Casio Cash Register SE S6000 User Manual
ELECTRONIC CASH REGISTER  
SE-S6000  
THANK YOU  
SE-C6000  
YOUR RECEIPT  
CALL AGAIN !  
GROC
DAI
H.B.A.  
FROZEN  
FOOD  
DELICATESSEN  
DI  
CI  
Canada  
USER'S MANUAL  
CASIO COMPUTER CO., LTD.  
6-2, Hon-machi 1-chome  
Shibuya-ku, Tokyo 151-8543, Japan  
Introduction & Contents  
Important!  
Your new cash register has been carefully tested before shipment to ensure proper operation. Safety  
devices eliminate worries about breakdowns resulting from operator errors or improper handling. In  
order to ensure years of trouble-free operation, however, the following points should be noted when  
handling the cash register.  
Do not locate the cash register where it will  
be subjected to direct sunlight, high humidity,  
splashing with water or other liquids, or high  
temperature (such as near a heater).  
Be sure to check the sticker on the side of  
the cash register to make sure that its voltage  
matches that of the power supply in the area.  
Never operate the cash register while your  
hands are wet.  
Use a soft, dry cloth to clean the exterior of  
the cash register. Never use benzene, thin-  
ner, or any other volatile agent.  
Never try to open the cash register or attempt  
your own repairs. Take the cash register to  
your authorized CASIO dealer for repairs.  
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2
Introduction  
Congratulations on your selection of a CASIO SE-S6000/SE-C6000 electronic cash register. This ECR is the  
product of the world's most advanced electronic technology, for outstanding versatility and reliability.  
Simplified operation is made possible by a specially designed keyboard layout and a wide selection of automated,  
programmable functions.  
A specially designed keyboard layout and a bright, easy-to-read display help to take the fatigue out of long hours  
operation.  
Everything you need to know is included in this manual, so keep it on hand for reference.  
Consult your CASIO dealer if you have any questions about points not specifically covered in this manual.  
GUIDELINES LAID DOWN BY FCC RULES FOR USE OF THE UNIT IN THE U.S.A.  
(Not applicable to other areas)  
This equipment has been tested and found to comply with the limits for a Class A digital device,  
WARNING:  
pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful  
interference when the equipment is operated in a commercial environment. This equipment generates, uses, and  
can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may  
cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to  
cause harmful interference in which case the user will be required to correct the interference at his own expense.  
Changes or modifications not expressly approved by the party responsible for compliance  
FCC WARNING:  
could void the user’s authority to operate the equipment.  
Please keep all information for future reference.  
The main plug on this equipment must be used to disconnect mains power.  
Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.  
3
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Safety Precautions  
To use this product safely and correctly, read this manual thoroughly and operate as  
instructed.  
•
After reading this guide, keep it close at hand for easy reference.  
Please keep all informations for future reference.  
• Always observe the warnings and cautions indicated on the product.  
About the icons  
In this guide various icons are used to highlight safe operation of this product and to prevent  
injury to the operator and other personnel and also to prevent damage to property and this  
product. The icons and definitions are given below.  
Indicates that there is a risk of severe injury or death if used incorrectly.  
Indicates that injury or damage may result if used incorrectly.  
Icon examples  
To bring attention to risks and possible damage, the following types of icons are used.  
The symbol indicates that it includes some symbol for attracting attention (including  
warning). In this triangle the actual type of precautions to be taken (electric shock, in this  
case) is indicated.  
The symbol indicates a prohibited action. In this symbol the actual type of prohibited  
actions (disassembly, in this case) will be indicated.  
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of  
the power plug from an outlet, in this case) is indicated.  
Warning!  
Handling the register  
Should the register malfunction, start to emit smoke or a strange odor, or  
otherwise behave abnormally, immediately shut down the power and unplug  
the AC plug from the power outlet. Continued use creates the danger of fire and  
electric shock.  
• Contact CASIO service representative.  
Do not place containers of liquids near the register and do not allow any foreign  
matter to get into it. Should water or other foreign matter get into the register,  
immediately shut down the power and unplug the AC plug from the power outlet.  
Continued use creates the danger of shorting, fire and electric shock.  
• Contact CASIO service representative.  
Should you drop the register and damage it, immediately shut down the power  
and unplug the AC plug from the power outlet. Continued use creates the danger  
of shorting, fire and electric shock.  
• Attempting to repair the register yourself is extremely dangerous. Contact CASIO service  
representative.  
Never try to take the register apart or modify it in any way. High-voltage  
components inside the register create the danger of fire and electric shock.  
• Contact CASIO service representative for all repair and maintenance.  
Power plug and AC outlet  
Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a different  
voltage from the rating creates the danger of malfunction, fire, and electric shock.  
Overloading an electric outlet creates the danger of overheating and fire.  
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4
Warning!  
Make sure the power plug is inserted as far as it will go. Loose plugs create the  
danger of electric shock, overheating, and fire.  
• Do not use the register if the plug is damaged. Never connect to a power outlet that is loose.  
Use a dry cloth to periodically wipe off any dust built up on the prongs of the plug.  
Humidity can cause poor insulation and create the danger of electric shock and  
fire if dust stays on the prongs.  
Do not allow the power cord or plug to become damaged, and never try to modify  
them in any way. Continued use of a damaged power cord can cause deterioration  
of the insulation, exposure of internal wiring, and shorting, which creates the  
danger of electric shock and fire.  
• Contact CASIO service representative whenever the power cord or plug requires repair or  
maintenance.  
Caution!  
Do not place the register on an unstable or uneven surface. Doing so can cause  
the register — especially when the drawer is open — to fall, creating the danger of  
malfunction, fire, and electric shock.  
Do not place the register in the following areas.  
• Areas where the register will be subject to large amounts of humidity or dust, or directly exposed  
to hot or cold air.  
• Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very high  
temperatures.  
The above conditions can cause malfunction, which creates the danger of fire.  
Do not overlay bend the power cord, do not allow it to be caught between desks or  
other furniture, and never place heavy objects on top of the power cord. Doing so  
can cause shorting or breaking of the power cord, creating the danger of fire and  
electric shock.  
Be sure to grasp the plug when unplugging the power cord from the wall outlet.  
Pulling on the cord can damage it, break the wiring, or cause short, creating the  
danger of fire and electric shock.  
Never touch the plug while your hands are wet. Doing so creates the danger of  
electric shock. Pulling on the cord can damage it, break the wiring, or cause short,  
creating the danger of fire and electric shock.  
Never touch the printer head and the platen.  
At least once a year, unplug the power plug and use a dry cloth or vacuum cleaner  
to clear dust from the area around the prongs of the power plug. Never use  
detergent to clean the power cord, especially power plug.  
Keep small parts out of the reach of small children to make sure it is not  
swallowed accidentally.  
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Introduction & Contents  
Introduction & Contents ........................................................................................... 2  
Getting Started .........................................................................................................10  
1. Install receipt / journal paper....................................................................................................10  
2. Plug the cash register into a wall outlet...................................................................................12  
3. Insert the mode key marked “w” into the mode switch............................................................12  
4. Turn the mode switch to the “PGM” position. ..........................................................................12  
5. Sign on clerk............................................................................................................................12  
6. Set the date.............................................................................................................................12  
7. Set the time..............................................................................................................................13  
8. Tax table programming............................................................................................................13  
8-1. Programming tax table for Asian, Oceania and other countries .............................................13  
8-2. Programming special rounding for Asian, Oceania and other countries ................................14  
8-3. Programming Australian GST (for Australia only)...................................................................15  
8-4. Programming US tax table .....................................................................................................16  
8-5. Programming Canadian tax table...........................................................................................17  
9. Department unit price programming........................................................................................18  
10.PLU unit price programming ..................................................................................................18  
11.Discount rate programming ....................................................................................................18  
12.Issuing daily reset report........................................................................................................18  
13.Advanced operations and Setups..........................................................................................19  
14.Issuing reports .......................................................................................................................19  
15.Troubleshooting......................................................................................................................19  
Introducing the Register......................................................................................... 20  
General guide ............................................................................................................................... 20  
Roll paper ................................................................................................................................................ 20  
Mode key ................................................................................................................................................. 20  
Drawer ..................................................................................................................................................... 20  
Drawer lock / Drawer key......................................................................................................................... 20  
Mode switch...................................................................................................................................21  
How to set the Pop-up display................................................................................................................. 21  
How to set the menu sheet (For SE-C6000 only).................................................................................... 21  
Display .......................................................................................................................................... 22  
Main display............................................................................................................................................. 22  
Customer display..................................................................................................................................... 22  
Keyboard SE-S6000 for Asian, Oceania and other countries........................................................24  
Keyboard SE-S6000 for US and Canada ......................................................................................26  
Keyboard SE-C6000 for Asian, Oceania and other countries .......................................................28  
Keyboard SE-C6000 for US and Canada ..................................................................................... 30  
Allocatable functions ...................................................................................................................32  
Basic Operations and Setups................................................................................. 34  
How to read the printouts ............................................................................................................34  
How to use your cash register.....................................................................................................35  
Assigning a clerk........................................................................................................................... 36  
Clerk secret number key.......................................................................................................................... 36  
Displaying the time and date..........................................................................................................37  
To display and clear the date / time......................................................................................................... 37  
Preparing coins for change ...........................................................................................................37  
Opening the drawer without a sale.......................................................................................................... 37  
Preparing and using department / flat-PLU keys.........................................................................38  
Registering department / flat-PLU keys ........................................................................................ 38  
Single item sale........................................................................................................................................ 38  
Repeat ..................................................................................................................................................... 38  
Multiplication............................................................................................................................................ 39  
Split sales of packaged items.................................................................................................................. 39  
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6
Programming department / flat-PLU keys..................................................................................... 39  
To program a unit price for each department/flat-PLU............................................................................ 39  
To program the tax calculation status for each department / flat-PLU .................................................... 39  
To program high amount limit for each department / flat-PLU..................................................................41  
Registering department / flat-PLU keys by programming data ......................................................42  
Preset price.............................................................................................................................................. 42  
Preset tax status...................................................................................................................................... 42  
Locking out high amount limitation.......................................................................................................... 42  
Preparing and using PLUs...........................................................................................................43  
Programming PLUs....................................................................................................................... 43  
To program a unit price for each PLU...................................................................................................... 43  
To program tax calculation status for each PLU...................................................................................... 43  
Registering PLUs.......................................................................................................................... 45  
PLU single item sale ................................................................................................................................ 45  
PLU repeat............................................................................................................................................... 45  
PLU multiplication.................................................................................................................................... 45  
Split sales of packaged item.................................................................................................................... 46  
Open PLU ................................................................................................................................................ 46  
Preparing and using discounts....................................................................................................47  
Programming discounts.................................................................................................................47  
Registering discounts ...................................................................................................................47  
Discount for items and subtotals ..............................................................................................................47  
Preparing and using reductions ..................................................................................................48  
Programming for reductions ......................................................................................................... 48  
To program preset reduction amount ...................................................................................................... 48  
Registering reductions.................................................................................................................. 48  
Reduction for items.................................................................................................................................. 48  
Reduction for subtotal.............................................................................................................................. 49  
Registering charge and check payments....................................................................................50  
Check....................................................................................................................................................... 50  
Charge ..................................................................................................................................................... 50  
Mixed tender (cash, charge and check) .................................................................................................. 50  
Registering returned goods in the REG mode ............................................................................51  
Registering returned goods in the RF mode ...............................................................................51  
Normal refund transaction .............................................................................................................51  
Reduction of amounts paid on refund............................................................................................52  
Registering money received on account.....................................................................................52  
Registering money paid out.........................................................................................................52  
Making corrections in a registration ............................................................................................53  
To correct an item you input but not yet registered ...................................................................... 53  
To correct an item you input and registered ................................................................................ 54  
To cancel all items in a transaction............................................................................................... 55  
No sale registration .....................................................................................................................55  
Shifting the taxable status of an item (For US only)....................................................................56  
Printing the daily sales reset report.............................................................................................57  
Advanced Operations ............................................................................................. 60  
Stock check.................................................................................................................................60  
Clerk interrupt function................................................................................................................60  
Single item cash sales.................................................................................................................61  
Addition .......................................................................................................................................62  
Addition (plus)............................................................................................................................... 62  
Premium (%+)............................................................................................................................... 63  
Tray total......................................................................................................................................64  
Tray total premium / discount........................................................................................................ 64  
Multiple item totalling function....................................................................................................... 64  
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Introduction & Contents  
Coupon transaction.....................................................................................................................65  
Coupon registration using <COUPON> (coupon key).................................................................. 65  
Coupon registration using <COUPON2> (coupon 2 key)............................................................. 65  
Preset tender amount..................................................................................................................66  
Registering loan amounts............................................................................................................66  
Registering pick up amounts.......................................................................................................67  
Changing media in drawer ..........................................................................................................67  
Bottle link operation.....................................................................................................................68  
Bottle returns ................................................................................................................................ 68  
Bottle return key....................................................................................................................................... 68  
Arrangement key registrations ....................................................................................................69  
Set menu.....................................................................................................................................69  
Currency exchange function........................................................................................................70  
Registering foreign currency..........................................................................................................70  
Full amount tender in foreign currency ................................................................................................... 70  
Partial tender in a foreign currency ..........................................................................................................71  
Tips .............................................................................................................................................72  
Inputting the number of customers..............................................................................................73  
Text recall....................................................................................................................................74  
Temporarily releasing compulsion...............................................................................................74  
Printing slip..................................................................................................................................75  
Printing slips...................................................................................................................................75  
To perform auto batch printing 1.............................................................................................................. 76  
To perform auto batch printing 2.............................................................................................................. 76  
About the maximum number of slip lines................................................................................................. 76  
Check tracking systems ..............................................................................................................76  
Check tracking system...................................................................................................................76  
Opening a check...................................................................................................................................... 77  
Adding to a check .................................................................................................................................... 77  
Issuing a guest receipt............................................................................................................................. 78  
Closing a check memory ......................................................................................................................... 78  
New / old check key operation................................................................................................................. 79  
Table transfer........................................................................................................................................... 80  
Add check.................................................................................................................................................81  
Separate check........................................................................................................................................ 82  
Condiment / preparation PLUs....................................................................................................83  
VAT breakdown printing ..............................................................................................................84  
Deposit registrations ...................................................................................................................85  
Deposit from customer............................................................................................................................. 85  
Use deposit as a part of payment in sales transaction............................................................................ 85  
Bill copy.......................................................................................................................................86  
Actual stock quantity inquiry........................................................................................................87  
Unit price inquiry .........................................................................................................................87  
Previous item void using <review>..............................................................................................88  
Scanning PLU .............................................................................................................................89  
Item registration ............................................................................................................................ 89  
By scanner / code input / one touch NLU key ......................................................................................... 89  
Not found PLU.......................................................................................................................................... 89  
Age verification (For US only)......................................................................................................90  
Food stamp function (For US only) ............................................................................................90  
Food stamp registration................................................................................................................ 90  
No change due ........................................................................................................................................ 90  
Mixed food stamp / cash change...................................................................................................91  
Food stamp registration (Illinois rule)............................................................................................ 93  
No change due ........................................................................................................................................ 93  
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8
Mixed food stamp / cash change.................................................................................................. 95  
Electronic benefits transfer ............................................................................................................97  
About mixed EBT card tenders................................................................................................................ 97  
No change due ........................................................................................................................................ 97  
Change due ............................................................................................................................................. 98  
Programming to clerk ..................................................................................................................99  
Programming clerk number .......................................................................................................... 99  
Programming trainee status.......................................................................................................... 99  
Programming commission rate ..................................................................................................... 99  
Programming descriptors and messages..................................................................................100  
Programming receipt message, machine No. and clerk name....................................................100  
Programming department / transaction key descriptor................................................................102  
SE-S6000 for Asia, Oceania and other countries...................................................................................103  
SE-S6000 for US and Canada................................................................................................................103  
SE-C6000 for Asia, Oceania and other countries ..................................................................................104  
SE-C6000 for US and Canada ...............................................................................................................104  
Entering characters ...................................................................................................................105  
Using character keyboard (For SE-S6000)..................................................................................105  
Using character keyboard (For SE-C6000) .................................................................................106  
Entering characters by code........................................................................................................107  
Character code list..................................................................................................................................107  
Editing characters........................................................................................................................108  
Correcting a character just entered........................................................................................................108  
Correcting and adding a PLU descriptor already set..............................................................................108  
Correcting a key descriptor already set..................................................................................................108  
Correcting a message descriptor already set.........................................................................................108  
Printing read / reset reports.......................................................................................................109  
To print the individual department, PLU read report....................................................................109  
To print the financial read report..................................................................................................110  
To print the individual clerk read / reset report.............................................................................110  
To print the daily sales read / reset report ................................................................................... 111  
To print the PLU read / reset report ............................................................................................. 113  
To print the hourly sales read / reset report................................................................................. 113  
To print the monthly sales read / reset report .............................................................................. 114  
To print the group read / reset report........................................................................................... 114  
To print the periodic 1 / 2 sales read / reset reports .................................................................... 115  
To print a selected read / reset / periodic report on the display................................................... 116  
To print other sales read / reset reports....................................................................................... 117  
Reading the cash register's program ........................................................................................ 118  
To print unit price / rate program (except PLU / scanning PLU)................................................... 118  
To print key descriptor, name, message program (except PLU and Scanning PLU)................... 119  
To print the PLU program ............................................................................................................120  
Troubleshooting......................................................................................................122  
When an error occurs................................................................................................................122  
When the register does not operate at all ................................................................................. 124  
Clearing a machine lock up....................................................................................................... 124  
In case of power failure .............................................................................................................125  
User Maintenance and Options.............................................................................126  
To replace journal paper............................................................................................................126  
To replace receipt paper ...........................................................................................................127  
Options......................................................................................................................................127  
Specifications.........................................................................................................128  
Appendix .................................................................................................................129  
Index ........................................................................................................................131  
9
E
Getting Started  
1. Install receipt / journal paper.  
Platen arm  
Platen  
Printer  
Important!  
Take away the head protection sheet from the printer and close the platen arm.  
Caution! (In handling the thermal paper)  
• Never touch the printer head and the platen.  
• Unpack the thermal paper just before your use.  
• Avoid heat / 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  
Step 4  
Step 1  
Put the leading end of the  
paper over the printer.  
Remove the printer cover.  
Step 5  
Step 2  
Close the platen arm slowly  
until it locks steadily.  
Open the platen arm.  
Complete  
Step 3  
Replace the printer cover,  
passing the leading end of the  
paper through the cutter slot.  
Tear off the excess paper.  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
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10  
To install journal paper  
Step 1  
Remove the printer cover.  
Step 7  
Step 2  
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.  
Open the platen arm.  
Step 3  
Step 8  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
Replace the paper guide of  
the take-up reel.  
Step 9  
Step 4  
Place the take-up reel into  
place behind the printer,  
above the roll paper.  
Put the leading end of the  
paper over the printer.  
Step 5  
Step 10  
Close the platen arm slowly  
until it locks steadily.  
Press the jkey to take up  
any slack in the paper.  
During machine installation,  
press the jkey after  
power on.  
Step 6  
Complete  
Remove the paper guide of  
the take-up reel.  
Replace the printer cover.  
11  
E
Getting Started  
2. Plug the cash register into a wall outlet.  
Be sure to check the sticker (rating plate) on the side of the cash  
register to make sure that its voltage matches that of the power sup-  
ply in your area.  
3. Insert the mode key marked “PGM” into the mode switch.  
X
REG  
OFF  
RF  
PGM  
4. Turn the mode switch to the “PGM” position.  
X
REG  
OFF  
RF  
Z
P
01  
X2/Z2  
~00  
T4 TOTAL CHANGE  
PGM  
RPT  
R-OFF  
T1  
T2  
T3  
AMOUNT  
5. Sign on clerk.  
1. Signing clerk 1 on as a temporary clerk.  
1o  
6. Set the date.  
1. Enter current date in year - month - day order, and press the <X/DATE TIME>  
Example: 18 June 2010  
2. Press <C> key.  
2
100618X  
Example:  
C
E
12  
7. Set the time.  
1. Enter current time in 24 hour system, and press the <X/DATE TIME>  
Example: 08:30 a.m.  
2. Press <C> key.  
(09:45 p.m.  
)
2
2
0830X  
2145X  
Example:  
C
8. Tax table programming  
This cash register is capable of automatically calculating up to ten different sales taxes. The sales tax calcula-  
tions are based on rates, so you must tell the cash register the rates, the type of tax (add-in or add-on). Note that  
special rounding methods (next page) are also available to meet certain local tax requirements.  
Important!  
After you program the tax calculations, you also have to individually specify which departments  
(page 40) and PLUs (page 43) are to be taxed.  
8-1. Programming tax table for Asian, Oceania and other countries  
X
REG  
OFF  
RF  
Z
X2/Z2  
Tax rate  
6.25%: 6^25  
7%: 7  
Tax table No.  
Tax table 1: 1  
Tax table 2: 2  
Tax table 3: 3  
:
Mode Switch  
Tax table 10: 10  
Skip to set “Round off / Add-in”.  
D4 D3 D2 D1  
Rounding Tax system  
Round off: 50 Add-in: 03  
Cut off: 00 Add-on: 02  
Round up: 90 Singapore tax: 04  
Singapore  
with tax rounding:  
44  
THAI tax: 06  
13  
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Getting Started  
8. Tax table programming (continued)  
8-2. Programming special rounding for Asian, Oceania and other countries  
Besides cut off, round off and round up, you can also specify “special rounding” for subtotals and totals or changes.  
Special rounding converts the right-most digit (s) of an amount to “0” or “5” to comply with the requirements of  
certain areas.  
Programming special rounding  
See the list below and select the rounding which you require.  
Programming procedure  
6 3s6 422s  
6 s  
D10  
D
9
D
1
: :  
~
: a  
PGM  
Mode switch  
Enter the code in the list  
IF 1 rounding  
Australian rounding  
Last 1 digit of subtotal  
Result  
Last 1 digit of subtotal / cash change  
Result  
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
10  
10  
D10~ D1= 1000000000  
D10~ D1 = 7000000000  
IF 2 rounding  
South African rounding  
Last 1 digit of subtotal  
Result  
Last 1 digit of subtotal  
Result  
0 ~ 4  
5 ~ 9  
0
0 ~ 4  
5 ~ 9  
0
5
10  
D10~ D1 = 2000000000  
D10~ D1 = 8000000000  
Malaysia rounding  
New Zealander (A) rounding  
Last 1 digit of subtotal / cash change  
Result  
Last 1 digit of subtotal / cash change  
Result  
0 ~ 2  
3 ~ 7  
5 ~ 9  
0
5
0 ~ 4  
5 ~ 9  
0
10  
10  
D10~ D1 = 9000000000  
D10~ D1 = 9000000002  
New Zealander (B) rounding  
Singaporean rounding  
Last 1 digit of subtotal / cash change  
Result  
Last 1 digit of  
Result  
0 ~ 5  
6 ~ 9  
0
item, %+, %- registration  
10  
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
D10~ D1 = 9000000001  
10  
D10~ D1 = 5300000000  
• Display and printing of subtotals: for Australian Rounding  
When you press the  
key, the rounded subtotal is printed and shown on the display. If the cash register is also set up  
s
to apply an add-on tax rate, the add-on tax amount is also included in the subtotal that is printed and displayed.  
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14  
8. Tax table programming (continued)  
8-3. Programming Australian GST (for Australia only)  
1.  
2.  
3.  
Turn mode switch to X mode.  
Enter 01012001, press <ST>.  
Press <CA>. (If you want to cancel this procedure, press <ST> instead of <CA>.)  
After completion of this procedure, the “GST system was changed” message was printed on receipt  
REG  
OFF  
RF  
Z
X2/Z2  
601012001s6 a  
PGM  
Mode Switch  
and;  
Tax symbol (*) is printed.  
Taxable amount is skipped.  
“GST INCLUDED” is set to the TX1 descriptor.  
“TAXABLE AMT” is set to the TA1 descriptor.  
Total line is printed even in direct (cash) sale.  
Australian rounding is set.  
“$” is set to the monetary symbol.  
Print “MOF message” on receipt.  
Tax (10% tax rate, add-in tax, fraction round off) is set to the tax table 1.  
No data is set to other tax tables.  
1
2
3
4
5
6
7
8
9
The taxable amount and tax amount except TA1/TX1 are not printed on report.  
Restriction (to 0, 5) on last amount digit of cash sales, received on account, paid out,  
and money declaration.  
0
A
15  
E
Getting Started  
8. Tax table programming (continued)  
8-4. Programming U.S.tax tables  
Before you can program a U.S. tax table, you must first calculate the program data.  
The partial tax table shown below is for a tax rate of 6%. A tax amount is applied for each price range, which  
is defined by a low end minimum break point. If you subtract each maximum break point from the next lower  
maximum break point, you should soon be able to see certain patterns. In a cyclic pattern, the differences in  
maximum breakpoints form a regularly repeating cycle. A pattern which does not fit the cyclic pattern is called  
non-cyclic pattern.  
Though rate, it is conceivable that you can find that subtracting maximum breakpoints results in an one big  
non-cyclic pattern. In this case, you won’t be able to use automatic tax calculation, and must enter the tax for  
each transaction manually or use a tax rate.  
Example 1: Add-on rate tax  
Programming procedure  
Tax rate (2-digit for integer + 4- digit for decimal)  
Tax table maximum value ("0" means unlimited).  
Rounding/tax table system code  
8.25%  
0 (no limitation)  
5002 (Round off)  
Sum of a cyclic pattern  
0
0
Number of values in each cyclic pattern  
Number of values in each non-cyclic pattern  
Actual value of difference of the non-cyclic and cyclic values  
No need to enter.  
0
0
X1  
REG2  
REG1  
OFF  
Tax table 1 =0125  
Tax table 2 =0225  
Tax table 3 =0325  
Tax rate (2-digit for integer + 4-digit for decimal)  
Tax table maximum value (“0” means unlimited).  
Rounding/tax table system code  
Z1  
X2/Z2  
RF  
Mode Switch  
See Appendix (pages 129 - 130) for a programming with US tax table.  
E
16  
8. Tax table programming (continued)  
8-5. Programming Canadian tax table  
X
REG  
OFF  
RF  
Z
X2/Z2  
Tax rate  
6.25%: 6^25  
7%: 7  
Tax table No.  
Tax table 1: 1  
Tax table 2: 2  
Tax table 3: 3  
Tax table 4: 4  
Mode Switch  
Skip to set “Round off / Add-in”.  
D4 D3 0 D1  
Rounding Tax system  
Round off: 50 Add-on: 2  
Cut off: 00 Add-in: 3  
Round up: 90 Tax on tax: 4  
Alberta, North West Territory, Yukon Territory  
Prince Edward Island  
Tax table 1  
Tax table 2  
6% 5002  
Non  
Tax table 1  
Tax table 2  
6% 5002  
10% 5002  
British Columbia, Manitoba, Saskatchevan  
Quebec  
Tax table 1  
Tax table 2  
6% 5002  
7% 5002  
Tax table 1  
Tax table 2  
6% 5002  
7.5% 5002  
New Brunswick, Newfoundland & Labrador, Nova Scotia  
Puerto Rico  
Tax table 1  
Tax table 2  
14% 5002  
Non  
Tax table 1  
Tax table 2  
7% 5002  
Non  
As of April 2009  
Ontario  
Tax table 1  
Tax table 2  
6% 5002  
8% 5002  
• 4 tax tables are used for the following purpose  
Table 1: Used for the federal taxable items.  
Table 2: Used for the provincial taxable items.  
Table 3 / 4: Used for the provincial taxable items for different tax table.  
Important!  
Be sure you use the federal sales tax data with your provincial sales tax data. Even if your  
province use the same tax rate as another province, inputting the wrong data will result incorrect  
tax calculations.  
17  
E
Getting Started  
9.Department unit price programming  
Maximum 6-digit unit price can be set to the department.  
Refer to page 39.  
Tax calculation status can be set to the department.  
Refer to page 40.  
10.PLU unit price programming  
Maximum 6-digit unit price can be set to the PLU.  
Refer to page 43.  
Tax calculation status can be set to the PLU.  
Refer to page 43.  
11.Discount rate programming  
0.01 - 100.00% rate can be set to the Discount key.  
Refer to page 47.  
12.Issuing daily reset report  
After business hours, issue daily reset report.  
Refer to page 58.  
E
18  
13.Advanced operations and Setups  
Single item cash sales.........................................61  
Premium .............................................................63  
Coupon ...............................................................65  
Currency exchange function...............................70  
Check tracking functions....................................76  
VAT breakdown printing ....................................84  
Entering characters...........................................105  
14.Issuing reports  
Individual item read report...............................109  
Daily reset report..............................................111  
Daily read report ..............................................111  
Flash report .................................................110  
Group report................................................114  
Hourly report...............................................113  
PLU report...................................................113  
Monthly report ............................................114  
Periodic sales report .........................................115  
Program read report..........................................118  
15.Troubleshooting  
E sign appears ..................................................122  
Drawer does not open.......................................125  
To replace receipt / journal paper.............126, 127  
19  
E
Introducing the Register  
General guide  
This part of the manual introduces you to the cash register and provides a general explanation of its various parts.  
Pop-up display  
(Customer display)  
Take-up reel  
Main display  
Mode switch  
Roll paper  
Printer  
Antimicrobial Keyboard  
(SIAA - ISO22196)  
RAC connector cover  
Com port connector  
cover  
Multi purpose Tray  
Drawer  
Drawer lock  
Printer cover  
This is SE-S6000 (Stroke keyboard model) for Asia, Oceania and other countries.  
Roll paper  
You can use the roll paper to print receipts and a journal The drawer opens automatically whenever you finalize  
Drawer  
(page 10, 11).  
a registration and whenever you issue a read or reset  
report. The drawer will not open if it is locked with the  
drawer key.  
Mode key  
The following three types of mode keys are provided  
with the unit.  
Drawer lock / Drawer key  
Use the drawer key to lock and unlock the drawer.  
Drawer key  
a. OP (Operator) key c. PGM (Program) key  
Switches between OFF and REG.  
Switches to any position.  
b. M (Master) key  
Weld lines  
Lines may be visible on the exterior of the product. These are “weld lines”  
that result from the plastic molding process.  
They are not cracks or scratches.  
Switches between OFF, REG, X  
and RF.  
E
20  
Mode switch  
Use the mode keys to change the position of the mode switch and select the mode you want to use.  
Mode  
Switch  
Mode Name  
Periodic sale  
Description  
Z
X
Used to obtain periodic sales reports without resetting  
total data or while resetting all total data.  
X2/Z2  
X2/Z2  
REG  
Read / reset Used to obtain daily reports while resetting (clearing)  
Daily sales reset all total data.  
Z
X
OFF  
RF  
PGM  
Used to obtain daily reports without resetting (clear-  
ing) all total data.  
Used for normal registration.  
Daily sales read  
REG  
OFF  
RF  
Register  
Stand-by  
Refund  
Cash register standing by.  
Used for registering refund transaction.  
Used for cash register programming.  
PGM  
Program  
How to set the Pop-up display  
1. Lift the unit until it stops.  
2. Rotate the unit.  
How to set the menu sheet (For SE-C6000 only)  
1. Pull the sheet cover up and remove the old menu sheet. 2. Put the new menu sheet and replace the cover.  
A
lunch  
B
lunch  
C
lunch  
D
lunch  
A
b
E
lunch  
re  
akf  
as  
t
F
lunch  
B
b
re  
akf  
ast  
C
b
G
lunch  
re  
akf  
ast  
H
lunch  
D
b
re  
akf  
ast  
I
lunch  
A
s
E
b
etm  
rea  
en  
u
kfa  
st  
B
s
F
bre  
u
etm  
a
en  
t
kfast  
C
s
G
bre  
u
etm  
akf  
en  
u
ast  
H
b
D
s
rea  
etm  
kf  
ast  
en  
u
I
b
re  
E
s
ak  
fast  
etm  
A
d
en  
inne  
u
r
F
s
etm  
B
dinn  
en  
er  
G
s
etm  
C
d
en  
inn  
er  
H
s
etm  
E
d
inn  
en  
u
er  
D
I
s
etm  
A
lunch  
E
din  
en  
u
ner  
A
B
lunch  
F
din  
ner  
C
lunch  
G
d
inn  
er  
D
lunch  
H
d
inn  
er  
e  
E
lunch  
akf  
I
d
inn  
ast  
er  
F
lunch  
B
bre  
akf  
ast  
C
b
rea  
G
lunch  
8
kfa  
st  
16  
15  
D
H
lunch  
bre  
akf  
ast  
24  
23  
22  
21  
20  
19  
18  
17  
I
lunch  
s
etm  
E
brea  
en  
u
kfa  
st  
32  
31  
30  
29  
28  
27  
26  
25  
B
s
F
bre  
u
etm  
en  
akf  
t
ast  
40  
39  
38  
37  
36  
35  
C
s
e
G
bre  
7
a
kf  
tm  
en  
ast  
u
48  
47  
46  
45  
44  
43  
42  
41  
H
bre  
D
s
etm  
akf  
ast  
en  
u
56  
55  
54  
53  
52  
51  
50  
49  
I
b
re  
E
s
akf  
etm  
ast  
64  
63  
62  
61  
60  
59  
58  
57  
A
d
inne  
enu  
r
F
s
etm  
72  
71  
70  
69  
68  
67  
66  
65  
B
d
en  
inne  
r
6
1
G
se  
tm  
C
d
inn  
en  
u
er  
4
H
se  
tm  
E
d
en  
inn  
u
er  
I
s
etm  
E
din  
en  
u
n
er  
F
din  
ne  
r
5
4
1
3
G
d
in  
ner  
H
d
inn  
er  
I
d
inn  
er  
1
2
3
1
1
C
2
1
0
1
9
B
21  
E
Introducing the Register  
Display  
Display panel  
Main display  
3 ST •123.45  
PRETZEL  
1"34  
RPT  
R-OFF T1  
T2  
T3  
T4  
TOTAL CHANGE  
AMOUNT  
Customer display  
1"34  
E
22  
Displays  
Main Display  
Pop-up (customer) display  
(alphanumeric + numeric display)  
(numeric display)  
Item registration (by department / PLU)  
1
2
3 ST •12.34  
DEPT001  
!50  
!50  
3
RPT  
R-OFF  
T1  
T2  
T3  
T4 TOTAL CHANGE  
3
AMOUNT  
4
Repeat registration  
1
2
6 ST •19.84  
PLU0001  
3 "50  
"50  
3
RPT  
R-OFF  
T1  
T2  
T3  
T4 TOTAL CHANGE  
3
4
AMOUNT  
5
Totalize operation  
6
2
CASH •20.00  
CG  
'66  
'66  
3
RPT  
R-OFF  
T1  
T2  
T3  
T4 TOTAL CHANGE  
AMOUNT  
7
3
1Item count and subtotal  
This part of the display shows item sold count  
and subtotal. Mode descriptor is also displayed  
here.  
2Item / Key / Change descriptor  
When you register an item or key, the item / key /  
change descriptor appears here.  
5Number of repeats  
Anytime you perform a repeat registration (page  
38, 45), the number of repeats appears here. Note  
that only one digit is displayed for the number of  
repeats. This means that a “5” could mean 5, 15  
or even 25 repeats.  
6Tendered amount  
When the tender operation is made, the entered  
value appears here.  
7Total / Change indicators  
When the TOTAL indicator is lit, the displayed  
value is monetary total or subtotal amount. When  
the CHANGE indicator is lit, the displayed value  
is the change due.  
3Amount / Quantity  
This part of the display shows monetary amounts.  
It also can be used to show the current time.  
(The current date is shown in the alphanumeric  
display.)  
4Taxable sales status indicators  
When you register a taxable item, the corre-  
sponding indicator is lit.  
23  
E
Introducing the Register  
Keyboard SE-S6000 for Asian, Oceania and other countries  
1
RECEIPT  
FEED  
B C D H I J K L M N O  
SIGN  
JOURNAL  
FEED  
—
–
+
%
%
CLK #  
CPN  
VAT  
NEW OLD  
RC  
PD  
OFF  
2 3  
P Q  
TRANS  
RECEIPT  
ON/OFF  
POST  
NB  
RECEIPT  
4 5 E F R  
X
S
#
DATE  
2nd@  
C
CR 1  
CR 2  
NS  
TIME  
5
4
3
2
1
10  
9
15  
14  
13  
12  
11  
20  
19  
18  
17  
16  
25  
24  
23  
22  
21  
30  
29  
28  
27  
26  
6
G
T U  
CH  
CE 1  
CE 2  
CHK  
7 8 9  
4 5 6  
1 2 3  
7 8  
OPEN  
V
W
PRICE  
SUBTOTAL  
8
9 0  
RF  
7
CA  
PLU  
AMT  
TEND  
A
ERR.CORR  
.
0 00  
CANCEL  
6
0PLU key +  
1Paper feed key f, j  
Use this key to input PLU numbers.  
Hold this key down to feed paper from the printer.  
AError correct / Cancel key e  
2Receipt on / off key Q  
Use this key twice to change the status “receipt issue” or  
“no receipt.”  
Use this key to correct the last item that was registered  
and to cancel registration of entire transactions.  
BReduction (minus) key m  
3Post receipt key <  
Use this key to input values for reduction.  
Use this key to produce a post-finalization receipt.  
CDiscount key p  
4Non-add / No sale key N  
Use this key to register discounts.  
Non-add key: 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 key: Use this key to open the drawer without  
registering anything.  
DPremium key U  
Use this key to register premiums.  
EClear key C  
Use this key to clear an entry that has not yet been  
registered.  
2nd@  
5Second price B  
Use this key to register PLU by 2nd unit price in the 2nd  
unit price file.  
FMultiplication / Date / Time key X  
Use this key to input a quantity for a multiplication.  
Between transactions, this key displays the current time  
and date.  
6Currency exchange key ç, †  
Use this key for calculating subtotal amounts or paying  
amount due in foreign currency.  
GTen key pad 0, 1, ~ 9, -, ^  
Use these keys to input numbers.  
7Open key j  
Use this key to temporarily release a limitation on the  
number of digits that can be input for a unit price.  
HClerk number key o  
Use this key to sign clerk on and off the register.  
8Price key :  
ISign off key Å  
Use this key to register unit prices for Open PLU.  
Use this key to sign clerk off the register.  
9Refund key R  
JCoupon key H  
Use this key to input refund amounts and void certain  
entries.  
Use this key to register coupons.  
E
24  
KVAT key V  
Use this key to print a VAT breakdown.  
LNew check key N  
Use this key in a check tracking system to input a new  
check number in order to open a new check under that  
number.  
MOld check key O  
Use this key in a check tracking system to input the  
number of an existing check (previously created by the  
New check key) which details are stored in the check  
tracking memory. Existing checks are reopened to  
perform further registration or to finalize them.  
NReceived on account key r  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
OPaid out key P  
Use this key following a numeric entry to register money  
paid out from the drawer.  
TRANS  
PTable transfer key B  
Use this key in a check tracking system to transfer one  
check to the other. If a specified check number is already  
existed, then the contains of the transferred check are  
added into the existed check. If a specified check number  
is not existed, then a check number is overwritten by a  
specified number.  
QNew balance key S  
Use this key for adding the latest registered total amount  
to the previous balance to obtain a new balance.  
RDepartment keys !, ", ~  
Use these keys to register items to departments.  
CR2  
CR1  
SCredit key BB  
Use this key to register a credit sale.  
TCharge key h  
Use this key to register a charge sale.  
UCheck key k  
Use this key to register a check tender.  
VSubtotal key s  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
WCash amount tendered key a  
Use this key to register a cash sale.  
25  
E
Introducing the Register  
Keyboard SE-S6000 for US and Canada  
1
RECEIPT  
FEED  
C D E I J K L M N O P  
SIGN  
OFF  
JOURNAL  
FEED  
—
–
+
%
%
CLK #  
T/S1  
T/S2 NEW OLD  
RC  
PD  
2 3  
Q R  
TRANS  
RECEIPT  
ON/OFF  
POST  
NB  
RECEIPT  
4 5 F G S  
T
X/FOR  
#
2nd@  
C
CR 1  
CR 2  
DATE  
TIME  
NS  
5
4
3
2
1
10  
9
15  
14  
13  
12  
11  
20  
19  
18  
17  
16  
25  
24  
23  
22  
21  
30  
29  
28  
27  
26  
6 7 H  
AGE  
U V  
CH  
CPN  
CHK  
7 8 9  
4 5 6  
1 2 3  
8 9  
OPEN  
W
X
PRICE  
SUBTOTAL  
8
0 A  
RF  
7
CA  
PLU  
AMT  
TEND  
B
ERR.CORR  
.
0 00  
CANCEL  
6
1Paper feed key f, j  
0Refund key R  
Hold this key down to feed paper from the printer.  
Use this key to input refund amounts and void certain  
entries.  
2Receipt on / off key Q  
Use this key twice to change the status “receipt issue” or APLU key +  
“no receipt.”  
Use this key to input PLU numbers.  
3Post receipt key <  
BError correct / Cancel key e  
Use this key to produce a post-finalization receipt.  
Use this key to correct the last item that was registered  
and to cancel registration of entire transactions.  
4Non-add / No sale key N  
Non-add key: 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 key: Use this key to open the drawer without  
registering anything.  
CReduction (minus) key m  
Use this key to input values for reduction.  
DDiscount key p  
Use this key to register discounts.  
EPremium key U  
2nd@  
5Second price key B  
Use this key to register premiums.  
Use this key to register PLU by 2nd unit price in the 2nd  
unit price file.  
FClear key C  
Use this key to clear an entry that has not yet been  
registered.  
AGE  
6Age verification key B  
Use this key to enter the birth date of the customer for age  
verification.  
GMultiplication / For / Date / Time key x  
Use this key to input a quantity for a multiplication and  
registration of split sales of packaged items. Between  
transactions, this key displays the current time and date.  
7Coupon key H  
Use this key to register coupons.  
8Open key j  
HTen key pad 0, 1, ~ 9, -, ^  
Use this key to temporarily release a limitation on the  
number of digits that can be input for a unit price.  
Use these keys to input numbers.  
IClerk number key o  
9Price key :  
Use this key to sign clerk on and off the register.  
Use this key to register unit prices for Open PLU.  
E
26  
JSign off key Å  
Use this key to sign clerk off the register.  
KTax shift 1 key t  
Use this key without a numeric entry to change the  
Taxable 1 status of the next item.  
LTax shift 2 key T  
Use this key without a numeric entry to change the  
Taxable 2 status of the next item.  
MNew check key N  
Use this key in a check tracking system to input a new  
check number in order to open a new check under that  
number.  
NOld check key O  
Use this key in a check tracking system to input the num-  
ber of an existing check (previously created by the New  
check key) which details are stored in the check tracking  
memory. Existing checks are reopened to perform further  
registration or to finalize them.  
OReceived on account key r  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
PPaid out key P  
Use this key following a numeric entry to register money  
paid out from the drawer.  
TRANS  
QTable transfer key B  
Use this key in a check tracking system to transfer one  
check to the other. If a specified check number is already  
existed, then the contains of the transferred check are  
added into the existed check. If a specified check number  
is not existed, then a check number is overwritten by a  
specified number.  
RNew balance key S  
Use this key for adding the latest registered total amount  
to the previous balance to obtain a new balance.  
SDepartment keys !, ", ~  
Use these keys to register items to departments.  
CR1  
CR2  
TCredit key BB  
Use this key to register a credit sale.  
UCharge key h  
Use this key to register a charge sale.  
VCheck key k  
Use this key to register a check tender.  
WSubtotal key s  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
XCash amount tendered key a  
Use this key to register a cash sale.  
27  
E
Introducing the Register  
Keyboard SE-C6000 for Asian, Oceania and other countries  
R
1 2 9 0 A  
CLK #  
RECEIPT  
FEED  
JOURNAL  
FEED  
RECEIPT  
ON/OFF  
SIGN  
OFF  
MENU  
SHIFT  
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  
B C D  
CE  
3
4 5  
RF  
ERR.CORR  
CANCEL  
#
—
CPN  
NS  
E F G  
POST  
6 7  
C
X
GUEST/  
DATE  
TIME  
RC  
PD  
RECEIPT  
8
H I J  
NEW OLD  
NB  
7 8 9  
4 5 6  
1 2 3  
K L M  
–
CH  
CHK  
%
N O  
2nd@  
SUBTOTAL  
P Q  
PLU  
.
CA  
AMT  
0 00  
TEND  
1Paper feed key f, j  
AMenu shift key @  
Hold this key down to feed paper from the printer.  
Use this key to shift flat PLU keys to 1st ~ 6th menu.  
2Receipt on / off key Q  
BCoupon key H  
Use this key to register coupons.  
Use this key twice to change the status “receipt issue” or  
“no receipt.”  
CCurrency exchange key E  
3Error correct / Cancel key e  
Use this key for calculating subtotal amounts or paying  
amount due in foreign currency.  
Use this key to correct the last item that was registered  
and to cancel registration of entire transactions.  
DNon-add / No sale key N  
4Refund key R  
Non-add key: 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 key: Use this key to open the drawer without  
registering anything.  
Use this key to input refund amounts and void certain  
entries.  
5Reduction (minus) key m  
Use this key to input values for reduction.  
EGuest / Post receipt key g  
Use this key to produce a guest or post-finalization  
receipt.  
6Clear key C  
Use this key to clear an entry that has not yet been  
registered.  
FReceived on account key r  
7Multiplication / Date / Time key X  
Use this key to input a quantity for a multiplication.  
Between transactions, this key displays the current time  
and date.  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
GPaid out key P  
Use this key following a numeric entry to register money  
paid out from the drawer.  
8Ten key pad 0, 1, ~ 9, -, ^  
Use these keys to input numbers.  
HNew check key N  
9Clerk number key o  
Use this key in a check tracking system to input a new  
check number in order to open a new check under that  
number.  
Use this key to sign clerk on and off the register.  
0Sign off key Å  
Use this key to sign clerk off the register.  
E
28  
IOld check key O  
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.  
JNew balance key S  
Use this key for adding the latest registered total amount  
to the previous balance to obtain a new balance.  
KDiscount key p  
Use this key to register discounts.  
LCharge key h  
Use this key to register a charge sale.  
MCheck key k  
Use this key to register a check tender.  
2nd@  
NSecond price key B  
Use this key to register PLU by 2nd unit price in the 2nd  
unit price file.  
OSubtotal key s  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
PPLU key +  
Use this key to input PLU numbers.  
QCash amount tendered key a  
Use this key to register a cash sale.  
0001  
0002  
RFlat PLU keys B, B, ~  
Use these keys to register items to flat PLUs.  
29  
E
Introducing the Register  
Keyboard SE-C6000 for US and Canada  
R
1 2 9 0 A  
CLK #  
RECEIPT  
FEED  
JOURNAL  
FEED  
RECEIPT  
ON/OFF  
SIGN  
OFF  
MENU  
SHIFT  
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  
B C D  
T/S2  
3
4 5  
RF  
ERR.CORR  
CANCEL  
#
—
T/S1  
NS  
E F G  
POST  
6 7FOR  
X
GUEST/  
DATE  
TIME  
RC  
PD  
C
RECEIPT  
8
H I J  
NEW OLD  
NB  
7 8 9  
4 5 6  
1 2 3  
K L M  
–
CH  
CHK  
%
N O  
2nd@  
SUBTOTAL  
P Q  
PLU  
.
CA  
AMT  
0 00  
TEND  
1Paper feed key f, j  
AMenu shift key @  
Hold this key down to feed paper from the printer.  
Use this key to shift flat PLU keys to 1st ~ 6th menu.  
2Receipt on / off key Q  
BTax shift 1 key t  
Use this key twice to change the status “receipt issue” or  
“no receipt.”  
Use this key without a numeric entry to change the  
Taxable 1 status of the next item.  
3Error correct / Cancel key e  
CTax shift 2 key T  
Use this key to the last item that was registered and to  
cancel registration of entire transactions.  
Use this key without a numeric entry to change the  
Taxable 2 status of the next item.  
4Refund key R  
DNon-add / No sale key N  
Use this key to input refund amounts and void certain  
entries.  
Non-add key: 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 key: Use this key to open the drawer without  
registering anything.  
5Reduction (minus) key m  
Use this key to input values for reduction.  
6Clear key C  
EGuest / Post receipt key g  
Use this key to produce a guest or post-finalization  
receipt.  
Use this key to clear an entry that has not yet been  
registered.  
7Multiplication / For / Date / Time key x  
Use this key to input a quantity for a multiplication and  
registration of split sales of packaged items. Between  
transactions, this key displays the current time and date.  
FReceived on account key r  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
GPaid out key P  
8Ten key pad 0, 1, ~ 9, -, ^  
Use this key following a numeric entry to register money  
paid out from the drawer.  
Use these keys to input numbers.  
9Clerk number key o  
HNew check key N  
Use this key to sign clerk on and off the register.  
Use this key in a check tracking system to input a new  
check number in order to open a new check under that  
number.  
0Sign off key Å  
Use this key to sign clerk off the register.  
E
30  
IOld check key O  
Use this key in a check tracking system to input the  
number of an existing check (previously created by the  
New check key) which details are stored in the check  
tracking memory.  
JNew balance key S  
Use this key for adding the latest registered total amount  
to the previous balance to obtain a new balance.  
KDiscount key p  
Use this key to register discounts.  
LCharge key h  
Use this key to register a charge sale.  
MCheck key k  
Use this key to register a check tender.  
2nd@  
NSecond price key B  
Use this key to register PLU by 2nd unit price in the 2nd  
unit price file.  
OSubtotal key s  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
PPLU key +  
Use this key to input PLU numbers.  
QCash amount tendered key a  
Use this key to register a cash sale.  
0001  
0002  
RFlat PLU keys B, B, ~  
Use these keys to register items to flat PLUs.  
31  
E
Introducing the Register  
Loan  
Allocatable functions  
This key is used to input the amount of money provided for  
You can tailor a keyboard to suit your particular type of busi-  
ness.  
making change. This operation affects media totals, rather than  
sales totals. Loans are made for all types of money which can  
be specified by the finalize key.  
Add check  
Use this key in a check tracking system to combine the details  
of more than one check into a single check.  
Media change  
Use this key to change media in drawer amount. Pressing this  
key enters media change operation.  
Arrangement  
Use this key to activate an arrangement program programmed  
in the arrangement file. Any operation that can be performed  
from the keyboard, as well as mode, can be programmed in an  
arrangement 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.  
Merchandise subtotal  
Use this key to obtain subtotal excluding the add-on tax amount  
and the previous balance.  
Multiplication / For  
Use this key to input a quantity for a multiplication operation  
and registration of split sales of packaged items. Between  
transactions, this key displays the current time and date.  
The mode control function of this key can be programmed for  
all modes except for the OFF and PGM mode.  
New / Old check  
Bill copy  
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 memory.  
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 finalization.  
Use this key to issue bill copy.  
Bottle return  
Use this key to specify next item as bottle return.  
Cancel  
Invalidates all preceding data registered for departments, PLUs  
and set menus within a transaction. This key must be pressed  
before the transaction involving the data to be invalidated is  
finalized. It is also effective even after calculation of subtotal  
amount.  
No sale  
Use this key to open the drawer between transaction.  
Non add  
Check endorsement  
Use this key to print a preset check endorsement message using  
the slip printer.  
Use this key to print reference numbers (personal check  
number, card number, etc.)  
Normal receipt  
Check print  
Use this key to change KETTEN BON (small voucher) order to  
normal order or change single item to normal item in a transac-  
tion.  
Use this key to print the check on the slip printer.  
Clerk transfer  
Use this key in a check tracking system to transfer check (s)  
between clerks. If one clerk has some checks at the end of shift,  
then he / she could transfer all checks to the other who still in  
the shift.  
OBR (Optical barcode reader)  
Use this key to input optical barcodes manually.  
One touch NLU  
Use this key to register scanning PLU directly from the key-  
board. There is one One touch NLU key for one scanning PLU,  
and multiple one touch NLU keys can be set on the keyboard.  
Clock-in / -out  
Use this key to register the time when the employees start /  
finish their job.  
Open 2  
Coupon 2  
Use this key to suspend the compulsory specifications.  
Use this key to declare the next item registration as coupon.  
Open check  
Cube  
Use this key to issue an open check report of an assigned clerk.  
This key provides the same functions as the Square key. In  
addition, this key also has a cube multiplication function.  
O p e r a t o r X / Z  
Use this key to issue a clerk’s individual X/Z report.  
Customer number  
Use this key to register the number of customers.  
OPE#  
Use this key to specify a clerk who receive transferred check (s)  
in clerk transfer operation.  
Declaration  
Use this key to declare in drawer amount for money declaration.  
Pick up  
Deposit  
When the amount in drawer exceeds the limit value (ex. sentinel  
function), the manager performs a pick up operation. This key  
is used for this function. This operation affects media totals,  
rather than sales totals. Pick ups are made for all types of  
money which can be specified by the finalize key.  
Use this key to register deposits.  
Eat-in  
Use this key to specify if the customer eats in the restaurant.  
Before closing a transaction press this key.  
ENT  
Plus  
Use this key to input and output numeric key entry in an  
arrangement sequence.  
Use this key for registering surcharge.  
E
32  
Previous balance  
Use this key to register the previous negative / positive balance  
at the beginning of or during a transaction.  
Tare  
Use this key to enter a tare weight. It works with a scale.  
Tax exempt  
Previous balance subtotal  
Use this key to obtain subtotal excluding the add-on tax amount  
and current balance.  
Use this key to change taxable amounts to nontaxable amounts.  
Tax status shift 1  
Use this key to change the Taxable 1 status of the next item.  
Price  
Tax status shift 2  
Use this key to change the Taxable 2 status of the next item.  
Use this key to register unit prices for Open PLU.  
Price change  
Use this key to change scanning PLU unit price temporarily.  
Taxable amount subtotal  
Use this key to obtain taxable amount subtotal.  
Price inquiry  
Use this key to confirm the price and descriptors of PLU  
without registering.  
Text print  
Use this key to enter characters to print.  
Text recall  
Rate tax  
Use this key to print preset characters.  
Use this key to activate the preset tax rate or manually input  
rate to obtain the tax for the preceding taxable status 1 amount.  
Tip  
Use this key to register tips.  
Recall  
Use this key for recalling the transferred check number by the  
store key. When this key is pressed, the check number will  
appear in order of the oldest record.  
Tray total  
Use this key to display the total amount for all registrations  
from the last registration until this key is pressed or registra-  
tions between presses of this key.  
R e v i e w  
Use this key to examine the current transaction by displaying  
item descriptor and registered amount. This key is also used for  
void operation or separate check operation.  
Unit Weight  
Use this key to enter an unit weight of item. It works with a  
scale.  
Scale  
Validation  
Use this key to enter an item weight manually. It does not work  
if an item on a scale.  
Use this key to validate transaction amounts on slip.  
Void  
Separate check  
Use this key in a check tracking system to separate selected  
items from one check to another check.  
Use this key to invalidate preceding item data registered.  
X / KETTEN  
Use this key to issue BON (s) (small vouchers) when an item is  
registered.  
Slip feed / release  
Use this key to feed slips inserted into the slip printer. This is  
done by specifying the number of feed lines. This key is also  
used to release the slip paper holder if numbers are not entered.  
For US only  
Slip back feed / release  
Electronic benefit transfer  
Use this key to register an EBT amount with a tender amount  
input.  
Use this key to back feed slips inserted into the slip printer. This  
is done by specifying the number of feed lines. This key is also  
used to release the slip paper holder if numbers are not entered.  
Food stamp shift  
Use this key to change food stamp status.  
Slip print  
Use this key to execute a slip batch printing on the slip printer.  
Pressing this key prints the sales details. Actual printing is  
performed following receipt issuance.  
Food stamp subtotal  
Use this key to obtain the food stamp applicable amount.  
Square  
Food stamp tender  
Use this key to register a food stamp payment amount with a  
tender amount input.  
This key provides the same functions as the Multiplication key.  
In addition, this key also has a square multiplication function.  
Stock inquiry  
Use this key to check the current stock quantity for a PLU  
without registering.  
Manual tax  
Use this key to register a tax amount.  
Store  
Use this key for storing the check number of the registered  
items. When this key is pressed, registered item data will be  
stored, and then these data will transfer to the youngest check  
number.  
Table number  
Use this key to input table numbers.  
Takeout  
Use this key to specify if the customer takes out items. Before  
total a transaction. Press this key for the tax exemption.  
33  
E
Basic Operations and Setups  
How to read the printouts  
The journal and receipts are records of all transactions and operations.  
The contents printed on receipts and journal are 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 registra-  
tions on the journal.  
•
The following items can be skipped on receipts and journal.  
•
•
•
•
Consecutive number  
Taxable status  
Taxable amount  
Item counter  
Journal Sample  
(Item lines Included)  
Journal Sample  
(by half height character)  
Receipt Sample  
************************  
EG 18-06010 11:58  
REG 18-06-2010 11:58  
01  
MC#0
T1  
T1  
000123  
.00  
•2.00  
•5.00  
*
*
THANKYOU  
CALLAGAIN  
*
*
1 DEPT01  
1 DEPT02  
5 DEPT03  
—
—
Logo message  
C
01  
MC#01  
T1  
T1  
000123  
•1.00  
•2.00  
•5.00  
1 DEPT01  
1 DEPT02  
5 DEPT03  
7 No  
************************  
TA1  
TX1  
TL  
•3.00  
•0.15  
CASH •10.00  
CG •1.85  
REG 18-06-2010 11:59  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
7 No  
Commercial message  
Mode / Date / Time  
01  
MC#01  
000124  
•1.00  
•1.00  
•6.00  
TA1  
TX1  
TL  
CASH  
CG  
•3.00  
•0.15  
•8.15  
•10.00  
•1.85  
1 DEPT01  
1 DEPT12  
5 DEPT03  
T1  
T1  
7 No  
TA1  
TX1  
TL  
•2.00  
•0.10  
REG 18-06-2010 11:58  
—
—
CASH  
CG  
•10.00  
•1.90  
Clerk / Machine No.  
Consecutive No.  
C01  
MC#01  
000123  
REG 18-06-2010 11:59  
REG 18-06-2010 11:59  
01 MC#01 000125  
C
01  
MC#01  
T1  
T1  
000124  
•1.00  
•1.00  
•6.00  
1 DEPT01  
1 DEPT02  
5 DEPT03  
T1  
T1  
•1.00  
•2.00  
•5.00  
—
—
Q’ty / Item  
1 DEPT01  
1 DEPT12  
5 DEPT03  
7 No  
Item counter  
7 No  
TA1  
TX1  
TL  
CASH  
CG  
•3.00  
•0.15  
•8.15  
•10.00  
•1.85  
TA1  
TX1  
TL  
CASH  
CG  
•2.00  
•0.10  
•8.10  
•10.00  
•1.90  
REG 18-06-2010 11:59  
01 MC#01 000124  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
C
—
Bottom message  
In the operation examples contained in this manual, the print samples are not actual size. Actual receipts are 58  
mm wide. Also, all sample receipts and journals are printout images.  
E
34  
How to use your cash register  
The following describes the general procedure you should use in order to get the most out of your cash register.  
BEFORE business hours…  
• Check to make sure that the cash register is  
plugged in securely.  
Page 12  
Pages 10, 11  
• Check to make sure there is enough paper  
left on the roll.  
• Read the financial totals to confirm that they are  
all zero.  
Page 111, 112  
• Check the date and time.  
Page 37  
DURING BUSINESS HOURS…  
• Register transactions.  
• Periodically read totals.  
Page 42  
Page 115  
AFTER BUSINESS HOURS…  
• Reset the daily totals.  
Page 57, 58  
Page 126  
• Remove the journal.  
• Empty the cash drawer and leave it open.  
• Take the cash and journal to the office.  
35  
E
Basic Operations and Setups  
Assigning a clerk  
You can assign clerks by using clerk button or by clerk secret number.  
The method you of assigning clerk depends on the programming of your cash register.  
ALL  
Mode switch  
Clerk secret number key  
When the cash register is programmed to use clerk secret numbers for clerk or cashier assignment, the clerk buttons  
are not functional.  
Clerk sign on  
OPERATION  
RECEIPT  
Signing clerk 1 on:  
Signing clerk 2 on:  
6
1 o  
6
2
* COMMERCIAL MESSAGE *  
REG 18-06-2010 11:58  
Signing clerk 15 on:  
6
15 o  
—
Clerk name / machine No. / consecutive No.  
C
01  
MC#01  
000123  
1 DEPT01  
T1  
•1.00  
Clerk secret number  
(1 ~ 15 is set as default.)  
• If you do not want the clerk secret number to be shown on the display, press obefore entering the number.  
Clerk sign off  
OPERATION  
Signing clerk off:  
6
Å
(Except PGM mode)  
• The current clerk is also signed off whenever you set the mode switch to OFF position, or enter 0o.  
Important!  
•
The error code “E008” appears on the display whenever you try to perform a registration, a read /  
reset operation without signing on.  
•
•
A clerk cannot sign on unless other clerk is signed off.  
The signed on clerk is also identified on the receipt / journal.  
E
36  
Displaying the time and date  
You can show the time or date on the display of the cash register whenever there is no  
registration being made.  
REG  
Mode switch  
To display and clear the date / time  
OPERATION  
DISPLAY  
18-06-2010 (FRI)  
DATE/  
08-3~  
B
TIME  
Date / time appears on the display.  
REG  
01  
C
~00  
C
Clears the date / time display.  
Preparing coins for change  
You can use the following procedure to open the drawer without registering an item.  
This operation must be performed out of a sale.  
(You can use the rkey instead of the Nkey. See page 55.)  
REG  
Mode switch  
Opening the drawer without a sale  
OPERATION  
RECEIPT  
N
#/NS  
•••••••••  
37  
E
Basic Operations and Setups  
Preparing and using department / flat-PLU keys  
Registering department / flat-PLU keys  
The following examples show how you can use the department / flat-PLU keys in  
various types of registrations.  
REG  
Mode switch  
Single item sale  
Example 1  
OPERATION  
RECEIPT  
Item  
Unit price  
Quantity  
Dept.  
$1.00  
1
1-  
Unit price  
Department No. /  
unit price  
Total amount  
1 DEPT01  
TL  
CASH  
•1.00  
•1.00  
•1.00  
—
—
1
!
Payment  
Cash  
$1.00  
Department  
F
Example 2 (Subtotal registration and change computation)  
OPERATION  
RECEIPT  
1234  
Unit price  
Item  
Unit price $12.34  
1 PLU001  
TL  
CASH  
CG  
•12.34  
•12.34  
•20.00  
Quantity  
Flat-PLU  
Cash  
1
1
— Total amount  
— Amount tendered  
— Change  
(
•7.66  
Flat-PLU  
Payment  
$20.00  
s
20-F  
Amount tendered  
Repeat  
OPERATION  
RECEIPT  
150!  
Item  
Unit price  
Quantity  
Dept.  
$1.50  
3
1
1 DEPT01  
1 DEPT01  
1 DEPT01  
TL  
CASH  
CG  
•1.50  
•1.50  
•1.50  
!
!
s
—
—
Repeat  
Repeat  
•4.50  
•10.00  
•5.50  
Payment  
Cash  
$10.00  
10-F  
E
38  
Multiplication  
OPERATION  
RECEIPT  
Item  
Unit price  
$1.00  
12  
12|  
12 PLU0001  
•12.00  
— Quantity / result  
or  
— Quantity / unit q’ty / @  
— Result  
Quantity  
Flat-PLU  
Cash  
Quantity  
(4-digit integer / 3-digit decimal)  
12  
PLU0001  
@1/ 1.00  
1
•12.00  
1-(  
s
Payment  
$20.00  
TL  
CASH  
CG  
•12.00  
•20.00  
•8.00  
20-F  
Split sales of packaged items  
OPERATION  
RECEIPT  
Item  
Unit price 4 for $10.00  
3x  
Quantity  
Dept.  
3
1
Quantity being purchased  
(4-digit integer / 3-digit decimal)  
— Quantity / result  
or  
3 DEPT01  
•7.50  
— Quantity / unit q’ty / @  
— Result  
3
DEPT01  
@4/ 10.00  
•7.50  
4x  
Taxable  
Cash  
No  
Package quantity  
Payment  
$10.00  
TL  
CASH  
CG  
•7.50  
•10.00  
•2.50  
(4-digit integer / 3-digit decimal)  
10-!  
Package price  
s
10-F  
•
If xis not allocated on the keyboard, key allocation is necessary.  
Programming department / flat-PLU keys  
To program a unit price for each department / flat-PLU  
Different setting  
Same setting  
Department  
Flat-PLU  
PGM  
Mode switch  
6 1s6 : : : : : :  
6
6 s  
Unit price  
To program the tax calculation status for each department / flat-PLU  
Tax calculation status  
This specification defines which tax table should be used for automatic tax calculation.  
39  
E
Basic Operations and Setups  
Programming procedure  
To another department/flat-PLU  
Same program  
Department  
PGM  
Mode switch  
6 3s60366s6 : :  
6
6 s  
D2  
D1  
Flat-PLU  
Choice  
Description  
Program code  
for Singapore  
;
:
D2  
Always “0”  
Yes = 1  
No = 0  
Taxable 1 status  
Taxable 2 status  
Taxable 3 status  
a
b
c
Yes = 2  
No = 0  
a+b+c  
D1  
Yes = 4  
No = 0  
for other area  
Non tax = 0  
Taxable 4 = 4  
Taxable 5 = 5  
Taxable 6 = 6  
Taxable 7 = 7  
Taxable 8 = 8  
Taxable 9 = 9  
Taxable 10 = 10  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
Significant  
numbers  
::  
D2 D1  
Description  
Choice  
Program code  
for the U.S.  
Yes = 1  
No = 0  
:
:
D2  
D1  
Food stamp  
Yes = 1  
No = 0  
Taxable 1 status  
Taxable 2 status  
Taxable 3 status  
a
Yes = 2  
No = 0  
a+b+c  
b
c
Yes = 4  
No = 0  
for Canada  
Yes = 1  
No = 0  
Donuts status  
:
:
D2  
D1  
Non tax = 0  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
Taxable 4 = 4  
Taxable 1 & 2 = 5  
Taxable 1 & 3 = 6  
Taxable 1 & 4 = 7  
Significant  
number  
E
40  
To program high amount limit for each department / flat-PLU  
Programming procedure  
To another department/flat-PLU  
Same program  
Department  
PGM  
Mode switch  
6 3s61566s6  
:
~
:
6
6 s  
D
6
~ D1  
Flat-PLU  
Description  
Choice  
Significant  
numbers  
Program code  
High amount limit for entering unit price manually.  
:
~
:D6 ~D1  
41  
E
Basic Operations and Setups  
Registering department / flat-PLU keys by programming data  
REG  
Mode switch  
Preset price  
OPERATION  
RECEIPT  
Item  
Unit price ($1.00)preset  
"
F
Department No. /  
unit price  
—
1 DEPT02  
TL  
CASH  
•1.00  
•1.00  
•1.00  
Quantity  
Dept.  
1
2
Payment  
Cash  
$1.00  
Preset tax status  
OPERATION  
RECEIPT  
5|  
Item 1 Unit price ($2.00)preset  
Tax status  
5 DEPT03  
1 DEPT04  
TA1  
TX1  
TA2  
TX2  
TL  
CASH  
CG  
T1  
T2  
•10.00  
•2.00  
•10.00  
•0.40  
•2.00  
•0.20  
#
$
s
Quantity  
Dept.  
5
3
— Taxable Amount 1  
— Tax 1  
— Taxable Amount 2  
— Tax 2  
Taxable  
(1)preset  
•12.60  
•20.00  
•7.40  
Item 2 Unit price ($2.00)preset  
20-F  
Quantity  
Dept.  
1
4
Taxable  
(1)preset  
Payment  
Cash  
$20.00  
Locking out high amount limitation  
OPERATION  
RECEIPT  
Item  
Unit price  
Quantity  
Dept.  
$1.05  
1050#  
(Exceeding high amount)  
1 DEPT03  
TL  
CASH  
CG  
•1.05  
•1.05  
•2.00  
1
3
ERROR ALARM  
•0.95  
Max.amount ($10.00)preset  
C
105#  
s
Payment  
Cash  
$2.00  
2-F  
E
42  
Preparing and using PLUs  
This section describes how to prepare and use PLUs.  
CAUTION:  
Before you use PLUs, you must first program the unit price and tax status.  
Programming PLUs  
To program a unit price for each PLU  
To new (not sequencial) PLU  
Different program to the next PLU  
Same program  
PGM  
Mode switch  
6 1s6 PLU No.+6 : : : : : : 6 a6 s  
Unit price  
To program tax calculation status for each PLU  
To new (not sequencial) PLU  
Different program  
to the next PLU  
Same program  
PGM  
Mode switch  
6 3s6 0366s6 PLU No.+6 : : 6 a6 s  
D2 D1  
Description  
Choice  
Program code  
for Singapore  
;
:
D2  
D1  
Always “0”  
Yes = 1  
No = 0  
Taxable 1 status  
Taxable 2 status  
Taxable 3 status  
a
b
c
Yes = 2  
No = 0  
a+b+c  
Yes = 4  
No = 0  
for other area  
Non tax = 0  
Taxable 4 = 4  
Taxable 5 = 5  
Taxable 6 = 6  
Taxable 7 = 7  
Taxable 8 = 8  
Taxable 9 = 9  
Taxable 10 = 10  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
Significant  
numbers  
::  
D2 D1  
43  
E
Basic Operations and Setups  
To program tax calculation status for each PLU  
To new (not sequencial) PLU  
Different program  
to the next PLU  
Same program  
PGM  
Mode switch  
6 3s6 0366s6 PLU No.+6 : : 6 a6 s  
D2 D1  
Description  
Choice  
Program code  
for the U.S.  
Yes = 1  
No = 0  
:
:
D2  
D1  
Food stamp  
Yes = 1  
No = 0  
Taxable 1 status  
Taxable 2 status  
Taxable 3 status  
a
b
c
Yes = 2  
No = 0  
a+b+c  
Yes = 4  
No = 0  
for Canada  
Yes = 1  
No = 0  
Donuts status  
:
:
D2  
D1  
Non tax = 0  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
Taxable 4 = 4  
Taxable 1 & 2 = 5  
Taxable 1 & 3 = 6  
Taxable 1 & 4 = 7  
Significant  
number  
E
44  
Registering PLUs  
The following examples show how you can use PLUs in various types of registrations.  
REG  
Mode switch  
PLU single item sale  
OPERATION  
RECEIPT  
Item  
Unit price ($2.50)preset  
1 PLU0014  
TL  
CASH  
CG  
•2.50  
•2.50  
•3.00  
— PLU No. / unit price  
14  
Quantity  
PLU  
1
PLU code  
•0.50  
14  
+
s
Payment  
Cash  
$3.00  
3-F  
PLU repeat  
OPERATION  
RECEIPT  
Item  
Unit price ($2.50)preset  
14+  
1 PLU0014  
1 PLU0014  
1 PLU0014  
TL  
CASH  
CG  
•2.50  
•2.50  
•2.50  
Quantity  
PLU  
3
14  
+
+
s
•7.50  
•10.00  
•2.50  
Payment  
Cash  
$10.00  
10-F  
PLU multiplication  
OPERATION  
RECEIPT  
10 PLU0007  
•20.00 — Quantity / result  
Item  
Unit price ($2.00)preset 10|  
or  
10  
PLU0007  
@1/ 2.00  
—
Quantity / unit q’ty / @  
Quantity  
(4-digit integer /73-digit d+ecimal)  
Quantity  
10  
•20.00 — Result  
PLU  
7
TL  
CASH  
CG  
•20.00  
•20.00  
•0.00  
Payment  
Cash  
$20.00  
s
20-F  
45  
E
Basic Operations and Setups  
Split sales of packaged item  
OPERATION  
RECEIPT  
Item  
Unit price (5 for $20.00)  
preset  
3x  
3 PLU0028  
•12.00  
— Quantity / result  
or  
— Quantity / unit q’ty / @  
— Result  
Quantity being purchased  
(4-digit integer / 3-digit decimal)  
Quantity  
PLU  
3
3
PLU0028  
@5/ 20.00  
•12.00  
28  
5x  
TL  
CASH  
CG  
•12.00  
•15.00  
•3.00  
Package quantity  
Payment  
Cash  
$15.00  
(4-digit integer / 3-digit decimal)  
28+  
s
15-F  
• If xis not allocated on the keyboard, key allocation is necessary.  
Open PLU  
OPERATION  
RECEIPT  
Item 1 Unit price  
Quantity  
$32.80  
1
30+  
1 PLU0030  
1 PLU0031  
1 PLU0031  
TL  
CASH  
CG  
•32.80  
•13.00  
•13.00  
3280:  
PLU  
30  
Unit price  
Item 2 Unit price  
Quantity  
$13.00  
2
•58.80  
•60.00  
•1.20  
31+  
PLU  
31  
13-:  
Payment  
Cash  
$60.00  
Repeat  
:
s
60-F  
• Before registering an open PLU, it is necessary to preset it as an open PLU.  
E
46  
Preparing and using discounts  
This section describes how to prepare and register discounts.  
Programming discounts  
To program a rate to the pkey  
6 1s6 : : : : 6 p6 s  
PGM  
Mode switch  
Preset rate  
Example:  
10% 2 10  
5.5% 2 5^5  
12.34% 2 12^34  
Registering discounts  
The following example shows how you can use the pkey in various types of  
registration.  
REG  
Mode switch  
Discount for items and subtotals  
OPERATION  
RECEIPT  
1 DEPT01  
T1  
T2  
•5.00  
•10.00  
Item 1  
Dept. 1  
Quantity  
Taxable  
$5.00  
1
5-!  
1 PLU0016  
5%  
%-  
ST  
3.5%  
%-  
TA1  
TX1  
TA2  
TX2  
TL  
16+  
p
rate to the last item registered.  
T2  
-0.50  
•14.50  
(1)preset  
Item 2  
PLU 16 ($10.00)preset  
-0.51  
•5.00  
•0.20  
•9.50  
•0.48  
Applies the preset discount  
Quantity  
Taxable  
1
(2)preset  
s
•14.67  
•15.00  
•0.33  
CASH  
CG  
Discount  
Rate  
Rate  
(5%)preset  
3.5%  
3^5p  
The input value takes priority  
of the preset value.  
Subtotal  
discount  
Taxable Nontaxable  
Cash $15.00  
s
Payment  
15-F  
•
You can manually input rates up to 4 digits long (0.01% to 100.00%).  
Taxable status of the pkey  
•
•
Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount is  
performed in accordance with the tax status programmed for that item.  
Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is  
performed in accordance with the tax status programmed for the pkey.  
47  
E
Basic Operations and Setups  
Preparing and using reductions  
This section describes how to prepare and register reductions.  
Programming for reductions  
You can use the  
key to reduce single item or subtotal amounts.  
m
To program preset reduction amount  
6 1s6 : : : : : : 6 m6 s  
PGM  
Mode switch  
Unit price  
Registering reductions  
The following examples show how you can use the mkey in various types of  
registration.  
REG  
Mode switch  
Reduction for items  
OPERATION  
RECEIPT  
Item 1  
Dept. 1  
Quantity  
Taxable  
$5.00  
1
5-!  
25m  
1 DEPT01  
-
1 PLU0045  
T1  
T1  
T1  
T1  
•5.00  
-0.25  
•6.00  
-0.50  
•10.25  
•0.41  
(1)preset  
Reduces the last amount  
registered 4by the5value i+nput.  
-
Reduction Amount  
Item 2  
$0.25  
TA1  
TX1  
TL  
CASH  
CG  
PLU 45 ($6.00)preset  
•10.66  
•11.00  
•0.34  
Quantity  
Taxable  
1
m
s
(1)preset  
Reduction Amount ($0.50)preset  
Payment Cash $11.00  
11-F  
•
•
You can manually input reduction values up to 7 digits long.  
If you want to subtract the reduction amount from the department or PLU totalizer, program “Net totaling.”  
E
48  
Reduction for subtotal  
OPERATION  
RECEIPT  
Item 1  
Item 2  
Dept. 1  
Quantity  
Taxable  
$3.00  
1
3-!  
4-"  
s
1 DEPT01  
1 DEPT02  
-
TA1  
TX1  
TA2  
TX2  
TL  
T1  
T2  
•3.00  
•4.00  
-0.75  
•3.00  
•0.12  
•4.00  
•0.20  
(1)preset  
Dept. 2  
Quantity  
Taxable  
$4.00  
1
75m  
•6.57  
•7.00  
•0.43  
(2)preset  
CASH  
CG  
Reduces the subtotal by the  
value input here.  
s
Subtotal  
Reduction  
Amount  
Taxable  
$0.75  
(No)preset  
7-F  
Payment  
Cash  
$7.00  
49  
E
Basic Operations and Setups  
Registering charge and check payments  
The following examples show how to register and payments by charge and check.  
REG  
Mode switch  
Check  
OPERATION  
RECEIPT  
Item  
Dept. 1  
Quantity  
Check  
$11.00 11-!  
1 DEPT01  
TL  
CHECK  
CG  
•11.00  
•11.00  
•20.00  
1
s
Payment  
$20.00  
•9.00  
20-k  
Charge  
OPERATION  
RECEIPT  
Item  
Dept. 4  
Quantity  
Number  
$15.00  
15-$  
1
1 DEPT04  
#/NS  
TL  
•15.00  
1234  
•15.00  
•15.00  
s
— Reference No.  
Reference  
1234  
1234N  
CHARGE  
Payment Charge  
$15.00  
h
Mixed tender (cash, charge and check)  
OPERATION  
RECEIPT  
55-$  
s
30-k  
5-F  
h
Item  
Dept. 4  
Quantity  
Check  
$55.00  
1
Payment  
$30.00  
$5.00  
$20.00  
1 DEPT04  
TL  
CHECK  
CASH  
CHARGE  
•55.00  
•55.00  
•30.00  
Cash  
•5.00  
•20.00  
Charge  
E
50  
Registering returned goods in the REG mode  
The following example shows how to use the Rkey in the REG mode to register  
goods returned by customers.  
REG  
Mode switch  
OPERATION  
RECEIPT  
Item 1  
Item 2  
Item 3  
Dept. 1  
Quantity  
Dept. 2  
Quantity  
PLU 1  
$2.35  
1
235!  
2-"  
1+  
1 DEPT01  
•2.35  
•2.00  
•1.20  
1 DEPT02  
1 PLU0001  
RF  
1 DEPT01  
RF  
1 PLU0001  
TL  
CASH  
$2.00  
1
••••••••  
-2.35  
••••••••  
-1.20  
•2.00  
•2.00  
($1.20 preset  
)
R
Quantity  
Dept. 1  
Quantity  
PLU 1  
1
$2.35  
1
235!  
Returned  
Item 1  
Press  
want to return.  
before the item you  
R
Returned  
Item 3  
($1.20 preset  
)
R
1+  
s
Quantity  
Cash  
1
Payment  
$2.00  
F
Registering returned goods in the RF mode  
The following examples show how to use the RF mode to register goods returned by  
customers.  
RF  
Mode switch  
Normal refund transaction  
OPERATION  
RECEIPT  
150!  
!
Returned  
Item 1  
Dept. 1  
Quantity  
PLU 2  
$1.50  
2
RF mode symbol  
RF  
C01  
18-06-2010 11:50  
MC#01  
000023  
Returned  
Item 2  
($1.20 preset  
)
1 DEPT01  
1 DEPT01  
6 PLU0002  
TL  
CASH  
•1.50  
•1.50  
•7.20  
6|  
2+  
F
Quantity  
Cash  
6
•10.20  
•10.20  
Payment  
$10.20  
51  
E
Basic Operations and Setups  
Reduction of amounts paid on refund  
OPERATION  
RECEIPT  
Returned  
Item 1  
Dept. 3  
$4.00  
1
4-#  
15m  
2+  
p
1 DEPT03  
-
1 PLU0002  
5%  
%-  
•4.00  
-0.15  
•1.20  
Quantity  
Reduction Amount  
$0.15  
-0.06  
•4.99  
•4.99  
Returned  
Item 2  
PLU 2  
($1.20 preset  
)
TL  
CASH  
Quantity  
Rate  
1
Discount  
Payment  
(5%)preset  
s
F
Cash  
$4.99  
Important!  
• To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.  
Registering money received on account  
The following example shows how to register money received on account. This regis-  
tration must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
Received amount  
$700.00  
7--r  
RC  
•700.00  
Amount can be up to 8 digits.  
Registering money paid out  
The following example shows how to register money paid out from the register. This  
registration must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
PD  
•1.50  
Paid out amount  
$1.50  
150P  
Amount can be up to 8 digits.  
E
52  
Making corrections in a registration  
There are three techniques you can use to make corrections in a registration.  
•
•
•
To correct an item that you input but not yet registered.  
To correct the last item you input and registered.  
To cancel all items in a transaction.  
REG  
Mode switch  
To correct an item you input but not yet registered  
OPERATION  
RECEIPT  
2-  
—
1 DEPT01  
•1.00  
•22.00  
•1.30  
11 DEPT02  
1 PLU0003  
1 PLU0015  
TL  
C
1-!—  
12|—  
C
—
—
Correction of unit price  
Correction of quantity  
•10.00  
•34.30  
•15.00  
•19.30  
CASH  
CHARGE  
11|  
2-"—  
2
—
C
3+—  
15+—  
6-  
—
—
Correction of PLU No.  
C
Correction of open PLU unit price  
15+  
Enter PLU No. again.  
10-:—  
s
10-  
—
C
15-F—  
h
—
Correction of partial tender amount  
53  
E
Basic Operations and Setups  
To correct an item you input and registered  
OPERATION  
RECEIPT  
1-!  
2-"  
1 DEPT01  
•1.00  
•2.00  
•1.50  
•10.00  
•24.00  
•38.50  
1 DEPT02  
1 PLU0005  
1 PLU0015  
6 DEPT04  
ST  
5%  
%-  
RF  
—
"
e
2+  
e
5+  
—
—
Clearance  
—
—
-1.93  
•••••••••  
-2.20  
1 DEPT02  
TL  
CASH  
•34.37  
•15.00  
•19.37  
Correction of PLU No.  
CHARGE  
—
—
Corrected items are not printed on  
receipt (in case of programming  
“Buffered receipt printing”).  
15+  
6-:  
e
Correction of open  
PLU unit price  
—
15+  
10-:  
8|  
—
—
4-$  
e
—
Correction of quantity  
6|  
4-$  
s
—
—
50p  
e
—
—
—
Correction of discount  
s
5p  
R2-"  
e
R220"  
s
20-F  
e
15-F  
h
—
—
Correction of refund item  
Correction of partial tender  
—
—
—
E
54  
To cancel all items in a transaction  
OPERATION  
RECEIPT  
1-!  
1 DEPT01  
•1.00  
•2.00  
•3.00  
1 DEPT02  
1 DEPT03  
1 DEPT04  
CANCEL  
2-"  
3-#  
4-$  
s
•4.00  
•••••••••  
Pressing skey is necessary to cancel  
the transaction.  
e
No sale registration  
You can use the following procedure to open the drawer without registering a sale.  
This operation must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
N
#/NS  
•••••••••  
55  
E
Basic Operations and Setups  
Shifting the taxable status of an item (For US only)  
By pressing “Tax Shift” key, you can shift the taxable status of an item.  
REG  
Mode switch  
OPERATION  
RECEIPT  
Item 1  
Dept. 1  
Quantity  
Taxable  
$4.00  
1
4-!  
1 DEPT01  
T2  
T1  
T12  
$4.00  
$2.00  
$6.00  
$7.00  
$8.00  
$0.32  
$10.00  
$0.50  
1 DEPT02  
1 DEPT03  
1 DEPT04  
TA1  
TX1  
TA2  
TX2  
TL  
CASH  
CG  
t
(2)preset  
2-"  
from Nontaxable to Taxable 1  
Item 2  
Item 3  
Dept. 2  
Quantity  
Taxable  
Dept. 3  
Quantity  
Taxable  
Dept. 4  
Quantity  
Taxable  
Cash  
$2.00  
1
Pressing  
changes the tax status  
t
(1)→1  
$6.00  
1
$19.82  
$20.00  
$0.18  
T
6-#  
from Taxable 1 to Taxable 1, 2  
Pressing  
changes the tax status  
T
(1)→1,2  
$7.00  
1
Item 4  
T
7-$  
from Taxable 2 to Nontaxable  
(2)→No  
$20.00  
Pressing  
changes the tax status  
T
Payment  
s
20-F  
Important!  
•
To change the tax status of the next item to be registered, be sure to press t, T.  
If the last item registered is programmed as nontaxable, a discount (pkey) operation on this item is  
always nontaxable.  
In this case, you cannot manually change the tax status to Taxable 1 or 2 by pressing the t, T  
keys.  
E
56  
Printing the daily sales reset report  
This report shows daily sales totals.  
OPERATION  
REPORT  
Z
Mode switch  
8
F
Z
C
18-06-2010 17:00  
MC#01 000231  
------------------------  
BATCH 01  
------------------------  
— Date / time  
— Clerk name / mc No. / consecutive No.  
01  
Z
—
Report title  
Z
FIX  
0001  
0001011  
— Fixed total report title / reset counter  
— Report code  
GROSS  
NET  
981.25  
•6,574.40  
111  
•7,057.14  
•1,919.04  
•139.04  
•859.85  
•709.85  
— Gross total *2  
— Net total *2  
— Cash in drawer *2  
— Charge in drawer *2  
— Check in drawer *2  
— Credit in drawer *2  
No  
CAID  
CHID  
CKID  
CRID(1)  
------------------------  
RF  
No  
3
•10.22  
— Refund mode *2  
— Number of customer *2  
— Average sales per customer *2  
— Discount total *2  
CUST  
AVRG  
DC  
CT  
111  
•63.57  
•1.22  
•2.42  
85  
•0.00  
2
•12.97  
— Refund key *2  
REF  
— Clear key count *2  
— Rounding total *2  
CLEAR  
ROUND  
CANCEL  
No  
No  
— Cancellation *2  
------------------------  
— Taxable 1 amount *2  
— Tax 1 amount *2  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
•2,172.96  
•217.33  
— Taxable 2 amount *2  
— Tax 2 amount *2  
------------------------  
— Grand total 1 *2  
— Grand total 2 *2  
— Grand total 3 *2  
GT1  
GT2  
GT3  
•00000000125478.96  
•00000000346284.23  
•00000000123212.75  
------------------------  
Z
TRANS  
0001  
0001012  
362  
•1,638.04  
56  
•1,174.85  
—
Function key report title / reset counter  
— Report code  
CASH  
No  
No  
— Function key count / amount *1  
CHARGE  
57  
E
Basic Operations and Setups  
RC  
PD  
No  
No  
4
•810.00  
5
•520.00  
•5.00  
14  
CORR  
No  
•39.55  
19  
3
VLD  
RCT  
NS  
No  
No  
No  
5
------------------------  
— Department report title / reset counter  
— Report code  
Z
DEPT  
0001  
0001015  
DEPT01  
DEPT02  
DEPT08  
203.25  
•1,108.54  
183  
•1,362.26  
5
•17.22  
— Department count / amount *1  
------------------------  
TL  
421.25  
•2,872.28  
— Department total count / total amount  
------------------------  
— Clerk report title / reset counter  
— Report code  
Z
CASHIER  
0001  
0001017  
— Clerk name / drawer No. *1  
— Gross total *1  
C01  
GROSS  
...........1  
421.25  
•2,872.28  
NET  
No  
111  
— Net total *1  
— Cash in drawer *1  
•1,845.35  
•1,057.14  
•139.04  
CAID  
CHID  
— Clerk name / drawer No.  
C
02  
...........1  
*1  
*2  
Zero totalled departments / functions / clerks are not printed by programming.  
These items can be skipped by programming.  
E
58  
59  
E
Advanced Operations  
This chapter describes more sophisticated operations that you can use to suit the needs of your retail environment.  
Stock check  
Each PLU has an actual stock totalizer that you can program with a minimum stock quantity. Then the register  
checks actual stock quantities against the programmed minimum stock quantities. Stock operations are performed  
only for PLUs programmed with minimum stock quantities.  
Stock warnings  
The cash register checks for negative values in actual stock quantities during the registration itself. After registration  
is complete, it checks actual stock quantities against minimum stock quantities. The following warning indicators  
are used to inform the operator of any problem.  
• Negative stock:  
This indicates that the actual stock quantity is negative. You can also program the cash register to treat this condi-  
tion as an error. This warning does not appear when the actual stock quantity is zero.  
• Under minimum stock:  
This indicates that the actual stock quantity is less than or equal to the minimum stock quantity. The cash register  
can be programmed so that a buzzer sounds when the actual stock quantity is less than the minimum stock quantity.  
Notes  
• The stock check operation is also performed for PLUs programmed with minimum stock quantities that make up  
set menus.  
• None of the warning indicators appear unless the cash register is specifically programmed for the stock check  
operation.  
• Stock operations can be performed for registrations in the RF mode or those performed with <REFUND> (the  
refund key).  
• An error correct, void, or cancel operation restores the original of items in stock value.  
Clerk interrupt function  
There are two types of clerk interrupt function, illustrated by PROCEDURE 1 and PROCEDURE 2 below.  
• In PROCEDURE 1, each clerk possesses a unique clerk interrupt buffer, and so the clerk interrupt function gives  
each individual clerk the ability to perform an independent registration operation. In this case, each clerk is indi-  
vidually linked to a unique clerk interrupt buffer.  
• In PROCEDURE 2, multiple clerks use the same clerk interrupt buffer, and so a single clerk interrupt operation  
(clerk change during registration) can be performed any registration is in progress. In this case, multiple clerks are  
linked to a single clerk interrupt buffer.  
Note the following important points concerning the clerk interrupt function.  
• The register must be programmed to allow use of the clerk interrupt function.  
• To use the clerk interrupt function, a clerk interrupt buffer must first be allocated with the memory allocation  
operation. Next the manager control operation (X1 mode) should be used to perform clerk assignment for the clerk  
interrupt function. The clerk interrupt operation cannot be performed by clerks who are not linked to a clerk inter-  
rupt buffer.  
• You can use the clerk interrupt function on a register set up to function as part of a check tracking system.  
In the REG1, REG2, and RF modes, clerks can be change while a transaction is in progress, making it possible for  
multiple clerks to simultaneously perform registrations using a single register.  
For example, if clerk 1 is interrupted while registering a transaction, clerk 2 can use the same machine to register a  
different transaction. Then clerk 1 can continue the original registration from the point where it was interrupted.  
E
60  
PROCEDURE 1  
Sign on  
<NEW BALANCE>  
Registration A  
Sign on <CASH>  
Finalization A  
Sign on <RECEIPT>  
Post receipt A  
Clerk 1  
Sign on <NEW BALANCE>  
Registration B  
Sign on <CASH>  
Clerk 2  
Finalization B  
PROCEDURE 2  
Sign on  
<NEW BALANCE>  
Registration A  
Sign on <CASH>  
Clerk 1  
Clerk 2  
Finalization A + B  
Sign on <NEW BALANCE>  
Registration B  
NOTES  
•
•
A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.  
A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on  
(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on  
(only this receipt) or from the top of the transaction. This is selectable by the key program.  
Single item cash sales  
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is regis-  
tered.  
The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key).  
The single item sales function can only be used for cash sales.  
Example 1  
OPERATION  
RECEIPT  
Department No. /  
unit price  
Item  
Dept. 1  
Quantity  
Status  
$1.00  
1
1-!  
The transaction is immediately  
finalized.  
1 DEPT01  
TL  
CASH  
•1.00  
•1.00  
•1.00  
—
— Cash total amount  
S.I.S  
$1.00  
Payment  
Cash  
61  
E
Advanced Operations  
Example 2  
OPERATION  
RECEIPT  
Item  
Dept. 1  
Quantity  
Status  
($1.00)  
3
3|  
!
The transaction is immediately  
finalized.  
3 DEPT01  
TL  
CASH  
•3.00  
•3.00  
•3.00  
S.I.S  
$3.00  
Payment  
Cash  
Example 3  
OPERATION  
RECEIPT  
2-#  
!
Item 1  
Dept. 3  
$2.00  
1
1 DEPT03  
1 DEPT01  
TL  
•2.00  
•1.00  
•3.00  
•3.00  
Quantity  
Status  
Normal  
($1.00)  
1
The transaction is not finalized.  
Because another item is  
CASH  
Item 2  
Dept. 1  
Quantity  
Status  
registered before the single  
item sales department.  
S.I.S  
$3.00  
F
Payment  
Cash  
Addition  
Addition (plus)  
Example  
OPERATION  
RECEIPT  
1-!  
10B  
Item 1  
Item 2  
Dept. 1  
Quantity  
Addition  
Dept. 1  
Quantity  
Addition  
Cash  
$1.00  
1
+
1 DEPT01  
+
3 DEPT01  
+
TL  
•1.00  
•0.10  
•6.00  
$0.10  
$2.00  
3
3|  
2-!  
3|  
•0.60  
•7.70  
•7.70  
CASH  
3 × ($0.20)  
$7.70  
Payment  
+
B
F
E
62  
Premium (%+)  
Example  
OPERATION  
RECEIPT  
1-!  
Item 1  
Item 2  
Dept. 1  
Quantity  
Premium  
Dept. 1  
$1.00  
1
1 DEPT01  
10%  
%+  
3 DEPT01  
ST  
15%  
%+  
TL  
•1.00  
10U  
3|  
2-!  
s
•0.10  
•6.00  
•7.10  
10%  
$2.00  
3
Quantity  
•1.07  
•8.17  
•8.17  
Subtotal Premium  
Payment Cash  
(15%)  
$8.17  
CASH  
U
F
63  
E
Advanced Operations  
Tray total  
Tray total premium / discount  
The buffer memory stores all items that fall into the prescribed range, starting from the first item registered for a  
transaction up to the point that <TRAY TOTAL> (the tray total key) is pressed to perform a tray total premium /  
discount operation. Following a premium / discount operation, the buffer is cleared and storage of new data starts  
from registration of the next item following the first premium / discount operation. The following operations clear  
the buffer memory.  
•
•
Press <TRAY TOTAL> twice.  
Press <TRAY TOTAL> and then perform a premium / discount operation. The contents of the buffer memory  
are restored if an error correction operation is performed to delete the premium / discount operation.  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT03  
TRAY TL  
5%  
%-  
1 DEPT03  
1 DEPT04  
TRAY TL  
10%  
%-  
TL  
•1.00  
•2.00  
•3.00  
1-!  
Group 1  
Dept. 1  
Dept. 3  
$1.00  
$2.00  
2-#  
Discount (5%)preset  
-0.15  
•3.00  
•4.00  
TRAY  
B
TOTAL  
Group 2  
Payment  
Dept. 3  
Dept. 4  
Discount  
Cash  
$3.00  
$4.00  
10%  
•7.00  
p
-0.70  
•9.15  
•9.15  
3-#  
CASH  
$9.15  
4-$  
TRAY  
B
TOTAL  
10p  
F
Multiple item totalling function  
This function accumulates all items registered from the first item registered up to point that <TRAY TOTAL>  
is pressed, or all items between two presses of <TRAY TOTAL>. Pressing <TRAY TOTAL> displays the total  
amount with the tax included and prints it on the receipt and journal (printing on receipt and journal is program-  
mable.)  
Example  
OPERATION  
RECEIPT  
CustomerA Dept. 1  
Dept. 3  
$1.00 1-!  
1 DEPT01  
•1.00  
•2.00  
•3.00  
•3.00  
•4.00  
•7.00  
•10.00  
•10.00  
1 DEPT03  
TRAY TL  
1 DEPT03  
1 DEPT04  
TRAY TL  
TL  
$2.00  
2-#  
CustomerB  
Dept. 3  
Dept. 4  
Cash  
$3.00  
TRAY TRAY  
BB  
TOTAL  
TOTAL  
$4.00  
Payment  
$10.00  
3-#  
4-$  
CASH  
TRAY TRAY  
BB  
TOTAL  
TOTAL  
F
E
64  
Coupon transaction  
Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit  
credit balances.  
Coupon registration using <COUPON> (coupon key)  
Example  
OPERATION  
RECEIPT  
2|  
3-!  
2|  
50H  
4-#  
H
2 DEPT01  
COUPON  
1 DEPT03  
COUPON  
TL  
•6.00  
-1.00  
•4.00  
-1.00  
Item 1  
Item 2  
Dept. 1  
Quantity  
Coupon  
Dept. 3  
Quantity  
Coupon  
Cash  
$3.00  
2
$0.50 × 2  
$4.00  
1
•8.00  
•8.00  
CASH  
($1.00)  
$8.00  
Payment  
F
Coupon registration using <COUPON2> (coupon 2 key)  
Example  
OPERATION  
RECEIPT  
Item 1  
Item 2  
Dept. 1  
$15.00  
1
1 DEPT01  
CPN2  
1 DEPT01  
1 PLU0010  
CPN2  
1 PLU0050  
TL  
CASH  
•15.00  
••••••••  
-1.50  
•5.00  
••••••••  
-0.50  
15-!  
Quantity  
CPN2  
B150!  
10+  
Coupon 2  
Dept. 1  
$1.50  
•18.00  
•18.00  
PLU 10  
$5.00  
1
CPN2  
B50+  
Quantity  
Coupon 2  
PLU 50  
($0.50)  
$18.00  
F
Payment  
Cash  
65  
E
Advanced Operations  
Preset tender amount  
An amount up to six digits long can be programmed to <CASH> (cash / amount tendered key). Then, when  
<CASH> is pressed without inputting a value, the programmed value is automatically registered and the transaction  
is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount results in an  
error.  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CASH  
CG  
•8.00  
Item  
Dept. 1  
Quantity  
Cash  
$8.00  
1
8-!  
F
The preset amount is tendered.  
•8.00  
•10.00  
•2.00  
Payment  
($10.00)  
Example 2  
OPERATION  
RECEIPT  
Item  
Dept. 1  
$15.00  
1
15-!  
1 DEPT01  
TL  
CHECK  
CASH  
CG  
•15.00  
•15.00  
•5.00  
Quantity  
Cash  
10-F  
•10.00  
•0.00  
Payment  
($10.00)  
$5.00  
An error occurs by manual input  
Check  
C
5-k  
F
Registering loan amounts  
Use this procedure to register loan or bank received from the office.  
REG  
Mode switch  
OPERATION  
RECEIPT  
Loan  
Note  
$1.00  
10  
10|  
1-l  
5|  
5-l  
a
LOAN  
LOAN  
CASH  
•10.00  
•25.00  
•35.00  
Quantity  
Note  
$5.00  
5
Quantity  
Cash  
Media  
$35.00  
E
66  
Registering pick up amounts  
Use this procedure to register pick up money from cash drawer.  
REG  
Mode switch  
OPERATION  
RECEIPT  
Pick up  
Media  
Coin  
$0.50  
10  
10|  
50L  
5|  
10L  
a
P.UP  
P.UP  
CASH  
•5.00  
•0.50  
•5.50  
Quantity  
Coin  
$0.10  
5
Quantity  
Cash  
$5.50  
Changing media in drawer  
Use this procedure to change media in drawer.  
REG  
Mode switch  
OPERATION  
RECEIPT  
MEDIA CHG  
•••••••••  
•10.00  
•8.00  
Media  
Check  
-10.00  
i
CHECK  
CASH  
CHARGE  
Cash  
$8.00  
$2.00  
10-k  
•2.00  
Charge  
Enter the amount to be changed.  
8-a  
2-h  
67  
E
Advanced Operations  
Bottle link operation  
You can link PLU to a PLU.  
Example  
OPERATION  
RECEIPT  
Item 1  
Item 2  
PLU 1  
($8.00)  
($0.80)  
1+  
3|  
2+  
1 PLU0001  
•8.00  
•0.80  
•15.00  
1 PLU0011  
3 PLU0002  
3 PLU0012  
TL  
CASH  
CG  
PLU 11linked  
•1.50  
Quantity  
PLU 2  
1
•25.30  
•30.00  
•4.70  
($5.00)  
30-F  
PLU 12linked ($0.50)  
Quantity  
Cash  
3
Payment  
$30.00  
Bottle returns  
Bottle return key  
You can use the linked bottle return key to register a bottle return. A PLU whose programmed unit price represents  
the contents of the bottle, can be linked with PLU whose programmed unit price represents the deposit on the bottle.  
In the following example, the bottle return key has been programmed to operate as a linked bottle return key.  
The bottle return key must be pressed before input of each new linked bottle return.  
Example  
OPERATION  
RECEIPT  
Return  
Item 1  
PLU 1  
($8.00)  
($0.80)  
B
BR  
1+  
3|  
PLU 11linked  
BR  
1 PLU0011  
BR  
3 PLU0012  
TL  
CASH  
•••••••••  
-0.80  
•••••••••  
-1.50  
-2.30  
-2.30  
Quantity  
PLU 2  
1
BR  
B2+  
F
Return  
Item 2  
($5.00)  
PLU 12linked ($0.50)  
Quantity  
Cash  
3
Payment  
$2.30  
E
68  
Arrangement key registrations  
Key operations can be assigned to an <ARRANGE> (arrangement key). Then, simply pressing <ARRANGE>  
performs all of the key functions assigned to it.  
Key operations can also be assigned to an address code. Then, when you input the address code using <AR-  
RANGE>, all of the key functions assigned to the address code are performed.  
Example 1  
OPERATION  
RECEIPT  
1 PLU0001  
•8.00  
•5.00  
•13.00  
•13.00  
Arrangement 1  
PLU 1  
A
1 PLU0002  
TL  
CASH  
Item 1  
Item 2  
($8.00)  
1
Quantity  
PLU 2  
($5.00)  
1
Quantity  
Cash  
Payment  
$13.00  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
TL  
•1.00  
•2.00  
•3.00  
•3.00  
Arrangement 5  
5A  
Item 1  
Item 2  
Dept 1  
Quantity  
Dept 2  
$1.00  
1
CASH  
$2.00  
1
Quantity  
Cash  
Payment  
$3.00  
Set menu  
When you register a set menu, its total amount is added to the PLU totalizer and counter. The price of each set menu  
item is also added to each respective PLU totalizer and counter.  
Example  
OPERATION  
RECEIPT  
1 PLU0035  
•5.00  
35+  
Set menu PLU 35  
$5.00  
--  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
TL  
CASH  
Item 1  
Item 2  
PLU1  
PLU2  
PLU3  
PLU4  
Cash  
F
--  
•5.00  
•5.00  
Item 3  
--  
Item 4  
--  
Payment  
$5.00  
69  
E
Advanced Operations  
Currency exchange function  
When <CE> (currency exchange key) is pressed, a current subtotal including tax is converted directly into foreign  
currency and the result is displayed, and the subsequent finalization is handled using the foreign currency. The  
currency exchange function is released by finalizing a transaction, partial tender operation, receipt issuance, or by  
pressing <SUBTOTAL>.  
Before using the currency exchange function, it is necessary to program the conversion rate.  
Registering foreign currency  
Full amount tender in foreign currency  
* Pre-programmed exchange rate: ¥ 100 = $0.9524  
Important!  
Tenders in a foreign currency can be registered using the aand konly.  
Other finalize keys cannot be used.  
OPERATION  
DISPLAY  
RECEIPT  
5 Enter the unit price and press the  
applicable department key.  
1 DEPT01  
•10.00  
•20.00  
•30.00  
10-!  
20-"  
1~00  
(Displays in $)  
1 DEPT02  
TL  
CE  
CASH  
CASH  
CG  
¥5,000  
•47.62  
•17.62  
5 Enter the next unit price and  
press the applicable department  
key.  
2~00  
(Displays in $)  
5 Press Eand swithout  
entering a numeric value. This  
operation converts the subtotal  
(including tax) dollar value  
into yen by applying a pre-pro-  
grammed exchange rate. The  
result is shown on the display  
and printed on the receipt /  
journal by programming.  
Es  
#150  
(Displays in ¥: 3,150)  
5 Enter the amount tendered in yen  
and press E. This operation  
converts the entered yen amount  
into dollars by applying a pre-  
programmed exchange rate. The  
result is shown on the display.  
50-E  
(5,000)  
%000  
5 Press to finalize the transaction.  
Note that you do not need to  
reenter the dollar amount.  
a
1¶62  
(Displays in $)  
The register automatically  
calculates the change amount  
due in dollars and shows it on the  
display, receipts and journal.  
E
70  
Partial tender in a foreign currency  
* Pre-programmed exchange rate: ¥ 100 = $0.9524  
Important!  
Partial tender in a foreign currency can be registered using aand konly. Other finalization keys  
cannot be used, but the remaining tender can be finalized using any finalize key.  
OPERATION  
DISPLAY  
RECEIPT  
5 Enter the unit price and press the  
applicable department key.  
1 DEPT01  
•10.00  
•20.00  
•30.00  
10-!  
20-"  
1~00  
(Displays in $)  
1 DEPT02  
TL  
CE  
CASH  
CASH  
CHECK  
¥2,000  
•19.05  
•10.95  
5 Enter the next unit price and  
press the applicable department  
key.  
2~00  
(Displays in $)  
5 Press Eand swithout  
entering a numeric value. This  
operation converts the subtotal  
(including tax) dollar value  
into yen by applying a pre-pro-  
grammed exchange rate. The  
result is shown on the display  
and printed on the receipt /  
journal by programming.  
Es  
#150  
(Displays in ¥: 3,150)  
5 Enter the partial amount ten-  
dered in yen and press E.  
This operation converts the  
entered yen amount into dollars  
by applying a pre-programmed  
exchange rate. The result is  
shown on the display.  
20-E  
"000  
(2,000)  
5 Press ato specify cash  
tender for the yen partial tender.  
Note that you do not need to  
reenter the dollar amount.  
a
k
1~95  
(Displays in $)  
The register automatically  
deducts the dollar equivalent of  
the yen amount tendered from  
the total amount due and shows  
the amount on the display.  
5
Press to finalize the transaction.  
1~95  
(Displays in $)  
71  
E
Advanced Operations  
Tips  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
•3.00  
•5.00  
•0.80  
3-!  
5-"  
Item 1 Unit price  
Dept.  
$3.00  
1
1 DEPT02  
TIP  
TL  
CASH  
CG  
•8.80  
•10.00  
•1.20  
Item 2 Unit price  
Dept.  
$5.00  
2
s
TIP  
Tip  
Amount  
Cash  
$0.80 80B  
Payment  
$10.00  
10-F  
E
72  
Inputting the number of customers  
Example 1  
OPERATION  
RECEIPT  
CT  
2
•15.00  
•5.00  
CST  
Item 1 Unit price  
Dept.  
$15.00  
2B  
15-!  
5-"  
s
1 DEPT01  
1 DEPT02  
TL  
1
$5.00  
2
•20.00  
•20.00  
Item 2 Unit price  
Dept.  
CASH  
Customer Number  
2
Payment  
Cash  
$20.00  
F
Example 2  
You can only use the following operation to re-input the number of customers when <CUSTOMER> (customer  
number key) is preset to allow re-input. When programming prohibits re-input of the number of customers, this  
operation causes an error.  
OPERATION  
RECEIPT  
CST  
3B  
15-!  
5-"  
CT  
3
•15.00  
•5.00  
1 DEPT01  
1 DEPT02  
CT  
TL  
CASH  
2
•20.00  
•20.00  
CST  
2B  
s
F
Example 3  
You can use the following operation to add customers to an original number of customers input (when addition to  
the number of the customer is allowed).  
OPERATION  
RECEIPT  
CST  
3B  
15-!  
5-"  
CT  
3
•15.00  
•5.00  
1 DEPT01  
1 DEPT02  
CT  
TL  
CASH  
5
•20.00  
•20.00  
CST  
2B  
s
F
73  
E
Advanced Operations  
Text recall  
This procedure is used to recall text by inputting the address where the text is stored. The recalled text is printed on  
the receipt and journal.  
Example  
OPERATION  
RECEIPT  
CT  
3
•46.00  
Item 1 Unit price  
Dept.  
$46.00  
1
46-!  
1 DEPT01  
MEDIUM SIZE  
1 DEPT02  
SMALL SIZE  
TL  
TEXT  
1B  
RECALL  
•10.00  
Item 2 Unit price  
Dept.  
$10.00  
2
10-"  
•56.00  
•56.00  
CASH  
TEXT  
Payment  
Text 1  
Cash  
$56.00  
2B  
RECALL  
MEDIUM SIZE  
SMALL SIZE  
s
Text 2  
F
Temporarily releasing compulsion  
<OPEN 2> (open 2 key) can be programmed to release specific compulsion.  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CHECK  
CG  
•10.00  
•10.00  
•10.00  
10-!  
10-k  
Item  
Unit price  
Dept.  
$10.00  
1
•0.00  
Payment  
CHK  
$10.00  
Slip validation compulsory  
2-"  
Validation compulsory  
OPEN  
Validation compulsory is  
temporarily released.  
B
2
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CHECK  
CG  
•10.00  
10-!  
Input customer No. compulsory  
•10.00  
•10.00  
•0.00  
Input customer No. compulsory  
Item  
Unit price  
Dept.  
$10.00  
1
OPEN  
B
2
Payment  
CHK  
$10.00  
Compulsory is temporarily released.  
10-!  
10-k  
E
74  
Printing slip  
To perform batch printing on the slip printer, you must first use the memory allocation operation (see program 5  
mode in the dealer’s manual) to reserve slip buffer memory. The capacity of the slip buffer memory is determined  
by the number of units of slip buffer memory reserved by the memory allocation operation.  
The register can be programmed to check the status of the registration buffer memory whenever slip batch printing  
is performed, and sound an alarm when the buffer memory is almost full. The alarm sounds when there are 12 lines  
or less remaining, and once it starts to sound, the only operation you can perform is the cancel operation or opera-  
tions using one of the following keys.  
•
•
•
•
•
•
<CA/AMT TEND> (cash / amount tendered key) operation  
<CH> (charge key) operation  
<CHK/TEND> (check tendered key) operation  
<DEPOSIT> (deposit key) operation  
<NEW BALANCE> (new balance key) operation  
<SUBTOTAL> (subtotal key) operation  
You must perform one of above operations when the registration buffer alarm sounds. Any other operations results  
in an error.  
Printing slips  
The cash register can be connected to the optional SP-1300 slip printer, which features an automatic feed function  
and automatic back feed function.  
• Automatic feed function  
This function makes it possible to program the number of line feeds that should be inserted from the normal print  
start position before starting slip printing of a new slip. Even if line feeds are programmed for this function, they  
are not inserted for validation printing, check endorsement printing, and check printing performed using the slip  
printer. Note also that line feeds are not inserted automatically at the beginning of a second slip when the transac-  
tion requires printing that extends from one slip to another.  
• Automatic back feed function  
This function performs automatic back feed following slip printing, validation printing, and endorsement printing  
on the slip printer. The slip paper is released once the back feed operation is complete.  
• Manual feed function  
<SLIP FEED/RELEASE> (slip feed / release key: assigned to the register’s keyboard using the program 4 mode)  
can be used for manual feed of the slip paper. You perform manual feed by inputting a value for the number of  
lines (up to two digits in the range of 1 to 99) and then press <SLIP FEED/RELEASE>.  
• Manual back feed function  
<SLIP BACK FEED/RELEASE> (slip back feed / release key: assigned to the register’s keyboard using the  
program 4 mode) can be used for manual back feed of the slip paper. Manual back feed can be performed by  
inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press <SLIP BACK  
FEED/RELEASE>.  
You can print slips using automatic or manual batch printing. The slip print operation can be performed in REG1,  
REG2, and RF modes only.  
Finalizing a registration without inserting a slip paper into the slip printer when the register is programmed as  
“slip paper insertion into slip printer compulsory before finalizing registration” produces an error.  
75  
E
Advanced Operations  
To perform auto batch printing 1  
Finalization  
Registration  
Print receipt/journal.  
Insert a slip paper  
Print receipt/journal.  
Print slip.  
Remove slip paper.  
into the slip printer.  
To perform auto batch printing 2  
SLIP  
PRINT  
Registration/  
finalization  
Print receipt/journal.  
Insert a slip paper  
Print slip.  
Remove slip paper.  
into the slip printer.  
About the maximum number of slip lines  
You can program the maximum number of lines that can be printed on a slip. Once you do, any attempt to exceed  
the preset maximum results in an error. When such an error occurs, press <C>, change slip paper and press <SLIP  
PRINT> to restart printing.  
Check tracking systems  
Check tracking system  
With the check tracking system, the amount, check number, number of slip print lines, store number, date / time and  
registration detail data are stored in two files (check tracking index file and check tracking detail file).  
• Check tracking detail file and index file are cleared by the following timing :  
1.The check is cleared after printing finalized data on slip or guest check receipts, or the check is also cleared  
when the new or old check operation is made.  
2.The check is cleared after printing finalized data on slip or guest check receipt, or check is also cleared when  
the same finalized check number is assigned in new check operation.  
You can select one of these options by programming.  
• Auto new balance function  
The register can be programmned so that whenever a clerk (by clerk key) signs off while a check is open, a <NEW  
BALANCE> operation is automatically performed to temporarily finalize the open check.  
• You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to open a  
check using a number that is not within his specified range results in an error.  
• Either of the following two operations can be used to correct input of a wrong check number.  
<NEW CHECK>  
Re-input the correct check number, or cancel the original check number, issue a receipt, and then re-input the  
correct check number.  
<OLD CHECK>, <NEW/OLD>  
Temporary finalize the original check number, issue a receipt, and then re-input the correct check number.  
E
76  
Opening a check  
Example  
OPERATION  
RECEIPT  
NEW  
CHECK No.1234  
Check#  
Table#  
1234  
33  
1234B  
CHECK  
TBL#  
000033  
•10.00  
•10.00  
•20.00  
•20.00  
TABLE  
33B  
1 DEPT01  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
#
Item 1  
Item 2  
Item 3  
Dept 1  
Quantity  
Dept 2  
$10.00  
2
10-!  
!
20-"  
"
•30.00  
•0.50  
•90.50  
$20.00  
2
— New balance fee  
SRVC TL  
Quantity  
Dept 3  
$30.00  
1
Quantity  
30-#  
Insert slip  
S
Remove slip  
Press <NEW BALANCE> to temporarily close the transaction. If you want to finalize a check immediately, use  
<CASH>, <CHARGE>, <CREDIT> or <CHECK>.  
Adding to a check  
Example  
OPERATION  
RECEIPT  
OLD  
TABLE No.000033 CT  
CHECK No.1234  
1
Check#  
Table#  
Item 1  
1234  
33  
1234B  
CHECK  
30-!  
10-"  
ST  
•90.50  
•30.00  
•10.00  
•0.50  
Dept 1  
Quantity  
Dept 2  
$30.00  
1
1 DEPT01  
1 DEPT02  
+
SRVC TL  
Insert slip  
Item 2  
$10.00  
1
•131.00  
Quantity  
S
Remove slip  
•
•
The table number is stored in the check tracking index memory so its input is not required in this operation  
even if table number input is preset as compulsory. Table number input after inputting the check number may be  
performed, however, without generating an error.  
Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to  
make additions to the check.  
77  
E
Advanced Operations  
Issuing a guest receipt  
The following operation can be used to print out the balance of a temporarily finalized check.  
Example  
OPERATION  
RECEIPT  
TABLE No.000033  
CHECK No. 1234  
CT  
1
GUEST  
1234B  
RECEIPT  
Input the number of check you  
want.  
1 DEPT01  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
•10.00  
•10.00  
•20.00  
•20.00  
•30.00  
•0.50  
1 DEPT01  
1 DEPT02  
+
•30.00  
•10.00  
•0.50  
SRVC TL  
•131.00  
Closing a check memory  
Example  
OPERATION  
RECEIPT  
OLD  
TABLE No.000033 CT  
CHECK No.1234  
1
1234B  
CHECK  
150-F  
ST  
TL  
CASH  
CG  
•131.00  
•131.00  
•150.00  
•19.00  
E
78  
SLIP  
REG  
01  
000150  
18-06-2010  
MC#01  
17:05  
CT  
C
TABLE No.000033  
1
CHECK No.  
1234  
1 DEPT01  
•10.00  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
•10.00  
•20.00  
•20.00  
•30.00  
•0.50  
#12  
#16  
SRVC TL  
1 DEPT01  
1 DEPT02  
+
•90.50  
•30.00  
•10.00  
•0.50  
SRVC TL  
TL  
•131.00  
•131.00  
•150.00  
CASH  
CG  
•19.00  
New / old check key operation  
Example 1  
When a check number is input and <NEW/OLD> is pressed, the key works as a new check key function if there is  
no matching check number in the check tracking memory.  
OPERATION  
RECEIPT  
CHECK No.  
3456  
3456Z  
Input a check number and press  
<NEW/OLD>.  
1 DEPT01  
1 DEPT02  
+
•10.00  
•20.00  
•0.50  
•30.50  
10-!  
20-"  
S
SRVC TL  
Example 2  
When a check number is input and <NEW/OLD> is pressed, the key works as an old check key if there is matching  
check number in the check tracking memory.  
OPERATION  
RECEIPT  
CHECK No.  
3456  
3456Z  
31-F  
ST  
TL  
CASH  
CG  
•30.50  
•30.50  
•31.00  
•0.50  
79  
E
Advanced Operations  
Table transfer  
This operation makes it possible to add a current registration to a single check.  
Example  
Registration for check number 1234  
OPERATION  
RECEIPT  
TBL NO. 33  
CHECK No.1234  
CT 2  
Original check  
1234N  
Check#  
Item 1  
1234  
$10.00  
1
TABLE#  
33B  
1 DEPT01  
1 DEPT02  
SRVC TL  
•10.00  
•20.00  
•30.00  
Dept 1  
Quantity  
Dept 2  
10-!  
20-"  
S
Item 2  
$20.00  
2
Quantity  
Registration for normal transaction  
OPERATION  
RECEIPT  
1 PLU0001  
1 PLU0002  
•15.50  
•17.50  
Traget Check#  
Item 1 PLU0001  
Quantity  
1234  
$15.00  
1
0001  
1550B  
0002  
1750B  
ST  
TRNSFR  
SRVC TL  
33.00  
1234  
•63.00  
TRANS  
1234B  
Item 2 PLU0002  
Quantity  
$17.50  
1
Original check Transferred transaction  
Check No. :  
Normal  
1234  
transaction  
E
80  
Add check  
This operation lets you combine the amounts of more than one check into a single check.  
Example  
Registration for check number 1234  
OPERATION  
RECEIPT  
CHECK No.1234  
NEW  
Original check  
1234B  
CHECK  
TBL#  
1 DEPT01  
1 DEPT02  
+
000033  
•10.00  
•20.00  
Check#  
Item 1  
1234  
$10.00  
1
TABLE  
33B  
#
•0.50  
•30.50  
Dept 1  
Quantity  
Dept 2  
SRVC TL  
10-!  
20-"  
S
Item 2  
$20.00  
2
Quantity  
Registration for check number 3456  
OPERATION  
RECEIPT  
NEW  
CHECK No.  
3456  
Added check  
3456B  
CHECK  
Check#  
Item  
3456  
$30.00  
1
1 DEPT01  
+
SRVC TL  
•30.00  
•0.50  
•30.50  
30-!  
S
Dept 1  
Quantity  
Registration for check number 1234  
OPERATION  
RECEIPT  
OLD  
TABLE No.000033  
CHECK No.1234  
CT  
1
1234B  
CHECK  
Check No. :  
1234  
Check No. :  
3456  
ADD  
3456B  
CHECK  
ST  
ADD CHK  
ST  
•30.50  
3456  
•30.50  
S
+
SRVC TL  
•0.50  
•61.50  
81  
E
Advanced Operations  
Separate check  
This operation makes it possible to split a single check into separate checks.  
Example  
Original check  
Separated check  
Check# 3456  
Check#  
Item 1  
1234  
$10.00  
1
Dept 1  
Quantity  
Dept 2  
Item 1  
Dept 1  
Quantity  
Dept 3  
$10.00  
1
Item 2  
Item 3  
Item 4  
$20.00  
1
Item 2  
$30.00  
1
Quantity  
Dept 3  
Quantity  
Cash  
$30.00  
1
Payment  
$40.00  
Quantity  
Dept 4  
$40.00  
1
Quantity  
OPERATION  
RECEIPT  
NEW  
CHECK No.  
3456  
3456B  
CHECK  
This input of a temporary check  
number can be skipped.  
SEPARATE  
SEP CHK  
1234  
•10.00  
•30.00  
1 DEPT01  
1 DEPT03  
TL  
CASH  
CG  
1234B  
•40.00  
•40.00  
•0.00  
CHECK  
Input the original check number  
by <SEP CHK>.  
Display shows the 1st item  
which will be separated.  
SEPARATE  
B
CHECK  
After <SEP CHK>, this item is  
separated.  
REVIEW  
B
Display shows the 3rd item  
which will be separated.  
SEPARATE  
B
CHECK  
S
40-F  
E
82  
Condiment / preparation PLUs  
You can force entering condiment or preparation PLU after the main PLU registration by programming.  
Example (condiment PLU)  
OPERATION  
RECEIPT  
1 PLU0001  
•10.00  
•0.10  
•0.20  
1+  
Main item  
PLU 1  
$10.00  
PLU0011  
PLU0012  
PLU0013  
TL  
CASH  
Registering main PLU.  
No condiment registration  
occurs an error condition.  
Condiment PLU 11  
PLU 12  
$0.10  
$0.20  
$0.30  
$10.60  
•0.30  
•10.60  
•10.60  
PLU 13  
11+  
12+  
13+  
F
Payment  
Cash  
Example (preparation PLU)  
OPERATION  
RECEIPT  
1 PLU0020  
PLU0021  
PLU0022  
PLU0023  
TL  
•20.00  
Main item  
PLU 20  
$20.00  
20+  
Registering main PLU.  
Preparation PLU 21  
PLU 22  
$0.00  
$0.00  
$0.00  
$20.00  
•20.00  
•20.00  
CASH  
21+  
22+  
23+  
F
PLU 23  
Payment  
Cash  
83  
E
Advanced Operations  
VAT breakdown printing  
You can force printing of the VAT breakdown at the finalize stage, regardless of whether the cash register is pro-  
grammed to print or skip printing of the VAT breakdown.  
Every time you want to have VAT breakdown, press <VAT>.  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
T1  
T2  
•1.00  
•2.00  
•0.90  
•0.10  
•1.90  
•0.10  
1-!  
Item 1  
Item 2  
Dept 1  
Taxable  
PLU 1  
Taxable  
Cash  
$1.00  
1
1 PLU0001  
TA1  
TX1  
TA2  
TX2  
1+  
V
F
($2.00)  
2
TL  
CASH  
•3.00  
•3.00  
Payment  
$3.00  
E
84  
Deposit registrations  
Use the following procedures to register deposits.  
Deposit from customer  
OPERATION  
RECEIPT  
DEPOSIT  
-
50-B  
DEPOSIT  
TL  
CASH  
•50.00  
•50.00  
•50.00  
Deposit  
Cash  
$50.00  
F
Use deposit as a part of payment in sales transaction  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
DEPOSIT  
TL  
•10.00  
•20.00  
-20.00  
10-!  
Item 1  
Item 2  
Dept 1  
Dept 2  
$10.00  
$20.00  
$20.00  
$10.00  
20-"  
•10.00  
•10.00  
Deposit  
Payment  
CASH  
DEPOSIT  
20-B  
+
Cash  
F
85  
E
Advanced Operations  
Bill copy  
Example  
To issue a copy of a bill dated June 18, 2010 in the amount of $35.00 cash.  
OPERATION  
RECEIPT  
BILL  
** BILL TOP MESSAGE 1 **  
** BILL TOP MESSAGE 2 **  
** BILL TOP MESSAGE 3 **  
** BILL TOP MESSAGE 4 **  
18062010B  
COPY  
— Bill top message *1  
Enter date by date order.  
REG 18-06-2010  
35-F  
C
01  
MC#01  
* BILL COPY MESSAGE 1 **  
* BILL COPY MESSAGE 2 **  
* BILL COPY MESSAGE 3 **  
* BILL COPY MESSAGE 4 **  
— Bill copy message *1  
— Add-on tax amount  
TA1  
TX1  
TL  
•35.00  
•3.50  
•38.50  
•38.50  
CASH  
** BILL BTM MESSAGE 1 **  
** BILL BTM MESSAGE 2 **  
** BILL BTM MESSAGE 3 **  
** BILL BTM MESSAGE 4 **  
— Bill bottom message *1  
*1 Programmable option  
E
86  
Actual stock quantity inquiry  
With this operation, you can recall the actual stock quantity for PLUs and show it on the display of the cash register.  
Example  
To check the actual stock quantity of PLU 32.  
OPERATION  
DISPLAY (7segment)  
STOCK  
B
32+  
INQ  
12#45  
Actual stock quantity are appeared.  
Unit price inquiry  
Use this operation to recall the unit prices of departments, PLUs, or scanning PLUs.  
The unit prices appear on the display of the cash register when recalled.  
Example  
To check the unit price of PLU 32, department 1.  
OPERATION  
DISPLAY (7 segment)  
PRICE  
B
INQ  
!45  
32+  
PRICE  
B
INQ  
1$00  
!
87  
E
Advanced Operations  
Previous item void using <review>  
You can correct the previously registered item (s) in the same transaction by using <REVIEW> (review key).  
Example  
OPERATION  
235!  
2-"  
1+  
DISPLAY  
Item 1  
Item 2  
Item 3  
Dept. 1  
Quantity  
Dept. 2  
Quantity  
PLU 1  
$2.35  
1 ST  
DEPT01  
•2.35  
"35  
•4.35  
"00  
•5.55  
!20  
1
$2.00  
1
2 ST  
DEPT02  
($1.20)preset  
Quantity  
1
3 ST  
PLU001  
Correted Dept. 1  
Item 1  
$2.35  
1
Quantity  
Payment  
Cash  
$3.20  
** REVIEW **  
DEPT01  
1 QT  
"35  
REVIEW  
B
Review the item to be corrected.  
** REVIEW **  
DEPT02  
1 QT  
"00  
G
Press <VOID> to correct.  
CASH  
#20  
F
RECEIPT  
#20  
*1  
1 DEPT01  
1 DEPT02  
1 PLU0001  
VOID  
1 DEPT01  
TL  
CASH  
•2.35  
—
•2.00  
•1.20  
•••••••••••••  
-2.35  
*1  
*1  
—
—
•3.20  
•3.20  
*1 These items can be skipped by program.  
E
88  
Scanning PLU  
Product barcodes are read by scanning with hand-held scanner, and are filed in the scanning PLU file together with  
the unit price, item descriptor, programming status, link department, totalizer and counter.  
When a barcode is entered by scanning, or from the keyboard by using <OBR> (OBR key) or <One touch NLU>  
(One touch NLU key) and it has been filed in the scanning PLU file, the preset unit price is accumulated to its own  
totalizer and other appropriate totalizers.  
Scanning PLUs include UPC-A/UPC-E/EAN-13/EAN-8, source marking, in-store marking code.  
Item registration  
By scanner / code input / one touch NLU key  
OPERATION  
“Scanning”  
RECEIPT  
1 Scan-PLU01  
•2.35  
•2.00  
•1.23  
Item 1 Scan-PLU ($2.35)  
(scan)  
— Scanning PLU code *1  
*1 Programmable option  
#49012347  
1 Scan-PLU02  
#123456  
PLU code 49012347  
Item 2 Scan-PLU ($2.00)  
(code)  
1 Scan-PLU03  
#49012354  
TL  
123  
PLU code 123456  
•5.58  
•5.58  
CASH  
Item 3 Scan-PLU ($1.23)  
(OTN)  
OBR  
456B  
PLU code 49012354  
Scanning-PLU code and  
OBR key  
Payment  
Cash  
$5.58  
NLU  
B
One touch NLU  
F
Not found PLU  
When a scanning PLU item which does not exist in the scanning PLU file is registered, an error occurs (Item not  
found error). In this case, you can input this item to the ECR and register it at the same time. After this operation,  
“Item not found error” does not occur during the next registration.  
OPERATION  
“Scanning”  
Does not exist in the scanning  
RECEIPT  
Item 1 Scan-PLU ($1.00)  
(scan)  
1 DEPT01  
#49012361  
1 DEPT01  
#49012361  
•1.00 — Link department  
descriptor / amount  
•1.00  
PLU code 49012361  
PLU file  
Dept.  
1
“Not Found Error”  
TL  
CASH  
•2.00  
•2.00  
Item 2 Scan-PLU ($1.00)  
(code)  
PLU code 49012361  
The display shows;  
“Not Found PLU  
Input Unit Price, and Press DEPT key”  
Payment  
Cash  
$2.00  
100!  
Input price and press the linked  
department key.  
“Scanning”  
Register normally.  
F
89  
E
Advanced Operations  
Age verification (For US only)  
This function is used to prohibit the item registration for the person whose age is under the programmed value.  
Example  
OPERATION  
RECEIPT  
Item 1  
Item 2  
Dept. 1  
Quantity  
Age limit  
Dept. 3  
$1.00  
1
1-!  
AGE  
1 DEPT01  
TL  
05-03-1991  
— Birth date *  
Error “PLEASE ENTER  
BIRTHDATE” occurs.  
$1.00  
$1.00  
$1.00  
18  
CASH  
0503  
1991B  
$2.00  
1
AGE  
Quantity  
Age limit  
Cash  
* This item can be skipped by programming.  
Enter birthdate by “MM-DD-  
YYYY” order.  
20  
Payment  
$1.00  
1-!  
2-#  
Birth date  
Current date  
May. 03. 1991  
Apr. 03. 2010  
Error “AGE DOES NOT PERMIT  
PRODUCT PURCHASE” occurs.  
F
Food stamp function (For US only)  
Food stamp registration  
No change due  
REG  
Mode switch  
OPERATION  
RECEIPT  
Item 1  
Item 2  
Item 3  
Dept. 1  
Taxable  
Dept. 2  
Taxable  
Dept. 3  
Taxable  
$1.00  
1, F/S  
$2.00  
2
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
TX1  
TA2  
TX2  
TL  
FSST  
FSTD  
CASH  
T1 F  
T2  
$1.00  
$2.00  
$3.00  
$1.00  
$0.04  
$2.00  
$0.10  
1-!  
2-"  
F
K3-#  
Shifting food stamp  
$3.00  
No → F/S  
$2.00  
$4.14  
$6.14  
$4.04  
$2.00  
—
—
—
Subtotal  
Food stamp subtotal  
Food stamp tendered  
status, press Kkey.  
J
the food stamp tender.  
$4.14  
Payment Food stamp  
Cash  
Press J, at the top of  
2-I  
a
E
90  
Mixed food stamp / cash change  
Example 1  
OPERATION  
RECEIPT  
Item 1  
Item 2  
Item 3  
Dept. 1  
Taxable  
Dept. 2  
Taxable  
Dept. 3  
Taxable  
$1.00  
1, F/S  
$2.00  
2, F/S  
$3.00  
F/S  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
TX1  
TA2  
TX2  
TL  
FSST  
FSTD  
CG  
T1 F  
T2 F  
F
$1.00  
$2.00  
$3.00  
$1.00  
$0.04  
$2.00  
$0.10  
1-!  
K2-"  
K3-#  
J
$6.14  
$6.14  
$7.00  
—
—
—
—
Subtotal  
Food stamp subtotal  
Food stamp tendered  
Cash change  
7-I  
$0.86  
Payment Foodstamp  
$7.00  
The change in food stamp transactions is automatically calculated as cash for amounts of $1.00 or less, and as food  
stamps for amounts greater than $1.00.  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
TA1  
TX1  
T1 F  
$2.00  
$2.00  
$0.08  
Item  
Dept. 1  
Taxable  
$2.00  
1, F/S  
$5.00  
2-!  
J
5-I  
TL  
$2.08  
$2.08  
$5.00  
Payment Foodstamp  
FSST  
FSTD  
FSCG  
CG  
$2.00  
$0.92  
In the above example, the total amount of change due is $2.92; $2.00 in food stamps and $0.92 in cash.  
91  
E
Advanced Operations  
Mixed food stamp / cash change (continued…)  
Example 3  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT04  
TA1  
TX1  
TL  
FSST  
FSTD  
FSCG  
CG  
T1 F  
$1.00  
$0.50  
$2.00  
$0.08  
2-!  
50$  
J
Item 1  
Item 2  
Dept. 1  
Taxable  
Dept. 4  
Taxable  
$2.00  
1, F/S  
$0.50  
No  
$2.58  
$2.08  
$5.00  
$2.00  
$0.42  
5-I  
Payment Foodstamp  
$5.00  
When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash amount  
tendered for cash (nonfood stamp) items. In this example, the $0.50 purchased (department 4) is automatically  
deducted from the $0.92 cash due in change from the food stamp purchase (department 4).  
Example 4  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
TX1  
TA2  
TX2  
TL  
FSST  
FSTD  
T1 F  
T2  
$1.00  
$2.00  
$3.00  
$1.00  
$0.04  
$2.00  
$0.10  
Item 1  
Item 2  
Item 3  
Dept. 1  
Taxable  
Dept. 2  
Taxable  
Dept. 3  
Taxable  
$1.00 1-!  
1, F/S  
2-"  
$2.00  
3-#  
2
$6.14  
$1.04  
$5.00  
$3.00  
J
5-I  
No  
FSCG  
CASH  
$3.00  
$4.14  
Payment Foodstamp  
Cash  
$5.00  
a
$4.14  
The following calculation is performed internally to apply the cash change due on the food stamp transaction to the  
balance due of the cash transaction.  
Food stamp transaction  
$1.00  
$0.04  
$1.04  
$5.00 (food stamp)  
$1.04  
Cash transaction  
$5.00  
$0.10  
$5.10  
$4.14 (cash), $0.96 (change from food stamp)  
Price items:  
Tax:  
Total due:  
Amount tendered:  
Amount due:  
Change amount due: $3.00 (food stamp), $0.96 (cash)  
Total:  
$5.10  
E
92  
Food stamp registration (Illinois rule)  
No change due  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT01  
1 DEPT04  
FSST  
T1 F  
T1 F  
F
$1.00  
$2.00  
$3.00  
$6.00  
$6.00  
Item 1  
Item 2  
Item 3  
Dept. 1  
Taxable  
Dept. 1  
Taxable  
Dept. 4  
Taxable  
$1.00  
1, F/S  
$2.00  
1, F/S  
$3.00  
F/S  
1-!  
2-!  
3-$  
J
FSTD  
Payment Foodstamp  
$6.00  
6-I  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT01  
1 DEPT04  
FSST  
FSTD  
TA1  
T1 F  
T1 F  
T1 F  
$2.00  
$3.00  
$4.00  
$9.00  
$5.00  
$4.00  
$0.16  
$4.16  
Item 1  
Item 2  
Item 3  
Dept. 1  
Taxable  
Dept. 1  
Taxable  
Dept. 4  
Taxable  
$2.00  
1, F/S  
$3.00  
1, F/S  
$4.00  
1, F/S  
$5.00  
$4.16  
2-!  
3-!  
4-$  
J
TX1  
CASH  
Payment Foodstamp  
Cash  
5-I  
a
93  
E
Advanced Operations  
No change due (continued…)  
Example 3  
OPERATION  
RECEIPT  
1 DEPT01  
T1 F  
T2 F  
$2.00  
$3.00  
$5.00  
$1.00  
$1.00  
$0.04  
$3.00  
$0.15  
$4.19  
Item 1  
Item 2  
Dept. 1  
Taxable  
Dept. 2  
Taxable  
$2.00  
1, F/S  
$3.00  
2, F/S  
$1.00  
$4.19  
2-!  
3-"  
J
1-I  
a
1 DEPT02  
FSST  
FSTD  
TA1  
TX1  
TA2  
TX2  
CASH  
Payment Foodstamp  
Cash  
In this case, the result of the taxable 1 amount is $1.00 (2.00 - 1.00), the taxable 2 amount is $3.00.  
Example 4  
OPERATION  
RECEIPT  
1 DEPT01  
T1 F  
T2 F  
$1.00  
$5.00  
$6.00  
$4.00  
$2.00  
$0.10  
$2.10  
1-!  
5-"  
J
Item 1  
Item 2  
Dept. 1  
Taxable  
Dept. 2  
Taxable  
$1.00  
1, F/S  
$5.00  
2, F/S  
$4.00  
$2.10  
1 DEPT02  
FSST  
FSTD  
TA2  
TX2  
CASH  
4-I  
a
Payment Foodstamp  
Cash  
In this case, the result of the taxable 1 amount is $0.00 (1.00 - 1.00),  
the taxable 2 amount is $2.00 (5.00 - (4.00 - 1.00)).  
E
94  
Mixed food stamp / cash change  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
T1 F  
T1 F  
F
$1.50  
$2.00  
$3.00  
$6.50  
$10.00  
$3.00  
$0.50  
Item 1  
Item 2  
Item 3  
Dept. 1  
Taxable  
Dept. 1  
Taxable  
Dept. 4  
Taxable  
$1.50  
1, F/S  
$2.00  
1, F/S  
$3.00  
F/S  
150!  
2-!  
3-$  
J
1 DEPT01  
1 DEPT04  
FSST  
FSTD  
FSCG  
CG  
Payment Foodstamp  
$10.00  
10-I  
The change in food stamp transactions is automatically calculated as cash for amount of $1.00 or less, and as food  
stamps for amounts greater than $1.00. In the above example, the total amount of change due is $3.50 ($3.00 in food  
stamps and $0.50 in cash).  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
T1 F  
$2.00  
$2.00  
$5.00  
$3.00  
Item  
Dept. 1  
Taxable  
$2.00  
1, F/S  
$5.00  
2-!  
FSST  
FSTD  
FSCG  
J
Payment Foodstamp  
5-I  
95  
E
Advanced Operations  
Mixed food stamp / cash change (continued…)  
Example 3  
OPERATION  
RECEIPT  
1 DEPT01  
T1 F  
T1 F  
T1  
$2.00  
$1.20  
$0.30  
$0.30  
$0.01  
$3.20  
$5.00  
$1.00  
$0.49  
Item 1  
Item 2  
Item 3  
Dept. 1  
Taxable  
Dept. 1  
Taxable  
Dept. 3  
Taxable  
$2.00  
1, F/S  
$1.20  
1, F/S  
$0.30  
1
2-!  
120!  
30#  
J
1 DEPT01  
1 DEPT03  
TA1  
TX1  
FSST  
FSTD  
FSCG  
CG  
Payment Foodstamp  
$5.00  
5-I  
When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash amount  
tendered for cash (nonfood stamp) items. In this example, the $0.30 ($0.31 includes tax) purchase is automatically  
deducted from the $0.80 cash due in change from the food stamp purchase.  
Example 4  
OPERATION  
RECEIPT  
1 DEPT01  
T1 F  
T1 F  
$1.00  
$2.50  
$5.00  
$3.50  
$5.00  
$1.00  
$4.50  
Item 1  
Item 2  
Item 3  
Dept. 1  
Taxable  
Dept. 1  
Taxable  
Dept. 3  
Taxable  
$1.00  
1, F/S  
$2.50  
1, F/S  
$5.00  
No  
1-!  
1 DEPT01  
1 DEPT03  
FSST  
FSTD  
FSCG  
CASH  
250!  
5-#  
J
Payment Foodstamp  
Cash  
$5.00  
$4.50  
5-I  
a
The following calculation is performed internally to apply the cash change due on the food stamp transaction to the  
balance due of the cash transaction.  
Food stamp transaction  
Cash transaction  
Price items:  
Tax:  
Total due:  
Amount tendered:  
Amount due:  
$3.50  
$0.00  
$3.50  
$5.00 (food stamp)  
$3.50  
$5.00  
$0.00  
$5.00  
$4.50 (cash), $0.50 (change from food stamp)  
Change amount due: $1.00 (food stamp), $0.50 (cash)  
Total:  
$5.00  
E
96  
Electronic benefits transfer  
In addition to standard food stamp tender finalizations, this model also allows finalization for tenders electronic  
benefits transfer (EBT) card.  
EBT tenders can be accepted for New Jersey rule or Illinois rule food stamp tenders, as well as for food stamp  
tenders that do not follow these rules.  
About mixed EBT card tenders  
When the register is programmed to prohibit an EBT amount tendered that exceeds the food stamp subtotal, non-  
food stamp items cannot be paid for using an EBT card. In this case, the following applies:  
•
ST – (EBT/TEND – FS/ST) = Balance due (the remaining balance due must be finalized using another finalize  
key.)  
When the register is programmed to allow an EBT amount tendered that exceeds the food stamp subtotal, nonfood  
stamp items can be paid for using an EBT card. In this case, there are two possible situations:  
•
ST > EBT/TEND  
ST – (EBT/TEND – FS/ST) = Balance due (the remaining balance due must be finalized using another finalize  
key.)  
EBT/TEND > or = ST  
EBT/TEND – ST = cash change  
•
No change due  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TL  
FSST  
EBTTD  
T1 F  
T2 F  
F
$6.00  
$6.00  
$6.00  
$1.00  
$2.00  
$2.00  
1-!  
Item 1  
Item 2  
Dept. 1  
Taxable  
Dept. 2  
Taxable  
Dept. 3  
Taxable  
EBT  
$1.00  
1, F/S  
$2.00  
2, F/S  
$3.00  
F/S  
2-"  
3-#  
J
Item 3  
Payment  
$6.00  
EBT  
6-B  
97  
E
Advanced Operations  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
T1 F  
T1 F  
T1  
$1.00  
$2.00  
$3.00  
$3.00  
$5.00  
$3.00  
$0.12  
$1.12  
Item 1  
Item 2  
Dept. 1  
Taxable  
Dept. 2  
Taxable  
Dept. 3  
Taxable  
EBT  
$1.00  
1, F/S  
$2.00  
1, F/S  
$3.00  
1
1-!  
1 DEPT02  
1 DEPT03  
FSST  
EBTTD  
TA1  
TX1  
2-"  
3-#  
J
Item 3  
CASH  
Payment  
$5.00  
$1.12  
EBT  
5-B  
Cash  
F
Change due  
OPERATION  
RECEIPT  
1 DEPT01  
T1 F  
T1 F  
T1  
$1.00  
$1.20  
$0.30  
$0.30  
$0.01  
$2.20  
$5.00  
$2.49  
Item 1  
Item 2  
Dept. 1  
$1.00  
1, F/S  
$1.20  
1, F/S  
$0.30  
1
1-!  
120"  
30#  
J
1 DEPT02  
1 DEPT03  
TA1  
TX1  
FSST  
Taxable  
Dept. 2  
Taxable  
Dept. 3  
Taxable  
EBT  
EBTTD  
CG  
Item 3  
Payment  
$5.00  
EBT  
5-B  
E
98  
Programming to clerk  
You can program up to 4-digit assigning number (clerk number), trainee status of clerk (i.e. training cashier) and  
commission rate for each clerk.  
Programming clerk number  
To other clerk  
Rec. No.  
1
6 3s6  
07s6 : : : : a6 s  
PGM  
:
{
}
Mode switch  
15  
Clerk number  
Programming trainee status  
To other clerk  
To the next clerk  
Rec. No.  
63s6 1 07s667s6 : 0~0a6s  
PGM  
Mode switch  
:
{
}
D6  
15  
Trainee status:  
• Normal clerk = 0  
• Training clerk = 1  
Programming commission rate  
To other clerk  
To the next clerk  
Rec. No.  
63s6 1 07s668s6 : ~ : a6s  
PGM  
:
{
}
D8 ~ D1  
Mode switch  
15  
Commission rate  
Commission rate  
Commission rate 1 Commission rate 2  
Integer Decimal Integer Decimal  
D8 D7 D6 D5 D4 D3 D2 D1  
Clerk number  
D3 D2  
Trainee status  
Record No.  
D4  
D1  
D6  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
1
2
3
4
5
6
7
8
9
10  
11  
12  
13  
14  
15  
99  
E
Advanced Operations  
Character programming can be performed in two ways:  
•
Character keyboard programming (see page 105 - 106),  
or  
Entering characters by code (see page 107).  
•
Programming descriptors and messages  
The following descriptors and messages can be programmed;  
• Messages (Logo, commercial and bottom message)  
• Clerk name  
• PLU item descriptor  
• Department key descriptor  
• Machine number  
Programming receipt message, machine No. and clerk name  
To other address code  
To the next address code  
6 2s6 : : : : s6 Characters 6 a6 s  
PGM  
Mode switch  
See “Entering characters” section.  
Address code  
Address  
code  
Contents  
Initial character  
Yours  
0107  
0207  
0307  
0407  
0507  
0607  
0707  
0807  
0907  
1007  
1107  
1207  
1307  
1407  
1507  
0191  
Clerk 01  
Clerk 02  
Clerk 03  
Clerk 04  
Clerk 05  
Clerk 06  
Clerk 07  
Clerk 08  
Clerk 09  
Clerk 10  
Clerk 11  
Clerk 12  
Clerk 13  
Clerk 14  
Clerk 15  
C
C
C
C
C
C
C
C
C
01  
02  
03  
04  
05  
06  
07  
08  
09  
C
10  
11  
12  
13  
14  
15  
MC#01  
C
C
C
C
C
Machine number  
E
100  
Address  
code  
Contents  
Initial character  
Yours  
0132 1st line of logo message  
YOUR RECEIPT  
THANK YOU  
CALL AGAIN  
0232 2nd line of logo message  
0332 3rd line of logo message  
0432 4th line of logo message  
0532 1st line of commercial message  
0632 2nd line of commercial message  
0732 3rd line of commercial message  
0832 4th line of commercial message  
0932 1st line of bottom message  
1032 2nd line of bottom message  
1132 3rd line of bottom message  
1232 4th line of bottom message  
1332 1st line of bill top message  
1432 2nd line of bill top message  
1532 3rd line of bill top message  
1632 4th line of bill top message  
1732 1st line of bill copy message  
1832 2nd line of bill copy message  
1932 3rd line of bill copy message  
2032 4th line of bill copy message  
2132 1st line of bill bottom message  
2232 2nd line of bill bottom message  
2332 3rd line of bill bottom message  
2432 4th line of bill bottom message  
2532 Post receipt message  
DUPLICATE RECEIPT  
2632 1st line of guest intermediate msg.  
2732 2nd line of guest intermediate msg.  
2832 3rd line of guest intermediate msg.  
2932 4th line of guest intermediate msg.  
3032 1st line of guest bottom msg.  
3132 2nd line of guest bottom msg.  
3232 3rd line of guest bottom msg.  
3332 4th line of guest bottom msg.  
3432 5th line of guest bottom msg.  
3532 6th line of guest bottom msg.  
3632 7th line of guest bottom msg.  
3732 8th line of guest bottom msg.  
3832 9th line of guest bottom msg.  
3932 10th line of guest bottom msg.  
4032 1st line of Australian GST MOF msg.  
4132 2nd line of Australian GST MOF msg.  
4232 3rd line of Australian GST MOF msg.  
TAX INVOICE  
* INDICATES  
TAXABLE SUPPLY  
101  
E
Advanced Operations  
Programming department / transaction key descriptor  
To another department/transaction key  
Department key  
Transaction key  
6 2s6  
Characters  
6
6 s  
PGM  
Mode switch  
See “Entering characters” section.  
Contents  
Initial character  
DEPT01  
DEPT02  
DEPT03  
DEPT04  
DEPT05  
DEPT06  
DEPT07  
DEPT08  
DEPT09  
DEPT10  
DEPT11  
DEPT12  
DEPT13  
DEPT14  
DEPT15  
DEPT16  
DEPT17  
DEPT18  
DEPT19  
DEPT20  
DEPT21  
DEPT22  
DEPT23  
DEPT24  
DEPT25  
:
Yours  
Department 01  
Department 02  
Department 03  
Department 04  
Department 05  
Department 06  
Department 07  
Department 08  
Department 09  
Department 10  
Department 11  
Department 12  
Department 13  
Department 14  
Department 15  
Department 16  
Department 17  
Department 18  
Department 19  
Department 20  
Department 21  
Department 22  
Department 23  
Department 24  
Department 25  
:
E
102  
SE-S6000 for Asia, Oceania and other countries  
Contents  
Cash / Amount tendered  
Charge  
Check  
Credit 1  
Credit 2  
Received on account  
Paid out  
Initial character  
CASH  
Yours  
CHARGE  
CHECK  
CREDIT1  
CREDIT2  
RC  
PD  
Coupon  
Premium  
Discount  
COUPON  
%+  
%-  
Refund  
Correction  
Price  
RF  
CORR  
PRC  
RCT  
Receipt  
Non add / No sale  
VAT  
#/NS  
VAT  
Currency exchange 1  
Currency exchange 2  
Open  
CE  
CE  
OPEN  
Subtotal  
SUBTOTAL  
RCT ON/OFF  
X
00  
.
CLK#  
PRICE SHIFT  
PLU#  
-
Receipt on / off  
Multiplication  
Two zero  
Decimal point  
Clerk number  
2nd@  
PLU  
Reduction  
Sign off  
SIGN OFF  
NEW CHK  
OLD CHK  
TBL TRANS  
NB  
New Check  
Old Check  
Table Transfer  
New Balance  
SE-S6000 for US and Canada  
Contents  
Cash / Amount tendered  
Charge  
Initial character  
CASH  
Yours  
CHARGE  
CHECK  
CREDIT1  
CREDIT2  
RC  
Check  
Credit 1  
Credit 2  
Received on account  
Paid out  
PD  
Minus  
Discount  
-
%-  
Refund  
Correction  
Receipt  
Non add / No sale  
Price  
Open  
RF  
CORR  
RCT  
#/NS  
PRC  
OPEN  
Tax shift 1  
Tax shift 2  
Clerk number  
Subtotal  
Receipt on / off  
Multiplication / for / Date time  
Two zero  
Decimal point  
2nd@  
PLU  
T/S1  
T/S2  
CLK#  
SUBTOTAL  
RCT ON/OFF  
QT  
00  
.
PRICE SHIFT  
PLU#  
Sign off  
SIGN OFF  
NEW CHK  
OLD CHK  
TBL TRANS  
NB  
AGE  
COUPON  
%+  
New Check  
Old Check  
Table Transfer  
New Balance  
Age Verification  
Coupon  
Premium  
103  
E
Advanced Operations  
SE-C6000 for Asia, Oceania and other countries  
Contents  
Cash / Amount tendered  
Charge  
Check  
Received on account  
Paid out  
Initial character  
CASH  
CHARGE  
CHECK  
RC  
Yours  
PD  
%-  
Discount  
Refund  
Correction  
Receipt  
RF  
CORR  
RCT  
Non add / No sale  
Menu shift  
Subtotal  
Receipt on / off  
Multiplication  
Two zero  
Decimal point  
2nd@  
PLU  
#/NS  
MENU  
SUBTOTAL  
RCT ON/OFF  
X
00  
.
PRICE SHIFT  
PLU#  
-
Reduction  
Clerk number  
Sign off  
New Check  
Old Check  
New Balance  
Coupon  
CLK#  
SIGN OFF  
NEW CHK  
OLD CHK  
NB  
COUPON  
PLU#  
CE  
PLU  
Currency Exchange  
SE-C6000 for US and Canada  
Contents  
Cash / Amount tendered  
Charge  
Check  
Received on account  
Paid out  
Initial character  
Yours  
CASH  
CHARGE  
CHECK  
RC  
PD  
Minus  
Discount  
-
%-  
Refund  
Correction  
Receipt  
RF  
CORR  
RCT  
Non add / No sale  
Menu shift  
Tax shift 1  
Tax shift 2  
Clerk number  
Sign off  
#/NS  
MENU  
T/S1  
T/S2  
CLK#  
SIGN OFF  
SUBTOTAL  
RCT ON/OFF  
QT  
Subtotal  
Receipt on / off  
Multiplication / for / Date time  
Two zero  
Decimal point  
2nd@  
PLU  
New Check  
Old Check  
00  
.
PRICE SHIFT  
PLU#  
NEW CHK  
OLD CHK  
NB  
New Balance  
E
104  
Entering characters  
In this section, the method to enter descriptors or messages (characters) to the cash register during programming is  
described.  
Characters are specified by character keyboard or by codes. In the first half of this section, the usage of character  
keyboard is described. In the latter half, inputting method by character code is described.  
Using character keyboard (For SE-S6000)  
Example:  
Input “  
A
p
p l e  
J
u
i c e  
”,  
.
enter “DBL”“A” “SHIFT”“p” “p” “l” “e” “SPACE” “CAPS”“J” “SHIFT”“u” “i” “c” “e” -  
1
2
8
9 0  
5
6
7 A B  
C
D
3 4  
1Numeric keys  
Press this keys to input numbers.  
6CAPS Key  
ALeft cursor key  
Pressing this key shifts the character  
from the lowercase letter to  
upper case letter and ex-alphabet  
characters.  
Press this key to shift the character  
setting position to the left one by  
one. This key is used to correct  
already entered characters.  
2Clear key  
Press this key to clear all input  
characters in the programming.  
7Shift key  
BRight cursor key  
3Character fixed key  
Press this key to enter when the  
alphabetic entry for a descriptor,  
name or message has been  
completed.  
Pressing this key shifts the character  
from the uppercase letter to  
lowercase letter.  
Press this key to shift the character  
setting position to the right one by  
one. This key is used to correct  
already entered characters.  
8Insert / Override key  
Press this key to change the status  
“Insert” between the original  
characters or “Override” the original  
characters.  
CProgram end key  
Press this key to terminate the  
character programming.  
4
Backspace / Character code fixed  
key  
Press this key to register one  
character with code (2 or 3 digit).  
It clears the last input character,  
much like a back space key. (Does  
DCharacter enter key  
Press this key to register the  
programmed characters.  
9Space key  
Press this key to set a space.  
not clear the double size letter key 0Double size letter key  
entry.) Press this key to specify that the next  
character you input to a double size  
character.  
5Alphabet keys  
Press these keys to input characters.  
105  
E
Advanced Operations  
Using character keyboard (For SE-C6000)  
A
8
16  
24  
32  
40  
48  
56  
64  
72  
i
A a B b C c D d E e F f G g H h  
I
7
15 23 31 39 47 55 63  
71  
J j  
K k L l M m N n O o P p Q q R r  
1
4
6
14 22 30 38 46 54 62  
70  
69  
68  
67  
66  
65  
INS/  
OVR  
S s T t U u V v W w X x Y y Z z  
C
5
4
3
2
13  
21  
20  
19  
18  
17  
29  
28  
27  
26  
25  
37  
36  
35  
34  
33  
45  
44  
43  
42  
41  
53  
52  
51  
50  
49  
61  
60  
59  
58  
57  
5 6  
SPACE  
1
6
2
7
)
3
8
4
9
•
5
0
#
/
–
'
.
*
!
,
DBL  
SIZE  
7 8 9  
4 5 6  
12  
11  
10  
7 8  
9
+
?
&
(
@
%
:
1 2 3  
2 3  
0 00  
CAPS  
SHIFT  
0
.
B1 C9  
1Clear key  
Press this key to clear  
0Character enter key  
Press this key to register the programmed characters.  
2Character fixed key  
Press this key to enter when the alphabetic entry for a  
descriptor, name or message has been completed.  
AAlphabet and numeric keys  
Press these keys to input characters.  
BCAPS key  
Pressing this key shifts the character from the lowercase  
letter to upper case letter and ex-alphabet characters.  
3Backspace / Character code fixed key  
Press this key to register one character with code (2 or  
3 digit). It clears the last input character, much like a  
back space key. (Does not clear the double size letter key  
entry.)  
CShift key  
Pressing this key shifts the character from the uppercase  
letter to lowercase letter.  
4Insert / Override key  
Press this key to change the status “Insert” between the  
original characters or “Override” the original characters.  
5Space key  
Press this key to set a space.  
6Double size letter key  
Press this key to specify that the next character you input  
to a double size character.  
7Left cursor key  
Press this key to shift the character setting position to  
the left one by one. This key is used to correct already  
entered characters.  
8Right cursor key  
Press this key to shift the character setting position to  
the right one by one. This key is used to correct already  
entered characters.  
9Program end key  
Press this key to terminate the character programming.  
E
106  
Entering characters by code  
Every time you enter a character, choose character codes by the character code list (below) and press the ^key to  
settle it. After you complete entering characters, press the -key to fix them.  
Example:  
Input “  
A
p
p
l
e
J
u
i
c
e
”,  
”
enter “ 255^65^112^112^108^101^32^74^117^105^99^101^ -  
Character code list  
107  
E
Advanced Operations  
Editing characters  
Correcting a character just entered  
OPERATION  
DISPLAY (dot)  
LENON  
“L” “E” “N” “O” “N”  
Enter LENON, instead of LEMON. 1  
1
1
2
3
4
LENON  
LENON  
LEMON  
Press left arrow key three times. 2  
Override mode 3  
1
1
1
yyy  
*
*
INS/  
OVR  
B
“M”  
Enter “M”. 4  
“*” means “OVR” mode.  
Correcting and adding a PLU descriptor already set  
OPERATION  
DISPLAY (dot)  
Enter “00”.  
1
1
1
1
1
-
1
2
3
4
lemon  
Enter PLU No. 1  
Enter “Soda” and “space”. 2  
Override mode 3  
Enter “L”. 4  
15+  
“o” “d” “a” “ ”  
Soda lemon  
“S”  
B
Shift  
*
Soda lemon  
INS/  
OVR  
B
“L”  
*
Soda Lemon  
CAPS  
B
Correcting a key descriptor already set  
OPERATION  
DISPLAY (dot)  
Enter “00”.  
1
1
1
1
-
!
1
2
3
4
LENON  
LENON  
LEMNON  
LEMON  
Designate an appropriate key. 1  
Press right arrow key two times. 2  
Enter “M”. 3  
uu  
“M”  
Delete “N”. 4  
1
^
Correcting a message descriptor already set  
OPERATION  
DISPLAY (dot)  
Enter record and file number. 1  
1
1
1
0101s  
1
2
3
4
GRASS  
GRASS  
GROASS  
GROSS  
Press right arrow key two times. 2  
uu  
“O”  
Enter “O”. 3  
Delete “A”. 4  
1
^
E
108  
Printing read / reset reports  
• Daily sales read report (“X” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Daily sales reset report (“Z” mode)  
You should print reset reports at the end of the business day.  
Important!  
•
•
The reset operation issues a report and also clears all printed sales data from the cash register's  
memory.  
Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be  
able to distinguish between the sales data for different dates.  
To print the individual department, PLU read report  
This report shows sales for specific departments or PLUs.  
OPERATION  
REPORT  
— Mode / date / time  
— Clerk / Mc No. / consecutive No.  
X
C
18-06-2010 19:00  
01  
MC#01  
000532  
X
Mode switch  
— Read symbol / report title  
X
INDIVIDUAL  
— Department Name / No. of items  
— Sales ratio / amount  
— Discount amount  
— PLU Name / No. of items  
— Sales ratio / PLU amount  
— PLU random code  
DEPT01  
8.13%  
DISCOUNT  
PLU0001  
0.53%  
DISCOUNT  
#000001  
#000123  
38  
•257.53  
•5.80  
17  
•17.00  
•2.50  
• Specifying a department  
!, ", #~  
• Specifying a PLU  
1+~  
---------------------  
— Total No. of items  
— Total amount  
— Discount amount total  
TL  
88.61  
•516.10  
•9.50  
DISCOUNT  
After you finish to select items, press sto terminate.  
109  
E
Advanced Operations  
To print the financial read report  
This report shows gross sales, net sales, cash in drawer and check in drawer.  
OPERATION  
REPORT  
—
—
Read symbol / report title  
Command code  
X
FLASH  
0000071  
—
—
Declared cash in drawer of main currency *1  
Difference (= declared - accumulated) *1  
X
DECLA  
•6,919.04  
•0.00  
Mode switch  
—
—
—
—
—
—
Gross No. of items  
Gross amount  
Net No. of customers  
Net amount  
Cash in drawer of main currency  
Cash in drawer of sub currency  
GROSS  
NET  
111.15  
•7,054.14  
120  
•7,263.20  
•6,919.04  
⁄178.60  
No  
*1  
Money declaration  
• Main currency:  
CAID  
CAID2  
(Cash in drawer amount  
b, Nor n)  
|
To print the individual clerk read / reset report  
This report shows individual clerk totals.  
OPERATION  
REPORT  
—
—
Read symbol / report title  
Command code  
Z
CASHIER  
0020017  
X/Z  
Declared cash in drawer of main currency *1  
Difference (= declared - accumulated) *1  
(read/reset)  
—
—
DECLA  
•6,919.04  
•0.00  
Mode switch  
—
—
Clerk name / drawer No.  
Gross total  
C01  
GROSS  
............1  
421.25  
•2,872.28  
*1  
Money declaration  
• Main currency:  
NET  
No  
111  
•1,845.35  
•1,057.14  
•139.04  
1
—
—
Net total  
(Cash in drawer amount b, Nor n)  
Cash in drawer  
CAID  
CHID  
RF  
No  
No  
—
—
Refund mode  
•1.00  
5
•4.43  
CLEAR  
Clear key count  
—
............1  
Clerk name / drawer No.  
C
02  
Enter the appricable clerk number.  
After you finish to select clerks, press sto terminate.  
*1  
Money declaration:  
Count how much cash is in the drawer and input this amount (up to 10 digits).  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
E
110  
To print the daily sales read / reset report  
This report shows sales except for PLUs.  
OPERATION  
REPORT  
X/Z  
(read/reset)  
Mode switch  
*1  
Money declaration  
• Main currency:  
(Cash in drawer amount  
b, Nor n)  
------------------------  
BATCH 01  
------------------------  
Z
—
Report title  
— Fixed total report title / reset counter *4  
— Report code  
Z
FIX  
0001  
0001011  
— Declared cash in drawer of main currency *1  
— Difference (= declared - accumulated) *1  
DECLA  
•6,919.04  
•0.00  
GROSS  
NET  
981.25  
•6,574.40  
111  
•7,057.14  
•6,919.04  
•139.04  
•859.85  
•709.85  
— Gross total *3  
— Net total *3  
— Cash in drawer *3  
— Charge in drawer *3  
— Check in drawer *3  
— Credit in drawer *3  
No  
CAID  
CHID  
CKID  
CRID(1)  
------------------------  
RF  
No  
3
•10.22  
— Refund mode *3  
— Customer number *3  
— Average sales per customer *3  
— Discount total *3  
CUST  
AVRG  
DC  
CT  
111  
•63.57  
•1.22  
•2.42  
85  
•0.00  
2
•12.97  
— Refund key *3  
REF  
— Clear key count *3  
— Rounding total *3  
CLEAR  
ROUND  
CANCEL  
No  
No  
— Cancellation *3  
------------------------  
— Taxable 1 amount *3  
— Tax 1 amount *3  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
•2,172.96  
•217.33  
— Taxable 2 amount *3  
— Tax 2 amount *3  
------------------------  
— Grand total 1 *3  
— Grand total 2 *3  
— Grand total 3 *3  
GT1  
GT2  
GT3  
•00000000125478.96  
•00000000346284.23  
•00000000123212.75  
LAST GT  
•00000000078907.12  
000001--->001234  
------------------------  
— LAST GT *5  
— Start and end consecutive No. *6  
111  
E
Advanced Operations  
Z
TRANS  
0001 — Function key report title / reset counter  
0001012 — Report code  
362  
•1,638.04  
56  
•1,174.85  
4
•810.00  
5
CASH  
No  
No  
No  
No  
— Function key count / amount *2  
CHARGE  
RC  
PD  
•520.00  
0
14  
CORR  
No  
•39.55  
19  
3
VLD  
RCT  
NS  
No  
No  
No  
5
------------------------  
Z
DEPT  
0001 — Department report title / reset counter  
0001015 — Report code  
DEPT01  
8.13%  
DISCOUNT  
DEPT02  
38  
— Department name / No. of items *2  
•257.53 — Sales ratio / amount *2  
•5.80 — Discount amount *2  
183  
•1,362.26  
•17.22  
DISCOUNT  
---------------------
TL 88.61 — Total No. of items  
•1,916.10 — Total amount  
DISCOUNT  
•9.50 — Discount amount total  
------------------------  
Z
CASHIER  
0001 — Clerk report title / reset counter  
0001017 — Report code  
C01  
GROSS  
...........1 — Clerk name / drawer No.  
421.25  
— Gross total  
•2,872.28  
111  
•1,845.35  
NET  
No  
— Net total  
CAID  
CHID  
RF  
•1,057.14 — Cash in drawer  
•139.04  
No  
No  
1
•1.00  
— Refund mode  
CLEAR  
5
•4.43  
— Clear key count  
C02  
...........1 — Clerk name / drawer No.  
*1  
Money declaration:  
Count how much cash is in the drawer and input this amount (up to 10 digits).  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
Zero totalled departments / functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
The “*” symbol is printed on the reset report, memory overflow occurred in the counter / totalizer.  
Machine feature programming is necessary.  
Machine feature programming is necessary.  
*2  
*3  
*4  
*5  
*6  
E
112  
To print the PLU read / reset report  
This report shows sales for PLUs.  
OPERATION  
REPORT  
— Read symbol / report title  
— Report code  
X
PLU  
0000014  
X/Z  
(read/reset)  
Mode switch  
— PLU name / No. of items  
— Sales ratio / PLU amount  
— Discount amount  
PLU0001  
0.53%  
DISCOUNT  
#000001  
PLU0100  
4.03%  
17  
•17.00  
•2.50  
— PLU random code  
42  
•69.00  
•0.50  
DISCOUNT  
#000100  
-----------------
— Total No. of items  
— Total amount  
— Discount amount total  
TL  
188.61  
•516.10  
•9.50  
DISCOUNT  
To print the hourly sales read / reset report  
This report shows hourly breakdowns of sales.  
OPERATION  
REPORT  
— Read symbol / report title  
— Report code  
X
HOURLY  
0000019  
X/Z  
(read/reset)  
Mode switch  
— Time range  
00:00->01:00  
— No. of customers  
— Gross sales amount  
— No. of receipt  
CT  
No  
1
GROSS  
NET  
1.90%  
23:00->00:00  
•1.10  
1
•1.20  
— Sales ratio / net sales amount  
CT  
No  
1
GROS  
NET  
•3.45  
1
•3.59  
3.90%  
------------------------  
— Total No. of customers  
— Gross total amount  
— Total No. of receipt  
— Net total amount  
TL  
GROSS  
NET  
CT  
280  
•1,937.61  
25  
•2,096.80  
No  
113  
E
Advanced Operations  
To print the monthly sales read / reset report  
This report shows monthly breakdowns of sales.  
OPERATION  
REPORT  
X
MONTHLY  
— Read symbol / report title  
0000020 — Report code  
X/Z  
(read/reset)  
Mode switch  
1......  
GROSS  
— Date of a month  
1236.76 — Gross symbol / No. of items  
•12,202.57 — Gross sales amount  
NET  
No  
No  
214  
— Net symbol / No. of customers  
•12,202.57 — Net sales amount  
31......  
GROSS  
2132  
•14,187.57  
205  
•13,398.76  
NET  
------------------------  
TL  
— Total symbol  
GROSS  
9746.63 — Gross symbol / No. of items  
•161,022.49 — Gross sales amount  
•16.52 — Average daily gross sales  
NET  
No  
2351  
— Net symbol / No. of customers  
•161,022.49 — Net sales amount  
•68.49 — Average daily net sales  
To print the group read / reset report  
This report shows PLU / department group totals.  
OPERATION  
REPORT  
— Read symbol / report title  
— Report code  
X
GROUP  
0000016  
X/Z  
(read/reset)  
Mode switch  
— Group No. / No. of items  
— Sales ratio / group amount  
GROUP01  
33.87%  
GROUP02  
40.58%  
GROUP03  
.4%  
203.25  
•1,108.54  
183  
•1,327.80  
12  
•13.25  
13  
•17.80  
GROUP99  
0.54%  
------------------------  
— Group total No. of items  
— Group total amount  
TL  
862  
•3,272.00  
E
114  
• Periodic sales read report (“X2” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Periodic sales reset report (“Z2” mode)  
You should print reset reports at the end of the business day.  
To print the periodic 1/2 sales read / reset reports  
These reports show sales breakdowns of sales by any two kinds of period you want.  
OPERATION  
REPORT  
------------------------  
ZZ1 BATCH 02  
—
Report title  
------------------------  
X2/Z2  
ZZ1 FIX  
0001  
0001111  
— Fixed total report title / reset counter  
— Report code  
(read/reset)  
Mode switch  
GROSS  
NET  
981.25  
•6,574.40  
111  
— Gross total *2  
— Net total *2  
— Cash in drawer *2  
— Charge in drawer *2  
— Check in drawer *2  
— Credit in drawer *2  
No  
•7,057.14  
•6,919.04  
•139.04  
•859.85  
•709.85  
CAID  
CHID  
CKID  
CRID(1)  
------------------------  
RF  
No  
3
•10.22  
— Refund mode *2  
— Customer number *2  
— Average sales per customer *2  
— Discount total *2  
CUST  
AVRG  
DC  
CT  
111  
•63.57  
•1.22  
•2.42  
85  
•0.00  
2
•12.97  
— Refund key *2  
REF  
— Clear key count *2  
— Rounding total *2  
CLEAR  
ROUND  
CANCEL  
No  
No  
— Cancellation *2  
------------------------  
— Taxable 1 amount *2  
— Tax 1 amount *2  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
•2,172.96  
•217.33  
— Taxable 2 amount *2  
— Tax 2 amount *2  
------------------------  
ZZ1 TRANS  
0001  
0001112  
— Function key report title / reset counter  
— Report code  
CASH  
No  
No  
No  
No  
No