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Casio SR-C550 Manual

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Complete Manual
SR-C550
Electronic Cash Register
(M size drawer)
MA1808-BSRC550CM*E
E-2
Introduction
Thank you very much for purchasing this CASIO electronic cash register. START-UP is QUICK and
EASY!
For the basic settings of your cash register, please see “Quick Start Guide”.
Original Carton/Package
If for any reason, this product is to be returned to the store where purchased, it must be packed in the
original carton/package.
Location
Locate the Cash register on a at, stable surface, away from heaters or areas exposed to direct sunlight,
humidity or dust.
Power Supply
Your cash register is designed to operate on standard household current (120 V, 220 V, 230 V, 240 V;
50/60 Hz). Do not overload the outlet by plugging in too many appliances.
The mains plug on this equipment must be used to disconnect mains power. Please ensure that the
socket outlet is installed near the equipment and shall be easily accessible.
Trademark
SD and SDHC Logos are trademarks of SD-3C, LLC.
The Bluetooth wordmark and logo are registered trademarks of Bluetooth SIG,
Inc. and are used by permission granted to Casio Computer as a certied logo
user.
Interference with the Operation of Other Equipment (Using Wireless Data Communication)
+
• Keep your Cash Register well away from anyone wearing a pacemaker. Radio waves emit-
ted by the Cash Register can aect the operation of a pacemaker.
E-3
Safety Precautions ..................................................................................................................E-4
Precautions for Use
.................................................................................................................E-8
Regulatory Information
......................................................................................................... E-10
To use the cash register’s basic function
........................................................................... E-11
Getting started ................................................................................................................................ E-12
Getting to know your cash register
.............................................................................................. E-19
How to read the printouts
..............................................................................................................E-27
How to use your cash register
......................................................................................................E-28
Before opening your store
............................................................................................................. E-29
Registering items in departments
................................................................................................E-30
Basic setups and registrations
.....................................................................................................E-34
Other registrations
.........................................................................................................................E-43
Daily sales reports..........................................................................................................................E-54
Advanced programmings and registrations ....................................................................... E-57
Advanced registrations ..................................................................................................................E-59
Character settings
..........................................................................................................................E-80
Advanced programmings
..............................................................................................................E-88
Programming functions of departments and PLUs in a lump
................................................. E-103
Programming functions of departments and PLUs individually
............................................. E-106
Printing programmed data
........................................................................................................... E-121
Printing various sales reports
..................................................................................................... E-126
Bluetooth setting
......................................................................................................................... E-134
Setting Bluetooth pairing............................................................................................................. E-134
Using an SD card
.......................................................................................................................... E-136
Restoring backup data (automatically backed up setting data) from built in ash memory
E-139
POP setting
................................................................................................................................... E-139
Handling of the cash drawer
....................................................................................................... E-140
Before you consider it as a problem
.......................................................................................... E-142
Specications
............................................................................................................................... E-148
E-4
Safety Precautions
• Please read this “Safety Precautions” thoroughly and use the product accordingly.
• Please pay due attention to the following symbols to help you use the product safely and properly and
to avoid any personal injury or damage to the product.
*
Danger
If this symbol is ignored and the product consequently misused, it can result in seri-
ous personal injury and/or death.
*
Warning
This symbol indicates the contents that may cause death or serious injury to a
person when the product is misused ignoring this symbol.
*
Caution
This symbol indicates the contents that may cause injury to a person or property
damage when the product is misused ignoring this symbol.
• The “pictorial indications” in this manual have the following meanings.
’
/ This symbol means “to be careful = caution”. The example at left is “caution for electrical
shock”.
!
- This symbol means “must not do = prohibited”. The example at left is “prohibited to disas-
semble”.
$
0 This symbol means “something must be done = instruction”. The example at left is “dis-
connect the power plug from the outlet”. The “instructions dicult to express in picture” are
indicated by +.
*
Danger
If liquid that leaked from a battery gets in your eye, on your skin or clothes, deal with it immedi-
ately as follows.
-
1. Immediately rinse it o with lots of water.
2. Immediately get medical treatment.
Failing to act may result in a rash or loss of sight.
*
Warning
Power Cords and Plugs
-
’
• Do not twist, pull, heat, modify, or place anything heavy on the power cord. This may dam-
age the power cord and result in re or electrical shock.
• Refrain from routing cords under this product. If the power cord is damaged, it may cause
a re or an electrical shock.
• Contact the dealer or the CASIO service representative when the power cord is damaged
(wire is exposed or disconnected). Using the power cord in such condition may result in
re or electrical shock.
• Securely insert the power plug all the way.
• Do not touch the power plug with wet hands. This may result in electrical shock.
E-5
Safety Precautions
*
Warning
Power supply voltage
-
• Do not use with any voltage other than the indicated power supply voltage. This may result
in re or electrical shock.
• Do not overload the outlet with wires. This may result in re or electrical shock.
Do not disassemble or modify
!
• Do not disassemble or modify the product. There are high voltage parts and sharp parts
inside. Touching them may result in injury or electric shock, or cause a malfunction or re.
Do not let any foreign object or water get inside
-
$
• Do not insert or drop metal object or ammable object inside from the opening.
• Do not spill any liquid such as water from a ower vase, coee, juice, etc., inside this
product.
• Disconnect the power plug from the outlet and contact the dealer where the product was
purchased or the CASIO service representative when a foreign object or water got inside
the product. Using the power cord in such condition may result in re or electrical shock.
Do not use the product in abnormal condition
-
• It may result in re or electrical shock when the product is used in abnormal condition
such as overheating, it is smoking, have strange odor, etc. Immediately disconnect the
power plug from the outlet and contact the dealer where the product was purchased or the
CASIO service representative.
*
Caution
Installation location
-
• Do not place in unstable locations such as on an unsteady table or an inclined location. It
could fall and cause injure.
• Do not place in a location with high humidity or dust. This may result in re or electrical
shock.
• Do not place in a location exposed to oil smoke or humidity such as close to cooking table
or humidier. This may result in re or electrical shock.
• Do not place in a location close to heating devices such as a stove or a heater, or location
directly exposed to hot air. This may result in re.
• The main plug on this equipment must be used to disconnect mains power.
• Select the outlet where the power cord of this product is easily reached, and plug/unplug
of the power plug can easily be performed.
Do not place anything on top
-
• Do not place ower vase or ower pot, cup or container with liquid, or metal object.
• Do not place anything that is hot such as cigarette.
• Do not place anything heavy.
• Do not place your hands and lean on the product.
E-6
Safety Precautions
*
Caution
When moving the product
$
• Always disconnect the power plug from the outlet before moving.
• Always hold onto the plug when unplugging the power plug.
• Pulling on the power cord may damage the cord, resulting to re or electrical shock.
LCD
-
• Do not press hard on the LCD or apply strong impact. This may crack the glass on the
LCD, resulting to injury.
• Never touch the liquid from inside when the LCD is cracked. This may result in irritation to
the skin.
• Immediately rinse the mouth and contact the physician when the liquid inside the LCD
gets inside the mouth.
• Rinse for minimum of 15 minutes with clean running water and contact the physician when
the liquid inside the LCD gets in the eye or on the skin.
Adjustment of display
-
• Do not put your hands at the back of the display while it is moving to adjust its angle. Do-
ing so may result in an injury.
• Do not put your ngers between the sub display and the product when you put it back.
Doing so may result in an injury.
Drawer
+
-
• Take caution with the face of a child or pregnant person when opening a drawer.
• Do not lean on the drawer when the drawer is opened. It could fall and cause injure.
When changing the roll paper
-
• Beware of your hair or scarf not to get caught in a gear or the platen arm while you are
changing the roll paper.
• Do not touch the head of the printer. Doing so may result in an injury or burn.
• Do not oils to adhere to the paper roll or paper holder. Doing so may cause printing errors.
Cleaning
$
+
• Unplug the power plug from the outlet for safety when cleaning.
• Clean the blades and surrounding of the blades of the power plug with a dry cloth at least
once a year. Dust accumulation may result in re. Do not use detergent to clean the power
plug.
When not using for a long period
$
• Unplug the power plug from the outlet for safety when not using this product for a long
period such as consecutive holidays.
E-7
Safety Precautions
*
Caution
Only use the specied batteries.
-
• Do not disassemble, modify or short-circuit them.
• Do not put them in re or water or heat them.
• Do not mix new and old batteries or dierent types of batteries.
• Orient the terminals +- correctly.
• Remove the batteries if the system will not be used for a long time.
• After batteries are spent, dispose of them as per local regulations.
• Do not try to recharge dry cell batteries.
Disposing of batteries:
-
• Make sure that you dispose of used batteries in accordance with the rules and regulations
in your local area.
E-8
Read the following items thoroughly and use this product properly. CASIO bears no responsibility what-
soever for malfunction or damage caused by handling not following below contents. Please note that it
will also result in charged repair, and actual cost required for repair will be charged, even if it is within the
warranty period.
Installation Location
Do not place in a hot or dusty location, or in any location exposed to oily smoke or water. Never store or
leave in following locations. This could erase the memory and cause a malfunction or result in deforma-
tion of the case.
• Temperature of 0°C or lower
• Inside vehicles in summer
• Close to air conditioner
• Under direct sunlight
• Temperature of 40°C or higher
Avoid using this product in following locations.
• Outdoor
• Close to equipment that will become hot such as range, electrical heater, etc.
• Location exposed to water or steam
• Location with severe change in environment such as temperature, humidity, etc.
• Location where corrosive gas or saline matter is generated
• Location where dirt or dust is generated
• Location with vibration
• Location prone to static electricity
Others
• Prepare separate AC power supply from the power line for motor, ice maker, microwave oven, etc.,
which may generate noise.
• Do not touch the power switch with wet hands. This may result in electrical shock.
• Wipe thoroughly with dry cloth, etc., when there is any water droplet on the device.
• Do not use any volatile chemical such as thinner, benzine, cosmetics, etc., for cleaning. Wipe with dry
soft cloth when this product gets dirty. The display section may be scratched when scued strongly with
a cloth.
• When the capacity of the internal memory protection battery is insucient and there is no power supply
available due to a power outage, malfunction or other reason, the memory content might be erased.
Precautions for Use
E-9
Take Advance Notice of the Following
• The content of this manual may be changed without prior notice due to improvement or specication
change of the product.
• Please note that CASIO bears no responsibility for damage, loss of prot, or any claim from third party
due to loss or change of data caused by usage, malfunction, or repair of this product.
• The copyright for this manual and all rights related to the software described in this manual are the
property of CASIO Computer Co., Ltd. The unauthorized reproduction of this manual in whole or part is
prohibited without the written permission of CASIO.
• The content of this manual was created with all possible care, but please contact us if there is any
unclear point, mistake, omission, etc., in this manual.
• The screen or illustration used in this manual may be dierent from the actual product. The keys and
icons are described in simplied manner.
• Weld Line
The line on the exterior of the product is called “weld line”, which is created at the time of plastic form-
ing, and it is not a crack or a scratch. This will not interrupt the usage.
When the cash drawer does not open!
In case of power failure or the machine is in malfunction,
the cash drawer does not open automatically. Even in
these cases, you can open the cash drawer by pulling
drawer release lever (see the gure on the right).
Important: The drawer will not open, if it is locked with a
drawer lock key.
Drawer release lever
Precautions for Use
E-10
SR-C550
Manufacturer:CASIO COMPUTER CO., LTD.
6-2, Hon-machi 1-chome, Shibuya-ku, Tokyo 151-8543, Japan
Responsible within the European Union:CASIO Europe GmbH
CASIO-Platz 1, 22848 Norderstedt, Germany
http://www.casio-europe.com
• Please keep all information for future reference.
• The declaration of conformity may be consulted at http://doc.casio.com/
• Products are for distribution within all member states of the EU.
For Europe models are SR-C550MB-BK, SR-C550MD-BK (SR-C550MG-BK, SR-C550MK-BK).
Maximum radio output power
• Bluetooth: 2.4GHz ≦0dBm.
This product is also designed for IT power
distribution system with phase-to-phase
voltage 230 V.
WARNING
THIS IS A CLASS A PRODUCT. IN A DOMESTIC ENVIRONMENT THIS PROD-
UCT MAY CAUSE RADIO INTERFERENCE IN WHICH CASE THE USER MAY BE
REQUIRED TO TAKE ADEQUATE MEASURES.
Laite on liitettävä suojamaadoituskostkettimilla vaurstettuun pistorasiaan
Apparatet må tilkoples jordet stikkontakt
Apparaten skall anslutas till jordat nätuttag.
[EN] Hereby, CASIO COMPUTER CO., LTD. declares that the radio equipment type SR-C550 is in compliance with Directive 2014/53/EU. The
full text of the EU declaration of conformity is available at the following internet address: http://www.casio-europe.com
[DA] Hermed erklærer CASIO COMPUTER CO., LTD., at radioudstyrstypen SR-C550 er i overensstemmelse med direktiv 2014/53/EU.
EU-overensstemmelseserklæringens fulde tekst kan ndes på følgende internetadresse: http://www.casio-europe.com
[DE] Hiermit erklärt CASIO COMPUTER CO., LTD., dass der Funkanlagentyp SR-C550 der Richtlinie 2014/53/EU entspricht. Der vollständige
Text der EU-Konformitätserklärung ist unter der folgenden Internetadresse verfügbar: http://www.casio-europe.com
[ES] Por la presente, CASIO COMPUTER CO., LTD., declara que el tipo de equipo radioeléctrico SR-C550 es conforme con la Directiva
2014/53/UE. El texto completo de la declaración UE de conformidad está disponible en la dirección Internet siguiente: http://www.
casio-europe.com
[FR] Le soussigné, CASIO COMPUTER CO.,LTD., déclare que l’équipement radioélectrique du type SR-C550 est conforme à la directive
2014/53/UE. Le texte complet de la déclaration UE de conformité est disponible à l’adresse internet suivante: http://www.casio-europe.
com
[NL] Hierbij verklaar ik, CASIO COMPUTER CO.,LTD., dat het type radioapparatuur SR-C550 conform is met Richtlijn 2014/53/EU. De volledi-
ge tekst van de EU-conformiteitsverklaring kan worden geraadpleegd op het volgende internetadres: http://www.casio-europe.com
[PT] O(a) abaixo assinado(a) CASIO COMPUTER CO.,LTD. declara que o presente tipo de equipamento de rádio SR-C550 está em confor-
midade com a Diretiva 2014/53/UE. O texto integral da declaração de conformidade está disponível no seguinte endereço de Internet:
http://www.casio-europe.com
[FI] CASIO COMPUTER CO.,LTD. vakuuttaa, että radiolaitetyyppi SR-C550 on direktiivin 2014/53/EU mukainen. EU-vaatimustenmukaisuus-
vakuutuksen täysimittainen teksti on saatavilla seuraavassa internetosoitteessa: http://www.casio-europe.com
[SV] Härmed försäkrar CASIO COMPUTER CO.,LTD. att denna typ av radioutrustning SR-C550 överensstämmer med direktiv 2014/53/EU.
Den fullständiga texten till EU-försäkran om överensstämmelse nns på följande webbadress: http://www.casio-europe.com
Regulatory Information
E-11
To use the cash register’s basic function
Getting started ....................................................................................................................... E-12
Name of Parts ................................................................................................................................. E-12
Loading memory protection batteries
.......................................................................................... E-13
Installing paper roll
........................................................................................................................ E-14
To set the language (country), date, time, tax rates and Bluetooth pairing
............................. E-15
Setting paper roll as journal records
............................................................................................ E-17
Getting to know your cash register ..................................................................................... E-19
To adjust the main display ............................................................................................................. E-20
To set the customer display
..........................................................................................................E-20
To set the menu sheet
....................................................................................................................E-21
Display
.............................................................................................................................................E-22
Keyboard
.........................................................................................................................................E-23
How to read the printouts ..................................................................................................... E-27
How to use your cash register
............................................................................................. E-28
Before opening your store
....................................................................................................E-29
Checking the time and date ........................................................................................................... E-29
Preparing bills and coins for change
...........................................................................................E-29
Registering items in departments .......................................................................................E-30
Basic setups and registrations
............................................................................................E-34
To program basic settings .............................................................................................................E-34
Programming departments
...........................................................................................................E-37
Registering departments’ preset data
..........................................................................................E-38
Programming PLUs
........................................................................................................................E-39
Registering PLUs’ preset data
.......................................................................................................E-40
Other registrations ................................................................................................................E-43
Discount ..........................................................................................................................................E-43
Reduction
........................................................................................................................................E-44
Registering various payment methods
........................................................................................E-45
Registering returned goods
..........................................................................................................E-47
Registrations without transactions
..............................................................................................E-49
Corrections
.....................................................................................................................................E-50
Daily sales reports ................................................................................................................E-54
Print out of daily sales report ........................................................................................................ E-55
E-12
To use the cash register’s basic function
Getting started
This chapter shows how to setup the cash register and get it ready to operate.
Name of Parts
1
3
4
5
6
7
8
9
2
1 Drawer 6 Main display
2 SD card slot cover 7 Mode switch
3 Printer cover 8 COM port connector cover
4 Printer 9 Drawer lock
5 Customer display
E-13
To use the cash register’s basic function
Loading memory protection batteries
Important: These batteries protect information stored in your cash register’s memory when there is a
power failure or when you unplug the cash register. Be sure to install these batteries rst.
1 Remove the printer cover.
2 Remove the battery compartment cover.
3 Note the (+) and (–) markings in the battery compartment. Load a set of
two new “AA” type alkaline batteries so that their plus (+) and minus (–)
ends are facing as indicated by the markings.
4 Replace the battery compartment cover and the printer cover.
Warning
• No battery is included in the accessories.
• Never try to recharge the batteries.
• Do not expose batteries to direct heat, let them become shorted or try to take them apart.
• Keep batteries out of the reach of small children. If your child should swallow a battery, consult a physi-
cian immediately.
• There is a risk of explosion if the batteries are replaced with improper type.
• Dispose of used batteries according to the instructions.
E-14
To use the cash register’s basic function
Installing paper roll
You can use the paper roll as receipts or journals (for business records). By default, your cash register is
set as receipt printing. Please see pages E-17 and E-18 if you wish to use the paper roll for journals. The
setting methods of the paper roll dier by the usage. Please follow the instructions below in accordance
with your usage of the paper roll.
Caution (in handling the thermal paper)
• Never touch the printer head and the platen.
• Unpack the thermal paper just before your use.
• Avoid heat and direct sunlight.
• Avoid dusty and humid places for storage.
• Do not scratch the paper.
• Do not keep the printed paper under the following circumstances:
• High humidity and temperature/direct sunlight/contact with glue, thinner or a rubber eraser.
To install receipt paper
1 Remove the printer cover.
2 Open the platen arm by lifting it up.
3 Ensuring the paper is being fed from the bottom of the roll, lower the roll
into the space behind the printer.
4 Put the leading end of the paper over the printer.
5 Close the platen arm slowly until it locks securely. Please push the
position marked [PUSH HERE].
6 Replace the printer cover, passing the leading end of the paper through
the cutter slot. Tear o the excess paper.
E-15
To use the cash register’s basic function
To set the language (country), date, time, tax rates and Bluetooth
pairing
1 Plug in the power socket into a wall outlet.
Be sure to check the rating plate on the side of the
cash register to make sure that its voltage matches
that of the power supply in your area.
2 As soon as the power socket is plugged in, the display
shows the language selection display. Choose lan-
guage and country by using
?
or
>
keys then press
F key.
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
Dansk
Deutsh
Deutsh(GDPdU/GoBD)
English
Español
PLEASE SELECT LANGUAGE.
<CA/AMT TEND> :SELECT
• Actual display shows characters in white on blue background.
• Selectable languages and countries depend on the cash register model.
3 Display changes to date and time setting display. Mov-
ing the input area (reversed area) by
?
or
>
keys,
input date, month, year and time from ten key pad.
Input the time by 24 - hour system. For example, 1356
for 1:56 pm. After then press F key.
Depending on the language and country you selected,
the cash register may asks if you use tax system/GST
or rounding system. Please follow the instructions
shown on the display.
The followings are operation examples for inputting tax rates.
4 Display then changes to tax table setting screen. Us-
ing ten key pad, input tax rates. You can set four kinds
of tax rates.
5 Press F key. Replace the printer cover.
E-16
To use the cash register’s basic function
6 Using a smartphone application, you can perform
cash register settings by pairing with a smartphone via
Bluetooth connection.
If you wish to use the smartphone application, select
[YES] and pair with a smartphone. If you do not wish
to pair with a smartphone via Bluetooth connection,
select [NO]. You can pair with a smartphone and use
the application later on in PGM mode.
Do you want to connect
mobile via Bluetooth?
<CA/AMT TEND> :ENTER
[YES]
[NO]
The followings are the procedures when you select [YES].
7 Activate Bluetooth on your smartphone. On the
smartphone, nd and select the device code of the
cash register shown on the display. In this example,
12345678901234.
Note that the device code diers depending on each
cash register. Make sure to select the same code
shown on the cash register display.
Activate Bluetooth on
mobile and select below
device on the mobile.
<SUBTOTAL> :CANCEL
12345678901234
8 After you select the device code on the smartphone,
the cash register then shows a pass key on the dis-
play. Enter the pass key (in this example, 123456) on
the smartphone. Pass key diers depending on each
cash register.
Enter pass key on your
mobile.
<SUBTOTAL> :CANCEL
123456
9 Now your cash register and your smartphone are
paired by Bluetooth connection.
You can perform detail settings or data exchange using Bluetooth connection.
Please refer to the website http://web.casio.com/ecr/app/.
E-17
To use the cash register’s basic function
Setting paper roll as journal records
By default, the printer of your cash register issues receipts. If you wish to use the printouts for sales jour-
nals, please follow the procedures described below.
1 Turn the Mode switch to PGM position and select
[Paper Roll Setting] then press F key.
[Paper Roll Setting] is not shown on the rst screen.
Keep pressing
>
key until it appears on the screen.
PGM
[
Key Setting
]
[
Date Setting
]
[
Clerk Setting
]
[
Message Setting
]
[
POP Setting
]
[
Tax Setting
]
[
General Setting
]
[
Paper Roll Setting
]
Select & <CA/AMT TEND>
2 On the Paper Roll Setting screen, select “Journal” and
press F key.
Now your cash register is set to print sales journals.
E-18
To use the cash register’s basic function
To install journal paper
1 Repeat steps 1 through 5 of “To install receipt paper”.
2 Remove the paper guide of the take-up reel.
3 Slide the leading end of the paper into the groove on the spindle of the
take-up reel and wind it onto the reel two or three turns.
4 Replace the paper guide of the take-up reel.
5 Place the take-up reel into place behind the printer, above the roll
paper.
E-19
To use the cash register’s basic function
Getting to know your cash register
Mode switch
Use the mode keys to change the position of the mode switch and select the mode you want to use.
PGM (Programming)
This position is for setting your cash register to suit the needs of your
store.
RF (Refund)
Use this position to correct registered items.
OFF
The cash register turns o in this position.
REG (Register)
This position is for normal transactions.
X (Read)
This is the position used for issuing daily sales totals report without clear-
ing the data.
Z (Reset)
This position is for issuing reports of daily totals with clearing the accumu-
lated totals.
X2/Z2 (Periodic sale read/reset)
Used to obtain periodic sales reports without resetting total data.
Mode keys
There are two types of mode keys: the program key (marked “PGM”) and the operator key (marked
“OP”). The program key can be used to set the mode switch to any position, while the operator key can
select the REG and OFF position.
PGM
OP
PGM RF OFF REG X Z X2/Z2
OP key
- -
¡ ¡
- - -
PGM key
¡ ¡ ¡ ¡ ¡ ¡ ¡
Drawer The drawer opens automatically whenever you nalize a registration and
whenever you issue a read or reset report. The drawer will not open if it is
locked with the drawer key.
Drawer key Use this key to lock and unlock the drawer.
Magnetic plate Use this plate for tacking the notes received from customer.
E-20
To use the cash register’s basic function
To adjust the main display
1 Put in ngers in the ditch of the main display and tilt it
to the angle you can see clearly.
To set the customer display
1 Lift the customer display until it stops.
2 Rotate the display so that customers can see it.
E-21
To use the cash register’s basic function
To set the menu sheet
1 Pull the sheet cover up and remove the old menu
sheet.
2 Put the new menu sheet and replace the sheet cover.
E-22
To use the cash register’s basic function
Display
Actual display shows characters in white on blue background.
Main display
During a registration
C01 REG 000004
1 PLU001
•
1.00
3 DEPT001
•
6.00
SUBTOTAL •7.00
4 QT 6.00
1
2
3
4
After nalization
C01 REG 000004
1 PLU001
•
1.00
3 DEPT001
•
6.00
TL
•
7.00
CASH
•
10.00
CG
•
3.00
CG
•3.00
4 QT
•
10.00
5
9
6
7
8
1 Clerk Number or name/Mode/Consecutive No. 5 Total amount
2 Registered item Quantity/Category/Price 6 Paid by/Tendered amount
3 Subtotal amount 7 Change
4 Total quantity/Price of the last item 8 Change
9 Total quantity/Tendered amount
Customer display
0123456'89
DELICATESSEN
E-23
To use the cash register’s basic function
Keyboard
GUEST/
POST
RECEIPT
7 8 9
4 5 6
1 2 3
0 00
.
PLU
RF
NS
C
—
%
–
RECEIPT
ON/OFF
HELP
SUBTOTAL
RA PO
CHK
SIGN
OFF
TAX
PGM
CLK #
FEED
PRICE
MENU
SHIFT
ERR.CORR
CANCEL
#
NB
NEW
/OLD
8
7
6
5
4
3
2
1
16
15
14
13
12
11
10
9
24
23
22
21
20
19
18
17
32
31
30
29
28
27
26
25
40
39
38
37
36
35
34
33
48
47
46
45
44
43
42
41
56
55
54
53
52
51
50
49
64
63
62
61
60
59
58
57
72
71
70
69
68
67
66
65
VAT
CA AMT
TEND
X
DATE
TIME
1
7
12 13
14
19
20
21
22
23
2
15 16
17
3
4
6
5
9
10
11
29
26
8
24
25
27
28
30
18
1
f
Hold this key down to feed paper from the printer.
2
b
Non-add key: Use this key to print reference number (to identify a personal check,
credit card, etc.) during a transaction. Use this function after a numeral entry.
3
n
Use this key to open the drawer without registering anything.
4
e
Use this key to correct a registration error or to cancel a transaction.
5
R
Use this key to input refunded amounts or to void preceding inputs.
6
m
Use this key to input reduction values.
7
C
Use this key to clear an entry that has not yet been registered.
8
p
Use this key to register discounts.
9
V
Use this key for printing breakdown of VAT.
10
09'^
Use these keys to input numbers.
11
@
Use this key to shift at PLU keys to 1st to 3rd menu.
12
~
Use this key to set the tax status and tax table.
13
/
Use this key to look up the procedures to set date/time, tax table etc.
14
o
Use this key to input a clerk number.
15
SIGN
OFF
Use this key to sign clerk o the register.
16
g
Use this key to issue guest or post-nalization receipts.
17
Q
Use this key to switch issuing receipts on and o.
E-24
To use the cash register’s basic function
18
RA
Use this key following a numeric entry to register money received for non-sale trans-
actions.
19
]
Use this key following a numeric entry to register money paid out from the drawer.
20
S
Use this key for adding the latest registered total amount to the previous balance to
obtain a new balance.
21
Z
Use this key in a check tracking system to input check numbers in order to open new
checks and to reopen existing checks.
22
?
Use this key to move the cursor on the display up.
23
X
Use this key to input a quantity for a multiplication. Between transactions, pressing this
key displays the current time and date.
24
k
Use this key to register a check tendering.
25
>
Use this key to move the cursor on the display down.
26
:
Use this key to register unit prices for a PLU (subdepartment).
27
o
Use this key to display and print the current subtotal (including tax) amount.
28
+
Use this key to input PLU (subdepartment) numbers.
29
F
Use this key to register a cash sale.
30
1
to
72
Use these keys to register items to departments.
E-25
To use the cash register’s basic function
Allocatable functions
You can allocate the following functions on the keyboard to suit your purpose of register. The keys shown
in < > in this manual are function allocated keys. To set these functions on the keyboard, please see
page E-119 “Key allocation”.
<Add check>
Use this key in a check tracking system to combine
the details of more than one check into a single
check.
<Addition (plus)>
Use this key for registering surcharge.
<Age verication>
Use this key to enter the birth date of the customer
for age verication.
<Arrangement>
Use this key to activate an arrangement program
programmed in the arrangement le. Any opera-
tion that can be performed from the keyboard, as
well as mode, can be programmed in an arrange-
ment program, and can be performed merely by
pressing this key. In addition, one numeric entry
can be included in an arrangement program. In
this case, input the number and press this key.
The mode control function of this key can be
programmed for all modes except for the OFF and
PGM mode.
<Cash amount tendered>
Use this key to register a cash sale.
<Charge>
Use this key to register a charge sale.
<Check tendered>
Use this key to register a check tender.
<Clerk number>
Use this key to sign clerk on and o the register.
<Coupon>
Use this key to register coupons.
<Credit>
Use this key to register a credit sale.
<Currency exchange>
Use this key for calculating subtotal amounts or
paying amount due in foreign currency.
<Customer number>
Use this key to register the number of customers.
<Department>
Use these keys to register items to departments.
<Dept. no./Dept. shift>
Department no.: Use this key to input department
numbers. Department shift: Use this key to shift
the department key number.
<Discount>
Use this key to register discounts.
<Error correct / Cancel>
Use this key to correct registration errors and to
cancel registration of entire transactions.
<Flat-PLU>
Use this key to register items to at-PLUs.
<Help>
Use this key to look up the procedures to set date/
time, tax table etc.
<Manual tax>
Use this key to register a tax amount.
<Menu shift>
Use this key to shift at PLU keys to 1st ~ 3rd
menu.
<Merchandise subtotal>
Use this key to obtain subtotal excluding the add-
on tax amount and the previous balance.
<Multiplication>
Use this key to input a quantity for a multiplication
operation. Between transactions, this key displays
the current time and date.
<Multiplication / For>
Use this key to input a quantity for a multiplica-
tion operation and registration of split sales of
packaged items. Between transactions, this key
displays the current time and date.
<New balance>
Use this key for adding the latest registered total
amount to the previous balance to obtain a new
balance.
<New check>
Use this key in a check tracking system to input a
new check number in order to open a new check
under that number.
<New / Old check>
Use this key in a check tracking system to input
check numbers in order to open new checks and
to reopen existing checks. When the clerk inputs
a check number, the register checks to see if that
number already exists in the check tracking mem-
ory. If there is no matching number in the memory,
a new check is opened under the input number. If
the check number input matches a number already
stored in the memory, that check is reopened for
further registration or nalization.
<No sale>
Use this key to open the drawer between transac-
tion.
E-26
To use the cash register’s basic function
<Non-add>
Use this key to print reference numbers (personal
check number, card number, etc.)
<Non-add / No sale>
Non-add: Use this key to print reference number
(to identify a personal check, credit card, etc.)
during a transaction, use this key after some
numerical entries.
No sale: Use this key to open the drawer without
registering anything.
<Old check>
Use this key in a check tracking system to input the
number of an existing check (previously created
by the New check key) whose details are stored in
the check tracking memory. Existing checks are
reopened to perform further registration or to nal-
ize them.
<Open>
Use this key to temporarily release a limitation on
the number of digits that can be input for a unit
price.
<Paid out>
Use this key following a numeric entry to register
money paid out from the drawer.
Use this key to convert the main currency to the
sub currency (the euro/the local money), when
registering a subtotal amount. This key is also
used for specifying sub currency while entering an
amount of payment or declaration in drawers.
<PLU/Subdepartment>
Use this key to input PLU (subdepartment) num-
bers.
<Premium>
Use this key to register premiums.
<Price>
Use this key to register unit prices for PLU (subde-
partment).
<Post receipt>
Use this key to produce a guest or post-nalization
receipt.
<Receipt on/o>
Use this key twice to change the status “receipt
issue” or “no receipt.”
<Received on account>
Use this key following a numeric entry to register
money received for non-sale transactions.
<Reduction (minus)>
Use this key to input values for reduction.
<Refund>
Use this key to input refund amounts and void
certain entries.
<Sign o>
Use this key to sign clerk o the register.
<Subtotal>
Use this key to display and print the current subto-
tal (includes add-on tax) amount.
<Tax shift>
Use this key to change the Taxable status of the
next item.
<Tax program>
Use this key to program tax status and tax table
easily.
<Text recall (CHAR)>
Use this key to print preset characters.
<Tip>
Use this key to register tips.
<VAT>
Use this key to print a VAT breakdown.
<Clock-IN/OUT>
Prints attendance/quitting times, recess start/end
times.
E-27
To use the cash register’s basic function
How to read the printouts
• The journal/receipts are records of all transactions and operations.
• The contents printed on receipts and journal are almost identical.
• You can choose the journal skip function.
If the journal skip function is selected, the cash register will print the total amount of each transaction,
and the details of premium, discount and reduction operations only, without printing department and
PLU item registrations on the journal.
• The following items can be skipped on receipts and journal.
• Taxable status
• Taxable amount
• Item counter
Receipt Sample
Journal Sample
(with items)
Journal Sample (by half height
character)
************************
* THANK YOU *
** CALL AGAIN **
************************
* COMMERCIAL MESSAGE *
* COMMERCIAL MESSAGE *
* COMMERCIAL MESSAGE *
* COMMERCIAL MESSAGE *
REG 20−06−2018 11:58
C
01 0001 000123
1 DEPT001 T1 •1.00
1 DEPT002 T1 •2.00
5 DEPT003 •5.00
7 No
TA1 •3.00
TX1 •0.15
TL
•8.15
CASH •10.00
CG •1.85
*** BOTTOM MESSAGE ***
*** BOTTOM MESSAGE ***
*** BOTTOM MESSAGE ***
*** BOTTOM MESSAGE ***
5
4
3
2
1
6
7
REG 20−06−2018 11:58
C
01 0001 000123
1 DEPT001 T1 •1.00
1 DEPT002 T1 •2.00
5 DEPT003 •5.00
7 No
TA1 •3.00
TX1 •0.15
TL
•8.15
CASH •10.00
CG •1.85
REG 20−06−2018 11:59
C
01 0001 000124
1 DEPT001 T1 •1.00
1 DEPT012 T1 •1.00
5 DEPT003 •6.00
7 No
TA1 •2.00
TX1 •0.10
TL
•8.10
CASH •10.00
CG •1.90
REG 20−06−2018 11:59
C
01 0001 000124
REG 20−06−2018 11:58
C
01 0001 000123
1 DEPT001 T1 •1.00
1 DEPT002 T1 •2.00
5 DEPT003 •5.00
7 No
TA1 •3.00
TX1 •0.15
TL
•8.15
CASH •10.00
CG •1.85
REG 20−06−2018 11:59
C
01 0001 000124
1 DEPT001 T1 •1.00
1 DEPT012 T1 •1.00
5 DEPT003 •6.00
7 No
TA1 •2.00
TX1 •0.10
TL
•8.10
CASH •10.00
CG •1.90
REG 20−06−2018 11:59
C
01 0001 000125
1 Logo message*¹ 5 Q’ty/Item
2 Commercial message*¹ 6 Item counter
3 Mode/Date/Time 7 Bottom message*¹
4 Clerk/Machine No./Consecutive No.
In the operation examples in this manual, the printout samples are what would be printed if the roll paper
is being used for receipts.
* 1 To set for printing those messages, please see page E-99 “Set code 21”.
E-28
To use the cash register’s basic function
How to use your cash register
The following describes the general procedure you should use in order to get the most out of your cash
register.
Before opening your store
• Plugged in? (page E-15)
• Enough paper roll? (pages E-14 and E-18)
• Date and time are correct? (pages E-29 and E-35)
• Enough small change in the drawer? (page E-29)
While the store is open
• Registrations (page E-30)
• Issuing latest total sales report if needed. (page E-54)
After closing the store
• Issuing day’s total sales report. (page E-54)
• Withdraw the money from the drawer.
After you withdraw all the money from the drawer, we recommend that you leave the
drawer open when you leave your store. (page E-29)
• Turn the Mode switch to OFF. (page E-19)
E-29
To use the cash register’s basic function
Before opening your store
Checking the time and date
You can check the time or date on the display whenever there is no registration
being made.
Step Operation
Display
1 Press X key to show the date and
time on the display.
X
2 Press C key to clear the date/time
display.
C
Preparing bills and coins for change
To prepare coins and bills for change, you can open the drawer by pressing n
key. This operation must be performed when registrations are not being made.
Opening the drawer by n key does not perform any calculation in the register. If you wish to
obtain a report that tells you the total amount in drawer, use
RA
key instead of n key. See
page E-49.
Step Operation Printout
1 Press n. The cash drawer opens.
n
NS •••••••••
2 Prepare coins and bills in the
drawer.
E-30
To use the cash register’s basic function
Registering items in departments
The following examples show how you can use the department keys in various
types of registrations.
Departments are used for categorizing items for example, department 01 for veg-
etables, department 02 for fruits, and department 03 for canned foods etc.
Single item sale
Sample Operation
Item
Unit Price •1.00
One •1.00 Dept. 01 item is sold and the customer
paid the same amount as the total amount.
Quantity 1
Dept. 01
Payment Cash •1.00
Step Operation Printout
1 Enter the unit price.
1'
1 DEPT001 •1.00
TL
•1.00
CASH •1.00
2 Press corresponding department
key.
!
3 Press F key.
F
Further operations:
• For simpler operation of single item sales, see page E-63 “Single item cash sales”.
Single item sales with change calculation
Sample Operation
Item
Unit Price •12.34
One item is sold and the customer paid more than
the total amount.
Quantity 1
Dept. 01
Payment Cash •20.00
Step Operation Printout
1 Enter the unit price.
1234
1 DEPT001 •12.34
TL
•12.34
CASH •20.00
CG •7.66
2 Press corresponding department
key.
!
3 Press o key.
o
4 Enter the tendered amount then
press F key. The display
shows the change to be paid.
20'F
E-31
To use the cash register’s basic function
Repeat registration
Sample Operation
Item
Unit Price •1.50
Same priced multiple items are sold.
Quantity 3
Dept. 1
Payment Cash •10.00
Step Operation Printout
1 Enter the unit price.
150
1 DEPT001 •1.50
1 DEPT001 •1.50
1 DEPT001 •1.50
TL
•4.50
CASH •10.00
CG •5.50
2 Press corresponding department
key repeatedly for the purchased
quantity.
!!!
3 Press o key.
o
4 Enter the tendered amount then
press F key. The display
shows the change to be paid.
10'F
Multiple items registration using multiplication key
Sample Operation
Item
Unit Price •1.00
Twelve pieces of •1.00 item are sold and the cus-
tomer paid more than the total amount.
Quantity 12
Dept. 1
Payment Cash •20.00
Step Operation Printout
1 Enter the quantity then press X
key.
12X
12 DEPT001 •12.00
TL
•12.00
CASH •20.00
CG •8.00
2 Enter the unit price and press cor-
responding department key.
1'!
3 Press o key.
o
4 Enter the tendered amount then
press F key. The display
shows the change to be paid.
20'F
E-32
To use the cash register’s basic function
Split sales of packaged items
By using allocated <X/For/Date Time> key, you the register allows you split sales of packaged items.
Please see page E-119 “Key allocation”.
Sample Operation
Item
Unit Price 4 for •10.00
Three pieces of an item that price is •10.00 for four
pieces are sold.
Quantity 3
Dept. 1
Payment Cash •10.00
Step Operation Printout
1 Enter purchased quantity then
press x key.
3x
3 DEPT001 •7.50
TL
•7.50
CASH •10.00
CG •2.50
2 Enter the quantity of one set and
press x key.
4x
3 Enter the package price and press
corresponding department and
o keys.
10'!o
4 Enter the tendered amount and
press F key.
10'F
Department shift
If a key is allocated as <Dept. no./Dept. shift>, you can register items in Dept. 73 through 144. To allocate
<Dept. no./Dept. shift> function to a key, Please see page E-119 “Key allocation”.
Sample Operation
Item
Unit Price •1.00
Department 73 is assigned by using <Dept. no./
Dept. shift> key.
Quantity 1
Dept. 73
Payment Cash •1.00
Step Operation Printout
1 Press the key on which <Dept.
no./Dept. shift> key function is
allocated.
“SHIFT/No” will be shown at the
bottom of the display.
<Dept. no./Dept. shift>
1 DEPT073 •1.00
TL
•1.00
CASH •1.00
2 Enter the unit price and press cor-
responding department key. Then
press o key.
The item is registered in Dept. 73 in
this example.
1'!o
3 Press F key to nalize the
transaction.
F
E-33
To use the cash register’s basic function
Department number entry
If you allocate <Dept. no./Dept. shift> function to a key, you can register items without using Department
key.
Sample Operation
Item
Unit Price •13.00
Registering an item in Dept. 31 without using
Department key.
Quantity 1
Dept. 31
Payment Cash •13.00
Step Operation Printout
1 Enter Dept. number using ten key
pad then press <Dept. no./Dept.
shift> key.
31
<Dept. no./Dept. shift>
1 DEPT031 •13.00
TL
•13.00
CASH •13.00
2 Enter the unit price and press :
key. Then press o key.
The item is registered in Dept. 31 in
this example.
13':o
3 Press F key to nalize the
transaction.
F
E-34
To use the cash register’s basic function
Basic setups and registrations
To program basic settings
You can program basic settings in the PGM mode of the Mode switch.
Step Display
1 By turning the Mode switch to PGM position, the display
indicates the programming top menu.
2 Use
?
or
>
keys to choose the item you wish to set then
press F key.
Repeat the above step until the display shows an entry
display.
3 Input values you wish to set and press F key.
The following table shows the setting items of the basic programming.
Program menus
Top menu Sub menu What is to be set
[DEPT Setting] DEPT name [DEPT001 ] Sets name, unit price, taxable status,
item group and high amount limitation
in each department.
See page E-37.
Unit Price [ 0.00 ]
Taxable Status [NON TAX]
Group Link [00]
High AMT Limit [0.00]
POP No. [ ]
Advanced Single Item [NO]
0 Unit Price [NO]
Negative Price [NO]
[PLU Setting] PLU name [PLU0001 ] Sets name, unit price, taxable status,
item group, department link and open
PLU in each PLU.
See page E-39.
Unit Price [ 0.00 ]
Taxable Status [NON TAX]
Group Link [00]
DEPT Link [000]
Open PLU [NO]
Advanced Single Item [NO]
0 Unit Price [NO]
Negative Price [NO]
Min Stock [0]
OBR Code
[0000000000000]
E-35
To use the cash register’s basic function
Top menu Sub menu What is to be set
[Key Setting] %- Sets name, taxable status, and
whether to use taxable status or not in
each function key.
-
[Date Setting] TIME (24 HOUR) [19:56] Sets date and time.
DATE [26]
MONTH [12]
YEAR 20[18]
[Clerk Setting] Secret No [0001]
Operation [YES]
[Message Setting] 01 Logo 1 YOUR RECEIPT Please refer to pages E-27 and E-99.
02 Logo 2 THANK YOU
03 Logo 3 CALL AGAIN
04 Logo 4
05 Commercial 1
06 Commercial 2
07 Commercial 3
08 Commercial 4
09 Bottom 1
10 Bottom 2
11 Bottom 3
12 Bottom 4
[POP Setting] Read POP Data Please refer to page E-139.
POP Operation Setting
Print POP image
[Tax Setting] R ATE Depending on the model and selected
language (country), number of tax (Tax
1 - Tax 3, Tax 1 - Tax 4, Tax 1 - Tax 10
etc.) dier.
ROUND
CAL TYPE
[General Setting] Enable clerk [NO] Sets general controls of the register
such as clerk assignment, printing
journal in half size etc.
Journal 1/2 Print [YES]
Consecutive No. Reset [YES]
EJ clear (After Daily Z) [YES]
EJ/Sales→SD (After XZ) [NO]
Prohibit Reg(Stock < 0 ) [NO]
Min Stock Alert [NO]
[Paper Roll Setting] Receipt
Journal
[Water Mark Setting] YES
NO
E-36
To use the cash register’s basic function
Top menu Sub menu What is to be set
[SD card] Backup → SD Exchanges sales data, program data,
and receipt’s message data between
the register and an SD card.
See page E-136.
Restore← SD
Program→ SD
Program← SD
SD Format
Backup → Flash
AutoProgram→ SD
AutoProgram← SD
[Bluetooth] System Setting See page E-134.
Functions If you wish to perform further settings
using a smartphone, please refer to
page E-134.
[System Setting] Used to set characters, functions of
keys, or calculation methods etc.
E-37
To use the cash register’s basic function
Programming departments
This section explains how you can set unit prices, taxable statuses, and item
groups. You can program each department linking to a certain group. For ex-
ample, department 01 is for packed milk, department 02 is for cheese and both
belong to group 03 (dairy goods).
Sample Operation
Dept. 01
Unit Price •2.50
Programming Dept. 01 as unit price •2.50, non tax-
able, belonging to Group 02.
Taxable status Non tax
Group 02
Step
Display
1 Turn the Mode switch to PGM position. The display shows
the top screen of programming.
2 Using
?
or
>
keys, select [DEPT Setting] then press
F key. The display shows [DEPT Setting] screen.
3 Enter the department number (01 in this example) then
press F key. The display shows department selection
screen. You can change the department by using
?
or
>
keys.
4 Press F key. The display shows program input screen.
Input unit price and group link you wish to program. The
top column is for setting characters to the dept. You can
leave the column empty. If you wish to set characters now,
please see page E-80.
5 Select [Taxable Status] and press F key. The display
shows taxable status selection screen. Choose the taxable
status and press F key.
The display returns to the previous screen by pressing o key.
E-38
To use the cash register’s basic function
Registering departments’ preset data
The following examples explain the operations using preset department data
programmed in the previous section.
Using preset prices
Sample Operation
Item
Unit Price •2.50
Unit price •2.50 is preset in Dept. 02.
Quantity 1
Dept. 02
Payment Cash •2.50
Step Operation Printout
1 Just press the corresponding De-
partment key.
"
1 DEPT002 •2.50
TL
•2.50
CASH •2.50
2 Press F key to nalize the
transaction.
F
Using preset tax statuses
Sample Operation
Item 1
Unit Price •2.00
• Dept. 03 presets: Unit price •2.00, Tax status 1
(4%).
• Dept. 04 presets: Unit price •2.00, Tax status 2
(10%).
Quantity 5
Dept. 03
Taxable 1
Item 2
Unit Price •2.00
Quantity 1
Dept. 04
Taxable 2
Payment Cash •20.00
Step Operation Printout
1 Register ve pieces of Dept. 03
item using the multiplication key.
5X#
5 DEPT003 T1 •10.00
1 DEPT004 T2 •2.00
TA1 •10.00
TX1 •0.40
TA2 •2.00
TX2 •0.20
TL
•12.60
CASH •20.00
CG •7.40
The above is a print example when
[CAL TYPE] of Tax Setting is [ADD
ON].
2 Press Dept. 04 key to register one
•2.00 item.
$
3 Press o key to indicate the
total amount including tax.
o
4 Enter the tendered amount and
press F key.
20−F
E-39
To use the cash register’s basic function
Programming PLUs
Like departments, you can program unit price, taxable status, and linking item
group in a PLU (Price Look Up). Using PLUs allow you to register items quickly
and accurately. You can use up to 3,000 PLUs.
Sample Operation
PLU 0014
Unit Price •2.50
Programming PLU 0014 as unit price •2.50, non
taxable, belonging to Group 03.
Taxable status Non tax
Group 03
Step
Display
1 Turn the Mode switch to PGM position. The display shows
the top screen of programming.
2 Using
?
or
>
keys, select [PLU Setting] then press
F key. The display shows [PLU Setting] screen.
3 Enter the PLU number (0014 in this example) then press
F key. The display shows [PLU Setting] screen. You
can change the PLU number by using
?
or
>
keys.
4 Press F key. The display shows program input screen.
Input unit price and group link you wish to program. The
top column is for setting characters to the PLU. You can
leave the column empty. If you wish to set characters now,
please see page E-80.
5 Select [Taxable Status] and press F key. The display
shows taxable status selection screen. Choose the taxable
status and press F key.
The display returns to the previous screen by pressing o key.
E-40
To use the cash register’s basic function
Registering PLUs’ preset data
The following examples explain the operations using preset PLU data pro-
grammed in the previous section.
Single item sales using PLU
Sample Operation
Item
Unit Price •2.50
One piece of PLU number 14 (preset unit price
•2.50) is sold.
Quantity 1
PLU No. 14
Payment Cash •3.00
Step Operation Printout
1 Enter the PLU number and press
+ key. One piece of PLU number
14 item has been registered.
Then press o key.
14+
o
1 PLU0014 •2.50
TL
•2.50
CASH •3.00
CG •0.50
2 Enter tendered amount and press
F key.
3'F
PLU repeat registration
Sample Operation
Item
Unit Price •2.50
Three pieces of PLU number 14 (preset unit price
•2.50) is sold.
Quantity 3
PLU No. 14
Payment Cash •10.00
Step Operation Printout
1 Enter the PLU number.
14
1 PLU0014 •2.50
1 PLU0014 •2.50
1 PLU0014 •2.50
TL
•7.50
CASH •10.00
CG •2.50
2 Press + key repeatedly for the
number of sold quantity. Three
pieces of PLU 14 have been regis-
tered.
Then press o key.
+++
o
3 Enter the tendered amount and
press F key.
10'F
E- 41
To use the cash register’s basic function
PLU registration with multiplication key
Sample Operation
Item
Unit Price •2.00
Ten pieces of PLU number 7 item (preset unit price
•2.00) are sold.
Quantity 10
PLU No. 7
Payment Cash •20.00
Step Operation Printout
1 Enter the quantity sold then press
x key.
Up to 9999.999 can be entered for
multiplication calculations.
10x
10 PLU0007 •20.00
TL
•20.00
CASH •20.00
CG •0.00
2 Enter the PLU number and press
+ key.
Then press o key.
7+
o
3 Enter tendered amount and press
F key.
20'F
Split sales of packaged PLU item
By using allocated <X/For/Date Time> key, the register allows you split sales of packaged PLU items.
Please see page E-119 “Key allocation”.
Sample Operation
Item
Unit Price 5 for •20
Selling three pieces of an item that is priced •20.00
for ve pieces.
Quantity 3
PLU No. 28
Payment Cash •15.00
Step Operation Printout
1 Enter the quantity being purchased
and press <X/For/Date Time> key
for multiplication calculation. You
can enter up to 9999.999 for multi-
plication calculations.
3<X/For/Date Time>
3 PLU0028 •12.00
TL
•12.00
CASH •15.00
CG •3.00
2 Enter the packaged quantity and
press <X/For/Date Time> key. You
can enter up to 9999.999 for pack-
aged quantity.
5<X/For/Date Time>
3 Enter the PLU number of the item
and press + key.
Then press o key.
28+
o
4 Enter the tendered amount and
press F key.
15'F
E-42
To use the cash register’s basic function
Open PLU
Although unit price is preset in a PLU, you can enter price manually if the PLU is programmed as “Open
PLU”. To program open PLU, see page E-34.
Sample Operation
Item 1
Unit Price •32.80
PLU numbers 30 and 31 are programmed as open
PLU so that the unit prices can be entered manu-
ally.
Quantity 1
PLU No. 30
Item 2
Unit Price •13.00
Quantity 2
PLU No. 31
Payment Cash •60.00
Step Operation Printout
1 Enter the PLU number of the rst
item then press + key.
30+
1 PLU0030 •32.80
1 PLU0031 •13.00
1 PLU0031 •13.00
TL
•58.80
CASH •60.00
CG •1.20
2 Enter the unit price and press :
key.
3280:
3 Enter the PLU number of the sec-
ond item then press + key.
31+
4 Enter the unit price.
13'
5 Press : key repeatedly for the
number of purchased quantity and
press o key.
::o
6 Enter the tendered amount and
press F key.
60'F
E-43
To use the cash register’s basic function
Other registrations
Discount
The following example shows how you can use the p key for discount registra-
tions.
Discounts on items and subtotals
Sample Operation
Item 1
Dept. 01 •5.00
Five percent (preset in p key) dis-
count on PLU number 16 (preset unit
price •10.00) and discount 3.5% on the
subtotal amount.
Quantity 1
Taxable 1 (preset)
Item 2
PLU 16 •10.00 (preset)
Quantity 1
Taxable 2 (preset)
Discount Rate
5% (preset in p)
Subtotal discount
Rate 3.5%
Taxable Non taxable (preset)
Payment Cash •15.00
Step Operation Printout
1 Enter the unit price and correspond-
ing department key.
5'!
1 DEPT001 T1 •5.00
1 PLU0016 T2 •10.00
5%
%
-
T2
-
0.50
SUBTOTAL •14.50
3.5%
%
-
-
0.51
TL
•13.99
CASH •15.00
CG •1.01
Printout diers depending on preset tax
statuses.
2 Enter the PLU number then press
+ key. The preset unit price
(•10.00) is registered.
16+
3 Press p key. The discount
amount with the preset rate (5%) is
subtracted from the last item regis-
tered (PLU 16).
p
4 Press o key for giving discount
on the subtotal amount.
o
5 Enter the discount rate manu-
ally and press p key. Discount
amount with inputted rate is sub-
tracted from the subtotal amount.
3^5p
6 Press o key to show the total
amount including tax and discounts.
o
7 Enter the tendered amount and
press F key.
15'F
• When you perform a discount operation on the last item registered, the tax of discount amount
is calculated in accordance with the tax status programmed to the item.
• When you perform a discount operation on a subtotal amount, the tax of discount amount from
subtotal is calculated in accordance with the tax status programmed in the p key.
• To program discount rate in p key, please see page E-35.
E-44
To use the cash register’s basic function
Reduction
Using the reduction feature, you can subtract a certain amount from an item’s unit
price or from a subtotal amount.
Sample Operation
Item 1
Dept. 01 •5.00
• Reducing •0.25 (manual input) from
item 1 unit price.
• Reducing •0.50 (preset amount) from
item 2.
• Reducing •0.75 (manual input) from
subtotal amount.
Quantity 1
Taxable 1 (preset)
Reduction •0.25
Item 2
PLU 45 •6.00 (preset)
Quantity 1
Taxable 1 (preset)
Reduction •0.50 (preset)
Subtotal
Reduction •0.75
Taxable Non taxable (preset)
Payment Cash •10.00
Step Operation Printout
1 Register item 1 by inputting the unit
price and department key.
500!
1 DEPT001 T1 •5.00
− T1 −0.25
1 PLU0045 T1 •6.00
− T1 −0.50
− −0.75
TL
•9.50
CASH •10.00
CG •0.50
Printout diers depending on preset tax
statuses.
2 Enter reduction amount manually
and press m key. •0.25 is sub-
tracted from the unit price.
25m
3 Register item 2 by inputting the PLU
number and + key.
45+
4 Press m key. Pressing m key
without numeral entry subtracts the
preset reduction amount (•0.50 in
this example) from the PLU’s unit
price.
m
5 Press o key for reducing
amount from the subtotal.
o
6 Enter reduction amount manually
then press m key. The inputted
amount is subtracted from the sub-
total amount.
75m
7 Enter the tendered amount then
press F key.
10'F
• You can input up to seven digits reduction amount manually.
• To program preset reduction amount, please see page E-35.
E-45
To use the cash register’s basic function
Registering various payment methods
Other than cash payments, you can register transactions made by checks,
charges, credits, or even mixed tendering.
Check sale
Sample Operation
Item
Unit Price •11.00
A •11.00 item is sold and customer paid by •20.00
check (check number 1234).
Quantity 1
Reference no. of check 1234
Payment Check •20.00
Step Operation Printout
1 Register the item purchased.
11'!
1 DEPT001 •11.00
# 1234
TL
•11.00
CHECK •20.00
CG •9.00
2 If you wish to record reference num-
ber such as a check number, enter
the number then press b key.
1234b
3 Enter the paid amount then press
k key.
20'k
Charge sale
If <Charge> function is allocated to a key, you can register a charge sale. To allocate <Charge> function
on a key, please see page E-119 “Key allocation”.
Sample Operation
Item
Dept. 04 •15.00
A purchased item is transacted by charge sale.Quantity 1
Payment Charge •15.00
Step Operation Printout
1 Register the item purchased and
press o key.
15'$o
1 DEPT004 •15.00
TL
•15.00
CHARGE •15.00
2 Press <Charge> key to nalize the
charge transaction.
<Charge>
E-46
To use the cash register’s basic function
Credit sale
Sample Operation
Item
Dept. 03 •10.00
A purchased item is paid by a credit card.Quantity 1
Payment Credit •10.00
Step Operation Printout
1 Register the item purchased and
press o key.
10'#o
1 DEPT003 •10.00
TL
•10.00
CREDIT •10.00
2 Press c key to nalize the trans-
action.
c
Mixed payments (cash and check)
Sample Operation
Item
Dept. 04 •55.00
Customer paid •30.00 by check and the rest in cash
for •55.00 item.
Quantity 1
Payment
Check •30.00
Cash •25.00
Step Operation Printout
1 Register the item purchased and
press o key.
55'$o
1 DEPT004 •55.00
TL
•55.00
CHECK •30.00
CASH •25.00
CG •0.00
2 Enter the amount paid by a check
then press k key.
30'k
3 Enter the paid cash amount then
press F key.
25'F
E-47
Registering returned goods
Registering returned goods in the REG mode
The following example shows how to operate for registering goods returned by
customer in the REG mode.
Sample Operation
Item 1
Dept. 01 •2.35
Customer returned items 1 and 3 dur-
ing the registration.
Quantity 1
Item 2
Dept. 02 •2.00
Quantity 1
Item 3
PLU 001 •1.20 (preset)
Quantity 1
Refunded Item 1
Dept. 01 •2.35
Quantity 1
Refunded Item 3
PLU 0001 •1.20 (preset)
Quantity 1
Payment Cash •2.00
Step Operation Printout
1 Register purchased item 1.
235!
1 DEPT001 •2.35
1 DEPT002 •2.00
1 PLU0001 •1.20
RF ••••••••
1 DEPT001 −2.35
RF ••••••••
1 PLU0001 −1.20
TL
•2.00
CASH •2.00
2 Register purchased item 2.
2'"
3 Register purchased item 3.
1+
4 Press R key prior to registering
returned item 1.
R
5 Register returned item 1.
235!
6 Press R key and register returned
item 3.
Then press o key.
R1+o
7 Press F key as the customer
paid exact amount.
F
To use the cash register’s basic function
E-48
Registering returned goods in the RF mode
When a customer returns goods after the transaction has been completed, use
RF mode for the refund operation.
Sample Operation
Refunded Item 1
Dept. 03 •4.00
A customer returned two items. Item 1
was sold with •0.15 reduction and item
2 was sold with pre-programmed 5%
discount.
Quantity 1
Reduced • 0.15
Refunded Item 2
PLU 002 •1.20 (preset)
Quantity 1
Discounted 5% (preset)
Payment Cash •4.99
Step Operation Printout
1 Turn the Mode switch to RF posi-
tion.
1 DEPT003 •4.00
− −0.15
1 PLU0002 •1.20
5%
%− −0.06
TL
•4.99
CASH •4.99
2 Register the returned items by the
same operations as normal registra-
tion and press o key.
4'#
15m
2+
p
o
3 Press F key and pay the total
amount back to the customer.
F
Important
• After the refund operation, please do not forget to return the Mode switch to REG position otherwise the
following registrations are stored as minus transactions.
To use the cash register’s basic function
E-49
Registrations without transactions
The followings are the operations other than normal sales transactions. Please do
not perform these operations during a sales transaction.
Registering money received on account
Use this operation when you put money in the drawer without any sales transac-
tions such case as preparing change.
Sample Operation
Received amount •70.00
Prepared •70.00 in the drawer for change before opening the
store.
Step Operation Printout
1 Enter the amount put in the drawer
then press
RA
key.
70'
RA
RA •70.00
Registering money paid out from the drawer
Use this operation when you withdraw money from the drawer without any sales transactions such case
as paying for a cash-on-delivery item.
Sample Operation
Paid out amount •1.50 Paying •1.50 from the drawer.
Step Operation Printout
1 Enter the amount withdrawn from
the drawer then press ] key.
150]
PO •1.50
Opening the drawer without putting money in or out
Use this operation to open the drawer without putting money in or out. The number of n key operations
will be printed on X or Z reports.
Step Operation Printout
1 Just press n key. The drawer
opens.
n
NS •••••••••
To use the cash register’s basic function
E-50
Corrections
There are three ways to correct erroneous operations that are;
• Correcting erroneous item not registered
• Correcting erroneous item already registered
• Cancelling all the items registered in a transaction
Correcting erroneously entered item not registered
Step Operation Printout
1 Correcting wrong unit price •2.00 to
•1.00.
2'
C
1'!
1 DEPT001 •1.00
11 DEPT002 •22.00
1 PLU0003 •1.30
1 PLU0015 •10.00
TL
•34.30
CASH •15.00
CHECK •19.30
2 Correcting wrong quantity 12 to 11.
12X
C
11X
2'"
3 Correcting wrong PLU number 002
to 003.
2
C
3+
4 Correcting open PLU unit price
•6.00 to •10.00. You must re-enter
the PLU number prior to entering
correct unit price.
15+
6'
C
15+
10':
5 Correcting wrong partially tendered
cash amount •10.00 to •15.00.
10'
C
15'F
6 The remaining amount is paid by
check.
k
To use the cash register’s basic function
E-51
To use the cash register’s basic function
Correcting items immediately after the registration
Step Operation Printout
1 Registering an item.
1'!
1 DEPT001 •1.00
1 DEPT002 •2.00
1 DEPT002 •2.00
CORR −2.00
1 PLU0002 •2.00
CORR −2.00
1 PLU0005 •1.50
1 PLU0015 •6.00
CORR −6.00
1 PLU0015 •10.00
8 DEPT004 •32.00
CORR −32.00
6 DEPT004 •24.00
SUBTOTAL •38.50
50%
%− −19.25
CORR •19.25
SUBTOTAL •38.50
5%
%− −1.93
RF •••••••••
1 DEPT002 −2.00
CORR •2.00
RF •••••••••
1 DEPT002 −2.20
TL
•34.37
CASH •20.00
CORR −20.00
CASH •15.00
CHECK •19.37
Corrected items are not printed on
receipt if programmed as “Buered
receipt printing”.
See page E-91 “Set code 05”.
2 By mistake, Dept. key has been
pressed twice so cancelling the
preceding registration by e key.
2'""
e
3 Cancelling wrong PLU registration
(PLU No. 2) and re-registering cor-
rect PLU (PLU No. 5).
2+e
5+
4 Cancelling a registration of an open
PLU’s (PLU No. 15) wrong unit price
•6.00 and re-registering the item
with the correct unit price •10.00.
15+
6':e
15+
10':
5 Cancelling a registration of an item
with wrong quantity (8 pieces) and
re-registering the item with the cor-
rect quantity (6 pieces).
8X
4'$e
6X
4'$
6 Cancelling wrong subtotal discount
calculation (with rate of 50%) and
re-calculating the discount amount
with the correct rate (5%).
o
50p
eo
5p
7 Cancelling wrong refund amount
(•2.00) and re-registering correct
amount (•2.20).
R2'"
e
R220"
8 Getting the subtotal amount.
o
9 Cancelling partially tendered cash
amount (•20.00) and re-registering
correct amount (•15.00).
20'F
e
15'F
10 The customer paid the balance due
by check.
m
E-52
Voiding an item which has been already registered
Step
Display
1 During a registration.
2 Using
?
or
>
keys, select the item you have mis-
registered.
3 Press F key. The selected item is voided.
To use the cash register’s basic function
E-53
Cancelling all items in a transaction
Step
Display
1 Press o key after items have been registered then
press
e
key.
2 Select [YES] on the pop up display.
C01 000011
0
0
0
0
0
QT 11 0.00
CANCEL OPEARTION
Please select
Yes :<CA/AMT TEND>
No :<C>
ST •24.00
3 Press F key. The registered items are cancelled.
To use the cash register’s basic function
E-54
Daily sales reports
At the end of the business day, you can print categorized and summarized results
of the day. Reset report (Z) clears all the sales data whereas the data remains in
memory by Read report (X).
Please do not perform the Reset report (Z) printing while your store is open. It clears all the
sales data.
Step Display
1 Turn the Mode switch to X or Z position. The display shows
top display of sales reports.
2 Select [DAILY Z] (DAILY X when you set the Mode switch
to X) and press F key. The printer prints a sales
report.
Further operations:
• For individual reports, please see page E-126.
To use the cash register’s basic function
E-55
Print out of daily sales report
Z 20−06−2018 17:00
0001 000231
−−−−−−−−−−−−−−−−−−−−−−−−
Z DAILY Z
−−−−−−−−−−−−−−−−−−−−−−−−
Z DEPT 0001
0001015
DEPT001 203.25
•1,108.54
DEPT002 183
•1,362.26
DEPT008 5
•17.22
−−−−−−−−−−−−−−−−−−−−−−−−
TL 421.25
•2,872.28
−−−−−−−−−−−−−−−−−−−−−−−−
Z FIX 0001
0001011
GROSS 981.25
•6,574.40
NET No 111
•7,057.14
CAID •1,919.04
CHID •139.04
CKID •859.85
CRID(1) •709.85
CRID(2) •0.00
CRID(3) •0.00
CRID(4) •0.00
−−−−−−−−−−−−−−−−−−−−−−−−
RF No 3
•10.22
CUST CT 111
AVRG •63.57
DC •1.22
REF •2.42
ROUND •0.00
CANCEL No 2
•12.97
−−−−−−−−−−−−−−−−−−−−−−−−
5
4
3
2
1
6
7
9
8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
1 Date/time
2 Machine No./consecutive No.
3 Report title
4 Department report title/reset counter
5 Report code
6 Department count/amount
*1
7 Department total count/total amount
8 Fixed total report title/reset counter
9 Report code
10 Gross total
*2
11 Net total
*2
12 Cash in drawer
*2
13 Charge in drawer
*2
14 Check in drawer
*2
15 Credit in drawer 1
*2
16 Credit in drawer 2
*2
17 Credit in drawer 3
*2
18 Credit in drawer 4
*2
19 Refund mode
*2
20 Number of customer
*2
21 Average sales per customer
*2
22 Discount total
*2
23 Refund key
*2
24 Rounding total
*2
25 Cancellation
* 1 If total amount is zero, these items will not be printed.
* 2 These items can be skipped by programming. See page E-93 “Set code 08”.
To use the cash register’s basic function
E-56
TA1 •2,369.69
TX1 •128.86
TA2 •2,172.96
TX2 •217.33
−−−−−−−−−−−−−−−−−−−−−−−−
GT •00000000125478.96
−−−−−−−−−−−−−−−−−−−−−−−−
Z TRANS 0001
0001012
CASH No 362
•1,638.04
CHARGE No 56
•1,174.85
RA No 4
•810.00
PO No 5
•520.00
•5.00
CORR No 14
•39.55
RCT No 3
NS No 5
−−−−−−−−−−−−−−−−−−−−−−−−
29
26
27
28
30
31
32
33
26 Taxable 1 amount
*2
27 Tax 1 amount
*2
28 Taxable 2 amount
*2
29 Tax 2 amount
*2
30 Grand total
*2
31 Function key report title/reset counter
32 Report code
33 Function key count/amount
*1
* 1 If total amount is zero, these items will not be printed.
* 2 These items can be skipped by programming. See pages E-95 “Set code 09” and E-97 “Set code16”.
To use the cash register’s basic function
E-57
Advanced programmings and registrations
Advanced registrations.........................................................................................................E-59
Enabling clerk assignment ............................................................................................................E-59
Registrations with clerk assignment
............................................................................................E-60
Attendance management
............................................................................................................... E-61
To print attendance status
.............................................................................................................E-62
Single item cash sales
...................................................................................................................E-63
Other operations
............................................................................................................................. E-65
Character settings ................................................................................................................. E-80
Using character keyboard..............................................................................................................E-80
Using ten key pad
...........................................................................................................................E-81
Setting characters
..........................................................................................................................E-83
Setting symbol characters
............................................................................................................E-84
Advanced programmings .....................................................................................................E-88
Programming detail settings .........................................................................................................E-89
Programming functions of departments and PLUs in a lump ........................................ E-103
Programming department and at PLU functions in a lump ................................................... E-103
Programming PLU functions in a lump
...................................................................................... E-105
Programming functions of departments and PLUs individually .................................... E-106
Programming functions of departments individually ............................................................... E-106
Programming functions of PLUs individually
............................................................................ E-108
Programming functions of transaction keys
............................................................................. E-109
Programming further clerk functions
......................................................................................... E-115
Programming auto operation of <Arrangement>
...................................................................... E-118
Printing programmed data ................................................................................................. E-121
To print programmed unit price or percentage (other than PLU) ............................................ E-121
To print programmed characters (except PLUs)
....................................................................... E-122
To print general programming (except PLUs)
............................................................................ E-123
To print preset unit price of PLU
................................................................................................. E-124
To print preset characters of PLU
............................................................................................... E-125
To print PLU programmings
........................................................................................................ E-125
To print key allocation program
.................................................................................................. E-125
Printing various sales reports ............................................................................................ E-126
Printing various sales reports ..................................................................................................... E-126
To print individual department, PLU, and Flat PLU
................................................................... E-130
Periodic sales report
.................................................................................................................... E-131
Bluetooth setting ................................................................................................................ E-134
Setting Bluetooth pairing
................................................................................................... E-134
Using an SD card
................................................................................................................. E-136
To format an SD card .................................................................................................................... E-137
To store program data in an SD card
.......................................................................................... E-138
Restoring backup data (automatically backed up setting data)
from built in ash memory
................................................................................................. E-139
POP setting
.......................................................................................................................... E-139
Handling of the cash drawer
.............................................................................................. E-140
To lock and unlock the cash drawer ........................................................................................... E-140
To pull out the cash drawer
......................................................................................................... E-140
To remove coin divider (certain models)
.................................................................................... E-141
E-58
Advanced programmings and registrations
Before you consider it as a problem ................................................................................. E-142
Error code table ............................................................................................................................ E-142
About HELP guidance
.................................................................................................................. E-145
When “EJ FULL” sign appears on the display
........................................................................... E-146
In case of power failure
................................................................................................................ E-146
In case the register is locked up
................................................................................................. E-146
About the low battery indicator
.................................................................................................. E-147
About open source code
............................................................................................................. E-147
Specications ...................................................................................................................... E-148
E-59
Advanced programmings and registrations
Advanced registrations
Enabling clerk assignment
By assigning a clerk, clerk number or name will be printed on receipts. The fol-
lowing operation enables the register to use the clerk assignment.
Step Operation
1 Turn the Mode switch to PGM position. The display shows
programming top menu.
2 Using
?
or
>
keys, select [General Setting] and press
F key.
PGMC01
[
PLU Setting
]
[
Key Setting
]
[
Date Setting
]
[
Clerk Setting
]
[
Message Setting
]
[
POP Setting
]
[
Tax Setting
]
[
General Setting
]
Select & <CA/AMT TEND>
3 Select [Enable Clerk] and press F key.
General Setting
Enable Clerk
Journal 1/2 Print
Consecutive No. Reset
EJ Clear<After Daily Z>
EJ/Sales→SD<After XZ>
Prohibit Reg(Stock < 0 )
Min Stock Alert
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
4 Using
?
or
>
keys, select [YES] and press F key.
Enable Clerk
YES
NO
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
E-60
Advanced programmings and registrations
Registrations with clerk assignment
By signing a clerk on, the clerk name will be printed on receipts and sales re-
ports.
Step Operation Printout
1 Enter the clerk number and
press o key.
1o
* commercial message *
REG 20−06−2018 11:58
C01 0001 000123
1 DEPT01 T1 •1.00
1
2 Perform registration operations.
The clerk name is printed on
receipts and displayed on top of
the display.
3 To sign a clerk o, enter 0 and
press o key. Or just press
SIGN
OFF
key.
0o
1: Clerk Name/Machine No./Consecutive No.
Further operation:
You can sign on the register by clerk’s secret number instead of clerk number. See page E-35.
E-61
Advanced programmings and registrations
Attendance management
Using <Clock-In/Out> allocated key, attending time and clock-out time of employ-
ees can be printed. Please refer to E-119 “Key allocation”.
Step Display
1 Turn the Mode switch to REG position and press <Clock-In/
Out> allocated key. After then, enter the employee number
and press F key.
2 Using
?
or
>
keys, select working status you wish to
check and press F key.
3 Display shows the employee’s attendance status and its
time. Press C key to return to the registration mode.
E-62
Advanced programmings and registrations
To print attendance status
The followings explain the procedures to print attendance status of an employee.
Step Printout
1 Turn the Mode switch to X or Z positions.
X Time/Attend
0000029
C01
20
-
06
-
2018
CLOCK
-
IN 09:55
CLOCK
-
OUT 17:30
2 Using
?
or
>
keys, select [Time/Attend] and press
F key.
E-63
Advanced programmings and registrations
Single item cash sales
A department key or a PLU programmed as single item sale status nalizes the
transaction as soon as it is registered. This feature can be used only in cash
sales. To program single item sales status see page E-34.
Sample operation 1: Simple single item sale
Item
Dept. 01 •1.00
Dept. 01 is programmed as single item sale and unit
price is not preset.
Quantity 1
Preset Single item
Payment Cash •1.00
Step Operation Printout
1 Enter the unit price then press cor-
responding department key. The
transaction is nalized immediately
after the department key depres-
sion.
1'!
1 DEPT001 •1.00
TL
•1.00
CASH •1.00
Sample operation 2: Single item sale with multiplication
Item
Dept. 01 •1.00
Selling three pieces of items of dept. 01 in which
unit price •1.00 and single item sale status is pre-
programmed.
Quantity 3
Preset Single item
Payment Cash •3.00
Step Operation Printout
1 Enter the quantity and press X
key for multiplication.
3X
3 DEPT001 •3.00
TL
•3.00
CASH •3.00
2 Press corresponding department
key. The transaction is nalized im-
mediately.
!
E-64
Advanced programmings and registrations
Sample operation 3: Single item sale with another item
Item 1
Dept. 03 •2.00
Dept. 03 is a normal department while dept. 01 is
programmed as unit price •1.00 and single item sale
status.
Quantity 1
Preset Normal
Item 2
Dept. 01 •1.00
Quantity 1
Preset Single item
Payment Cash •3.00
Step Operation Printout
1 Register item 1.
2'#
1 DEPT003 •2.00
1 DEPT001 •1.00
TL
•3.00
CASH •3.00
2 Single item sale department key
does not nalize the transaction as
it is not single item sale.
!
3 Press F key to nalize the
transaction.
F
E-65
Advanced programmings and registrations
Other operations
Transactions with coupons
If <Coupon> function is allocated on a key, you can register items with coupons.
To allocate <Coupon> function on a key, please see page E-119.
Sample operation
Item 1
Dept. 01 •3.00
Customer paid two •0.50 coupons for
item 1 and a •1.00 coupon for item 2.
Amount•1.00 is preprogrammed in
<Coupon> key.
Quantity 2
Coupon. •0.50 × 2
Item 2
Dept. 03 •4.00
Quantity 1
Coupon. •1.00 (preset)
Payment Cash •8.00
Step Operation Printout
1 Register the item 1.
2X3'!
2 DEPT001 •6.00
COUPON
-
1.00
1 DEPT003 •4.00
COUPON
-
1.00
TL
•8.00
CASH •8.00
2 Use multiplication key for the
number of coupons.
2X
3 Enter the amount of a coupon
and press <Coupon> key.
50<Coupon>
4 Register item 2.
4'#
5 Without entering a price of a
coupon, press <Coupon> key for
preset coupon price.
<Coupon>
6 Press F key to nalize the
transaction.
F
An error occurs if the register is programmed to prohibit credit balance and the result of a
calculation is negative.
E-66
Advanced programmings and registrations
Transactions with premium
If <Premium> function is allocated on a key, you can add premiums on items or on the subtotal. To al -
locate <Premium> function on a key, please see page E-119.
Sample operation
Item 1
Dept. 01 •1.00
• 10% premium is added to item1.
• 15% (preprogrammed in <Premium>
key) is added to the subtotal amount.
Quantity 1
Premium. 10%
Item 2
Dept. 01 •2.00
Quantity 3
Subtotal Premium. 15% (preset)
Payment Cash •8.17
Step Operation Printout
1 Register the item 1.
1'!
1 DEPT001 •1.00
10%
%+ •0.10
3 DEPT001 •6.00
ST •7.10
15%
%+ •1.07
TL
•8.17
CASH •8.17
2 Enter premium rate and press
<Premium> key.
10<Premium>
3 Register the item 2
3X2'!
4 Press o key.
o
5 Press <Premium> key. Prepro-
grammed premium rate will be
added to the subtotal.
<Premium>
6 Press F key to nalize the
transaction.
F
E-67
Advanced programmings and registrations
VAT breakdown printing
You can force printing of VAT breakdown at the nalize stage, regardless of whether the cash register is
programmed to print or skip printing of the VAT breakdown.
Please note that you need to allocate <VAT> function to a key. See page E-119.
Sample operation
Item 1
Dept. 01 •1.00
• Dept. 01 is programmed as taxable
1 and PLU 0001 is programmed as
taxable 2.
• Printing breakdowns of those taxes.
Taxable status 1 (preset)
Item 2
PLU 0001 •2.00 (preset)
Taxable status 2 (preset)
Payment Cash •3.00
Step Operation Printout
1 Register the item 1.
1'!
1 DEPT001 T1 •1.00
1 PLU0001 T2 •2.00
TA1 •0.90
TX1 •0.10
TA2 •1.90
TX2 •0.10
TL
•3.00
CASH •3.00
2 Register the item 2
1+
3 Press V key to print break-
downs of taxes.
V
4 Press F key to nalize the
transaction.
F
E-68
Advanced programmings and registrations
Age verication
This function prohibits to register items if the customer is under the preprogrammed age.
Please note that you need to allocate <Age verication> function to a key. See page E-119.
Sample operation
Item 1
Dept. 01 •1.00
• Item 1’s age limitation is 18 and item
2’s age limitation is 20.
• Customer’s age is 18 so he or she is
able to purchase the item 1 but not
the item 2.
Quantity 1
Age limitation. 18
Item 2
Dept. 03 •2.00
Quantity 1
Age limitation. 20
Payment Cash •1.00
Customer’s birth date: May 03, 1999
Present date: April 03, 2018
Step Operation Printout
1 Register the item 1. The display
shows “PLEASE ENTER
BIRTHDATE”. The item 1 is not
registered yet.
1'!
1 DEPT001 •1.00
TL
•1.00
CASH •1.00
2 Enter the customer’s birth date.
0503
1999
<Age verication>
3 Register the item 1. The item is
registered.
1'!
4 Register item 2. The display
shows “AGE DOES NOT PER-
MIT PRODUCT PURCHASE”
and you cannot register the item.
2'#
5 Finalize the transaction.
F
E-69
Advanced programmings and registrations
Check tracking system
Check tracking system holds (temporarily nalize) a check and you can add orders later on.
Held check is cleared when the guest check receipt is nalized and printed, when new/old check opera-
tion is performed, or when the same check number is assigned.
• For <NEW CHECK>
Re-input the correct check number, or cancel the original check number, issue a receipt, then re-input
the correct check number.
• For <OLD CHECK>, <NEW/OLD>
Temporarily nalize the original check number, issue a receipt, then re-input the correct check number.
Opening a check
Sample operation
Check number 1234
Taking new order with check number
1234.
Item 1
Dept. 01 •10.00
Quantity 2
Item 2
Dept. 02 •20.00
Quantity 2
Item 3
Dept. 03 •30.00
Quantity 1
Step Operation Printout
1 Input the check number and
press <New check> key.
1234
<New check>
CHECK No.
1234
1 DEPT001 •10.00
1 DEPT001 •10.00
1 DEPT002 •20.00
1 DEPT002 •20.00
1 DEPT003 •30.00
SRVC TL
•90.00
2 Register the ordered items.
10'!!
20'""
30'#
3 Press S key to close the check
temporarily. If you wish to nalize
the check immediately, use the
transaction keys such as F
or k keys.
S
E-70
Advanced programmings and registrations
Adding orders to a held check
Sample operation
Check number 1234
Taking additional orders on the check
number 1234.
Item 1
Dept. 01 •30.00
Quantity 1
Item 2
Dept. 02 •10.00
Quantity 1
Step Operation Printout
1 Input the check number and
press <Old check> key.
1234
<Old check>
CT 1
CHECK No.
1234
ST •90.00
1 DEPT001 •30.00
1 DEPT002 •10.00
SRVC TL
•130.00
2 Register the additionally ordered
items.
30'!
10'"
3 Press S key to close the check
temporarily. If you wish to nalize
the check immediately, use the
transaction keys such as F
or k keys.
S
Issuing a guest check
Guest check shows the balance of a held (not nalized) check.
Step Operation Printout
1 Input the check number and
press g key.
1234g
CT 1
CHECK No.
1234
1 DEPT001 •10.00
1 DEPT001 •10.00
1 DEPT002 •20.00
1 DEPT002 •20.00
1 DEPT003 •30.00
1 DEPT001 •30.00
1 DEPT002 •10.00
SRVC TL
•130.00
E-71
Advanced programmings and registrations
Closing a held check
Step Operation Printout
1 Input the check number and
press <Old check> key.
1234
<Old check>
CT 1
CHECK No.
1234
ST •130.00
TL
•130.00
CASH •150.00
CG •20.00
2 Enter tendered amount and
press F key to close the
check.
150'F
About Z key
The Z key works as the same function as <New check> when a new check is opened with a check
number which the same number is not existed.
When a check number is entered and if there is a held check with the same number, the Z button
works as the same function as <Old check> key.
Adding checks together
Using <Add check> key, you can add two or more held checks together.
Sample operation
Check 1
Check No. 1234
Putting check numbers 1234 and 3456
together.
Subtotal •20.00
Check 2
Check No. 3456
Subtotal •30.00
Step Operation Printout
1 Input the check number and
press <Old check> key.
1234
<Old check>
CT 1
CHECK No.
1234
ST •20.00
ADD CHK 3456
ST •30.00
SRVC TL •
•50.00
2 Input the number of adding
check and press <Add check>
key.
3456
<Add check>
3 Press S key to close the check
temporarily. If you wish to nalize
the check immediately, use the
transaction keys such as F
or k keys.
S
E-72
Advanced programmings and registrations
About Flat PLU
If <Flat PLU> keys are allocated on the keyboard, you can use them as the same function as department
keys.
Instead of using department keys !"....., use at PLU keys ()...... and use @ key instead of
<Dept. no./Dept. shift> key.
Text recall
If <Text recall> key is allocated, you can recall a stored text and print it on receipts or journals.
Sample operation
Check 1
Check No. 1234
Putting check numbers 1234 and 3456
together.
Subtotal •20.00
Check 2
Check No. 3456
Subtotal •30.00
Step Operation Printout
1 Register the item 1.
46'!
CT 3
1 DEPT001 •46.00
MEDIUM SIZE
1 DEPT002 •10.00
SMALL SIZE
TL
•56.00
CASH •56.00
2 Recall text 1.
1<Text recall>
3 Register the item 2.
10'"
4 Recall text 2.
2<Text recall>
5 Finalize the transaction.
oF
Inputting number of customers
If <Customer number> function is allocated on the keyboard, you can print the number of customers.
Sample operation
Item 1
Unit price •15.00
Printing number of customers on a
receipt/journal.
Dept. 01
Item 2
Unit price •5.00
Dept. 02
Number of customers 2
Payment Cash •20.00
Step Operation Printout
1 Input the number of customers
and press <Customer number>
key.
2<Customer number>
CT 2
1 DEPT001 •15.00
1 DEPT002 •5.00
TL
•20.00
CASH •20.00
2 Register the items.
15'!
5'"
3 Press o key.
o
4 Finalize the transaction.
F
E-73
Advanced programmings and registrations
About clerk interrupt function
There are two types of clerk interrupt function, PROCEDURE 1 and PROCEDURE 2 illustrated below.
In PROCEDURE 1, each clerk has a unique clerk interrupt buer (memory), and the clerk interrupt func-
tion gives each individual clerk the ability to perform an independent registration operations. In this case,
each clerk is individually linked to a unique clerk interrupt buer.
In PROCEDURE 2, multiple clerks use the same clerk interrupt buer, and single clerk interrupt opera-
tion (clerk change during registration) can be performed even when any registration is in progress. In this
case, multiple clerks are linked to a single clerk interrupt buer.
In the REG and RF modes, clerks can be changed while a transaction is in progress so that multiple
clerks can operate single register simultaneously. For example, if clerk 1 is registering a transaction,
clerk 2 can use the same machine to register a dierent transaction. Clerk 1 can continue the original
registration from the interrupted point.
PROCEDURE 1
Clerk 1
Sign on <NEW BALANCE> Sign on <CASH> Sign on <RECEIPT>
Registration A Finalization A Post receipt A
Clerk 2
Sign on <NEW BALANCE>
Registration B
Sign on <CASH>
Finalization B
PROCEDURE 2
Clerk 1
Sign on <NEW BALANCE>
Registration A
Sign on <CASH>
Finalization A+B
Clerk 2
Sign on <NEW BALANCE>
Registration B
• The register must be programmed to allow the clerk interrupt function.
• You cannot use the clerk interrupt function on a register together with the check tracking
system.
E-74
Advanced programmings and registrations
Condiment/preparation PLUs
By programming, you can force the register to input condiment PLU or preparation PLU together with
main PLU. For the programming, please see pages E-107 and E-108.
Sample operation 1
Main PLU PLU0001 •10.00
Registering main PLU0001 with condi-
ment PLUs 0011, 0012, and 0013.
Condiment PLUs
PLU0 011 • 0.10
PLU0012 •0.20
PLU0013 •0.30
Payment Cash •10.60
Step Operation Printout
1 Register the main PLU item.
1+
1 PLU0001 •10.00
PLU0011 •0.10
PLU0012 •0.20
PLU0013 •0.30
TL
•10.60
CASH •10.60
2 Register condiment PLUs. If a
condiment PLU is not registered,
an error occurs.
11+
12+
13+
3 Finalize the transaction.
F
Sample operation 2
Main PLU PLU0020 •20.00
Registering main PLU0020 with prepa-
ration PLUs 0021, 0022, and 0023.
Preparation PLUs
PLU0021 •0.00
PLU0022 •0.00
PLU0023 •0.00
Payment Cash •20.00
Step Operation Printout
1 Register the main PLU item.
20+
1 PLU0020 •20.00
PLU0021
PLU0022
PLU0023
TL
•20.00
CASH •20.00
2 Register preparation PLUs. If
a preparation PLU is not regis-
tered, an error occurs.
21+
22+
23+
3 Finalize the transaction.
F
E-75
Advanced programmings and registrations
Set menu
When a set menu is registered, the register stores the sales data of the menu but also stores sales data
(amount, quantity) of items in the set in respective PLU memory.
Sample operation
Set menu PLU0035 •5.00
Registering a set menu.
Items in the set will be registered in
the respective PLU automatically.
Items in the set
PLU0001 -
PLU0002 -
PLU0003 -
PLU0004 -
Payment Cash •5.00
Step Operation Printout
1 Register the set menu.
35+
1 PLU0035 •5.00
PLU0001
PLU0002
PLU0003
PLU0004
TL
•5.00
CASH •5.00
2 Finalize the transaction.
F
Tips
By using allocated <Tips> key, you can register and print the amount of tips.
Sample operation
Item 1
Unit price •3.00
A customer gave •0.80 tip to the clerk.
Dept. 01
Item 2
Unit price •5.00
Dept. 02
Tip •0.80
Payment Cash •10.00
Step Operation Printout
1 Register items.
3'!
5'"
1 DEPT001 •3.00
1 DEPT002 •5.00
TIP •0.80
TL
•8.80
CASH •10.00
CG •1.20
2 Press o key.
o
3 Input the amount of the tip.
80<Tips>
4 Finalize the transaction.
F
E-76
Advanced programmings and registrations
Registrations with <Arrangement> key
By using allocated <Arrangement> key, the register performs programmed functions automatically.
Sample operation 1
Arrangement 1
Arrangement 1 is programmed as
selling one PLU0001 (•8.00 preset)
and PLU0002 (•5.00 preset) and paid
in exact amount of cash.
Item 1
PLU0001 •8.00 (preset)
Quantity 1
Item 2
PLU0002 •5.00 (preset)
Quantity 1
Payment Cash •13.00
Step Operation Printout
1 Just press <Arrangement> key.
<Arrangement>
1 PLU0001 •8.00
1 PLU0002 •5.00
TL
•13.00
CASH •13.00
Sample operation 2
Arrangement 5
Arrangement 5 is programmed as
selling one Dept. 01 item with •1.00,
one Dept. 02 item with •2.00 and paid
in exact amount of cash.
Item 1
PLU0001 •1.00
Quantity 1
Item 2
PLU0002 •2.00
Quantity 1
Payment Cash •3.00
Step Operation Printout
1 Enter arrangement number and
press <Arrangement> key.
5<Arrangement>
1 DEPT001 •1.00
1 DEPT002 •2.00
TL
•3.00
CASH •3.00
E-77
Advanced programmings and registrations
To add a certain amount
By using allocated <Addition (plus)> key, you can add a certain amount on a transaction.
Sample operation
Item 1
Dept. 01 •1.00
• Adding •0.10 to the item 1.
• Adding 3 × •0.20 (preset amount) to
item 2.
Quantity 1
Add • 0.10
Item 2
Dept. 01 •2.00
Quantity 3
Add 3 × •0.20 (preset)
Payment Cash •7.70
Step Operation Printout
1 Register the item 1.
1'!
1 DEPT001 •1.00
+ •0.10
3 DEPT001 •6.00
+ •0.60
TL
•7.70
CASH •7.70
2 Enter the adding amount and
press <Addition> key.
10<Addition>
3 Register the item 2.
3X
2'!
4 Enter the adding amount using
multiplication key and press <Ad-
dition> key.
3X
<Addition>
5 Finalize the transaction.
F
E-78
Advanced programmings and registrations
To transact in Euro
By using P key, the register allows you to register items in the local currency
and transact in Euro or vice versa. To set the currency rate between Euro and
local currency, please see page E-100.
Sample Operation 1
Item
Unit price •6.00
Main currency: Local
Sub currency: Euro
A •6.00 item is sold and the customer
paid in Euro.
Quantity 1
Dept. 01
Exchange rate €1.00 = •0.50
Payment €15.00
Step Operation Printout
1 Register the item in local currency.
6'!
1 DEPT001 T1 •6.00
TL
•6.00
(
€
12.00)
EURO money
CASH
€
15.00
CASH (•7.50)
CG •1.50
(
€
3.00)
2 Press ] key. The register calcu-
lates the price in Euro.
]
3 Press o key to indicate the
price in Euro.
o
4 Press ] key before entering ten-
dered amount in Euro.
]
5 Enter the tendered amount in Euro.
15'
6 Press F key. The display indi-
cates the change in local currency.
F
E-79
Advanced programmings and registrations
Sample Operation 2
Item
Unit price €12.00
Main currency: Euro
Sub currency: Local
A €12.00 item is sold and the customer
paid in local currency.
Quantity 1
Dept. 01
Exchange rate •1.00 = €2.00
Payment •10.00
Step Operation Printout
1 Register the item in Euro.
12'!
1 DEPT001
€
12.00
TL
€
12.00
(•6.00)
LOCAL money
CASH •10.00
CASH (
€
20.00)
CG
€
8.00
(•4.00)
2 Press ] key. The register calcu-
lates the price in local currency.
]
3 Press o key to indicate the
price in local currency.
o
4 Press ] key before entering ten-
dered amount in local currency.
]
5 Enter the tendered amount in local
currency.
10'
6 Press F key. The display indi-
cates the change in Euro.
F
E-80
Advanced programmings and registrations
Character settings
This chapter explains how you can program department or PLU descriptions, store messages, key de-
scriptions, report title, total descriptions (such as gross total, net total etc.) and clerk names.
There are two ways to program characters which are using character keyboard and using multi typing of
ten key.
Using character keyboard
Character keyboard
SUBTOTAL
CA/AMT
TEND
SPACE
DBL
SIZE
A
a
F
f
K
k
P
p
U
u
B
b
G
g
L
l
Q
q
V
v
C
c
H
h
M
m
R
r
W
w
D
d
I
i
N
n
S
s
X
x
E
e
J
j
O
o
T
t
Y
y
Z
z
1 2 3 4 5
7 8 9 0
/ . * ,
- + !
?
6
( ) @ #. ‘ % : &
CAPS
SHIFT
DEL
1
7
2
3
4 6
5
8
1 Alphabet keys Used to input characters.
2 Double size letter key Assigns the next input character to be double sized. After setting a
double sized character, press this key again to back to normal size.
3 Space key Sets a space.
4 Delete key Clears the last input character.
5 Program end key Terminates the character programming.
6 Character enter key Registers the programmed characters.
7 CAPS key Pressing this key shifts a character from the lowercase letter to upper
case letter.
8 Shift key Pressing this key shifts the character from the uppercase letter to lower
case letter.
Example: To set “
A
pple Juice”
A
p p l e J u i c e
<DBL> <A> <DBL> <Shift> <p> <p> <l> <e> <Space> <CAPS> <J> <Shift> <u> <i> <c> <e> .
E-81
Using ten key pad
To set characters by using ten key, you need to press one of the ten key repeatedly until desired charac-
ter appears on the display.
Multi typing keyboard
SUBTOTAL
CA/AMT
TEND
7 8 9
4 5 6
1 2 3
0 00
.
ABC DEF
GHI JKL MNO
PQRS TUV WXYZ
DEL►
C
SPACE
DBL
SIZE
8
2
3
5 7
6
1
4
1 Alphabet keys Hitting one of those keys repeatedly changes characters in the order
shown in the table below.
8
A
→
B
→
C
→
a
→
b
→
c
→
8
→
Ä
→
Å
→
Æ
→
Á
→
Â
→
À
→
Ã
→
Ç
→
â
→
ä
→
à
→
å
→
æ
→
á
→
ã
→
ç
returns to the beginning
9
D
→
E
→
F
→
d
→
e
→
f
→
9
→
→
É
→
Ê
→
Ë
→
È
→ →
é
→
ê
→
ë
→
è
→
ƒ
returns to the beginning
V
G
→
H
→
I
→
g
→
h
→
i
→
4
→
Í
→
Î
→
Ï
→
I
→
Ì
→
Ï
→
Î
→
Ì
→
í
→
í
returns to the beginning
B
J
→
K
→
L
→
j
→
k
→
l
→
5
returns to the beginning
N
M
→
N
→
O
→
m
→
n
→
o
→
6
→
Ñ
→
Ö
→
Ø
→
Ó
→
Ô
→
Ò
→
Õ
→
ñ
→
ô
→
ö
→
ò
→
ø
→
ó
→
õ
returns to the beginning
Z
P
→
Q
→
R
→
S
→
p
→
q
→
r
→
s
→
1
→
→ →
ß
returns to the beginning
X
T
→
U
→
V
→
t
→
u
→
v
→
2
→
TEL
→
Ü
→
Ú
→
Û
→
Ù
→
ü
→
û
→
ù
→
ú
→
µ
returns to the beginning
C
W
→
X
→
Y
→
Z
→
w
→
x
→
y
→
z
→
3
→
→
ÿ
→ returns to the beginning
?
0
'
(Right cursor)
^
(Delete)
M
7
→
@
→
-
→
/
→
:
→
!
→
?
→
~
→
(
→
)
→
*
→
#
→
+
→ , →
^
→
;
→
<
→
→
=
→
>
→
$
→
¥
→
%
→ & →
[
→
]
→ ‘ →
{
→
|
→
}
→ • → “ →
.
→
\
→
_
→ ` →
£
→ √ →
¿
→
¡
→
∕
→
§
→
¢
→ space returns to the beginning
Advanced programmings and registrations
E-82
2 Double size letter key Assigns the next input character to be double sized. After setting a
double sized character, press this key again for normal size.
3 Space key Sets a space.
4 Clear key Clears all the characters.
5 Delete key Clears the last input character.
6 Program end key Terminates the character programming.
7 Character enter key Registers the programmed characters.
8 Right cursor key Moves the cursor to the right.
Example: To set
CL
ASS a
C L
A S S a
<DBL>
888 555 <DBL> 8 1111 '1111 <Space> 8888
Advanced programmings and registrations
E-83
Setting characters
The following explanation shows how you can set a name in a PLU. You can also
set names to departments, function keys (
p, m), and clerks by the same
method.
Sample Operation
To set “MILK” to PLU0001 by using ten key pad.
Step
Display
1 Turn the Mode switch to PGM position. The display shows
the program top menu.
2 Using
?
or
>
keys, select [PLU Setting] and press
F key.
Enter the PLU number in which you wish to set characters
and press F key.
3 On the next screen, make sure that the PLU number you
wish to set is selected. If you wish to change it, use
?
or
>
keys.
Press F key.
4 Select the top column of the [PLU Setting screen] and
input the character you wish to set. In this example,
6444555'55 (for MILK). Then
press F key to complete the setting.
Advanced programmings and registrations
E-84
Setting symbol characters
You can change the symbols or titles of sales reports for example, printing “CASH
IN DRW” on the sales reports instead of “CAID” for cash amount in drawer.
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
[System Setting] is the last column on the programming top
menu and is not shown on the rst screen. Keep pressing
>
key until it appears on the screen.
>
▪▪▪▪▪
>
F
2 Enter 2 and press o key to set the register in the
character setting mode.
2o
3 Referring the following tables, enter two-digit memory num-
ber and program code. Then press o key.
BB BBo
[Memory No.](Program code)
4 Referring the character entry methods on pages E-80 and
E-81, input characters you wish to set and press F key.
BB▪▪▪▪▪BBF
(Character keys)
5 If you wish to set in the next memory number, repeat step
4. If you wish to set other memory number than the next
number, repeat steps 3 and 4.
6 Press o key to complete the setting.
o
Example: To set “CASH IN DRW” in memory number 3
Press 2o0301o[C][A][S][H][SPACE][I][N][SPACE][D][R][W]Fo
Advanced programmings and registrations
E-85
Sales report symbols
Memory No. Program code Contents Default character Memo for your settings
01
01
Gross total GROSS
02 Net total NET
03 Cash in drawer CAID
04 Charge in drawer CHID
05 Check in drawer CKID
06 Credit 1 in drawer CRID(1)
07 Credit 2 in drawer CRID(2)
08 Credit 3 in drawer CRID(3)
09 Credit 4 in drawer CRID(4)
10 Cash in drawer for sub currency CAID2
11 Charge in drawer for sub currency CHID2
12 Check in drawer for sub currency CKID2
17 Refund mode total RF
18 Customer count CUST
19 Average sales per customer AVRG
20 Clerk commission 1 total C-1
21 Clerk commission 2 total C-2
22 Foreign currency cash in drawer CECA1
23 Foreign currency check in drawer CECK1
26 Reduction DC
27 Coupon COUPON
28 Item return REF
29 Rounding for sub currency ROUND
30 Rounding ROUND
31 Cancellation CANCEL
33 Taxable amount 1 TA1
34 Tax 1 TX1
35 Taxable amount 2 TA2
36 Tax 2 TX2
37 Taxable amount 3 TA3
38 Tax 3 TX3
39 Taxable amount 4 TA4
40 Tax 4 TX4
41 Taxable amount 5 TA5
42 Tax 5 TX5
43 Taxable amount 6 TA6
44 Tax 6 TX6
45 Taxable amount 7 TA7
46 Tax 7 TX7
47 Taxable amount 8 TA8
48 Tax 8 TX8
49 Taxable amount 9 TA9
50 Tax 9
TX9
51 Taxable amount 10 TA10
52 Tax 10 TX10
Advanced programmings and registrations
E-86
Memory No. Program code Contents Default character Memo for your settings
53
01
Tax total TA X TOTAL
54 Non taxable amount NON TA X
Advanced programmings and registrations
E-87
Other symbols
Numbers in ( ) are digits to be used.
Memory No. Program code Contents Default character
01
23
main currency symbol (2), @ (2), No.(2), split
pricing (2), not used (4), sub currency symbol
(2)
• @ N o / * *
02
No. of item sold (2), No. of customers (2), not
used (6), multiplication display(2)
N o C T @ L B * Q T
03 multiplication symbol (6), not used (6)
X B U S Y
04 taxable symbols (3 each)
T 1 T 2 T 3 T 4 T 5
05 taxable symbols (3 each)
T 6 T 7 T 8 T 9 T 1 0
06 taxable symbols (3 each)
T 1 2 T 1 3 T 1 4 T 2 3
08 foreign currency (2 each) not used (8)
* * * * *
09 mode symbols (4 each) (REG, RF, not used)
R E G
R F R
−
10
mode symbols (4 each) (PGM, Daily X, Daily Z,
Periodic)
P n
x Z X Z
11 mode symbols (4 each) (not used, PGM read)
T R G P G M X
12
decimal (1) (for amount/ q’ty), separator (main/
sub 1 each), not used (3), square (7)
. . , . . , X
13 am, pm (3each) ST symbol on main display (2)
A M P M S T
16 subtotal symbol on main display (16)
S U B
T O T A L
17 subtotal symbol for discount/premium (16)
S U B T O T A L
18 post receipt total symbol (16)
T L
19 change symbol (16)
C G
01 20 grand total symbol (16)
G T
Title of sales reports
Memory No. Program code Contents Default character Memo for your settings
01
24
Fixed total report title FIX
02 Transaction key report title TRANS
03 PLU sales report title PLU
04 Department sales report title DEPT
05 Group sales report title GROUP
06 Clerk sales report title CASHIER
08 Hourly sales report title H OUR LY
09 Monthly sales report title M O NTH LY
16 Flash report title FLASH
Text recall character
Memory No. Program code Contents Default character Memo for your settings
01
39
Text recall character 01
02 Text recall character 02
03 Text recall character 03
04 Text recall character 04
Advanced programmings and registrations
E-88
Advanced programmings
This section explains how you can program detail settings of the register such as setting register’s spe-
cic number, whether to reset consecutive number on the receipt after a Reset (Z) report or not, whether
to print taxable amounts on receipts or not, etc.
The following table lists what can be programmed in this settings.
Set code Settings
No. of digit to
be set
02 Cash register’s unit number 4
03 Whether to reset consecutive number after Reset (Z) report or not 8
04 Tax and rounding systems 10
05 Contents of receipt/journal print 10
06 Calculation and operation methods 10
08 Contents of sales reports 1 10
09 Contents of sales reports 2 10
10 Whether to print taxable amount or not 10
14 Currency exchange 8
15 Printing methods of sales reports 10
16 Printing methods of grand total 7
17 Date/time printing on journals/receipts 4
18 Print control for guest receipt 6
19 Double height character printing on receipts 7
21 Printing methods of messages 10
25 Entry restriction 1
26 Check tracking 7
27 Clerk operation selections 9
28 Euro settings 1 10
29 Euro settings 2 10
30 Receipt message/Compressed journal print selection 5
34 Backlight on/o selection 4
Advanced programmings and registrations
E-89
Programming detail settings
To program the detail settings of the register, please follow the operations shown
below.
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
[System Setting] is the last column on the programming top
menu and is not shown on the rst screen. Keep pressing
>
key until it appears on the screen.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 Referring the following tables, enter two-digit set code you
wish to program followed by two 2s. “22” is the identica-
tion code for programming detail settings.
BB22
[set code]
For example, if you wish to program tax
system:
0422
4 Referring the tables below, enter program code of up to 10
digits and press F key.
BB▪▪▪▪▪BBF
[Program code (up to 10 digits)]
5 Press o key to complete the program.
o
Set code 02 (Machine number)
Description Selection Program code Default value
Machine number Machine
number
BBBB
D4 D3 D2 D1
ºººº
D4 D3 D2 D1
Example: To set the register’s specic unit number 1234.
Press 3o0222o1234Fo
Set code 03 (Whether to reset consecutive number after Reset (Z) report or not)
Description Selection Program code Default value
Reset consecutive number after daily reset report is issued. Yes = 0
No = 1
B
D8
º
D8
Must be “0000000” (seven zeros)
B to B
D7 to D1
º to º
D7 to D1
Example: Not resetting the consecutive number after Z report printing.
Press 3o0322o10000000Fo
Advanced programmings and registrations
E-90
Set code 04 (Tax and rounding systems)
Description Selection Program code Initial value
Apply rounding for registration: No rounding = 0, IF1 = 1, IF2 = 2,
Danish = 3, Norwegian = 4, Singaporean = 5, Finnish = 6, Austra-
lian = 7, South African = 8, Other roundings = 9 (Refer to D1)
See the following tables for IF1 and IF2
0 to 9
B
D10
º
D10
Tax system:
Single tax system (1 ~ 4) = 0, Singaporean tax system = 3, Indian
tax system = 4
0,3 or 4
B
D9
º
D9
Must be “0000000”
B to B
D8 to D3
º to º
D8 to D3
Print invoice No.
No = 0
Yes = 1
B
D2
º
D2
Other rounding: New Zealander (A) = 0, New Zealander (B) = 1,
Malaysian = 2, Czech = 3 (D10 must be set to “9”.)
0 to 3
B
D1
º
D1
Rounding systems for each country
IF 1 rounding Australian rounding
Last digit of ST Result Last digit of ST/CA CG Result
0 to 2 0 0 to 2 0
3 to 7 5 3 to 7 5
8 to 9 10 8 to 9 10
IF 2 rounding South African rounding
Last digit of ST Result Last digit of ST Result
0 to 4 0 0 to 4 0
5 to 9 10 5 to 9 5
Danish rounding New Zealander (A/B) rounding
Last 2 digits of ST/CA CG Result Last digit of ST/CA CG Result
00 to 24 00 0 to 4/5 0
25 to 74 50 5/6 to 9 10
75 to 99 100
Malaysian rounding
Singaporean rounding Last digit of ST/ CA CG Result
Last digit of item, %- REG Result 0 to 2 0
0 to 2 0 3 to 7 5
3 to 7 5 8 to 9 10
8 to 9 10
Czech rounding
Finnish rounding Last digit of ST Result
Last digit of ST/CA CG Result 00 to 49 00
0 to 2 0 50 to 99 100
3 to 7 5
8 to 9 10 Norwegian rounding
Last 2 digits of ST Result
00 to 24 00
25 to 74 50
75 to 99 100
Advanced programmings and registrations
E-91
Set code 05 (Receipt printing selections)
Description Selection Program code Default value
Print total line during nalization.
a
Yes = 0
No = 1
B
(a+b) D10
º
(a+b) D10
24- hour system (0) or 12 -hour system (2) b Select 0 or 2
Buered receipt print (enables key operations during printing) No = 0
Yes = 2
B
D9
º
D9
Skip item prints on journal. (journal skip) No = 0
Yes = 1
B
D8
º
D8
Print receipt or journal. Receipt = 0
Journal = 1
B
D7
º
D7
Must be “00”
ºº
D6 D5
ºº
D6 D5
Print number of item sold. (item counter)
a
No = 0
Yes = 1
B
(a+b) D4
™
(a+b) D4
Print tax symbols.
b
Yes = 0
No = 2
Must be “00”
ºº
D3 D2
ºº
D3 D2
Print number of customers Yes = 0
No = 2
B
D1
º
D1
Example:
• On a receipt, not printing total amount (a = 1), printing 12 -hour system (b = 2): D10 = 3 (1 + 2).
• Buered receipt printing: D9 = 2.
• Not printing items on journal (journal skip): D8 = 1.
• Use paper roll as receipt: D7 = 0
• D6 – D5 must be 00.
• Printing number of items (a = 1), not printing tax symbols (b = 2): D4 = 3 (1 + 2).
• D3 – D2 must be 00.
• Not printing number of the customers: D1 = 2.
Press 3o0522o3210003002Fo
Advanced programmings and registrations
E-92
Set code 06 (Calculation and operation methods)
Description Selection Program code Default value
Succeeds the taxable status and commission status of previ-
ous item when +/ - operation is performed.
a
Yes = 0
No = 1
B
(a+b) D10
º
(a+b) D10
Force money declarations before read(X) or reset (Z) reports
operations.
b
No = 0
Yes = 4
Force to press o key before nalization.
a
No = 0
Yes = 1
B
(a+b+c) D9
º
(a+b+c) D9
Allow nalization when subtotal amount is zero or minus. b
Yes = 0
No = 2
Allow multiple refund operation. c
Yes = 0
No = 4
Aects the results of +/ -. %+/ %- calculations to items. (Net
totaling)
No = 0
Yes = 1
B
D8
º
D8
Include commission in net total.
Yes = 0
No = 2
B
D7
º
D7
Clears the key buer when a receipt is issued. (REG mode
only)
a
No = 0
Yes = 1
B
(a+b+c) D6
º
(a+b+c) D6
Sounds key catch tone. b
Yes = 0
No = 2
Allow to issue post receipt, even the original one is issued. c
No = 0
Yes = 4
Must be “00”
ºº
D5 D4
ºº
D5 D4
Numeral entry of at PLU
!: Treats as amount override
@: Treats as quantity extention
! = 0
@ = 2
B
D3
BB
D3
Must be “00”
ºº
D2 D1
ºº
D2 D1
Example:
• A +/- operation not succeeds taxable status and commission status (a = 1), amount in drawer should be
declared before Z reporting (b = 4): D10 = 5 (1 + 4).
• o key must always be pressed for a nalization (a = 1), not allowing zero or minus subtotal in a
transaction (b = 2), not allowing multiple refund operations (c = 4): D9 = 7 (1 + 2 + 4).
• Aecting the result of +/-, %+/%- to an item: D8 = 1.
• Not including commission in net total: D7 = 2.
• Clearing key buer when a receipt is issued (a = 1), not sounding key catch tone (b = 2), issues post
receipts even the original receipt is issued (c = 4): D6 = 7 (1 + 2 + 4).
• D5 – D4 must be 00.
• Numeral entry of at PLU is processed as quantity. D3 = 2.
• D1 and D2 must be 00.
Press 3o0622o5712700200Fo
Advanced programmings and registrations
E-93
Set code 08 (Fixed total print control)
Description Selection Program code Default value
Print gross sales total (GROSS) on xed total report.
a
Yes = 0
No = 1
B
(a+b+c) D10
º
(a+b+c) D10
Print net sales total (NET) on xed total report.
b
Yes = 0
No = 2
Print cash in drawer (CAID) on xed total report.
c
Yes = 0
No = 4
Print charge in drawer (CHID) on xed total report. Yes = 0
No = 2
B
D9
∞
D9
Print check in drawer (CKID) on xed total report.
a
Yes = 0
No = 1
B
(a+b) D8
™
(a+b) D8
Print credit in drawer on (CRID(1) ~ (4)) on xed total report.
b
Yes = 0
No = 4
Must be “0”
º
D7
D7
Print RF mode total (RF) on xed total report. Yes = 0
No = 4
B
D6
£
D6
Print the net number of customers (CUST) on xed total report.
a
Yes = 0
No = 1
B
(a+b) D5
§
(a+b) D5
Print average sales per customer (AVER) on xed total report.
b
Yes = 0
No = 2
Print Tax total Yes = 0
No = 1
B
D4
D4
Print commission 1 total (C-1) on xed total report.
a
Yes = 0
No = 1
B
(a+b+c) D3
(a+b+c) D3
Print commission 2 total (C-2) on xed total report.
b
Yes = 0
No = 2
Print foreign currency cash in drawer (CECA1, CECA2) and
check in drawer (CECK1, CECK2) on xed total report.
c
Yes = 0
No = 4
Print <MINUS>, <COUPON>,<%-> operation
net total (DC) on xed total report.
a
Yes = 0
No = 1
B
(a+b) D2
(a+b) D2
Print total number of <REFUND> operation (RF) on xed total
report.
b
Yes = 0
No = 2
Print nontaxable totals (NON TAX) on xed total report.
a
Yes = 0
No = 1
B
(a+b+c) D1
£
(a+b+c) D1
Print rounded fractions (ROUND) on xed total report.
b
Yes = 0
No = 2
Print number of cancellation (CANCEL) on xed total report.
c
Yes = 0
No = 4
Advanced programmings and registrations
E-94
Example:
• On the xed total report, not printing gross sales total (a = 1), not printing net sales total (b = 2), not
printing cash in drawer. (c = 4): D10 = 7 (1 + 2 +4 ).
• Not printing charge in drawer on xed total report: D9 = 2.
• On xed total report, not printing check amount in drawer (a = 1), not printing credit amount in drawer (b
= 4): D8 = 5 (1 + 4).
• D7 must be always 0.
• Not printing refunded amount in RF mode on xed total report: D6 = 4.
• Not printing total number of customers on xed total report (a = 1), not printing average sales amount
per customer (b = 2): D5 = 3 (1 + 2).
• Print tax total : D4 = 0
• On xed total report, not printing commission 1 amount (a = 1), not printing commission 2 amount (b =
2), not printing amount of foreign currency cash and check (c = 4): D3 = 7 (1 + 2 + 4).
• On xed total report, not printing net total of <MINUS>, <COUPON>, <%-> etc. (a = 1), not printing
<REFUND> and <VOID> amounts (b = 2): D2 = 3 (1 + 2).
• On xed total report, not printing non-taxable amounts (a = 1), not printing rounded down amount (b =
2), not printing cancelled amount (c = 4): D1 = 7 (1 + 2 + 4).
Press 3o0822o7250430737Fo
Advanced programmings and registrations
E-95
Set code 09 (Fixed total print control 2)
Description Selection Program code Default value
Print taxable amount 1 total on xed total report. (TA1)
a
Yes = 0
No = 1
B
(a+b) D10
¢
D10
Print tax 1 total on xed total report. (TX1)
b
Yes = 0
No = 2
Print taxable amount 2 total on xed total report. (TA2)
a
Yes = 0
No = 1
B
(a+b) D9
¢
D9
Print tax 2 total on xed total report. (TX2)
b
Yes = 0
No = 2
Print taxable amount 3 total on xed total report. (TA3)
a
Yes = 0
No = 1
B
(a+b) D8
D8
Print tax 3 total on xed total report. (TX3)
b
Yes = 0
No = 2
Print taxable amount 4 total on xed total report. (TA4)
a
Yes = 0
No = 1
B
(a+b) D7
D7
Print tax 4 total on xed total report. (TX4)
b
Yes = 0
No = 2
Print taxable amount 5 total on xed total report. (TA5)
a
Yes = 0
No = 1
B
(a+b) D6
D6
Print tax 5 total on xed total report. (TX5)
b
Yes = 0
No = 2
Print taxable amount 6 total on xed total report. (TA6)
a
Yes = 0
No = 1
B
(a+b) D5
D5
Print tax 6 total on xed total report. (TX6)
b
Yes = 0
No = 2
Print taxable amount 7 total on xed total report. (TA7)
a
Yes = 0
No = 1
B
(a+b) D4
D4
Print tax 7 total on xed total report. (TX7)
b
Yes = 0
No = 2
Print taxable amount 8 total on xed total report. (TA8)
a
Yes = 0
No = 1
B
(a+b) D3
D3
Print tax 8 total on xed total report. (TX8)
b
Yes = 0
No = 2
Print taxable amount 9 total on xed total report. (TA9)
a
Yes = 0
No = 1
B
(a+b) D2
D2
Print tax 9 total on xed total report. (TX9)
b
Yes = 0
No = 2
Print taxable amount 10 total on xed total report. (TA10)
a
Yes = 0
No = 1
B
(a+b) D1
D1
Print tax 10 total on xed total report. (TX10)
b
Yes = 0
No = 2
Advanced programmings and registrations
E-96
Set code 10 (Print control of taxable amount)
Description Selection Program code Default value
Print taxable amount 1 on receipt/journal.
a
Yes = 0
No = 1
B
(a+b+c) D10
º
D10
Print taxable amount 2 on receipt/journal.
b
Yes = 0
No = 2
Print taxable amount 3 on receipt/journal.
c
Yes = 0
No = 4
Print taxable amount 4 on receipt/journal.
a
Yes = 0
No = 1
B
(a+b+c) D9
º
D9
Print taxable amount 5 on receipt/journal.
b
Yes = 0
No = 2
Print taxable amount 6 on receipt/journal.
c
Yes = 0
No = 4
Print taxable amount 7 on receipt/journal.
a
Yes = 0
No = 1
B
(a+b+c) D8
º
D8
Print taxable amount 8 on receipt/journal.
b
Yes = 0
No = 2
Print taxable amount 9 on receipt/journal.
c
Yes = 0
No = 4
Print taxable amount 10 on receipt/journal. Yes = 0
No = 1
B
D7
º
D7
Must be “000000” (six zeros)
a
Yes = 0
No = 1
º to º
D6 to D1
º to º
D6 to D1
Set code 14 (Currency exchange)
Description Selection Program code Default value
Monetary mode of CECA1 and CECK1 in xed total report.
CECA: Foreign currency cash in drawer
CECK: Foreign currency check in drawer
0 to 9
B
D8
º
D8
Decimal for CECA1 and CECK1 in xed total report:
Period = 0, Comma = 1
a
Period = 0
Comma = 1
B
(a+b) D7
º
(a+b) D7
Separator for CECA1 and CECK1 in xed total report:
Comma = 0, Period = 4
b
Comma = 0
Period = 4
Monetary mode of CECA2 and CECK2 in xed total report.
0 to 9
B
D6
º
D6
Decimal for CECA2 and CECK2 in xed total report:
Period = o, Comma = 1
a
Period = 0
Comma = 1
B
(a+b) D5
º
(a+b) D5
Separator for CECA2 and CECK2 in xed total report:
Comma = 0, Period = 4
b
Comma = 0
Period = 4
Always “0000”
º to º
D4 to D1
º to º
D4 to D1
Advanced programmings and registrations
E-97
Set code 15 (Printing methods of sales reports)
Description Selection Program code Default value
Department zero skip (Departments of sales amount zero are
not printed on sales reports.)
a
Yes = 0
No = 1
B
(a+b) D10
º
(a+b) D10
Clerk zero skip (Zero amounted clerks are not printed on sales
reports.)
b
Yes = 0
No = 2
Transaction key zero skip (Transaction keys of sales amount
zero are not printed on sales reports.)
a
Yes = 0
No = 1
B
(a+b+c) D9
º
(a+b+c) D9
PLU zero skip (Zero amounted PLUs are not printed on sales
reports.)
b
Yes = 0
No = 2
Hourly sales report skip (Zero amounted time zones are not
printed on sales reports.)
c
Yes = 0
No = 4
Group zero skip (Zero amounted groups are not printed on
sales reports.)
Yes = 0
No = 1
B
D8
º
D8
Must be “0”
º
D7
º
D7
Prohibit to issue “OPEN CHECK Z” report
No = 0
Yes = 1
B
D6
º
D6
Print PLU numbers on the PLU report. No = 0
Yes = 4
B
D5
º
D5
Print sales ratio on sales reports.
a
No = 0
Yes = 1
B
(a+b) D4
º
(a+b) D4
Issue double Z reports.
b
No = 0
Yes = 2
Must be “000”
ººº
D3 D2 D1
ººº
D3 D2 D1
Set code 16 (Printing methods of grand total)
Description Selection Program code Default value
Print range of consecutive number on xed total report. No = 0
Yes = 1
B
D7
º
D7
Must be “00111”
ºº¡¡¡
D6 D5 D4 D3 D2
ºº¡¡¡
D6 D5 D4 D3 D2
Print grand total on daily sales reset (Z) report. Yes = 0
No = 1
B
D1
º
D1
Advanced programmings and registrations
E-98
Set code 17 (Date/time printing on journals/receipts)
Description Selection Program code Default value
Print date on journal.
a
Yes = 0
No = 2
B
(a+b) D4
º
(a+b) D4
Print consecutive number on receipt/journal.
b
Yes = 0
No = 4
Print time on receipt.
a
Yes = 0
No = 1
B
(a+b) D3
º
(a+b) D3
Print time on journal.
b
Yes = 0
No = 2
Must be “0”
º
D2
º
D2
Alert electronic journal near end/end.
a
No = 0
Yes = 1
B
(a+b+c) D1
º
D1
Reset electronic journal (internal) after issuing daily reset
report.
b
Yes = 0
No = 2
Store sales data and electronic journal data in SD card.
c
No = 0
Yes = 4
Set code 18 (Print control for guest receipt)
Description Selection Program code Default value
Classify registered items by groups on guest receipts. No = 0
Yes = 4
B
D6
º
D6
Must be “0”
º
D5
º
D5
Print date on guest receipts.
a
Yes = 0
No = 1
B
(a+b) D4
º
(a+b) D4
Print time on guest receipts
b
Yes = 0
No = 2
Merge the same registrations in a guest receipt (item consolida-
tion)
No = 0
Yes = 4
B
D3
º
D3
Must be “00”
ºº
D2 D1
ºº
D2 D1
Set code 19 (Double height character printing on receipts)
Description Selection Program code Default value
Print receipt in double height characters No = 0
Yes = 1
B
D7
º
D7
Must be “000000” (six zeros)
ºººººº
D6 D5 D4 D3 D2 D1
ºººººº
D6 D5 D4 D3 D2 D1
Advanced programmings and registrations
E-99
Set code 21 (Printing methods of messages)
Description Selection Program code Default value
Print graphic type logo.
(If “No” is selected, character logo will be printed.)
No = 0
Yes = 2
B
D10
™
D10
Print commercial message on guest receipts.
a
No = 0
Yes = 1
B
(a+b) D9
º
(a+b) D9
Print bottom message on guest receipts.
b
No = 0
Yes = 2
Must be “00”
ºº
D8 D7
ºº
D8 D7
Print commercial message on receipts in REG/RF mode.
a
No = 0
Yes = 1
B
(a+b) D6
º
(a+b) D6
Print bottom message on receipts in REG/RF mode.
b
No = 0
Yes = 2
Must be “0000”
ºººº
D5 D4 D3 D2
ºººº
D5 D4 D3 D2
Print Australian GST MOF message. No = 0
Yes = 4
B
D1
º
D1
Set code 25 (Entry restriction)
Description Selection Program code Default value
Restrict (to 0 or 5) to the last digit for amount tender.
a
No = 0
Yes = 1
B
(a+b) D1
º
(a+b) D1
Restriction (to 0 or 5) to the last digit for <CASH>. <RC>,
<PD>, money declaration amount.
b
No = 0
Yes = 4
Set code 26 (Check tracking)
Description Selection Program code Default value
Force to enter check number
a
No = 0
Yes = 1
B
(a+b+c) D7
º
(a+b+c) D7
Force to enter number of customers.
b
No = 0
Yes = 2
Force to issue guest receipts.
c
No = 0
Yes = 4
Must be “0”
B
D6
º
D6
Tax calculation by new balance.
(Calculation result is not saved into the totalizer)
No = 0
Yes = 1
B
D5
º
D5
Must be “0000” (four zeros)
º to º
D4 to D1
º to º
D4 to D1
Advanced programmings and registrations
E-100
Set code 27 (Clerk operation selections)
Description Selection Program code Default value
Allow clerk interruption. No = 0
Yes = 1
B
D10
º
D10
Allow clerk functions. No = 0
Yes = 4
B
D9
º
D9
Must be “00000000”
º to º
D8 to D1
º to º
D8 to D1
Set code 28 (Euro 1)
Description Selection Program code Default value
Dene Euro as the main currency.
Yes = 0
No = 1
B
D10
º
D10
Select rounding option:
Round o = 0, Cut o = 1, Round up = 2
0,1 or 2
B
D9
º
D9
Exchange rate (in 6 digits) Exchange
rate
B to B
D8 to D3
º to º
D8 to D3
Decimal point position of exchange rate:
Integer only = 0, 1st decimal place = 1, 2nd decimal place =
2, 3rd decimal place = 3, 4th decimal place = 4, 5th decimal
place = 5, 6th decimal place = 6
Example: (D8 ~ D2): 1 Euro = 1.955 DM; set “0019553”
1 Euro = 1957.77319 Lit; set “1957772”
0 to 6
B
D2
º
D2
Must be “0”
B
D1
º
D1
Example 1: To set Euro as main currency, rounding o, exchange rate €1.00 = DM 1.9558
3o2822o0001955840Fo
Example 2: To set Euro as sub currency, rounding up, exchange rate €1.00 = £0.8573
3o2822o1200857340Fo
Advanced programmings and registrations
E-101
Set code 29 (Euro 2)
Description Selection Program code Default value
ADD mode of sub currency:
0. = 0, 0.0 = 1, 0.00 = 2, 0.000 = 3
0 to 3
B
D10
™
D10
Apply rounding for sub currency. *
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4,
Singaporean = 5, Finnish = 6, Australian = 7, South African = 8
0 to 8
B
D9
º
D9
Must be “0”
º
D8
º
D8
Print tendered amount in sub currency converted to main
currency.
a
No = 0
Yes = 1
B
(a+b+c) D7
º
(a+b+c) D7
Selection of the currency of subtotal printout:
1 Main currency only, 2 Main and sub currency
b
! = 0
@ = 2
Print total in sub currency by double sized letter.
c
No = 0
Yes = 4
Selection of the currency of change: 1 Main currency only, 2
Sub currency
a
! = 0
@ = 1
B
(a+b+c) D6
º
(a+b+c) D6
Print the cash in drawer in sub currency on xed total reports.
(If the cash in drawer of main currency is skipped, this line is
also skipped.)
b
No = 0
Yes = 2
Display symbols of sub currency: 1 e (Euro), 2 l (Local)
c
! = 0
@ = 4
Restrict (to 00, 25, 50, 75) on last two digits for amount ten-
dered: 1 Main currency, 2 Sub currency
(It is necessary to set this restriction to <CASH> key.)
a
! = 0
@ = 1
B
(a+b+c) D5
º
(a+b+c) D5
Print rounding total of sub currency on xed totalizer report.
b
No = 0
Yes = 2
Restrict the last digit for sub currency monetary amount entries
to 0 or 5.
c
No = 0
Yes = 4
Selection of the change amount printout: 1 Main and sub cur-
rency, 2 Dependent upon D6 -a of this worksheet
a
! = 0
@ = 1
B
(a+b) D4
º
(a+b) D4
Calculation method of change amount in sub currency:
1 Convert the change amount in main currency into sub cur-
rency.
2 Subtract the equivalent value of subtotal amount in sub cur-
rency from the equivalent value of the tendered amount in sub
currency,
b
! = 0
@ = 2
Must be “000”
000
ººº
D3 D2 D1
ººº
D3 D2 D1
Advanced programmings and registrations
E-102
Set code 30 (Thermal printer control)
Description Selection Program code Default value
Select POP image:
Eective when D5 is 1; always print same image.
Image1 = 1
Image2 = 2
Image3 = 3
Image4 = 4
Image5 = 5
B
D6
º
D6
Print condition of POP message.
No printing: 0
!Always print the same POP message; 1
@Print POP when particular item is registered; 2
#Print POP according to the amount; 3
No = 0
! = 1
@ = 2
# = 3
B
D5
º
D5
Journal compressed print (print half height characters) Yes = 0
No = 1
B
D4
º
D4
Must be “000”
ººº
D3 D2 D1
ººº
D3 D2 D1
Set code 34 (Backlight control)
Description Selection Program code Default value
Backlight Functions = 0
Not functions = 1
B
D4
º
D4
Must be “0”
º
D3
º
D3
Backlight o timer (01~59 minutes, “00” means always on.)
BB
D2 D1
™º
D2 D1
Advanced programmings and registrations
E-103
Advanced programmings and registrations
Programming functions of departments and PLUs in a lump
There are two methods to set functions of departments or PLUs which are programming at once and
programming individual functions.
Programming department and at PLU functions in a lump
This method programs function of a department at one time.
For shifted departments, press <Department no./Department shift> key rst.
For shifted at PLU, press @ key rst.
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 You can skip this step if you program in departments 01
through 72. If you wish to program in departments 73
through 144, press <Dept. no./Dept. shift> key.
<Dept. no./Dept. shift>
4 Referring following table, input 12- digit program code.
BB▪▪▪▪▪BB
[Program code (12 digits)]
5 Press the department key you wish to program
!
For example, programming in dept. 26.
6 Repeat steps 3 through 5 if you wish to program functions
in another departments.
7 Press o key to complete the program.
o
Example:
Programming department 73 as;
• Normal item: D12 = 0.
• D11 through D8 must be 0000.
• US taxable status 1 (a = 1) and 2 (b = 2): D7 = 3 (1 + 2)
• Allowing zero unit price (a = 1), not allowing negative unit price (b = 0), hash item (c = 4): D6 = 5 (1 + 0 +
4).
• D5 must always be 0.
• Limiting minimum entry digit: 3 digits: D4 = 3.
• As this example is for setting functions in a department, D3 should be 0.
• Applying commission 1 (a = 1), not applying commission 2 (b = 0): D2 = 1 (1 + 0).
• D1 must always be 0.
Press 3o <Dept.no./Dept. shift> 000003503010!o
E-104
Advanced programmings and registrations
Department and PLU lump set code
Description Selection Program code Default value
Age limitation
00: No limitation
00 to 99
BB
D14 D13
ºº
D14 D13
Single item sales:
Normal item = 0, Single item = 3
0 or 3
B
D12
º
D12
Must be “0”
0
º
D11
º
D11
Only for PLUs and at PLUs
Normal item = 0, Condiment item = 1, Preparation item = 2
0, 1 or 2
B
D10
º
D10
Must be “0”
00
º
D9
º
D9
Taxable
status
For Singa-
pore
Taxable status 1
a
No = 0
Yes = 1
BB
(a+b+c) D8 D7
ºº
D8 D7
Taxable status 2
b
No = 0
Yes = 2
Taxable status 3
c
No = 0
Yes = 4
For India
Taxable 1 & 2 = 01, Taxable 3 & 4 = 02, Taxable 5 &
6 = 03, Taxable 7 & 8 = 04, Taxable 9 & 10 = 05
BB
D8 D7
For other
countries
Non tax = 00, Taxable 1 = 01, Taxable 2 = 02, Tax-
able 3 = 03, Taxable 4 = 04, Taxable 5 = 05, Taxable
6 = 06, Taxable 7 = 07, Taxable 8 = 08, Taxable 9 =
09, Taxable 10 = 10
BB
D8 D7
Enable zero unit price.
a
No = 0
Yes = 1
B
(a+b+c) D6
º
(a+b+c) D6
Enable negative price.
b
No = 0
Yes = 2
Hash item
c
No = 0
Yes = 4
Department only.
POP print le.
Eective when set code 30’s D5 = 2 (print when particular item
is registered).
Image1 = 1
Image2 = 2
Image3 = 3
Image4 = 4
Image5 = 5
B
D5
º
D5
Low digit limitation (LDL) for manually entered unit price.
Number of
digits
B
D4
º
D4
Open PLU (only for PLU)
No = 0
Yes = 4
B
D3
º
D3
Commission 1 (give commission on items)
a
No = 0
Yes = 1
B
(a+b) D2
º
(a+b) D2
Commission 2
b
No = 0
Yes = 2
Must be “0”
0
º
D1
º
D1
E-105
Advanced programmings and registrations
Programming PLU functions in a lump
This method programs functions of a PLU at one time.
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 Enter four-digit PLU number then press + key.
0014+
For example, to program PLU number
fourteen.
4 Referring the table in the previous section, input 12- digit
program code.
BB▪▪▪▪▪BB
[Program code (12 digits)]
5 Press F key.
F
6 Repeat steps 3 through 5 if you wish to program functions
in another PLU.
7 Press o key to complete the program.
o
E-106
Advanced programmings and registrations
Programming functions of departments and PLUs individually
Programming functions of departments individually
This part explains programming methods of each function of departments indi-
vidually.
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 Referring the following table, enter two-digit set code you
wish to program followed by two 6s. The “66” is the identi-
cation code for individual programming of departments and
PLUs. Then press o key.
BB66o
(set code)
4 You can skip this step if you program in departments 01
through 72. If you wish to program in departments 73
through 144, press <Dept. no./Dept. shift> key.
<Dept. no./Dept. shift>
5 Referring the following table, enter program code and press
the department key in which you wish to set.
123#
This example is for linking dept. 03 to item
group 123 assuming set code 11 has been
entered in step 3 and <Dept. no./Dept. shift>
key is not pressed in step 4.
6 If you wish to set the same function in another department,
press the corresponding dept. key.
$
This example is for setting the same linking
group in dept. 04.
7 Repeat steps 4 and 5 to set another function in another
department.
8 Press o key to complete the program.
o
E-107
Advanced programmings and registrations
Set code table
Set code Description Selection Program code
01
Normal item /condiment item /preparation item
Normal item = 0, Condiment item = 1, Preparation item = 2
0,1 or 2
B
03
Taxable
status
For Singapore
D2 must be 0
0
º
D2
Taxable status 1
a
No = 0
Yes = 1
B
(a+b+c) D1
Taxable status 2
b
No = 0
Yes = 2
Taxable status 3
c
No = 0
Yes = 4
For India
Taxable 1 & 2 = 01, Taxable 3 & 4 = 02,
Taxable 5 & 6 = 03, Taxable 7 & 8 = 04,
Taxable 9 & 10 = 05
00 to 10
BB
D2 D1
For other
countries
Non tax = 00, Taxable 1 = 01, Taxable
2 = 02, Taxable 3 = 03, Taxable 4 = 04,
Taxable 5 = 05, Taxable 6 = 06, Taxable
7 = 07, Taxable 8 = 08, Taxable 9 = 09,
Taxable 10 = 10, All taxable = 99 (only for
transaction keys)
00 to 10
BB
D2 D1
04
Open PLU (Only for PLU) No = 0
Yes = 4
B
05
Allow unit price 0
a
No = 0
Yes = 1
B
(a+b+c)
Allow negative unit price.
b
No = 0
Yes = 2
Hash item
c
No = 0
Yes = 4
07
Minimum digit of manual input unit price Number of
minimum
digit
B
09
Commission 1
a
No = 0
Yes = 1
B
(a+b)
Commission 2
b
No = 0
Yes = 2
11
Linking group (000 to 999)
000 to 999
BBB
D7 D6 D5
Must be 0
0
º
D4
Linking dept. (000 to 999) (Only for PLU)
000 to 999
BBB
D3 D2 D1
13
Set menu table number (only for PLU)
Table No.
BBBB
D4 D3 D2 D1
15
Maximum amount of manual input unit price (up to 9999.99)
BBBBBB
D6 D5 D4 D3 D2 D1
18
Single item control: Normal item = 0, Single item = 3
0 or 3
B
26
Age limitation (no limitation if “00” is set)
Age
BB
Example: To program dept. 02 to allow manual input unit price up to •99.00.
3o1566o9900"o
E-108
Advanced programmings and registrations
Programming functions of PLUs individually
This part explains programming methods of each function of PLUs individually.
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 Referring the tables in the proceeding section, enter two-
digit set code you wish to program followed by two 6s. The
“66” is the identication code for individual programming of
departments and PLUs. Then press o key.
BB66o
(set code)
4 Enter PLU number you wish to set and press + key.
0005+
This example is for setting a program in PLU
0005.
5 Referring the table in the preceding section, enter program
code and press F key.
B▪▪▪▪▪BF
(Program code)
6 If you wish to set the same program code in the next PLU
number, press F key again.
Perform step 5 if you wish to set another program code to
the next PLU number.
To program in another PLU number (not next PLU number),
repeat steps 4 and 5.
F
7 Press o key to complete the settings.
o
Example 1: To set PLU 0001 as “Open PLU”.
Press 3o0466o0001+4Fo
Example 2: To set PLU0012 to link item group 12 and dept. 04.
Press 3o1166o0012+0120004Fo
E-109
Advanced programmings and registrations
Programming functions of transaction keys
This section explains how you can program functions in each transaction keys
such as F, h or m keys. For example, programming F key to force
entry of tendered amount.
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 Referring the following tables, enter the program code then
press corresponding transaction key.
B▪▪▪▪▪Bm
(Program code)
The above example is for programming minus
key.
4 If you wish to program another transaction key, return to
step 3.
5 Press o key to complete the program.
o
E-110
Advanced programmings and registrations
Program code tables
Default value of all the program codes are “0”.
Program code for F, <Charge> and k keys.
Description Selection Program code
Restrict to 00/50 on last two digits for amount tendered (only for
F in Danish rounding)
No = 0
Yes = 4
B
D10
Must be “00”.
00
ºº
D9 D8
Prohibit partial payment.
a
No = 0
Yes = 1
B
(a+b+c) D7
Prohibit tendered amount entry
b
No = 0
Yes = 2
Force to enter tendered amount.
c
No = 0
Yes = 4
Print breakdown of VAT.
(Option for Single item or Currency exchange (including partial
tendering foreign currency).)
No = 0
Yes = 1
B
D6
French food coupon
a
No = 0
Yes = 1
B
(a+b) D5
Perform French rounding
b
No = 0
Yes = 4
Maximum amount for subtotal and tendered amount.
e.g.) •90.00, D4 = 9, D3 = 3
D4: Maximum value (0 ~ 9)
BB
D4 D3
D3: Number of zeros (0 ~ 9)
Maximum amount of change due. Maximum value (0 ~ 9)
BB
D2 D1
Number of zeros (0 ~ 9)
Example : To set F key as prohibiting partial payment (a = 1), not prohibiting tendered amount entry
(b = 0), and forcing to enter tendered amount (c = 4): D7 = 5.
Press 3o5000000Fo
E-111
Advanced programmings and registrations
Program code for
RA
and ] keys
Description Selection Program code
Maximum amount.
e.g.) •100.00; D4 = 1, D3 = 4.
Maximum value (0 ~ 9)
BB
D4 D3
Number of zeros (0 ~ 9)
Must be “00”
00
ºº
D2 D1
Example :To set ] key not allowing to enter more than •9.00.
Press 3o9200]o
Program code for m , <Addition (plus)> and <Coupon> keys
Description Selection Program code
Taxable
status
For Singapore
D8 must be 0
0
º
D8
Taxable status 1
a
No = 0
Yes = 1
B
(a+b+c) D7
Taxable status 2
b
No = 0
Yes = 2
Taxable status 3
c
No = 0
Yes = 4
For India
Taxable 1 & 2 = 01, Taxable 3 & 4 = 02, Taxable 5 &
6 = 03, Taxable 7 & 8 = 04, Taxable 9 & 10 = 05
00 to 10
BB
D8 D7
For other
countries
Non tax = 00, Taxable 1 = 01, Taxable 2 = 02, Tax-
able 3 = 03, Taxable 4 = 04, Taxable 5 = 05, Taxable
6 = 06, Taxable 7 = 07, Taxable 8 = 08, Taxable
9 = 09, Taxable 10 = 10, All taxable = 99 (only for
transaction keys)
00 to 10
BB
D8 D7
Allow credit balance (m<Coupon> only)
a
No = 0
Yes = 1
B
(a+b) D6
Allow credit balance (
<Addition (plus)> only)
b
No = 0
Yes = 2
Must be “00”
00
ºº
D5 D4
Maximum digit of manual input unit price
(Setting “9” programs NOT allowing manual entry.)
Number of digit
B
D3
Give commission 1
a
No = 0
Yes = 1
B
(a+b) D2
Give commission 2
b
No = 0
Yes = 2
Must be “0”
0
º
D1
E-112
Advanced programmings and registrations
Program code for p key
Description Selection Program code
Taxable
status
For Singapore
D8 must be 0
0
º
D8
Taxable status 1
a
No = 0
Yes = 1
B
(a+b+c) D7
Taxable status 2
b
No = 0
Yes = 2
Taxable status 3
c
No = 0
Yes = 4
For India
Taxable 1 & 2 = 01, Taxable 3 & 4 = 02, Taxable 5 &
6 = 03, Taxable 7 & 8 = 04, Taxable 9 & 10 = 05
00 to 10
BB
D8 D7
For other
countries
Non tax = 00, Taxable 1 = 01, Taxable 2 = 02, Tax-
able 3 = 03, Taxable 4 = 04, Taxable 5 = 05, Taxable
6 = 06, Taxable 7 = 07, Taxable 8 = 08, Taxable
9 = 09, Taxable 10 = 10, All taxable = 99 (only for
transaction keys)
00 to 10
BB
D8 D7
Prohibit manual rate entry.
No = 0
Yes = 2
B
D6
Rounding: Round o = 0, Cut o = 1, Round up = 2
0, 1 or 2
B
D5
Must be “00”
00
ºº
D4 D3
Give commission 1
a
No = 0
Yes = 1
B
(a+b)D2
Give commission 2
b
No = 0
Yes = 2
Must be “0”
0
º
D1
Program code for band N keys
Description Selection Program code
Allow mode change or clerk change after the key operation as rst
transaction. (Only for Non-add function)
Yes = 0
No = 1
B
D7
Must be “000000” 000000
ºººººº
D6 D5 D4 D3 D2 D1
Program code for <Age verication> key
Description Selection Program code
Print the registered date. Yes = 0
No = 1
B
D10
Must be “000000000” (nine zeros). 000000000
All º
D9 to D1
E-113
Advanced programmings and registrations
Program code for <Currency exchange> key.
Description Selection Program code
Dene foreign currency symbol (0, 1, 2, 3, or 4). See “Setting symbol
characters” on page E-87. Setting “0” denes the local currency.
0 to 4
B
D7
Dene foreign currency totalizer number. (0, 1, 2)
(Totalizer 1 is dened if “0” is set)
0, 1 or 2
B
D6
Roundings
Round o = 0, Cut o = 1, Round up = 2
0, 1 or 2
B
D5
Must be “0”.
0
º
D4
ADD (decimal point position)
0. = 0, 0.0 = 1, 0.00 = 2, 0.000 = 3
0 to 9
B
D3
Symbol for decimal point
a
Point = 0
Comma = 1
B
D2(a+b)
e.g.) for 1,234.56
D2 = 0+0
Symbol for separator
b
Comma = 0
Point = 4
Must be “0”
0
º
D1
Program code for <Arrangement> key
Description Selection Program code
Process numeric entry as programmed arrangement number. No = 0
Yes = 1
B
D7
Arrangement program number. Program number
B to B
D6 to D1
Program code for <Multiplication> <Multiplication for> keys
Description Selection Program code
Multiplication procedure
! Quantity × Amount, @ Amount × Quantity
! = 0
@ = 1
B
D6
Roundings: Round o = 0, Cut o = 1, Round up = 2 0, 1, or 2
B
D5
Must be “0000” 0000
ºººº
D4 D3 D2 D1
Program code for <Tax shift> key
Description Selection Program code
Taxable status (01 ~ 04) (Taxable 1 if “00” is set) 01 to 04
BB
D8 D7
Must be “000000” 000000
ºººººº
D6 D5 D4 D3 D2 D1
E-114
Advanced programmings and registrations
Program code for <Credit> key.
Description Selection Program code
Prohibit partial payment.
a
No = 0
Yes = 1
B
(a+b+c) D7
Prohibit tendered amount entry
b
No = 0
Yes = 2
Force to enter tendered amount.
c
No = 0
Yes = 4
Print breakdown of VAT.
No = 0
Yes = 1
B
D6
French food coupon
a
No = 0
Yes = 1
B
(a+b)D5
Performs Finnish rounding
b
No = 0
Yes = 4
Maximum amount for subtotal and tendered amount.
e.g.) •90.00, D4 = 9, D3 = 3
D4: Maximum value (0 ~ 9)
BB
D4 D3
D3: Number of zeros (0 ~ 9)
Must be “00”
00
ºº
D2 D1
Program code for <New balance> key
Description Selection Program code
Function after normal (not in check tracking) registration.
Error = 0, Auto cash = 1 (see below)
0 or 1
B
D7
Print breakdown of VAT.
No = 0
Yes = 1
B
D6
Must be “00000”
00000
º to º
D5 to D1
Auto cash: <New balance> key functions as key if it is pressed without opening a new check or calling
old check in the check tracking system.
E-115
Advanced programmings and registrations
Programming further clerk functions
This section explains how you can set further programming for clerks such as
setting clerks’ secret number, setting the register in training mode or setting com-
mission rates given to clerks. In the training mode, the register operates normally
but the results will not be stored in the memory. You can use this feature for
getting to know the operations of the cash register for yourself or for newly hired
clerks.
Setting check number for clerk interruption and clerks’ secret number
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 Enter 2 -digit clerk number followed by 07. The “07” is the
identication code for further program of clerks. Then press
o key. The example on the right is for programming to
clerk number 10.
1007o
(Clerk no.)
4 Enter the program code and press F key. The ex-
ample on the right is for setting check number “123456” for
clerk interruption and clerk’s secret number “7890”.
1234567890
(program code)
F
5 If you wish to set the same program to the next clerk
number, perform the step 4 again. When you set to another
clerk (not next clerk number), repeat steps 3 and 4.
6 Press o key to complete the settings.
o
Program code for check number for clerk interruption and clerks’ secret number
Description Selection Program code
Check number for clerk interruption Check number
BBBBBB
D10 D9 D8 D7 D6 D5
Clerks’ secret number Secret number
BBBB
D4 D3 D2 D1
E-116
Advanced programmings and registrations
Other clerk settings
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 Enter 2 -digit clerk number followed by 07. The “07” is the
identication code for further program of clerks. Then press
o key. The example on the right is for programming to
clerk number 10.
1007o
(Clerk no.)
4 Referring the following tables, input the set code you wish
to program and press o key. The example on the right
is for setting a commission rate.
68o
(set code)
5 Enter the program code and press F key. The ex-
ample on the right is for setting 8.5% to commission rate 1
and 5% to commission 2.
08500500F
(program code)
6 If you wish to set the same program to the next clerk
number, perform the step 5 again. When you set to another
clerk (not next clerk number), repeat steps 3 through 5.
7 Press o key to complete the settings.
o
Set code 67 (Training mode)
Description Selection Program code
Training mode No = 0
Yes = 1
B
D6
Must be “0000”
ºººº
D5 D4 D3 D2
Registration operable Yes = 0
No = 1
B
D1
Example 1: To set the clerk number 15 as a clerk being trained.
Press 3o1507o100000Fo
Set code 68 (Commission rates)
Description Selection Program code
Commission rate 1 (integer) 00 to 99
BB
D8 D7
Commission rate 1 (decimal) 00 to 99
BB
D6 D5
Commission rate 2 (integer) 00 to 99
BB
D4 D3
Commission rate 2 (decimal) 00 to 99
BB
D2 D1
E-117
Advanced programmings and registrations
Programming set menu
This program sets the menu number and sub items’ (included in the menu) PLU
number. You can set up to 15 items in a set menu.
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 Enter 2 -digit set menu number followed by 28. The “28” is
the identication code for setting menu programming. Then
press o key.
1028o
This example is for programming set menu
number 10.
4 If you wish to use allocated at PLU, proceed to step 5. If
you use normal PLU, enter 4- digit PLU number of an item
included in the menu and press + key.
0012+
This example is for setting PLU 0012 in the
menu.
5 If you wish to use allocated <at PLU> key, press <Flat
PLU> key. If you use shifted at PLU, press @ and <Flat
PLU> keys.
(@) <Flat PLU>
6 Press F key. If you wish to set another item in the
menu, preform the step 4 or 5. To set another menu, repeat
the steps 3 through 5.
F
7 Press o key to complete the settings.
o
E-118
Advanced programmings and registrations
Programming auto operation of <Arrangement>
By using allocated <Arrangement> key, programmed operations are performed
automatically just by pressing <Arrangement> key. The following explains to set
the automatic operations.
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
>
▪▪▪▪▪
>
F
2 Enter 3 and press o key to set the register in the
programming mode.
3o
3 Enter 4- digit record number followed by 38. The “38” is the
identication code for arrangement programming. If you en-
ter “0000”, the register searches a vacant record number.
Then press o key.
000038o
This example is for searching a vacant ar-
rangement program number.
4 Press <Arrangement> key.
<Arrangement>
5 Input 6-digit arrangement table number and press F
key.
BBBBBBF
(Arrangement no.)
6 Input keys you wish to program automatic operations.
12x50!F
For programming to register a dozen of •0.50
dept. 01 item.
7 Press <Arrangement> and o keys to complete the
program.
<Arrangement>o
E-119
Advanced programmings and registrations
Key allocation
This section explains how you can allocate various functions on the keyboard.
Before you allocate functions on the keyboard, please execute daily and periodic reset (Z)
report.
Allocatable keys
FEED
C
SUBTOTAL
789
456
123
0
049 057 065 073 081 089 097 105 113
048 056 064 072 080 088 096 104 112
047 055 063 071 079 087 095 103 111
046 054 062 070 078 086 094 102 110
045 053 061 069 077 085 093 101 109
044 052 060 068 076 084 092 100 108
043 051 059 067 075 083 091 099 107
042 050 058 066 074 082 090 098 106
039 036 033 026 021
040 038 035 032 025 020
037 034 031 024 019
030 023 018
029 022 015
028
011 012 027 013
Step Operation
1 Turn the Mode switch to PGM position and select [System
Setting] then press F (#013) key.
>
▪▪▪▪▪
>
F
2 Enter 4 and press o key to set the register in the
programming mode.
4o
3 If you are allocating department or at- PLU function, enter
the department or at PLU number in 4 digits. If not, skip
this step.
BBBB
Dept. or at PLU number
4 Referring the following table, input 3- digit function code
you wish to allocate.
063
This example is for allocating <Flat PLU>
function.
5 Referring the above gure, press corresponding key.
6 Repeat step 3 through 5 for another key location.
7 Press o key to complete the settings.
o
Example 1: To allocate <Flat PLU> number 1000 on #113 key:
4o1000063[113]o
Example 2: To allocate <Addition (Plus)> on #049 key:
4o029[049]o
E-120
Advanced programmings and registrations
Function Code Function Code Function Code
Cash/amount tendered 001 Non-add 040 Multiplication 082
Charge 002 Non-add/no sale 041 Multiplication / For 083
Check tendered 003 No sale 042 New check 091
Credit 004 Customer number 043 Old check 092
New balance 006 Arrangement 044 New/old check 093
Text recall 010 Currency exchange 045 Add check 094
Tip 015 VAT 046 Age verication 106
Received on account 020 PLU 048 Clock-IN/OUT 108
Paid out 021 Price 049 Help 141
Coupon 023 Department nn nn051 Sign o 150
Reduction (Minus) 027 Tax shift 057 Tax Program 151
Discount 028 Flat PLU nnnn nnnn063 Dept no./Dept shift 152
Addition (Plus) 029 Menu shift 064 Up 216
Premium 030 Open 067 Down 217
Manual tax 032 Clerk number 072 Cancel 236
Refund 033 Subtotal 075 “00” double zero *
1
096
Error correct/cancel 034 Receipt on/o 076 “000” triple zero *
1
097
Receipt 038 Merchandise subtotal 080 “.” decimal point *
1
098
*
1
Two zero key, three zero key, decimal point key can only be allocated on #011 and #012 keys.
E-121
Advanced programmings and registrations
Printing programmed data
After programs have been set, you can print the programmed data.
To print programmed unit price or percentage (other than PLU)
Step
1 Turn the Mode switch to PGM position and select [System Setting] then press F key.
2 Enter 1 and press o key.
3 Press o key again. The printer starts to print preset data.
Printout
P
01....................
CASH @0.00
− @1.00
%− 10%
DEPT001 0001−05
@1.00
DEPT002 0002−05
@2.00
3
2
1
4
1: Program read symbol
2: Transaction key unit price or rate
3: Department descriptor/rec-#/05
4: Unit price
E-122
Advanced programmings and registrations
To print programmed characters (except PLUs)
Step
1 Turn the Mode switch to PGM position and select [System Setting] then press F key.
2 Enter 2 and press o key.
3 Press o key again. The printer starts to print preset data.
Printout
P
02 ....................
GROSS 0001−01
NET 0002−01
CAID 0003−01
CATL 0004−01
0005−01
CASH 0001−02
CHECK 0002−02
PD 0003−02
0004−02
DEPT001 0001−05
DEPT002 0002−05
DEPT03 0003−05
0004−05
GROUP01 0001−06
GROUP02 0002−06
GROUP03 0003−06
0004−06
C
01 0001−07
C
02 0002−07
C
03 0003−07
0004−07
GT 0001−20
• @No/ ** / 0001−23
NoCT @LB *QT 0002−23
X BUSY 0003−23
FIX 0001−24
TRANS 0002−24
PLU 0003−24
0004−24
DAILY X 0001−29
PERIODIC 1X 0002−29
PERIODIC 2X 0003−29
0004−29
0001−32
YOUR RECEIPT
0002−32
THANK
YOU
0001−39
CHARACTER RECALL********
****************
0002−39
5
4
3
2
1
6
7
9
8
10
11
12
1: Program read symbol
2: Fix total character
3: Transaction key character
4: Department character
5: Group character
6: Clerk character
7: GT character
8: Special character
9: Report header character
10: Batch X/Z character
11: Receipt message
12: Text recall character
E-123
Advanced programmings and registrations
To print general programming (except PLUs)
Step
1 Turn the Mode switch to PGM position and select [System Setting] then press F key.
2 Enter 3 and press o key.
3 Press o key again. The printer starts to print preset data.
Printout
P
03 ....................
CASH 0001−02
00000000000000
CHECK 0002−02
00000000000000
PD 0003−02
00000000000000
DEPT001 0001−05
00000000000000
11−66 00000000
15−66 @1.23
0002−05
C01 0001−07
0000010001
67 0000000000
68 00000000
0002−07
0001−09 00:00 −> 01:00
0002−09 01:00 −> 02:00
02:00 −> 03:00
0001−22 2200000000
0002−22 0000000000
0003−22 0000000000
0001−28
0002−28
0001−25
TX1 10.25%
TX1 0000
TX1 5003
DAILY X 0001−29
00 11−12−17−15−00
00−00−00−00−00
PERIODIC 1X 0002−29
5
4
3
2
1
6
7
14
15
16
8
9
10
11
12
13
1: Program read symbol
2: Transaction key program
3: Key character/rec-#/le-#
4: Key program
5: Department program/Key character/rec-#/
le-#
6: Key program
7: Address code 11 program
8: Address code 15 program
9: Clerk program/Clerk name/rec-#/le-#
10: Check #/secret-#
11: Compulsory
12: Commission rate
13: Time range program
14: General control program
15: Tax table
16: Batch X/Z program
E-124
Advanced programmings and registrations
Printout
0001−30
NET 0001−01
0020−01
0001−38 000001
REG1 204−000
1 001−000
2 002−000
DEPT001 026−051
CASH 013−001
0002−38
0001−62 000000
00000000000000
0000000000
MC#01 0001−91
00000000
0001−98 00000000000000
0002−98 00000000000000
19
18
17
20
21
17: Clerk detail link program
18: Arrangement program/Rec-#/le-#/arrange
no.
19: Key descriptor/rec-#/le-#
20: Scheduler program
21: I/O parameter table
To print preset unit price of PLU
Step Printout
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
P
01....................
#0001 − #0884
PLU0001 0001−04
@1.00
PLU0002 0002−04
@2.00
1
2
3
4
2 Enter 6 and press o key to set the register in the
programming mode.
3 Enter 104 and press o key.
4 Enter starting PLU number and press F key. For
example, if you wish to print from PLU number 0001, input
0001F.
5 Enter the last PLU number and press F key. For
example, if you wish to print up to PLU number 0884, input
0884F.
1: Program read symbol
2: Range of PLU No.
3: PLU name/rec-#/04
4: Unit price
E-125
Advanced programmings and registrations
To print preset characters of PLU
Step Printout
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
P
02 ....................
#0001 − #0010
PLU0001 0001−04
PLU0002 0002−04
PLU0003 0003−04
1
2
3
2 Enter 6 and press o key to set the register in the
programming mode.
3 Enter 204 and press o key.
4 Enter starting PLU number and press F key.
5 Enter the last PLU number and press F key.
1: Program 2 mode symbol
2: Range of PLU No.
3: PLU character
To print PLU programmings
Step Printout
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
P
03 ....................
#0001 − #0010
PLU0001 0001−04
00000000000000
11−66 000000
13−66 <− 0001−28
14−66 0
15−66 @1234.56
PLU0002 0002−04
1
2
3
4
5
6
7
2 Enter 6 and press o key to set the register in the
programming mode.
3 Enter 304 and press o key.
4 Enter starting PLU number and press F key.
5 Enter the last PLU number and press F key.
1: Program 3 mode symbol
2: Range of PLU No.
3: PLU name/rec-#/le-#
4: Address code 01 ~ 10, 18 program
5: Address code 11 program
6: Address code 13 program
7: Address code 15 program
To print key allocation program
Step Printout
1 Turn the Mode switch to PGM position and select [System
Setting] then press F key.
P
03....................
1
------------------------------
00 0015
-
02
011
-
096
. 0009
-
02
012
-
098
CASH 0004
-
02
013
-
001
1
2
3
2 Enter 4 and press o key to set the register in the
programming mode.
3 Press o key.
1: Program read symbol
2: Function character/rec-#/le-#
3: Hard key code/function code
E-126
Advanced programmings and registrations
Printing various sales reports
You can print categorized sales reports such as PLU sales report, item group sales report, hourly sales
report etc.
• Please do not perform the reset (Z) report during the business hour as it clears stored sales data from
the memory.
• Please see page E-55 for printout sample of a daily report.
Printing various sales reports
The followings are the example operation for printing an electronic journal (EJ) of
February 28, 2018.
Step Display
1 Turn the Mode switch to X or Z position. The display shows
the top menu of sales reports.
2 Using
?
or
>
keys select the report you wish to obtain.
The example on the right is for selecting electronic journal.
As it is the lowest column, [EJ ] is hidden from the de-
fault top menu. Select it by keep pressing
>
key.
3 Input year, month, and day from ten key pad. The journal of
assigned date will be printed if you press F key.
E-127
PLU sales report
X PLU
0000014
PLU0001 17
0.53% •17.00
#0001
PLU0100 42
4.03% •69.00
#0100
−−−−−−−−−−−−−−−−−−−−−−−−
TL 188.61
•516.10
1
2
3
4
5
6
7
1
Read symbol/report title
2
Report code
3
PLU name/Quantity
4
Sales ratio/PLU amount
5
PLU code
6
Total Quantity
7
Total amount
Item group sales report
X GROUP
0000016
GROUP01 203.25
33.87% •1,108.54
GROUP02 183
40.58% •1,327.80
GROUP03 12
0.40% •13.25
GROUP99 13
0.54% •17.80
−−−−−−−−−−−−−−−−−−−−−−−−
TL 862
•3,272.00
1
2
3
4
5
6
1
Read symbol/report title
2
Report code
3
Group No./Quantity
4
Sales ratio/group amount
5
Total quantity of group
6
Group total amount
Hourly sales report
X HOURLY
0000019
00:00−>01:00
CT 1
GROSS •1.10
NET No 1
1.90% •1.20
23:00−>00:00
CT 1
GROSS •3.45
NET No 1
3.90% •3.59
−−−−−−−−−−−−−−−−−−−−−−−−
TL CT 280
GROSS •1,937.61
NET No 25
•2,096.80
1
2
3
4
5
6
7
8
9
10
11
1
Read symbol/report title
2
Report code
3
Time zone
4
No. of customers
5
Gross sales amount
6
No. of receipts
7
Sales ratio/net sales amount
8
Total No. of customers
9
Gross total amount
10
Total No. of receipt
11
Net total amount
Advanced programmings and registrations
E-128
Monthly sales report
X MONTHLY
0000020
1......
GROSS 1236.76
•12,202.57
NET No 214
•12,202.57
31......
GROSS 2132
•14,187.57
NET No 205
•13,398.76
−−−−−−−−−−−−−−−−−−−−−−−−
TL
GROSS 9746.63
•161,022.49
•16.52
NET No 2351
•161,022.49
•68.49
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
Read symbol/report title
2
Report code
3
Date of month
4
Gross symbol/Quantity
5
Gross sales amount
6
Net symbol/No. of customers
7
Net sales amount
8
Total symbol
9
Gross symbol/Quantity
10
Gross sales amount
11
Daily gross sales average
12
Net symbol/No. of customers
13
Net sales amount
14
Daily net sales average
Flash report
X FLASH
0000071
DECLA •6,919.04
•0.00
GROSS 111.15
•7,054.14
NET No 120
•7,263.20
CAID •6,919.04
1
2
3
4
5
6
7
1
Read report symbol/report title
2
Report code
3
Declared amount
4
Dierence
5
Gross total
6
Net total
7
Cash in drawer
About “Declared money” and “Cash in drawer”
If you programmed the register to force entry of total amount in drawer, you need to count the money in
the drawer and input the amount (money declaration) before read (X) or reset (Z) report printing. On the
other hand, “Cash in drawer” is the total money in the drawer calculated by the register so that you can
compare the actual amount and the calculated amount.
To program money declaration, please see page E-92 “Set code 06”.
Advanced programmings and registrations
E-129
Open check report
Z OPEN CHECK
0001025
REG 06−20−2018 11:58
C
01 0001 000004
TABLE No.123456 CT 12
CHECK No.
123
•250.00
REG 06−20−2018 11:58
C
01 MC#01 000006
TABLE No.111111 CT 14
CHECK No.12345678
BUSY
•300.00
--------------------------------
TL No 28
•1,374.00
1
2
3
4
5
6
7
8
9
10
1
Report header/title
2
Report code
3
Mode symbol/date/time
4
Clerk descriptor/Mc- No./consecutive No.
5
Table No./No. of customer
6
Check No.
7
Subtotal amount
8
Print “BUSY”, if the check is currently opened.
9
No. of open check
10
Open check total
Electronic journal
X EJ
0000058
REG 06−20−2018 11:58
C
01 0001 000123
1 DEP0T01 T1 •1.00
1 DEPT002 T1 •2.00
5 DEPT003 •5.00
7 No
TA1 •3.00
TX1 •0.15
TX1 •0.10
TL
•8.10
CASH •10.00
CG •1.90
REG 06−20−2018 11:59
C01 0001 000124
1
2
3
1
Report header/title
2
Report code
3
Journal image
About electronic journal
Instead of printing days’ sales journal, the register stores daily sales report in the memory and you can
obtain the report by assigning day or consecutive number.
Advanced programmings and registrations
E-130
To print individual department, PLU, and Flat PLU
Instead of printing sales reports in a lump, you can obtain reports of specic
departments, PLUs, or Flat PLUs.
Step Printout
1 Turn the Mode switch to X position.
X INDIVIDUAL
DEPT028 38
8.13% •257.53
PLU0001 17
0.53% •17.00
#0001
-----------------------------------------------
TL 88.61
•516.10
1
2
3
4
5
6
7
8
2 Just press department keys or enter PLU numbers.
For example, # for Dept.003.
1+89+ for PLUs 1 and 89.
() for at PLUs 0001 and 0002.
3 Press o key to exit from individual report printing.
1: Read symbol/report title
2: Department Name/No. of items
3: Sales ratio/amount
4: PLU Name/No. of items
5: Sales ratio/PLU amount
6: PLU code
7: Total No. of items
8: Total amount
Advanced programmings and registrations
E-131
Periodic sales report
Apart from daily report, you can obtain periodic sales report. The register prints
total sales data from the last periodic report. Namely, if you do this operation
monthly, you can obtain monthly sales reports. The cash register allows you to
obtain two kinds of periodic reports so that not only monthly reports, you can also
get weekly reports.
Step Display
1 Turn the Mode switch to X2/Z2 position. The display shows
report selection screen.
2 Select a report using
?
or
>
keys. 1Z and 2Z clear the
accumulated data while 1X and 2X store the sales data
remained.
3 Press F key. The printer prints out the periodic report.
Advanced programmings and registrations
E-132
−−−−−−−−−−−−−−−−−−−−−−−−
ZZ1 PERIODIC 1Z
−−−−−−−−−−−−−−−−−−−−−−−−
ZZ1 DEPT 0001
0001115
DEPT001 38
8.13%
•257.53
DEPT002 18
•1,362.26
−−−−−−−−−−−−−−−−−−−−−−−−
TL 88.61
•1,916.10
−−−−−−−−−−−−−−−−−−−−−−−−
ZZ1 FIX 0001
0001111
GROSS 981.25
•6,574.40
NET No 111
•7,057.14
CAID
•6,919.04
CHID
•139.04
CKID
•859.85
CRID(1)
•709.85
CRID(2)
•0.00
CRID(3)
•0.00
CRID(4)
•0.00
−−−−−−−−−−−−−−−−−−−−−−−−
RF No 3
•10.22
CUST CT 111
AVRG
•63.57
DC
•1.22
REF
•2.42
ROUND
•0.00
CANCEL No 2
•12.97
−−−−−−−−−−−−−−−−−−−−−−−−
TA1
•2,369.69
TX1
•128.86
TA2
•2,172.96
TX2
•217.33
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
26
27
28
29
22
23
24
25
19
20
21
1
Report title
2
Department report title/reset counter
3
Report code
4
Department Name/No. of items
*1
5
Sales ratio/amount
*1
6
Total No. of items
7
Total amount
8
Fixed total report title/reset counter
9
Report code
10 Gross total
*2
11 Net total
*2
12 Cash in drawer
*2
13 Charge in drawer
*2
14 Check in drawer
*2
15 Credit in drawer 1
*2
16 Credit in drawer 2
*2
17 Credit in drawer 3
*2
18 Credit in drawer 4
*2
19 Refund mode
*2
20
Customer number
*2
21 Average sales per customer
*2
22 Discount total
*2
23 Refund key
*2
24 Rounding total
*2
25
Cancellation
*2
26
Taxable 1 amount
*2
27
Tax 1 amount
*2
28
Taxable 2 amount
*2
29
Tax 2 amount
*2
Advanced programmings and registrations
E-133
−−−−−−−−−−−−−−−−−−−−−−−−
ZZ1 TRANS 0001
0001112
CASH No 362
•1,638.04
CHARGE No 56
•1,174.85
RC No 4
•810.00
PD No 5
•5.00
CORR No 14
•39.55
RCT No 3
NS No 5
−−−−−−−−−−−−−−−−−−−−−−−−
ZZ1 CASHIER 0001
0001117
C
01 ...............1
GROSS 513
•1,654.10
NET No 111
•1,845.35
C
02 ...............1
1
2
3
4
5
6
7
8
9
1
Function key report title/reset counter
2
Report code
3
Function key count/amount
*1
4
Clerk report title/reset counter
5
Report code
6
Clerk name
7
Gross total
8
Net total
9
Clerk name
*
1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*
2
These items can be skipped by programming. See pages E-93 “Set code 08” and E-95 “Set code 09”.
Advanced programmings and registrations
E-134
Bluetooth setting
This setting connects the register and a smartphone by means of Bluetooth.
Top menu Sub menu What is to be set
[Bluetooth] System Setting OFF To stop sending X or Z data to a smart-
phone, set “X data → mobile” and “Z data
→ mobile” of “Function” “NO”. Turns o
when not using Bluetooth pairing.
ON Pairing with mobile Pairs with a smartphone.
Clear paired mobile Clears pairing settings.
Functions
X data mobile
YES Set YES when sending X data to a smart-
phone.
NO
Z data mobile
YES Set YES when sending Z data to a smart-
phone. Set YES with Backup if you wish to
back up the data in an SD card when data
transmission is performed incorrectly.
YES with Backup
NO
Setting Bluetooth pairing
The following procedures pair your cash register with your smartphone by Blue-
tooth connection.
Step Display
1 Turn the Mode switch to PGM position and select [Blue-
tooth].
PGMC01
[
Message Setting
]
[
POP Setting
]
[
Tax Setting
]
[
General Setting
]
[
Paper Roll Setting
]
[
Watermark Setting
]
[
SDcard
]
[
Bluetooth
]
Select & <CA/AMT TEND> or
2 Press F key and select [System Setting].
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
Bluetooth
System Setting
Functions
Advanced programmings and registrations
E-135
Step Display
3 Press F key. The display shows “System Setting”
[OFF]. Press F key again and select [ON] by
?
key.
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
System Setting
OFF
4 Press F key and select [Pairing with mobile].
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
System Setting
ON
Pairing with mobile
Clear paired mobile
5 Press F key then activate Bluetooth on your smart-
phone. On the smartphone, nd and select the device code
of the cash register shown on the display. In this example,
12345678901234.
Note that the device code diers depending on each cash
register. Make sure to select the same code shown on the
cash register display.
Cancel <SUB TOTAL>
Pairing with mobile
Activate Bluetooth on
mobile and select below
device on the mobile.
12345678901234
6 After you select the device code on the smartphone, the
cash register then shows a pass key on the display. Enter
the pass key (in this example, 123456) on the smartphone.
Pass key diers depending on each cash register.
Cancel <SUB TOTAL>
Pairing with mobile
Enter pass key on your
mobile.
123456
7 Now your cash register and your smartphone are paired by
Bluetooth connection.
You can perform detail settings or data exchange using Bluetooth connection.
Please refer to the website http://web.casio.com/ecr/app/.
Advanced programmings and registrations
E-136
Using an SD card
Cautions when using optional SD memory card
This cash register accepts only SD or SDHC memory cards.
• The cash register supports SD cards conforming to SD standard. Capacity of the cards must be less
than 2GB for SD card, between 2GB and 32GB for SDHC card.
* Please note that we do not guarantee for all the performances and data-handling capacities of SD or SDHC memory cards
even the above conditions are satised. We recommend that you use new SD card.
• Please do not extract the SD card or turn the power of the cash register o while the register is access-
ing to the card. It may cause to damage data.
• Recorded data may be damaged or lost by electric noise or static electricity. We recommend that you
back up important data.
You can store sales data or program data to an SD card or you can restore the data from SD card to
your cash register.
The following table explains what you can do with an SD card.
Backup→SD Stores sales data and program data of register to SD card.
Restore←SD Restores sales data and program data from SD card to register.
Program→SD Stores program data to SD card.
Program←SD Restores program data from SD card to register.
SD Format Formats an SD for the rst usage.
Backup→Flash Stores program data into the register’s built-in ash memory (for a case of power failure with
at batteries).
The following sections explain the operation examples of the features using an SD card.
Advanced programmings and registrations
E-137
To format an SD card
When you use unformatted new SD card, you must format the SD card rst.
It may take time to access to an SD card immediately after it is formatted. All the data stored in
the SD card will be cleared if you execute formatting.
Step Display
1 Insert an SD card into the SD card slot.
2 Turn the Mode switch to PGM position and select [SD
card].
PGMC01
[
Clerk Setting
]
[
Message Setting
]
[
POP Setting
]
[
Tax Setting
]
[
General Setting
]
[
Paper Roll Setting
]
[
Watermark Setting
]
[
SDcard
]
Select & <CA/AMT TEND>
3 Press F key.
Select [SD Format] on the SD card setting screen.
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
SD card
Backup→SD
Restore←SD
Program→SD
Program←SD
SD Format
Backup→Flash
4 Select [YES] and press F key.
The register starts to format the SD card.
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
SDcard
SD Format
YES
NO
5 Now the SD card is formatted and you can use it for storing
cash register data in it.
Press <SUB TOTAL>
SDcard
SD Format
Format Complete.
Advanced programmings and registrations
E-138
To store program data in an SD card
The following operation explains how you can back up all the program data in an
SD card.
Step Display
1 Insert an SD card into the SD card slot.
2 Turn the Mode switch to PGM position and select [SD
card]. Then press F key.
PGMC01
[
Clerk Setting
]
[
Message Setting
]
[
POP Setting
]
[
Tax Setting
]
[
General Setting
]
[
Paper Roll Setting
]
[
Watermark Setting
]
[
SDcard
]
Select & <CA/AMT TEND>
3 Select [Program→SD] and press F key.
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
SD card
Backup→SD
Restore←SD
Program→SD
Program←SD
SD Format
Backup→Flash
4 Select [YES] and press F key.
Select & <CA/AMT TEND> or
Cancel <SUB TOTAL>
SDcard
YES
NO
Program Backup
5 After for a while, the display indicates “Backup complete”.
Please wait
SDcard
Program Backup
FILE0000
...
Advanced programmings and registrations
E-139
Restoring backup data (automatically backed up setting data) from built in ash
memory
Other than in an SD card, setting data (except sales data) may be backed up in the built in ash memory
as well as in an SD card (printer prints “Data Backup Normal End”). If AC power cord is plugged out
while battery power is low, all the setting data will be cleared and the cash register needs to be initialized.
In such a case, setting data can be restored if the data is in built in ash memory. Please follow the
instructions on the display for reading setting data or initializing the data.
POP setting
According to the setting conditions, several POP images can be selected and printed on the lower part of
receipts.
Top menu Sub menu What is to be set
[POP Setting] Read POP Data Reads POP data from an SD card.
POP Operation
Setting
POP Printing
Conditions
Always print
Same POP
Always prints the same POP image.
Change POP
By Amount
By the amount, POP image can be changed
according to the “Setting (by Amount)”
setting
Change POP
By Item
Prints POP image according to the set POP
No. of DEPT Setting.
Do Not Print No POP image is printed.
Setting (Always same) Selects a POP image from ve images.
Setting (by Amount) Amount 1 Sets condition to print POP message in
accordance with the amount. Three kinds of
POP images can be set in accordance with
the amount.
The amount is set by A x 10
B
.
Example
• 12.00 A=12,B=2
• 100.00 A=1,B=4
Amount 2
Amount 3
Print POP image Prints set POP image to check.
• POP images read by [Read POP Data] must be stored in an SD card beforehand using “ECR
Setting tool” of an PC.
• POP images printed by “Setting (by Amount)” are; Amount 1 = image 1, Amount 2 = image 2,
and Amount 3 = image 3.
• When several conditions of “Settings (by Amount)” are satised, the priority order is Amount 3
> Amount 2 > Amount 1.
Advanced programmings and registrations
E-140
Handling of the cash drawer
To lock and unlock the cash drawer
Turning the drawer key clockwise locks the drawer and
turning counterclockwise unlocks the drawer.
Unlock
Lock
To pull out the cash drawer
1 Remove the bill coin tray.
2 Lifting the front part of the drawer, pull it out.
Advanced programmings and registrations
E-141
To remove coin divider (certain models)
For the models with a hook on lower part of coin divider, you can move the coin partition.
1 Pushing down the hook, lift up the coin partition.
2 To set the partition, insert it in the groove on the coin
case and push it until it is hooked.
You can check the state of the hook from the bottom of
the coin case.
• Some types of cash drawers cannot remove the coin partition.
• The shape of coin case diers depending on the number of coin partitions.
Advanced programmings and registrations
E-142
Before you consider it as a problem
Error code table
Error code Message Meaning Action
E001 Wrong mode Mode switch position changed
before nalization.
Return the mode switch to its
original setting and nalize the
operation.
E003 Wrong operator The signed on clerk diers from the
clerk performed the tracking check
registration.
Input correct check number or as-
sign the proper clerk number.
E004 Error INIT/FC Initialization or unit lock clear opera-
tion in progress.
Complete operation.
E008 Please sign on Registration without entering a clerk
number.
Enter a clerk number.
E010 Close the drawer The drawer is left open longer than
the program time (drawer open
alarm).
Close the drawer.
E011 Close the drawer Attempt to register while the cash
drawer is open.
Close the drawer.
E016 Change back to REG mode Two consecutive transactions at-
tempted in the refund mode.
Switch to another mode and then
back to the RF mode for the next
transaction.
E017 Enter CHK/TBL number Attempt made to register an item
without inputting a check number.
Input a check number.
E018 Enter Table number Attempt made to register an item
without inputting a table number.
Input a table number.
E019 Enter number of customers Finalize operation attempted without
entering the number of customer.
Enter the number of customer.
E021 No DEPT Link No department linked PLU is
registered.
Correct the program.
E026 Enter condiment/preparation
PLU
No condiment/preparation PLU is
registered.
Register condiment/preparation
PLU.
E029 In the tender operation Item registration is prohibited, while
partial tender.
Finalize the transaction.
E031 Press ST key Finalization of a transaction at-
tempted without conrming the
subtotal.
Press o key.
E033 Enter tendered amount Finalize operation attempted without
entering amount tender.
Enter the amount tendered.
E035 Change amount exceeds limit Change amount exceeds preset
limit.
Input amount tendered again.
E036 Remove money from the drawer Contents of the drawer exceed
programmed limit.
Perform paidout operation.
E037 Digit or amount limitation over High amount lock out/low digit lock
out error
Enter correct amount.
E038 Perform money declaration Read/reset operation without declar-
ing cash in drawer.
Perform money declaration.
Advanced programmings and registrations
E-143
Error code Message Meaning Action
E040 Issue guest receipt Attempt to register a new transac-
tion without issuing a guest receipt.
Issue a guest receipt.
E046 REG buer full Registration buer full. Finalize the transaction.
E049 CHECK memory full Check tracking index memory full. Finalize and close the check num-
ber currently used.
E050 DETAIL memory full Check tracking detail memory full. Finalize and close the check num-
ber currently used.
E051 CHK/TBL No. is occupied Attempt to made use <New Check>
to open a new check using a
number that is already used for an
existing check in check tracking
memory.
Finalize and close the check that is
currently under the number that you
want to use or use a dierent check
number.
E053 CHK/TBL No. is not opened Attempt made to use <Old Check>
reopen a new check using a number
that is not used for an existing check
in check tracking memory.
Use the correct check number (if
you want to reopen a check that
already exists in check tracking
memory) or use <New Check> to
open a new check.
E075 Negative balance cannot be
nalized
Attempt to nalize a transaction
when balance is less than or equal
to zero.
Register item(s) until the balance
becomes positive amount.
E101 PLU maintenance le full. Press
<#2> to exit
PLU direct maintenance/batch
maintenance le becomes full.
Terminate the maintenance.
E103 PLU Code is not exist. Input the
PLU Code
PLU code is not existed in the le. Enter proper PLU code.
E105 PLU le full PLU le full Modify the designated item.
E106 Item exists in the PLU FILE The designated item has already
existed in the PLU le.
E112 Close the journal platen arm The journal platen arm is opened. Close the journal platen arm.
E114 Close the receipt platen arm The receipt platen arm is opened. Close the receipt platen arm.
E139 Negative balance is not allowed Attempt to register <–> or <CPN>
when the balance becomes nega-
tive.
Enter proper minus/coupon amount.
E146 Arrangement le full Arrangement le is full. Set the arrangement properly.
E164 Employee No. is not Found in
the Employee File
Attempt to enter a wrong employee
number which is not set to the
employee le.
Enter proper employee number.
E200 Insert SD SD is not inserted. Set SD.
E201 Illegal Format Illegally formatted SD Format the SD.
E202 File not found The designated le is not found in
the SD.
Enter proper le name.
Advanced programmings and registrations
E-144
Error code Message Meaning Action
E204 Check the write protect
switch
Write protect switch of the SD card
is on.
Turn the write protect switch o.
E205 File already exist. Cannot write, because designated
le has already been in the SD.
Check the operation and retry.
E220 (Bluetooth error) No device is
connected via Bluetooth.
No device is connected via Blue-
tooth.
Activate Bluetooth on your mobile
and connect with the cash register.
E221 (Bluetooth error) Bluetooth com-
munication error.
Bluetooth communication error. Your mobile may be out of range.
Please place your mobile closer to
the cash register.
If possible, move away microwaves,
wireless routers or other Bluetooth
devices from the cash register.
Advanced programmings and registrations
E-145
About HELP guidance
In any Mode switch position, pressing / key prints a guide menu shown below.
ENTER NUMBER THEN
PRESS <HELP> KEY.
01:HOW TO REPLACE
PAPER ROLL?
02:WHEN AN ERROR OCCURS
03:IN THE CASE OF
POWER FAILURE
04:ABOUT THE LOW
-
BATTERY
INDICATER
Enter the guidance number and press / key. The printer prints the guidance what to be done. For
example, enter 04 and press / key to print the guidance in case LOW-BATTERY is shown on the
display.
Advanced programmings and registrations
E-146
When “EJ FULL” sign appears on the display
When the register shows this sign, issue electronic journal
read report (if necessary) and reset the memory immediately.
In case of power failure
If the power supply to the cash register is cut by a power failure or any other reason, simply wait for
power to be restored. The details of any ongoing transaction as well as all sales data in memory are
protected by the memory backup batteries. (This is the reason to install the batteries.)
• Power failure during a registration
The subtotal for items registered up to the power failure is retained in memory. You will be able to con-
tinue with the registration when power is restored.
• Power failure during printing a read / reset report
The data already printed before the power failure is retained in memory. You will be able to issue a
report when power is restored.
• Power failure during printing of a receipt / journal
Printing will resume after power is restored. A line that was being printed when the power failure oc-
curred is printed in full.
• Other
The power failure symbol is printed and any item that was being printed when the power failure oc-
curred is reprinted in full.
In case the register is locked up
If you make a mistake in operation, the cash register may lock up to avoid damage to programs and
preset data. Should it happens, you can use the following procedure to clear the lock up without losing
any data.
1 Insert the PGM key in the mode switch.
2 Turn the mode switch to OFF mode.
3 Press down f, and turn the mode switch to PGM mode.
4 The display shows “0000000000”, then release f.
5 Press, o then issue a receipt.
Advanced programmings and registrations
E-147
About the low battery indicator
If this indicator appears when you switch the cash register on,
it can mean one of three things:
• No memory backup batteries are loaded in the cash regis-
ter.
• The power of the batteries loaded in the unit is below a
certain level.
• The batteries loaded in the unit are dead.
Important !
Whenever the low battery indicator appears on the display, load a set of two new batteries as soon as
possible. If there is a power failure or you unplug the cash register when this indicator appears, you will
lose all of your sales data and settings.
Be sure to keep the power cord of the cash register plugged in whenever you replace the batter-
ies.
Category No. of totalizers
Contents
Periodic
totalizer
Amount
(10 digits)
No. of items
(4 digits)
Count
(4 digit)
No. of items
(4 digits)
Department 200
O *
1
O *
3
O
PLU 3000
O *
1
O *
3
Hourly sales 24
O *
1
O *
4
O *
5
Monthly sales 31
O *
1
O *
5
Clerk 50
O *
1
O *
5
Transaction key & x total --
O *
1
or O *
3
or O *
4
or O *
5
O
Non resettable grand sales total 1
O *
2
Reset counter 8
O *
4
O
Consecutive No. 1
O *
5
*
1
-9,999,999.99 ~ 99,999,999.99
*
2
-9,999,999,999,999.99 ~ 99,999,999,999,999.99
*
3
-99,999.999 ~ 999,999.999
*
4
1 ~ 9999
*
5
1 ~ 999999
Specications and design are subject to change without notice.
About open source code
The software of our product includes the work that is distributed in the Apache License 2.0.
You may obtain a copy of the License at “http://www.apache.org/licenses/LICENSE-2.0”.
Advanced programmings and registrations
E-148
Specications
Entry 10-key system, buer memory 8 keys (2-key roll over)
Department Full key system
Main display 26 characters x 10 lines, Dept. name, PLU name, Total, Transaction names,
Change
Customer display 20 characters x 1 line. Amount 10 digits (zero suppression)
Printer
Receipt/Journal Thermal alpha-numeric system 24 digits, receipt on/o key
Store name or slogan is printed automatically (Receipt)
Automatic take up roll winding (Journal)
Paper roll 58 (W) × 80 (D) mm Ф(Max.)
Paper thickness 0.06 to 0.08 mm
Paper feed Receipt or Journal
Print speed About 20 l/s
Listing capacity
Amount 9999999999
Quantity 9999.999
Tendered amount 9999999999
Percent 99.99
Tax rate 9999.9999
Numbers 9999999999999999
Chronological data
Date print Automatic date printout on receipt and journal, automatic calendar
Time print Automatic time printout on receipt and journal, 24-hour system/12-hour system
Alarm Key catch tone, error alarm
Memory protection battery The eective service life of memory protection batteries (two new size AA alkaline
batteries) is approximately one year from installation into the machine.
Power supply/power consumption See the rating plate.
Operation temperature 0˚C to 40˚C (32˚F to 104˚F)
Humidity 10 to 90% RH
Dimensions 220 mm (H) × 400 mm (W) × 450 mm (D)
(8.6” (H) × 15.7” (W) × 17.7” (D))
Weight 9 kg (20 lbs.).
Data communication specications
Bluetooth Supported version Bluetooth® low energy (Ver. 4.1 +LE)
Communication range Approximately 3 m (10ft)
(depends on radio wave conditions and
environment)
External interface SD/SDHC memory card slot x 1
COM port x 2
Option WT-95, WT-96
Accessories Roll paper, Mode keys, Drawer keys, Magnetic plate*, Manuals
*Use this plate for tacking the notes received from customer.
Advanced programmings and registrations
E-149
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











































Ċ
ą

Ğ
Īü

ą
Ī
ü


ĊĞ
Ċ
áąą

áĞĪ
áüĞ

áą
áĊ
ĊĪ

ĞĊ
Ċ
Ī
Ċ
Ğ
Ī
ĊĪüĊ
ą
ü





Ę




ĦĘ

Ę

Ę



Ħ







ĘĘ























































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


























































ǼȜȜȘȞȚțȐ
ǻȚȐșİıȘǹʌȠȕȜȒIJȦȞǾȜİțIJȡȚțȠȪ
ǾȜİțIJȡȠȞȚțȠȪǼȟȠʌȜȚıȝȠȪȅȚțȚĮțȒȢȤȡȒıȘȢ
ȉȠıȪȝȕȠȜȠįȚĮȖȡĮȝȝȑȞȠȢIJȡȠȤȒȜĮIJȠȢțȐįȠȢ
ĮʌȠȡȡȚȝȝȐIJȦȞʌȐȞȦıIJȠʌȡȠȧȩȞıĮȢ
ȣʌȠįİȚțȞȪİȚȩIJȚĮȣIJȩIJȠʌȡȠȧȩȞȝİIJȘȜȒȟȘIJȘȢ
ȤȡȒıȘȢIJȠȣįİȞʌȡȑʌİȚȞĮĮȞĮȝȚȤșİȓȒȞĮ
ĮʌȠȡȡȚijșİȓȝĮȗȓȝİȠȚțȚĮțȐĮʌȠȡȡȓȝȝĮ
ǹȣIJȩIJȠʌȡȠȧȩȞʌȡȑʌİȚȞĮʌĮȡĮįȠșİȓıIJȠıȘȝİȓȠ
ıȣȜȜȠȖȒȢĮʌȠȕȜȒIJȦȞIJȘȢʌİȡȚȠȤȒȢıĮȢȖȚĮIJȘȞ
ĮȞĮțȪțȜȦıȒIJȠȣ
īȚĮʌİȡȚııȩIJİȡİȢʌȜȘȡȠijȠȡȓİȢʌĮȡĮțĮȜİȓıșİ
ȞĮİʌȚțȠȚȞȦȞȒıİIJİȝİIJȘǻȘȝȩıȚĮȊʌȘȡİıȓĮ
ǻȚȐșİıȘȢǹʌȠȕȜȒIJȦȞIJȘȢȤȫȡĮȢıĮȢ
ǾȝȘȠȡșȒįȚĮȤİȓȡȚıȘIJȦȞĮʌȠȕȜȒIJȦȞȝʌȠȡİȓȞĮ
ȑȤİȚĮȡȞȘIJȚțȑȢİʌȚʌIJȫıİȚȢıIJȠʌİȡȚȕȐȜȜȠȞțĮȚ
ıIJȘȞĮȞșȡȫʌȚȞȘȣȖİȓĮȜȩȖȦIJȘȢİȞįİȤȩȝİȞȘȢ
ȪʌĮȡȟȘȢİʌȚțȓȞįȣȞȦȞȠȣıȚȫȞȂİIJȘıȣȞİȡȖĮıȓĮ
ıĮȢıIJȘıȦıIJȒįȚȐșİıȘĮȣIJȠȪIJȠȣʌȡȠȧȩȞIJȠȢ
ıȣȝȕȐȜȜİIJİıIJȘȞİʌĮȞĮȤȡȘıȚȝȠʌȠȓȘıȘ
ĮȞĮțȪțȜȦıȘțĮȚĮȟȚȠʌȠȓȘıȘIJȠȣʌȡȠȧȩȞIJȠȢțĮȚ
ʌȡȠıIJĮIJİȪİIJİIJȠʌİȡȚȕȐȜȜȠȞ
ǻȚȐșİıȘǹʌȠȕȜȒIJȦȞǾȜİțIJȡȚțȠȪ
ǾȜİțIJȡȠȞȚțȠȪǼȟȠʌȜȚıȝȠȪİʌĮȖȖİȜȝĮIJȚțȒȢ
ȤȡȒıȘȢ
īȚĮʌİȡȚııȩIJİȡİȢʌȜȘȡȠijȠȡȓİȢıȤİIJȚțȐȝİIJȘ
įȚȐșİıȘIJȦȞʌȡȠȧȩȞIJȦȞʌȠȣʌȡȠȠȡȓȗȠȞIJĮȚȖȚĮ
İʌĮȖȖİȜȝĮIJȚțȒȤȡȒıȘʌĮȡĮțĮȜİȓıșİȞĮ
İʌȚțȠȚȞȦȞȒıİIJİȝİIJȠȞȑȝʌȠȡȠȒIJȠȞ
ĮȞIJȚʌȡȩıȦʌȠIJȘȢȤȫȡĮȢıĮȢǹȣIJȩIJȠʌȡȠȧȩȞ
įİȞʌȡȑʌİȚȞĮĮȞĮȝȚȤșİȓȒȞĮĮʌȠȡȡȚijșİȓȝĮȗȓȝİ
ĮʌȩȕȜȘIJĮİȝʌȠȡȚțȒȢʌȡȠȑȜİȣıȘȢ
þ


þ
þ

þ
Ģ
Ģ

Ģ





Ģ

ĢĐþ



þ



þ
Đ



Ģ

þ
þ



þ
þ
þ 


 




þ
 
 





þ





 
þ 

ǐ
ơƳ
ǐơơ
njǐƳ
Ƴ
Ƴ
nj
ơ
Ƴnjnjǐ
ơǐ
njǐ
ơ
njǐ
ơǐ
ǐ
ąǐ
ą
njǐ
ǐ
ąƳą
nj
Ƴ
ą
ơƳ
ơ
ơ
Ƴą
ǐǐnjǐ
Ƴ
ơ
































ƯƗ
Ɨ
ƗƯƯƝ
ƗƯ
njƯƝ
ƯƝƯƼ
ƗƗƗ

ƝƗƯ
ƗƗƗ
ƗƗƗ
njƗƗnj
nj
ƗƗƺ
ƯƯ
ƗƯƗƝ
ƝƯƗƗƯƗ
ƗƝƺnjƯƯ
ƗƗƗƝnjƯƗ
ƗƝƗ
ƗƗƝ
ƯƗ

Ư
ƯƗ
njƗƗ
ƗƗ
ƝƗƯƗƗƝnjƯ
ƯƗ
Ư

þ

ü

þüþ


ü







þ



ü
ü

þ














÷
ú÷
÷
ú



ú
úú

÷÷
÷
ú
ú








÷ú
ú

÷
Advanced programmings and registrations
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