1 0.06 1. DEPT01 ‡T SUB-TTL ITEM CT TAX TOTAL CASH TD CHANGE 1.00 item in Department 1.00 item in Department 1 and compute change from $5.00 3.00 cash tendered): 1 ▬▬► ▬▬► ▬▬► 3: 0 0 ▬▬► 1 .(Ring up a $1.00 item in Department 1): 1 ▬▬► ▬▬► 0 0 ▬▬► 1 SUB TOTAL .06 2: Cash Sale with Tendering Change .06 10. TOTAL CASH TEND.00 1 0.06 1.94 79 .00 3. TOTAL ▬▬► CASH TEND DEPT01 ‡T SUB-TTL ITEM CT TAX CASH 1.00 cash tendered): 1 ▬▬► ▬▬► ▬▬► ▬▬► 2 3 2 1 0 0 0 1 0 0 0 0 ▬▬► 1 ▬▬► 2 .(Ring up a $1. .00 in Department 21 and compute change from $10.00 1.06 5. $2.The Cash Register Operation 1: Cash Sale without Tendering Change .00 2.00 1.00 in Department 2 and $3. SUB TOTAL TOTAL 5 0 0 ▬▬► CASH TEND.94 Using the DPT# key and Tendering Change .(Ring up a $1.00 3.06 6.00 3 0. ▬▬► ENT RLS ▬▬► ▬▬► ▬▬► DPT# 0 0 DEPT01 ‡T DEPT02 DEPT21 ITEM CT TAX TOTAL CASH TD CHANGE 1. .

06 1.90 15.00 1 0. DEPT01 ‡T ITEM CT TAX CHARGE 1. split the total of the sale between $5.00 1 0.06 1. enter the amount of the check before pressing the Check key. 80 .00 10. 0 0 ▬▬ CASH TEND.00 1 0.(Ring up a $1.00 item in Department 1.(Ring up a $15.00 item in Department 1 and finalize the sale with the CHARGE key): 1 ▬▬► CHG 0 0 ▬▬► 1 .90 in charge payment): 1 ▬▬► ▬▬► ▬▬► 5 0 0 ▬▬► 1 TOTAL 5 CHG. Split Tendering can also be finalized with the Check key. the amount in cash must always be registered first.06 when needing change with the Check key. DEPT01 ‡T ITEM CT TAX TOTAL CASH TD CHARGE 15.90 5.00 item in Department 1 and finalize the sale with the CHECK key): 1 ▬▬► 0 0 ▬▬► 1 CHECK STUB DEPT01 ITEM CT TAX CHECK 1.00 in cash payment and $10.90 Note: In using the Split Tendering function. 6: Split Tendering Sale .4: Charge Sale .(Ring up a $1.06 5: Check Sale .

81 .7: No-Sale Function . For example.00 in Department 1): 1 .01 to 9999. to give change): # / NS Note: The number of times the No-Sale key is will be monitored on the Management Reports. 2 5 ▬▬► X / TIME Note: When multiplying by a fraction it is necessary to use the decimal point. Note: The use of the reference number is not in any activity counter or sales totals on the Management Reports.25. Ring up the number 12345678 in a standard sale): 1 ▬▬► 2 3 4 1 5 0 6 0 7 8 DEPT01 ‡T ITEM CT TAX CASH # / NS ▬▬► ▬▬► 1 ▬▬► CASH TEND.25 0. NOSALE 0# 8: Registering a Reference Number . Note: The range of numbers from . to identify an invoice number..e.25Q DEPT01 ‡T ITEM CT TAX CASH @1.99 can be used when ringing up the quantity of an item.25 1.00 1 0.32 CASH TEND. i.00 1. 1¼ yards of fabric at $1.(Used to print a number. up to 8 digits.06 9: Multiplying by a Fraction .06 1. ▬▬► ▬▬► 1 0 0 ▬▬► 1 1.(Used primarily to open the drawer without ringing up a sale.(Multiply the quantity of 1.07 1. 12345678# 1. credit card number or any other number on receipts.

(Assume Department 1 is pre-programmed for $1.00 3 0.18 3.99 can be used when ringing up the quantity of an item.06 12: Multiplication of a Department Unit Price .01 to 9999.(Assume the Department 1 key is pre-programmed for $1.00 3. 11: Registering a Department Unit Price .18 82 .18 3.00 3.00 3 0.18 Note: The range of numbers from .00. DEPT01 ‡T ITEM CT TAX CASH 1.10: Multiplication Sale . Ring up this price three times): 3 ▬▬► ▬▬► X / TIME ▬▬► 1 CASH TEND 3Q DEPT01 ‡T ITEM CT TAX CASH @1.Ring up this price): 1 ▬▬► CASH TEND .00 item 3 times in Department 1): 3 ▬▬► X / TIME ▬▬► ▬▬► 1 0 0 ▬▬► 1 CASH TEND 3Q DEPT01 ‡T ITEM CT TAX CASH @1.(Ring up a $1.00 1 0.06 1.00.

(Assume the DEPT 99 is preset for the price of $1. 15: Paid-Out Sale . This function cannot be performed in the middle of a sales transaction.50 item three times in Department 1): RET ▬▬► 1 0 0 ▬▬► 3 1 5 0 1 RETURN DEPT01 ‡T 1.00 RETURN 3Q @1.00 ▬▬► CASH TEND Note: A Paid-Out sale can also be finalized with the CHG and CHECK STUB keys." Ring up $50.13: Department .50 DEPT01 ‡T 4.("Indicates money put in the cash drawer.83 ▬▬► RET ▬▬► ▬▬► X / TIME ▬▬► ▬▬► 1 ▬▬► CASH TEND Note: The Return function can be performed in the middle of a sales transaction or by itself in a transaction.00 1 1.33 CASH -5. This function cannot be performed in the middle of a sales transaction.(Indicates money taken out of the cash drawer.00 10.50 ITEM CT 0 TAX -0." Ring up $10.00 Note: ▬▬► CASH TEND. A Received-On-Account Sale can also be finalized with the CHECK key. 16: Return Sale .00 to show money paid out of the cash drawer): 1 0 0 0 ▬▬► PO P/O P/O CA 10. ▬▬► CASH TEND DEPT99 ITEM CT CASH 1.00 item in Department 1 and refund a $1. Ring up the DEPT # 99): 9 9 ▬▬► DPT# .00 to show the beginning cash-in-drawer amount for the day): 5 00 0 ▬▬► RA R/A R/A CA 50.00 14: Received-On-Account Sale . 83 .00 50.00.(Refund a $1.

If you want to charge the tax rate on the discounted amount of an item (the amount after the coupon is deducted).00 item in Department 1 (programmed for Tax 1 .] Sale: There are various versions of ringing up a Minus [ .80 ▬▬► 2 ▬▬► CASH TEND. -. DEPT02 COUPON N ITEM CT CASH 1.00 0.] sale. DEPT01 ‡T COUPON N ‡T ITEM CT TAX CASH 1. b. If no tax is programmed in your cash register. ring up a $1. press SUB TOTAL and then deduct the 20¢ coupon: 1 ▬▬► ▬▬► ▬▬► 0 0 ▬▬► 1 .] key are programmed for all "0". Based on the option selected for the flag settings. the flag settings for the Minus [ .04 0. ring up a $1. 84 .20 1 0.00 item in Department 2 and then deduct the 20¢ coupon: 1 0 0 0 ▬▬► 2 ▬▬► -. If you want to charge the tax rate on the original amount of an item (the amount before the coupon is deducted). ring up a $1.6%).06 0.86 SUB TOTAL 2 0 ▬▬► CASH TEND. DEPT01 ‡T SUB-TTL COUPON G ITEM CT TAX CASH 1.84 CASH TEND.00 0.00 1. a.20 1 0. c.00 0.00 item in Department 1 and then deduct the 20¢ coupon: 1 ▬▬► ▬▬► 0 2 0 0 ▬▬► 1 ▬▬► -.17: Minus [ . choose the example below which best serves your needs: VERSION 1: In the following three examples.20 1 0.

DEPT01 ‡T 1.10 ITEM CT 1 1 0 0 ▬▬► 2 ▬▬► -%. type in the discount rate before pressing the -% key. b.00 item in Department 1 and apply a pre-programmed discount rate of 10%: 1 0 0 ▬▬► 1 ▬▬► -%.05 0.90 If the Minus Percentage Discount Rate is NOT programmed. Choose the example below which best serves your needs: VERSION 1: a. If the Minus Percentage Discount Rate is NOT pre-programmed. If you want to charge the tax rate on the discounted amount of an item (the amount after the percentage discount is deducted). ▬▬► CASH TEND. ring up a $1.00 item in Department 2 and apply a pre-programmed DEPT02 1. ITEM CT TAX CASH 1 1.10 0.00 discount rate of 10%: 10 -%N 0.95 ▬▬► -%. CASH 0.18: Minus Percentage Discount Sale: There are various versions of ringing up a Minus Percentage Discount sale based on the option selected for the flag settings .00 0.00 1. ▬▬► CASH TEND. ring up a $1. the flag settings for the Minus Percentage Discount Key are programmed for all "0": If no tax is programmed in your cash register. the flag settings for the Minus Percentage Discount Key are programmed for "10%". ring up a $1.95 If the Minus Percentage Discount Rate is NOT pre-programmed. type in the discount rate before pressing the -% key.00 10 -%N 0. ▬▬► CASH TEND. If you want to charge the tax rate on the original amount of an item (the amount before the percentage discount is DEPT01 T ‡ deducted).10 ITEM CT 1 TAX 0. In the following two examples. type in the discount rate before pressing the -% key. VERSION 2: In the following example.00 item in Department 1 and apply SUB-TTL a pre-programmed discount rate of 10%: 10 -%G 1 0 0 ▬▬► 1 ▬▬► SUB TOTAL . 85 .05 CASH 0.

▬▬► CASH TEND .10 1 0. 0 0 ▬▬► 2 ▬▬► +% DEPT02 10 +%N ITEM CT CASH 1.10 ▬▬► SUB TOTAL ▬▬► +% If the Plus Percentage Rate is NOT pre-programmed. type in the plus percentage rate before pressing the +% key. ring up a $1. 86 .16 ▬▬► VERSION 2: In the following example. Choose the example below which best serves your needs: VERSION 1: In the following two examples. ring up a $1. b. the flag settings for the Plus Percentage are programmed for all "0": a.06 1.00 0.10 If the Plus Percentage Rate is NOT pre-programmed. ▬▬► CASH TEND . If you want to charge the tax rate on the amount after the Plus Percentage is added.06 1.00 1 0 0 ▬▬► 1 10 +%G ITEM CT TAX CASH 1 0.19: Plus Percentage Sale: There are various methods of ringing up a Plus Percentage Sale based on the option selected for the flag settings .10 1 1.00 item in Department 1 and apply a pre-programmed Plus Percentage Rate of 10%: 1 . type in the Plus Percentage Rate before pressing the +% key.00 item in Department 2 and apply a pre-programmed Plus Percentage Rate of 10%: 1 . the flag settings for the Plus Percentage Key are programmed for "100": If you want to charge the tax rate on the original amount of an item (the amount before the Plus Percentage is added).00 0. CASH TEND . ring up a $1. 0 0 ▬▬► 1 ▬▬► +% DEPT01 ‡T 10 +%N ITEM CT TAX CASH 1.00 item in Department 1 and apply a DEPT01 ‡T 1. If no tax is programmed in your cash register. type in the plus percentage rate before pressing the +% key.16 0.00 pre-programmed Plus Percentage Rate of 10%: SUB-TTL 1. If the Plus Percentage Rate is NOT pre-programmed.

00 1.06 1 0 0 ▬▬► ▬▬► VOID. Ring up a $1.00 -3 -0.00 1 0. then use the EC key to cancel this entry and ring up a $10. CASH TEND .00 3.00 -1 -0.60 10.60 CASH TEND .00 item in Department 1 to register a new entry: 1 ▬▬► ▬▬► ▬▬► 0 0 EC 1 0 0 0 ▬▬► 1 .00 item in Department 1.00 item in Department 1 three times): 3 ▬▬► X / TIME ▬▬► 1 ▬▬► 1 0 0 -VOID3Q DEPT01 ‡T ITEM CT TAX CASH ▬▬► VOID ▬▬► CASH TEND @1.(Void a $1.20: Use of The Error-Correct EC Key: Corrects the last entry rung up during a sale. ▬▬► 1 22: Voiding a Multiplication Sale .00 item in Department 1): -VOIDDEPT01 ‡T ITEM CT TAX CASH 1. 21: Voiding a Sale .06 -1.18 87 .00 10.(Void a $1.18 -3. ▬▬► 1 DEPT01 ‡T -VOIDDEPT01 ‡T DEPT01 ‡T ITEM CT TAX CASH 1.

-VOIDDEPT01 ‡T 10 +%N ITEM CT TAX CASH ▬▬► +% If the Plus Percentage Discount Rate is not pre-programmed. type in the discount rate before pressing the +% key.06 -1.84 ▬▬► ▬▬► VOID ▬▬► CASH TEND 24: Voiding a Minus Percentage Discount Sale .04 -0.00 item in Department 1.16 ▬▬► 88 . type in the discount rate before pressing the -% key.00 0.10 -1 -0.00 item in Department 1 and void a pre-programmed Plus Percentage Rate of 10%): 1 0 0 ▬▬► VOID ▬▬► 1 .20 -1 -0.(Void a $1.23: Voiding a Minus [ . CASH TEND 1.05 -0.00 -0.10 -1 -0.00 item in Department 1 and void a pre-programmed Minus Percentage Discount Rate of 10%): 1 0 0 ▬▬► VOID ▬▬► 1 -VOIDDEPT01 ‡T 10 -%N ITEM CT TAX CASH 1. void a 20¢ coupon): 1 0 2 0 0 ▬▬► VOID ▬▬► 1 ▬▬► -VOIDDEPT01 ‡T -VOIDCOUPON N ‡T ITEM CT TAX CASH 1.(Void a $1.00 -0. ▬▬► CASH TEND 25: Voiding a Plus Percentage Sale .] Sale .95 ▬▬► -% If the Minus Percentage Discount Rate is not pre-programmed.(Void a $1.

00 ▬▬► ▬▬► ▬▬► ▬▬► X / TIME ▬▬► 2 X / TIME 1 VOID ▬▬► CASH TEND 89 .00 @2.00 @1.(Assume Department 1 is programmed for the price of $1.00 2 4.00.00 CASH TEND 27: Voiding Multiplication of a Department Preset Price .00 3.00 1.00 and Department 2 is programmed for the price of $2.00 1 2.26: Voiding a Department Preset Price . then void the Department 1 entry rung up three times): 3 ▬▬► 2 3 X / TIME ▬▬► ▬▬► ▬▬► 1 3Q DEPT01 ‡T 2Q DEPT02 -VOID3Q DEPT01 ‡T ITEM CT CASH @1.(Assume Department 1 is programmed for the price of $1.00 2.00. then void the Department 1 entry): 1 ▬▬► ▬▬► 1 ▬▬► 0 0 2 ▬▬► VOID ▬▬► 1 DEPT01 ‡T DEPT02 -VOIDDEPT01 ‡T ITEM CT CASH 1.00 4. Ring up Department 1 and Department 2 prices.00 3.00 and Department 2 is programmed for the price of $2. Ring up Department 1 three times and Department 2 two times.

] .(Assume Department 1 is programmed for $1.00 item in Department 2. and the [-%] key is pre-programmed for 10%.10 1.20 1. Ring up Department 1 and deduct 10%.28: Voiding a Department Preset Price with a Minus Percentage Discount .00. .80 ▬▬► VOID ▬▬►1 VOID ▬▬► - ▬▬► CASH TEND 30: Cancel Key Operation -(Ring up a $15.00 0.00 0. 29: Voiding a Department Preset Price with a Minus [ .20 1.00 -0.00 and Department 2 is programmed for $2.00 item in Department 1.20 2. ring up Department 2 and deduct 10%. No receipt is issued. then void the Department 1 entry with the 20¢ coupon discount): 1 ▬▬► ▬▬► ▬▬► ▬▬► 2 1 2 0 0 ▬▬► ▬▬► 0 2 2 0 0 ▬▬► ▬▬► .80 CASH TEND . then void the Department 1 entry with the 10% discount): 1 ▬▬► ▬▬► ▬▬► ▬▬► 2 1 1 0 ▬▬► ▬▬► 0 ▬▬► -% -% ▬▬► -% VOID DEPT01 ‡T 10 -%N DEPT02 10 -%N -VOIDDEPT01 ‡T 10 -%N CASH 1. ▬▬► ▬▬► 00 ▬▬► 2 . Ring up Department 1 and deduct 20¢. Department 2 is programmed for $2.10 2.00. ring up Department 2 and deduct 20¢.20 1 1.00.00 0. DEPT01 ‡T COUPON N ‡T DEPT02 COUPON N -VOIDDEPT01 ‡T -VOIDCOUPON N ‡T ITEM CT CASH 1. 1 5 00 2 ▬▬► 1 0 . ring up a $20. Used to cancel the whole transaction that has been rung up.(Assume Department 1 is programmed for $1. CANCEL 90 .00 0.00 0.

(Assume PLU #1 is preset for the price of $1. PRICE ▬▬► ( Read “Bar Code” ) ▬▬► ( Display the Price ) If needed. etc. PLU 0001 I ITEM CT TAX CASH 1.06 Note2: Temporarily overriding a PLU PRICE: If you would like to enter a different price than what is programmed into a PLU # : (DESIRED PRICE) ▬▬► ENT RLS ▬▬► ( PLU # ) ▬▬► PLU . Note3: 32: Voiding a PLU Sale . the price can be displayed by scanning the barcode with the barcode reader.00 ITEM CT -1 TAX -0.18 CASH -3.06 1 ▬▬► VOID ▬▬► PLU ▬▬► CASH TEND 33: Voiding a PLU Multiplication Sale .00 PLU 0001 ‡T 3. Plus Percentages.06 CASH -1. Void PLU #1 three times): -VOID3Q @1.18 VOID ▬▬► 3 ▬▬► X / TIME ▬▬► 1 ▬▬► PLU ▬▬► CASH TEND 91 . Minus Percentage Discounts.00 in Department 1. It is possible by setting up the key for the function (= the PRICE key) in the keyboard.00 in Department 1. Refunds. as described throughout the section for Transaction Examples For Operating The Cash Register. Price Check Function The function to display (not to register) the amount of PLU that is not known. Note1: PLUs follow the same procedure for ringing up Coupons.(Assume PLU #1 is preset for the price of $1. the PRICE key will be programmed on the keyboard.00 1 0.06 1.31: PLU Sale . Ring up the PLU #1): 1 ▬▬► PLU ▬▬► CASH TEND .(Assume the PLU # is preset for the price of $1. Void PLU #1): -VOIDPLU 0001 ‡T 1.00 in Department 1.00 ITEM CT -3 TAX -0. and after pressing the key at R position.

NOTE•F If the barcode cannot be scanned by the barcode reader by some reason. type in the discount rate before pressing the -% key.▬▬► CASH TEND. then void this entry): 1 ▬▬► PLU ▬▬► -% ▬▬► CASH TEND -VOIDPLU 0001 ‡T 1. Ring up PLU #1.(Assume PLU #1 is preset for the price of $1.00 10 -%N -0.▬▬► 2 0 -VOIDPLU 0001 ‡T 1. 34: Voiding a PLU Sale with a Minus [ .or VOID ▬▬► ▬▬► 2 0 1 ▬▬► PLU ▬▬► VOID ▬▬► . 35: Voiding a PLU Sale with a Minus Percentage Discount .10 ITEM CT -1 TAX -0.00 in Department 1 and the -% key is preprogrammed for 10%.(Assume PLU #1 is preset for the price of $1. deduct 10%.00 -VOIDCOUPON N ‡T 0.] . Within 14 digits of Barcode Number ▬▬► PLU . Void this entry): 1 ▬▬► VOID VOID ▬▬► PLU ▬▬► ▬▬► .00 in Department 1 and deduct a 20¢ coupon.95 If the Minus Percentage Discount Rate is NOT preprogrammed. you can enter the barcode number by depressing the numeric keys and PLU key on the keyboard as follows.05 CASH -0.84 ▬▬► CASH TEND . 92 .04 CASH -0. .20 ITEM CT -1 TAX -0. VOID ▬▬► 1 ▬▬► PLU ▬▬► -% ▬▬► CASH TEND.

type in the discount rate before pressing the +% key. 1980 Operation : CLEAR . are registered without the operation of the AGE key at the beginning of ringing up : Department 1 : Age Table #1 ( 15 year old up ) Operation : 2) then. Note: Flag 1 = 2 ( Date. then void this entry): 1 ▬▬► PLU ▬▬► +% ▬▬► CASH TEND -VOIDPLU 0001 ‡T 10 +%N ITEM CT TAX CASH If the Plus Percentage Rate is NOT pre-programmed.(Assume PLU #1 is preset for the price of $1. Example: Assume it is August 5. 1 0 0 ▬▬► 1 . 0 5 0 8 1 9 8 0 AGE . display “ PLEASE AGE “ Display : PLEASE AGE . a duplicate receipt can still be issued by turning the switch on and then pressing the TOTAL key. TOTAL Note: If the Customer Receipt switch is shut off.“ is displayed when Department or PLU . 1) The message of “ AGE. by entering his(her) birth date. Note: If desired.00 -0. THE MACHINE WILL DUPLICATE THE RECEIPT OF ANY SALE COMPLETED 38: Age Verification The function to verify the full age or non-age of the customer to buy the item. enter the birth date of the customer.16 VOID ▬▬► 1 ▬▬► PLU ▬▬► +% ▬▬► CASH TEND. 1. add 10%. Ring up PLU #1. Year in that order ) 4) (1)If the customer is old enough to buy the item : 93 . Month. that the age table has been programmed for. a procedure is offered to program the cash register so that the Duplicate Receipt feature will be completely shut off. 3) Then.(After completion of a sale.36: Voiding a PLU Sale with a Plus Percentage Rate .10 -1 -0.06 -1. . 37: Issuing a Duplicate Receipt . a second receipt can be issued).00 in Department 1 and the +% key is preprogrammed for 10%.

00 PM 04:00 1009 : Releasing Hold and continuing registration 1 ▬▬► CLK ID 3 0 0 ▬▬► 3 . 1) HOLD key operation. 94 . 1 to No. When the preset seconds pass without any operation.Operation : 1 0 0 ▬▬► 1 . . 5. DEPT01 DEPT02 DEPT03 ITEM CT CASH 24-10-2005 CLERK01 1. The Clerk ID’s which can have this function are from No. DEPT01 DEPT02 1. 7 ( X X : Number of Seconds) PO . ▬▬► ▬▬► CASH TEND.00 ▬▬► ▬▬► ▬▬► 2 nd HOLD 24-10-2005 PM 03:49 1001 CLERK01 HOLD. and release the interrupt by depressing CLERK Key CLK ID to continue the registration held.00 2. 2) Programming of HOLD Timer. 39: Clerk Hold Operation This function is to interrupt the registration temporarily. Operation : Hold operation by HOLD Key 1st : Hold operation 1 ▬▬► CLK ID 1 2 0 0 0 0 ▬▬► 1 ▬▬► 2 .00 2. There are 2 kinds of HOLD Operations. Operation : 1 0 0 ▬▬► 1 ((:” ( (AGE ERROR occur. (2)If the customer is not old enough to buy the item. The Clerk Hold indicator (a small arrow point ) will be displayed in the first to the fifth digits of the display.00 3 6. * The complete Receipt will be issue.00 3. the registration is automatically held.) ▬▬► Display : AGE ERROR . the message of “ AGE ERROR “ is displayed.

1 will be printed ▬▬► CASH TEND.00 in Department 2 and 5.86 ITEM CT 2 TAX 0. the cash register will be request the inputting of price and the link department number.50” (3) Linked Department No. £2.) ▬▬► 1 2 5 0 ▬▬► 1 Note: The name of link department No.00 item in Department 1.6981 95 .00 FC1(Euro) cash tendered : compute change from the euro as FC1 : (FC1)1=£0. the mode of ECR is changed to inputting the amount. when you try to register an un-programmed PLU item. . DEPT01 ‡T 1.06 TOTAL 3.00 FC1 1.00 FC1 2.(Ring up a £1. There are 3 steps for programming (1) Bar code scanning (2) Inputting the price (3) Inputting the Link Department No.62 1 FC1 = 0. 0 ▬▬► CASH TEND.1 ( Read the Bar Code ) ▬▬► ( If the Bar code has not been programmed.00 FC1 CHNG 0. and the registration is completed by entering the amount and the relative department number.38 FC1 TEND 5. Operation : The example : (1) Bar Code : a new item (2) Price : “$ 12. 41: Foreign Currency Tendered Amount and Total Amount are in FC.43 DEPT02 2. 0 0 0 ▬▬► 1 ▬▬► 2 . As the inputting the amount mode.6981 ) 1 ▬▬► ▬▬► ▬▬► 2 FC1 5 0 0 .40: Automatic PLU Programming Function Your cash register allows you to program a new item by Bar code scanner during normal registration on register mode. In the function. it is also possible to cancel the registration by pressing the CLEAR key.06 FC1 4. .

Includes totals of departments. a "Z1" reading and a "Z2" reading. Use this position to print periodic readings of transaction totals during the course of several days. prints an accumulation of transaction data and is not reset to zero unless a "Z2" reading is taken. a "Z" report will not print until the password is typed. "Z2" Reading .Commonly known as a "weekly" or "monthly" reading. Cash-In-Drawer/Check-In-Drawer Report . The "X2" report is only available in the "X" position. "Z1" Reading .Only available in the "Z" position.Commonly known as an "end-of-day/daily-closeout" reading. The read-out for the Management Reports is the same whether it is taken in the "X" or "Z" positions. the only difference is that the totals are reset to zero after a "Z" position reading. no-sale activity. The machine will. This data can be obtained in the "X" or "Z" positions. an "X1" reading and an "X2" reading. Clerk Report . X Position Reading There are two types of readings that can be taken in the "X" position. prints transaction totals either on a weekly or monthly basis (not both) and resets all transaction totals to zero except the Running Grand Total. prints transaction data and resets all transaction totals to zero except the Running Grand Total. check. tax total or no-sale counter. Management Reports Available There are a total of eight different kinds of reports available on the cash register: Full Report . paid out.5. plus percentage. coupons. prints an accumulation of transaction data and is not reset to zero unless a "Z1" reading is taken. "X2" Reading . a Manager Password can be set. and the running grand total (only present on "Z" Reports). Group Report . net sales.Commonly known as a "mid-day" reading. refunds. receipts-on-account. simply tells you how much cash and the total of all checks is in the drawer at the time of the report.Lists total quantity and cost of each PLU Number rung up. cash. "X1" Reading . returns. voids. Note: To prevent accidental printing of the "Z" reading.Prints sales totals by designated department group. tax. Use this position to print periodic readings of transaction totals during the course of the day. Once the password is set. Cash Declaration .Provides total sales amounts rung up each hour.Commonly known as a "mid-week" or "mid-month" reading. Transaction data is maintained in the memory of the cash register as long as the system is plugged in and/or the battery back-up system is in effect. charge. Note: To prevent accidental printing of the "X" reading. a Manager Password can be set. Z Position Reading There are two types of readings that can be taken in the "Z" position. 96 .Exclusively prints total sales amounts of each Clerk Number operated. an "X" report will not print in the "X" position until the password is typed. minus percentage. Once the password is set. still accumulate totals in memory until a "Z2" reading is taken. however. X / Z Management Reports The cash register is designed to maintain totals of all transaction data.Only available in the "X" position. allows you to declare the actual amount of cash in the drawer and automatically generates the "Z1" (End-of-Day/Daily-Close-out) Report. Hourly Report . PLU Report .

Clerk. Department Full. Clerk. Cash-In-Drawer. Cash Declaration. Training Full. Group. PLU. press PO before pressing the appropriate operation key. Training Mid-Week or Mid-Month End-Of-Day or Daily-Close-Out Weekly or Monthly 97 . The following lists the different Management Reports that are offered in the "X" and "Z" positions: Key Positions X X Z Z Report Symbols X1 X2 Z1 Z2 Mid-Day Reports Known As Management Reports Available Full. Group. PLU. Hourly. Training Full. Hourly. PLU. Clerk.Summary of Management Reports Report Description Full Report PLU Report Hourly Report Cash & Check InDrawer Report All Clerk Report Individual Clerk Report Group Report Department Report Department Range Report Grand Total Report PLU Range Report Operation Key CASH TEND ENT RLS ▬►PLU ENT RLS ▬►X/TIME CHECK STUB ENT RLS ▬► CLERK ENT RLS ▬► (CLERK#) ▬► CLERK DPT# ENT RLS ▬► DPT# ( Start # ) ENT RLS ▬► ( End # ) DPT# ENT RLS ▬► VOID (Start#) ENT RLS X Report Weekly/Periodic X Report * •› Reset Report •› Weekly/Periodic Reset Report * •› Training Report As left •› •› •› •› •› •› •› •› •› •› •› •› •› •› •› •› - As left As left As left •› •› •› •› •› •› - - As left As left As left •› •› - •› - - - ▬► ( End # ) PLU Cash Declaration Report EC (Qty Money) X/TIME (Amount ) RA CASH TEND •› As Left •› : Available * Periodic Reports in either "X" or "Z". Training. Clerk. PLU.

X / TIME . X / TIME . X / TIME . X / TIME . 98 . the following totals can be displayed for quick reference at any time but not printed by turning the key to the "X" position and pressing the appropriate keys. To Display Net Total Cash Total Charge Total Check Total No Sales Total RA Total PO Total Cash In-Drawer Total Press The Following Keys in the "X" Position 1 2 3 4 5 6 7 8 X / TIME.In addition to the printed reports. X / TIME . X / TIME . X / TIME .

Important : An hourly reading must be closed out (reset) in the "Z" position. ENT RLS ▬▬► X / TIME .To Take a Cash In-Drawer / Check-In-Drawer Report Control Lock : "X" position.53 CKID 1N 1. * X 1 * HOURLY REPORT 15:00 14N 55.93 SALES TOTAL (including tax) at 15:00 pm SALES TOTAL (including tax) at 16:00 pm 99 .53 CASH IN-DRAW TOTAL SHOWS $1.62 16:00 44N 36.06 10-24-2002 PM 04:52 0054 CLERK01 SHOWS $119. CHECK STUB. INDICATES CASH IN-DRAWER CHECK IN-DRAWER TOTAL REPORT WAS TAKEN CLERK NAME * X 1 * IN DRAWER REPORT CAID 58N 119.06 CHECK IN-DRAW TOTAL TRANSACTION NUMBER To Take an Hourly Report Control Lock : "X" or “Z” position.

25Q 38. ( Department Start # ) 1 99 ( 2 digits) ENT RLS ▬▬► ( End Department # ) 1 .01 TAX 43N 2. ENT RLS ▬▬► CLK ID . * X 1 * INDIVIDUAL DEPT DEPT01 15.00 DEPT TTL 41. Control Lock : "X" or “Z” position.00 DEPT99 3Q 3.To Take a Department Range Report Control Lock : "X" position.21 DEPT03 2Q 4.00 NOSALE 2N 0. * X 1 * CLERK REPORT CLERK01 NEL TL 53N 72.99 ( 2 digits) DPT#.00 # OF TRANSACTIONS AMOUNT OF SALES # OF VOID COUNTER AMOUT OF VOIDS # OF TAX COUNTER TOTAL TAX CHARGES # OF NOSALE TOTAL OF NOSALE 100 .24 DEPT02 21Q 45.30 VOID 30N 35.25Q 90.45 To Take a Clerk Report This report will print totals for all clerks.

00 QUANTITY OF PLU’s RUNG UP TOTAL AMOUNT OF PLU’s RUNG UP 1 PLU 0001 2 PLU 0002 3 PLU 0003 4 PLU 0004 101 . * X 1 * INDIVIDUAL CLERK CLERK02 NET TL 2N 8.00 3Q 9.00 1Q 4.10 TAX 2N 0.50 1Q 2. ENT RLS ▬▬► ( the Clerk Number 4 digits ) ▬▬► CLK ID. Important: A PLU Reading must be closed out in the "Z" position.To Take an Individual Clerk Report Control Lock : "X" or “Z” position. ENT RLS ▬▬► PLU .12 AMOUNT OF SALES TOTAL TAX CHARGES To Take a PLU Report Control Lock : "X" or “Z” position. * PLU NUMBER OR DESCRIPTION X 1 * PLU REPORT 2Q 2.

Example: Declare the following money in the drawer: 3 five dollar bills. NOTE: ▬▬► CASH TEND ( to finalize. E C ▬▬► ( Quantity of Money ) X / TIME ▬▬► ( Amount of Money ) RA ▬▬► CASH TEND. * Z 1 * CASH DECLARATION 3Q @5.00 CAID 23.) The cash register will automatically produce a "Z1" (End-of Day or Daily-Close-Out) Reading when the Cash Declaration feature is used.00 *************** TOTAL 23. please double check and verify all money before getting started. Therefore.To Take a Cash Declaration Report Control Lock : “Z” position. CAUTION: The Cash Declaration feature will not allow any corrections of miscalculated or incorrect entries of the cash declared.00 4Q @0. E C ▬▬► 3 ▬▬► X / TIME ▬▬► 5 0 0 ▬▬► RA.25 R/A 1.00 7Q @1.00 0.00 NET TL 23. ▬▬► RA .00 R/A 15. ▬▬► ▬▬► 7 4 ▬▬► X / TIME ▬▬► X / TIME ▬▬► 1 ▬▬► 2 0 5 0 ▬▬► RA .00 NOTXBL 1N 23. 7 one dollar bills and 4 quarters: Control Lock : “Z” position.00 CASH 1N 23.00 DEPT TTL 1Q 23.00 CAID 1N “Z1” READING TAKEN DECLARED (3) FIVE DOLLAR BILLS DECLARED (7) ONE DOLLAR BILLS DECLARED (4) QUARTERS DECLARED AMOUNT FROM DRAWER CALCULATED AMOUNT DIFFERENCE BETWEEN THE DECLARED AMOUNT AND CALCULATED AMOUNT REGULAR “Z1” TAPE FOLLOWS 102 .00 *************** FULL REPORT DEPT02 1Q 23.00 R/A 7.

Note: The zero dollar amount indicates that the Declared Amount and the Calculated Amount both balance.00 DEPT99 3Q 3. tea.00 would indicate more money is in the drawer than what was collected. This eliminates manually adding these department totals at the end of the day. 2 and 3 represent beverage sales. * X 1 * GROUP REPORT DEPT GRP 0 DEPT01 22. A negative dollar amount would indicate less money is in the drawer than what was collected.21 DEPT03 3Q 8.00 GROUP TTL 52. DEPT 1. coffee. DPT#.e. Important: A Full Reading must be closed out in the "Z" position. For example. To Take a Group Report Control Lock : “X” position. This is done when programming the Department Statuses.24 DEPT02 24Q 54. soda. CASH TEND.. 103 .25Q 111. Any amount greater than $0. these three departments can be linked as Group 1 in order to provide a total representing total beverage sales.25Q 46. if Department 1.45 TOTAL COUNT AMOUNT To Take a Full Report Control Lock : “X” or “Z” position. To Take a Department Group Report Departments can be linked together to form up to nine groups for the purpose of keeping a summary total. i. DEPT 2. DEPT 3.

Control Lock : “X” or “Z” position. 2.To Take a Weekly or Monthly Full Report Control Lock : “X” or “Z” position. To Take a Training Weekly or Monthly Full Report 1. Enter “the training password number” and press CHG . 3. 2. Control Lock : “X” position. 104 . CASH TEND. PO ▬▬► CASH TEND. 4. Enter “the training password number” and press CHG . PO ▬▬► CASH TEND. Control Lock : “X” position. To Take a Training Full Report 1. 3. 4. Control Lock : “X” or “Z” position.

00 DEPT99 3Q 3.03 CASH 57N 101.00 TAXTOTAL 2.01 CHECK 1N 1.25Q 46.78 NET-TAX 111.45 NOTXBL 22N 65.06 CHARGE 2N 11.00 DEPT TTL 52.01 TAX 44N 2.24 TAX-1 2.25Q 111.00 P/O CA 1N 10.00 RPRT CNT 0001 NRGT 114.21 DEPT03 3Q 8.10 R/A CA 1N 50.40 MSC-V 7N 1.25 CAID 59N 141.50 COUPON G 1N 0.01 TXBL-1 49N 46.00 DEPARTMENT ACTIVITY COUNTER DEPARTMENT TOTAL DEPARTMENT TOTAL COUNTER ALL DEPARTMENT TOTALS NON-TAXABLE COUNTER NON-TAXABLE AMOUNT TAXABLE COUNTER TAXABLE AMOUNT TAX 1 AMOUNT +%G COUNTER +%G AMOUNT VOID COUNTER VOID AMOUNT RETURN COUNTER RETURN AMOUNT COUPON GROSS COUNTER COUPON GROSS AMOUNT -%G COUNTER -%G AMOUNT NET SALES TOTAL CASH SALES COUNTER CASH SALES AMOUNT CHECK SALES COUNTER CHECK SALES AMOUNT CHARGE SALES COUNTER CHARGE SALES AMOUNT +%N COUNTER +%N AMOUNT -% NET COUNTER -% NET AMOUNT # OF VOIDS TOTAL AMOUNT OF VOIDS RECEIVED ON ACCOUNT COUNTER RECEIVED ON ACCOUNT AMOUNT PAID OUT COUNTER PAID OUT AMOUNT TAX TOTAL NET-TAX CASH-IN-DRAWER COUNTER CASH-IN-DRAWER AMOUNT CHECK-IN-DRAWER COUNTER CHECK-IN-DRAWER AMOUNT NO SALE COUNTER NO SALES AMOUNT REPORT COUNTER GRAND TOTAL 105 .03 ---------CLERK01 NET TL 54N 93.20 -%G 1N 0.10 VOID-R 25N 29.96 +%N 7N 0."Z1" Reading – Full Report Illustration * Z 1 * FULL REPORT DEPT01 22.01 CKID 1N 1.06 NOSALE 2N 0.20 -%N 9N 0.78 VOID 30N 35.78 +%G 1N 0.48 NOSALE 2N 0.24 DEPT02 24Q 54.10 NET TL 114.21 RETURN 2N 5.

Interface The connectors ( RJ45 type ) for RS232C interface are equipped regularly. COMA connector COMB connector : : FLAG 73 . 79 . Port A) . 80 1 8 1 8 COMB COMA Signal Pin Assignment Pin Number 1 2 3 4 5 6 7 8 Signal Name RTS TXD CTS GND NOT USED +5V NOT USED RXD I / O OUT OUT IN IN CAUTION : Be sure to shut off the power before plugging the connector in.6. 78 . and the left one is “ COMB “ (Com. 76 FLAG 77 . Port B). The right ( from outside) connector is “ COMA “ (Com. 74 . 75 . 106 .

In Case of an Error Tone or if "ERR" Displays: a. reinstall a new paper roll if necessary. Turn the key to the "P" position. German. 3. Continue with normal operations. If the last position you were in was "R".7. 4. R. b. and then press the # / NS key. turn the key to the "P" position. Important: Avoid using any type of sharp or pointed objects in or around the printer area when attempting to clear a paper jam. Press the CLEAR key. d. Portuguese or Swedish is used instead of English . b. If your last position was "P". French. Danish. b. hold down the numeral 2. Troubleshooting Please select and follow the procedure which best describes the cash register condition: 1. always use the paper feed key to remove or advance the paper. If error still persists. 107 . Re-program the cash register. d. Manually pull the paper. d. install a new paper roll and press the ENT RLS key to release such condition. CHECK STUB . and then turn on the power switch. Another electrical motor on the same circuit could cause interference with register operations. Perform a HALF SYSTEM CLEAR procedure (see below). Turn off the power switch located on the right hand wall of the cabinet. follow the directions for a SYSTEM CLEAR procedure (see below). b. b. then press CASH TEND . If Spanish. c. If The Cash Register is Malfunctioning : a. e. HALF SYSTEM CLEAR PROCEDURE: a. SYSTEM CLEAR PROCEDURE: Note: This procedure will erase all transaction totals and programming. As a last resort.Turn the key to the last position ( P. perform a SYSTEM CLEAR procedure (see below). perform a HALF SYSTEM CLEAR procedure (see below). 5. Turn off the power switch located on the right hand wall of the cabinet (for more than 10 seconds). Double check and repeat the procedure you are trying to perform. 3. If Printing Problems Occur : a. Be sure the cash register is plugged into a working electrical outlet and no other electrical device is using the same power source. c. 4. 6. press the CLEAR key. carefully remove any paper obstructing the printer. If so. While holding down the CLEAR key. Check for a paper jam. Once the paper jam has been successfully removed. turn on the power switch. c. X or Z) you were in prior to receiving the error. If a paper jam occurs or a paper roll is used all up during print. turn the key to the "R" position and press the CLEAR key. a. e. or CHG key to complete a pending sale. Continue with normal operations. Dutch. 7 or 8 key respectively instead of the CLEAR key. c. Opening The Drawer in an Emergency : Push the drawer opening lever to the left (located at the rear of the bottom of the cash register) to open the drawer in an emergency in case of a power failure or a cash register malfunction. Turn the key to the "P" Position. c. 2. As a last resort. Check if you are out of paper. and wait at least 15 seconds.

Z1AE-0943C 0304 .

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