Casio Cash Register TK 7500 User Manual
ELECTRONIC CASH REGISTER  
-
TK 7000/7500  
APPLE-  
REG  
01  
C
7~00  
PIE  
COFFEE  
REG  
C
01  
7%00  
FRENCH-  
FRIED  
SANDWICH  
USER'S MANUAL  
Eu  
ICE CREAM  
Di  
U.K.  
CI  
Canada  
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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).  
Irduci&Coents  
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, thinner, or  
any other volatile agent.  
Never try to open the cash register or attempt  
your own repairs.Take the cash register to your  
authorized CASIO dealer for repairs.  
TK-7000/7500 User's Manual  
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Introduction & Contents  
Introduction & Contents ............................................................................................................ 2  
Remove the cash register from its box...................................................................................................8  
Remove the tape holding parts of the cash register in place. ................................................................8  
Remove the cash drawer from its box....................................................................................................8  
Connect the drawer. ...............................................................................................................................8  
Getting Started ........................................................................................................................... 8  
Mount the cash register. .........................................................................................................................9  
Plug the cash register into a wall outlet..................................................................................................9  
Insert the mode key marked “OW” into the mode switch. ......................................................................9  
Install receipt/journal paper. .................................................................................................................10  
Set the date. .........................................................................................................................................12  
Set the time...........................................................................................................................................12  
Introducing TK-7000/7500 ....................................................................................................... 14  
General guide .......................................................................................................................................14  
Display ..................................................................................................................................................18  
Keyboard (TK-7000) .............................................................................................................................20  
Keyboard (TK-7500) .............................................................................................................................22  
Allocatable functions.............................................................................................................................24  
How to remove/replace the sheet holder (TK-7000 only) ....................................................................26  
How to install a menu sheet in the sheet holder (TK-7000 only) .........................................................27  
Basic Operations and Setups ................................................................................................. 28  
How to read the printouts ............................................................................................................... 28  
How to use your cash register........................................................................................................ 29  
Assigning a clerk ..................................................................................................................................30  
Clerk button ................................................................................................................................. 30  
Clerk lock/clerk key...................................................................................................................... 30  
Clerk secret number key ............................................................................................................. 30  
Displaying the time and date ................................................................................................................31  
To display and clear the date/time............................................................................................... 31  
Preparing coins for change...................................................................................................................31  
Preparing and using department/flat-PLU keys ............................................................................. 32  
Registering department/flat-PLU keys..................................................................................................32  
Programming department/flat-PLU keys ..............................................................................................33  
To program a unit price for each department/flat-PLU ................................................................ 33  
To program the tax calculation status for each department/flat-PLU .......................................... 33  
To program high amount limit for each department/flat-PLU ...................................................... 34  
Registering department/flat-PLU keys by programming data ..............................................................35  
Preset price ................................................................................................................................. 35  
Preset tax status .......................................................................................................................... 35  
Locking out high amount limitation .............................................................................................. 35  
Preparing and using PLUs ............................................................................................................. 36  
Programming PLUs ..............................................................................................................................36  
To program a unit price for each PLU ......................................................................................... 36  
To program tax calculation status for each PLU ......................................................................... 36  
Registering PLUs..................................................................................................................................37  
Shifting the taxable status of an item ............................................................................................. 39  
Calculation merchandise subtotal ........................................................................................................39  
Preparing and using discounts ....................................................................................................... 40  
Programming discounts ........................................................................................................................40  
Registering discounts ...........................................................................................................................40  
Discount for items and subtotals ................................................................................................. 40  
Preparing and using reductions ..................................................................................................... 41  
Programming for reductions .................................................................................................................41  
To program preset reduction amount .......................................................................................... 41  
Registering reductions ..........................................................................................................................41  
Reduction for items...................................................................................................................... 41  
Reduction for subtotal ................................................................................................................. 42  
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Registering credit and check payments ......................................................................................... 43  
Check........................................................................................................................................... 43  
Credit ........................................................................................................................................... 43  
Mixed tender (cash, credit and check) ........................................................................................ 43  
Preparing and registering the Euro ................................................................................................ 44  
Basic programming for the Euro and its exchange rate .......................................................................44  
Registering the Euro .............................................................................................................................44  
Validation printing ........................................................................................................................... 46  
Total amount validation................................................................................................................ 46  
Validation sample ........................................................................................................................ 46  
Registering returned goods in the REG mode ............................................................................... 47  
Registering returned goods in the RF mode .................................................................................. 47  
Normal refund transaction ....................................................................................................................47  
Reduction of amounts paid on refund ..................................................................................................48  
Registering money received on account ........................................................................................ 48  
Registering money paid out ........................................................................................................... 48  
Registering loan amounts .............................................................................................................. 49  
Registering pick up amounts .......................................................................................................... 49  
Changing media in drawer ............................................................................................................. 49  
Making corrections in a registration ............................................................................................... 50  
To correct an item you input but not yet registered ..............................................................................50  
To correct an item you input and registered .........................................................................................51  
To cancel all items in a transaction.......................................................................................................52  
No sale registration ........................................................................................................................ 52  
Printing the daily sales reset report................................................................................................ 53  
Irduci&Coents  
Advanced Operations .............................................................................................................. 54  
Stock check .................................................................................................................................... 54  
Clerk interrupt function ................................................................................................................... 54  
Single item cash sales.................................................................................................................... 55  
Addition .......................................................................................................................................... 56  
Addition (plus).......................................................................................................................................56  
Premium (%+).......................................................................................................................................57  
Tray total......................................................................................................................................... 58  
Tray total premium/discount .................................................................................................................58  
Multiple item totalling function ..............................................................................................................58  
Coupon transactions ...................................................................................................................... 59  
Coupon registration using <COUPON> (coupon key) .........................................................................59  
Coupon registration using <COUPON2> (coupon 2 key) ....................................................................59  
Registering the second unit price ................................................................................................... 60  
Preset tender amount..................................................................................................................... 61  
Bottle link operation........................................................................................................................ 62  
Bottle returns ........................................................................................................................................62  
Bottle return key .......................................................................................................................... 62  
Arrangement key registrations ....................................................................................................... 63  
Set menu ........................................................................................................................................ 63  
Currency exchange function .......................................................................................................... 64  
Registering foreign currency ................................................................................................................64  
Full amount tender in foreign currency........................................................................................ 64  
Partial tender in a foreign currency ............................................................................................. 65  
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Introduction & Contents  
Food stamp function....................................................................................................................... 66  
Food stamp registration ........................................................................................................................66  
No change due ............................................................................................................................ 66  
Mixed food stamp/cash change................................................................................................... 67  
Food stamp registration (Illinois rule) ...................................................................................................69  
No change due ............................................................................................................................ 69  
Mixed food stamp/cash change................................................................................................... 71  
Electronic benefits transfer ...................................................................................................................75  
About mixed EBT card tenders ................................................................................................... 75  
No change due ............................................................................................................................ 75  
Tips ................................................................................................................................................. 76  
Inputting the number of customers................................................................................................. 77  
Text recall ....................................................................................................................................... 78  
Temporarily releasing compulsion .................................................................................................. 78  
Printing slip ..................................................................................................................................... 79  
Printing slips .........................................................................................................................................79  
To perform auto batch printing 1.................................................................................................. 80  
To perform auto batch printing 2.................................................................................................. 80  
About the maximum number of slip lines .................................................................................... 80  
Check tracking systems ................................................................................................................. 80  
Check tracking system .........................................................................................................................80  
Opening a check.......................................................................................................................... 81  
Adding to a check ........................................................................................................................ 81  
Issuing a guest receipt ................................................................................................................ 82  
Closing a check memory ............................................................................................................. 82  
New/old check key operation ...................................................................................................... 83  
Add check .................................................................................................................................... 84  
Separate check............................................................................................................................ 85  
Clerk transfer ............................................................................................................................... 86  
Table transfer ............................................................................................................................... 86  
Price reductions (red price) ............................................................................................................ 87  
Condiment/preparation PLUs ......................................................................................................... 88  
VAT breakdown printing.................................................................................................................. 89  
Deposit registrations....................................................................................................................... 89  
Deposit from customer ................................................................................................................ 89  
Deposit from customer during sales transaction ......................................................................... 89  
Bill copy .......................................................................................................................................... 90  
Actual stock quantity inquiry........................................................................................................... 91  
Unit price inquiry............................................................................................................................. 91  
Previous item void using <review>................................................................................................. 92  
Scanning PLU ................................................................................................................................ 93  
Item registration ....................................................................................................................................93  
By scanner/code input/one touch NLU key ................................................................................. 93  
Not found PLU ............................................................................................................................. 93  
Programming to clerk ..................................................................................................................... 94  
Programming clerk number ..................................................................................................................94  
Programming trainee status .................................................................................................................94  
Programming commission rate.............................................................................................................94  
Programming descriptors and messages....................................................................................... 95  
Programming receipt message and clerk name...................................................................................95  
Machine number .......................................................................................................................... 95  
Programming department/transaction key descriptor ..........................................................................97  
Programming flat-PLU descriptor .........................................................................................................98  
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Entering characters ........................................................................................................................ 99  
Using character keyboard.....................................................................................................................99  
Entering characters by code...............................................................................................................100  
Character code list..................................................................................................................... 100  
Editing characters ...............................................................................................................................101  
Editing characters ...............................................................................................................................101  
Printing read/reset reports............................................................................................................ 102  
To print the individual department, PLU/flat-PLU read report ............................................................102  
To print the financial read report .........................................................................................................103  
To print the individual clerk read/reset report .....................................................................................103  
To print the daily sales read/reset report ............................................................................................104  
To print the PLU/flat-PLU read/reset report ........................................................................................106  
To print the hourly sales read/reset report..........................................................................................106  
To print the monthly sales read/reset report .......................................................................................107  
To print the group read/reset report....................................................................................................107  
To print the periodic 1/2 sales read/reset reports ...............................................................................108  
To print other sales read/reset reports ............................................................................................... 110  
Reading the cash register's program ............................................................................................ 111  
To print unit price/rate program (except PLU/scanning PLU)............................................................. 111  
To print key descriptor, name, message program (except PLU) ........................................................ 112  
To print the PLU/flat-PLU program ..................................................................................................... 113  
Irduci&Coents  
Troubleshooting ..................................................................................................................... 114  
When an error occurs....................................................................................................................114  
When the register does not operate at all .....................................................................................116  
Clearing a machine lock up ...........................................................................................................117  
In case of power failure .................................................................................................................117  
User Maintenance and Options ............................................................................................ 118  
To replace the ink ribbon ...............................................................................................................118  
To replace journal paper................................................................................................................119  
To replace receipt paper............................................................................................................... 120  
To replenish the stamp ink ........................................................................................................... 120  
Options ......................................................................................................................................... 120  
Specifications ......................................................................................................................... 121  
Index........................................................................................................................................ 122  
TK-7000/7500 User's Manual  
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Getting Started  
This section outlines how to unpack the cash register and get it ready to operate. You should read this part of  
the manual even if you have used a cash register before. The following is the basic set up procedure, along with  
page references where you should look for more details.  
Remove the cash register from its box.  
1.  
Remove the tape holding parts  
2.of the cash register in place.  
Also remove the small plastic bag taped to the  
printer cover. Inside you will find the mode  
keys.  
Remove the cash drawer from its box.  
The cash register and cash drawer are packed separately.  
3.  
Connect the drawer.  
4.  
1. Connect drawer connector (three color lead on  
drawer) to the cash register.  
2. Connect frame drawer connector (green lead on  
drawer) to the cash register.  
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5. Mount the cash register.  
1. Screw in 2 fixing screws bottom side of the  
register.  
2. Mount the cash register on the top of the  
drawer, ensuring that the feet on the bottom of  
the cash register go into the holes on the  
drawer.  
GingSarted  
Plug the cash register into a wall  
outlet.  
Be sure to check the sticker on the side of the cash  
register to make sure that its voltage matches that of  
the power supply in your area. The printer will  
operate for a few seconds. Please do not pass the  
power cable under the drawer.  
6.  
7. Insert the mode key marked  
C
“OW” into the mode switch.  
-A  
3
REG2  
2
Z1  
REG1  
OFF  
RF  
X2/Z2  
PGM  
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Getting Started  
Install receipt/journal paper.  
8.  
Loading journal paper  
The same type of paper (45 mm × 83 mm i.d.) is used for receipts and journal. Load the new paper  
before first operating the cash register or when red paper appears from the printer.  
REG2 X1  
1
REG1  
OFF  
RF  
Z1  
X2/Z2  
Use a mode key to set the  
mode switch to REG1  
position.  
PGM  
2
5
Open the printer cover  
using the printer cover  
key.  
Drop the paper roll gently  
and insert paper to the  
paper inlet.  
6
3
Press the jkey until  
about 20 cm to 30 cm of  
paper is fed from the  
printer.  
Cut off the leading end of  
the paper so it is even.  
4
7
Ensuring the paper is  
being fed from the bottom  
of the roll, lower the roll  
into the space behind the  
printer.  
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.  
10  
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Loading receipt paper  
Follow steps  
previous page.  
1
through  
3
under “Loading journal paper” on the  
4
Ensuring the paper is  
being fed from the  
GingSarted  
bottom of the roll, lower  
the roll into the space  
behind the printer.  
8
Place the take-up reel into  
place behind the printer,  
above the roll paper.  
5
Drop the paper roll gently  
and insert paper to the  
paper inlet.  
9
up any slack in the paper.  
Press the jkey to take  
6
Press the fkey until  
about 20 cm to 30 cm of  
paper is fed from the  
printer.  
0
Close the printer cover.  
7
Set the printer cover,  
passing the leading end of  
the paper through the  
paper outlet. Close the  
printer cover and tear off  
the excess paper.  
Important!  
Never operate the cash register without paper. It can damage the printer.  
TK-7000/7500 User’s Manual  
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Getting Started  
9. Set the date.  
X1  
REG2  
REG1  
OFF  
x
or  
Z1  
6 1s6 : : : : : : 6  
6 C  
X2/Z2  
X
RF  
Current date  
Example:  
Mode Switch  
April 3, 2000 2 000403  
Year Month Day  
10.  
Set the time.  
X1  
REG2  
REG1  
OFF  
x
or  
Z1  
6 1s6 : : : :  
6
6 C  
X2/Z2  
X
Current time  
RF  
Example:  
Mode Switch  
08:20 AM 2 0820  
09:45 PM 2 2145  
(24-hour military time)  
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GingSarted  
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Introducing TK-7000/7500  
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  
Main display  
Mode switch  
Keyboard  
Take-up reel  
Roll paper  
Printer  
Menu sheet holder  
Printer ink ribbon  
Drawer  
Drawer lock  
Printer sub cover  
Printer cover  
TK-7000  
(with slit drawer)  
Printer cover key  
Roll paper  
Receipt on/off switch  
You can use the roll paper to print receipts and a  
journal (pages 10 ~ 11).  
Indicator  
RECEIPT  
ON/OFF  
Printer ink ribbon  
Provides ink for printing of registration details on the  
roll paper (page 118).  
Receipt on/off key  
Receipt on/off switch / key  
Use the receipt on/off switch/key in REG1, REG2 and  
RF modes to control issuance of receipts. In other  
modes, receipts or reports are printed regardless the  
receipt switch/key setting.  
8(  
RCT  
Indicator  
RECEIPT  
ON/OFF  
A post-finalization receipt can still be issued after  
finalization when the switch/key is set to off. The cash  
register can also be programmed to issue a post-finali-  
zation receipt even when the switch/key is set to on.  
When the register issues receipts, this indicator is lit.  
14  
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Pop-up display  
Main display  
Mode switch  
Keyboard  
Take-up reel  
Roll paper  
Printer  
Wetproof cover  
Printer ink ribbon  
Drawer  
Drawer lock  
ItroducingTK-/750  
Printer sub cover  
Printer cover  
TK-7500  
Printer cover key  
(with slit drawer)  
Mode key (for other area)  
Mode key (for U.K., U.S. and Canada)  
The following three types of mode keys are provided  
with the unit in areas outside of the United Kingdom,  
the United States and Canada.  
The following four types of mode keys are provided  
with the unit in the United Kingdom, the United States  
and Canada.  
OP  
C-A02  
M
C-A08  
OW  
C-A32  
OP  
C-A02  
OW  
C-A08  
PGM  
C-A32  
M
C-A08  
a. OP (Operator) key  
a. OP (Operator) key  
Switches between OFF and REG1.  
b. M (Master) key  
Switches between OFF and REG1.  
b. M (Master) key  
Switches between OFF, REG1, REG2, X1 and RF.  
c. OW (Owner) key  
Switches between OFF, REG1, REG2, X1 and RF.  
c. OW (Owner) key  
Switches between OFF, REG1, REG2, X1, Z1, X2/  
Z2 and RF.  
Switches to any position.  
d. PGM (Program) key  
Switches to any position.  
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Introducing TK-7000/7500  
Mode switch  
Use the mode keys to change the position of the mode  
switch and select the mode you want to use.  
REG2 X1  
REG1  
Z1  
X2/Z2  
OFF  
RF  
PGM  
Mode  
Mode name  
switch  
Description  
Any of the mode control keys can be inserted and  
removed from the mode switch in this position.  
Stand-by  
OFF  
Used for normal sales transactions. Any of the mode  
Register 1 control keys can be inserted and removed from the mode  
switch in this position.  
REG1  
Used for special operations. Since switching to REG2  
requires a special key, such functions as discounts, credit  
Register 2 sales, charge sales, check payments, and paid outs can be  
controlled by programming them as prohibited in REG1  
and allowed in REG2.  
REG2  
RF  
Used for processing refunds.  
Refund  
When the mode switch of the register is in RF position,  
you can access either the refund mode or the register  
minus mode.  
Reg minus  
Daily sales Used to obtain daily reports without resetting (clearing)  
read all total data.  
X1  
Z1  
Daily sales Used to obtain daily reports while resetting (clearing) all  
reset total data.  
Periodic sale Used to obtain periodic sales reports without resetting  
read/reset total data or while resetting all total data.  
X2/Z2  
Used when programming functions and preset data such  
as unit prices and tax rates. Also used when reading  
program data.  
Program  
PGM  
Clerk key/button/lock  
On models available in the United States and Canada,  
clerk or cashier assignment can be performed using  
clerk secret numbers only (clerk buttons are not  
equipped).  
In Germany, you can assign clerks by using clerk key  
or by clerk secret number (clerk key is equipped).  
In other areas, you can assign clerks by using clerk  
button or by clerk secret number.  
The method you are assigning clerk depends on the  
programming of your cash register.  
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Clerk secret number key  
Clerk button  
When the cash register is programmed to use clerk  
secret numbers for clerk or cashier assignment, the  
clerk buttons are not functional.  
You can assign the clerk or cashier using the six but-  
tons located below the display panel.  
CLK1 CLK2 CLK3 CLK4 CLK5 CLK6  
CLK#  
Clerk lock/key  
You can assign the clerk or cashier inserting a clerk key  
into the clerk lock .  
Drawer  
The drawer opens automatically whenever you finalize  
a registration and whenever you issue a read or reset  
report.  
Drawer lock (for medium size drawer)  
Use the drawer key to lock and unlock the drawer.  
Clerk lock  
Clerk key  
oducingTK-/750  
Drawer open key (for large size drawer)  
Intr  
Use the drawer open key to open the drawer.  
When the cash drawer does not open! (for medium size drawer only)  
In case of power failure or the machine is in malfunction, the cash drawer does not open  
automatically. Even in these cases, you can open the cash drawer by pulling drawer release  
lever (see below).  
Important!  
The drawer will not open, if it is locked with a drawer lock key.  
TK-7000/7500 User’s Manual  
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Introducing TK-7000/7500  
Display  
Display panel  
Main display for the U.S.  
Customer display for all area  
4 ST $27.83  
Langue-de-chat  
5&78  
TOTAL CHANGE  
AMOUNT  
RPT  
"70  
CHANGE  
RCT 2ND@ 3RD@  
T/S1 T/S2 T/S3  
F/S  
TOTAL  
Main display for Canada and Germany  
3 ST $45.63  
Langue-de-chat  
AMOUNT  
RPT  
$71  
TOTAL  
RCT 2ND@ 3RD@  
1
2
3
4
CHANGE  
TAX  
Main display for other area  
4 ST $23.55  
Langue-de-chat  
AMOUNT  
RPT  
"54  
CHANGE  
2ND@ 3RD@  
1
2
3
4
TOTAL  
TAX  
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Display example  
Item registration  
3
4
1 Amount/Quantity  
This part of the display shows monetary amounts. It  
also can be used to show the current time.  
4 ST $27.83  
Langue-de-chat  
2 Item descriptor  
AMOUNT  
RPT  
When you register a department/PLU/scanning  
PLU, the item descriptor appears here.  
"70  
TOTAL  
RCT 2ND@ 3RD@  
T/S1 T/S2 T/S3  
F/S  
CHANGE  
3 Item counter  
Number of item sold is displayed.  
2
1
4 Subtotal amount  
Current subtotal amount (add-on tax excluded) is  
displayed.  
Repeat registration  
5 Number of repeats  
6 ST $43.75  
Langue-de-chat  
Anytime you perform a repeat registration (pages  
32, 37), 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.  
AMOUNT  
RPT  
oducingTK-/750  
3 "54  
CHANGE  
Intr  
2ND@ 3RD@  
1
2
3
4
TOTAL  
6 2nd, 3rd menu indicator  
TAX  
PRICE  
When you press B to designate the 2nd/3rd unit  
SHIFT  
5
6
7
price, the corresponding number is displayed.  
7 Taxable sales status indicators  
When you register a taxable item, the corresponding  
indicator is lit.  
Totalize operation  
8 9  
8 Amount tendered key descriptor/amount  
9 Change descriptor/amount  
CASH $50.00  
CHANGE  
0 Total/Change indicators  
AMOUNT  
RPT  
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.  
$71  
4
RCT 2ND@ 3RD@  
1
2
3
TOTAL  
CHANGE  
TAX  
A
9
0
A RCT indicator  
When the register issues receipts, this indicator is lit.  
RECEIPT  
ON/OFF  
TK-7000/7500 User’s Manual  
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Introducing TK-7000/7500  
Keyboard (TK-7000)  
1
8 K L  
CLK#  
RC PD  
T
RECEIPT  
JOURNAL  
FEED  
FEED  
9
8
7
6
5
4
3
2
1
18  
17  
16  
15  
14  
13  
12  
11  
10  
27  
26  
25  
24  
23  
22  
21  
20  
19  
36  
35  
34  
33  
32  
31  
30  
29  
28  
45  
44  
43  
42  
41  
40  
39  
38  
37  
54  
53  
52  
51  
50  
49  
48  
47  
46  
63  
62  
61  
60  
59  
58  
57  
56  
55  
72  
71  
70  
69  
68  
67  
66  
65  
64  
81  
80  
79  
78  
77  
76  
75  
74  
73  
90  
89  
88  
87  
86  
85  
84  
83  
82  
99 108  
98 107  
97 106  
96 105  
95 104  
94 103  
93 102  
92 101  
91 100  
2 0 A N  
–
%
–
RECEIPT  
4
3
2
1
8
3 D E  
RECEIPT  
ON/OFF  
T/S1  
T/S2  
7
6
5 F G  
#
VALID  
RF  
NS  
6 H J  
X/FOR  
ERR.  
CORR  
DATE  
TIME  
C
5
CANCEL  
7
O
CR1  
CR2  
7
4
1
0
8
5
9
P Q  
CHK/  
TEND  
CH  
6
3
•
R
SUBTOTAL  
2
S
CA  
AMT  
TEND  
00  
for U.S.  
• Register Mode  
1 Paper feed key f, j  
B Loan key l  
Hold this key down to feed paper from the printer.  
This key is used to input the amount of money provided  
for 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.  
2 Post receipt key ;  
Use this key to produce a post-finalization receipt.  
3 Receipt on/off key Q  
C Pick up key L  
Use this key twice to change the status “receipt issue” or  
When the amount in drawer exceeds the limit value  
(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.  
“no receipt.” In case of “receipt issue”, the indicator is  
lit.  
4 Open key O  
Use this key to temporarily release a limitation on the  
number of digits that can be input for a unit price.  
5 Refund key R  
D Tax status shift 1 key t  
Use this key to input refund amounts and void certain  
entries.  
Use this key to change the Taxable 1 status of the next  
item.  
6 Clear key C  
E Tax status shift 2 key T  
Use this key to clear an entry that has not yet been  
registered.  
Use this key to change the Taxable 2 status of the next  
item.  
7 Ten key pad 0, 1 ~ 9, -, ^  
F Validation key v  
Use these keys to input numbers.  
Use this key to validate transaction amounts on slip.  
8 Clerk number key o  
G Non-add/No sale key N  
Use this key to sign clerk on and off the register.  
Non-add key: To print reference number (to identify a  
personal check, credit card, etc.) during a transaction, use  
this key after some numerical entries.  
9 VAT key V  
Use this key to print a VAT breakdown.  
No sale key: Use this key to open the drawer without  
registering anything.  
0 Discount key p  
Use this key to register discounts.  
A Minus key m  
Use this key to input values for subtraction.  
20  
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1
9 K M  
1
9 K M  
T
T
EURO  
PD  
EURO  
PD  
RECEIPT  
JOURNAL  
FEED  
RECEIPT  
JOURNAL  
FEED  
RC  
RC  
VAT  
VAT  
FEED  
FEED  
2 B C N  
2 B C N  
PICK  
UP  
PICK  
UP  
RECEIPT  
LOAN  
RECEIPT  
LOAN  
4
3
2
1
8
4
3
2
1
8
3 0 A  
4 0 A  
OPEN  
RECEIPT  
–
–
%
–
%
–
ON/OFF  
7
6
7
6
5 F G  
5 F G  
#
#
VALID  
VALID  
RF  
RF  
NS  
NS  
6 I J  
6 I J  
ERR.  
ERR.  
X
X
CORR  
CORR  
DATE  
TIME  
DATE  
TIME  
C
C
5
5
CANCEL  
CANCEL  
7
O
7
O
CR1  
CR2  
CR1  
CR2  
7
4
1
0
8
5
2
9
7
4
1
0
8
5
2
9
P Q  
P Q  
CH  
CHK/  
TEND  
CHK/  
TEND  
CH  
6
3
•
6
3
•
R
R
SUBTOTAL  
SUBTOTAL  
S
S
CA  
CA  
AMT  
TEND  
AMT  
TEND  
00  
00  
for German  
for other area  
H Multiplication/For/Date/Time key x  
Use this key to input a quantity for a multiplication  
operation and registration of split sales of packaged  
items. Between transactions, this key displays the current  
time and date.  
O Credit key c, d  
Use this key to register a credit sale.  
oducingTK-/750  
P Charge key h  
Intr  
Use this key to register a charge sale.  
Q Check key k  
I Multiplication/Date/Time key X  
Use this key to input a quantity for a multiplication  
operation. Between transactions, this key displays the  
current time and date.  
Use this key to register a check tender.  
R Subtotal key s  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
J Error correction/Cancellation key e  
Use this key to correct registration errors and to cancel  
registration of entire transactions.  
S Cash/Amount tendered key a  
Use this key to register a cash tender.  
T Flat PLU key (, ) ~ /  
K Received on account key r  
Use these keys to register items to flat PLUs.  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
L Paid out key P  
Use this key following a numeric entry to register money  
paid out from the drawer.  
M Euro/Paid out key q  
Euro key: Use this key to convert the main currency to  
the sub currency (the euro/the local money), when  
registering a subtotal amount. This key is also used for  
specifying sub currency while entering an amount of  
payment or declaration in drawers.  
Paid out key: Use this key following a numeric entry to  
register money paid out from the drawer.  
N Department keys !, ", # ~ %  
Use these keys to register items to departments.  
TK-7000/7500 User’s Manual  
21  
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Introducing TK-7000/7500  
Keyboard (TK-7500)  
1
FEED  
2
FEED  
3
4
5
L
M
RECEIPT JOURNAL  
RECEIPT VALID CLK#  
RC  
PD  
25  
24  
23  
22  
21  
20  
19  
18  
17  
34  
33  
32  
31  
30  
29  
28  
27  
26  
43  
42  
41  
40  
39  
38  
37  
36  
35  
52  
51  
50  
49  
48  
47  
46  
45  
44  
61  
60  
59  
58  
57  
56  
55  
54  
53  
70  
69  
68  
67  
66  
65  
64  
63  
62  
79  
78  
77  
76  
75  
74  
73  
72  
71  
88  
87  
86  
85  
84  
83  
82  
81  
80  
97  
96  
95  
94  
93  
92  
91  
90  
89  
106  
105  
104  
6
ON/OFF  
9
7
8
O
RECEIPT  
PICK  
LOAN  
0
AUP  
4
8
7
6
5
8
16  
–
—
RF  
%
3
2
1
7
6
5
4
3
2
1
15  
14  
13  
12  
11  
10  
9
BERR.  
C
T/S1 T/S2  
D
CORR  
CANCEL  
103  
G
HX/FOR J  
#
DATE  
TIME  
C
7
4
1
NS  
102  
K
P
CR1  
CR2  
8
5
2
9
101  
100  
99  
R
Q
CHK/  
CH  
6
3
TEND  
S
SUBTOTAL  
T
CA  
AMT  
TEND  
0 00 •  
98  
for the U.S./Canada  
• Register Mode  
1 Paper feed key f, j  
0 Minus key m  
Hold this key down to feed paper from the printer.  
Use this key to input values for subtraction.  
2 Flat PLU key (, ) ~ .  
A Refund key R  
Use these keys to register items to flat PLUs.  
Use this key to input refund amounts and void certain  
entries.  
3 Post receipt key ;  
B Error correction/Cancellation key e  
Use this key to correct registration errors and to cancel  
registration of entire transactions.  
Press this key to produce a post-finalization receipt.  
4 Validation key v  
Use this key to validate transaction amounts on slip.  
C Tax status shift 1 key t  
5 Clerk number key o  
Use this key to change the Taxable 1 status of the next  
item.  
Use this key to sign clerk on and off the register.  
6 Receipt on/off key Q  
D Tax status shift 2 key T  
Use this key twice to change the status “receipt issue” or  
“no receipt.” In case of “receipt issue”, the indicator is  
lit.  
Use this key to change the Taxable 2 status of the next  
item.  
E Open key O  
7 Loan key l  
Use this key to temporarily release a limitation on the  
number of digits that can be input for a unit price.  
This key is used to input the amount of money provided  
for 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.  
F VAT key V  
Use this key to print a VAT breakdown.  
8 Pick up key L  
G Clear key C  
When the amount in drawer exceeds the limit value  
(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 clear an entry that has not yet been  
registered.  
H Multiplication/For/Date/Time key x  
Use this key to input a quantity for a multiplication  
operation and registration of split sales of packaged  
items. Between transactions, this key displays the current  
time and date.  
9 Discount key p  
Use this key to register discounts.  
22  
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1
FEED  
2
FEED  
3
4
5
L
N
EURO  
PD  
RECEIPT JOURNAL  
RECEIPT VALID CLK#  
RC  
25  
24  
23  
22  
21  
20  
19  
18  
17  
34  
33  
32  
31  
30  
29  
28  
27  
26  
43  
42  
41  
40  
39  
38  
37  
36  
35  
52  
51  
50  
49  
48  
47  
46  
45  
44  
61  
60  
59  
58  
57  
56  
55  
54  
53  
70  
69  
68  
67  
66  
65  
64  
63  
62  
79  
78  
77  
76  
75  
74  
73  
72  
71  
88  
87  
86  
85  
84  
83  
82  
81  
80  
97  
96  
95  
94  
93  
92  
91  
90  
89  
106  
105  
104  
6
ON/OFF  
9
7
8
O
RECEIPT  
PICK  
LOAN  
0
AUP  
4
8
7
6
5
8
16  
–
—
RF  
%
3
2
1
7
6
5
4
3
2
1
15  
14  
13  
12  
11  
10  
9
BERR.  
E
OPEN  
F
VAT  
CORR  
CANCEL  
103  
G
IX  
J
#
DATE  
TIME  
C
7
4
1
NS  
102  
K
P
CR1  
CR2  
8
5
2
9
101  
100  
99  
Q
R
CHK/  
CH  
6
3
TEND  
S
SUBTOTAL  
T
CA  
AMT  
TEND  
0 00 •  
98  
for U.K.  
I Multiplication/Date/Time key X  
P Credit key c, d  
Use this key to input a quantity for a multiplication  
Use this key to register a credit sale.  
operation. Between transactions, this key displays the  
current time and date.  
oducingTK-/750  
Q Charge key h  
Use this key to register a charge sale.  
Intr  
J Non-add/No sale key N  
R Check key k  
Non-add key: To print reference number (to identify a  
personal check, credit card, etc.) during a transaction, use  
this key after some numerical entries.  
Use this key to register a check tender.  
S Subtotal key s  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
No sale key: Use this key to open the drawer without  
registering anything.  
T Cash/Amount tendered key a  
K Ten key pad 0, 1 ~ 9, -, ^  
Use this key to register a cash tender.  
Use these keys to input numbers.  
L Received on account key r  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
M Paid out key P  
Use this key following a numeric entry to register money  
paid out from the drawer.  
N Euro/Paid out key q  
Euro key: Use this key to convert the main currency to  
the sub currency (the euro/the local money), when  
registering a subtotal amount. This key is also used for  
specifying sub currency while entering an amount of  
payment or declaration in drawers.  
Paid out key: Use this key following a numeric entry to  
register money paid out from the drawer.  
O Department keys !, ", # ~ %  
Use these keys to register items to departments.  
TK-7000/7500 User’s Manual  
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Introducing TK-7000/7500  
Eat-in  
Allocatable functions  
Use this key to specify if the customer eats in the restaurant.  
Before closing a transaction press this key.  
You can tailor a keyboard to suit your particular type of  
business.  
EBT (electronic benefit transfer)  
Add check  
Use this key to register an EBT amount with a tender amount  
input.  
Use this key in a check tracking system to combine the details  
of more than one check into a single check.  
Food stamp shift  
Arrangement  
Use this key to change food stamp status.  
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.  
Food stamp subtotal  
Use this key to obtain the food stamp applicable amount.  
Food stamp tender  
Use this key to register a food stamp payment amount with a  
tender amount input.  
The mode control function of this key can be programmed for  
all modes except for the OFF and PGM mode.  
Ketten Bon  
Use this key to enter quantities for multiplication. Multiplica-  
tion by this key issues singular order prints.  
Bill copy  
Use this key to issue bill copy.  
Manual tax  
Bottle return  
Use this key to register a tax amount.  
Use this key to specify next item as bottle return.  
Menu shift  
Cancel  
Use this key to shift key to the 1st ~ 6th menu.  
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.  
Merchandise subtotal  
Use this key to obtain subtotal excluding the add-on tax  
amount and the previous balance.  
New balance  
Use this key for adding the latest registered total amount to the  
previous balance to obtain a new balance.  
Check endorsement  
Use this key to print a preset check endorsement message using  
the slip printer.  
New check  
Use this key in a check tracking system to input a new check  
number in order to open a new check under that number.  
Check print  
Use this key to print the check on the slip printer.  
New/Old check  
Clerk transfer  
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 transfer opened checks to another clerk.  
Coupon  
Use this key for registering coupons.  
Coupon 2  
Use this key to declare the next item registration as coupon.  
Cube  
No sale  
This key provides the same functions as the Square key. In  
addition, this key also has a cube multiplication function.  
Use this key to open the drawer between transaction.  
Currency exchange  
Non add  
Use this key to convert foreign currency to local currency or  
vice versa using the exchange rate preset for the key and  
displays the result.  
Use this key to print reference numbers (personal check  
number, card number, etc.)  
Normal receipt  
Use this key for conversions of a home currency subtotal or  
merchandise subtotal to equivalent of another country's  
currency.  
Use this key for conversions of another country's currency to  
the equivalent of the home currency.  
Use this key to change the order status from Bon to normal.  
OBR (Optical barcode reader)  
Use this key to input optical barcodes manually.  
Old check  
Customer number  
Use this key in a check tracking system to input the number of  
an existing check (previously created by the New check key)  
whose details are stored in the check tracking memory.  
Existing checks are reopened to perform further registration or  
to finalize them.  
Use this key to register the number of customers.  
Declaration  
Use this key to declare in drawer amount for money declara-  
tion.  
One touch NLU  
Deposit  
Use this key to register scanning PLU directly from the  
keyboard. There is one One touch NLU key for one scanning  
PLU, and multiple one touch NLU keys can be set on the  
keyboard.  
Use this key to register deposits.  
24  
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Open 2  
Slip print  
Use this key to suspend the compulsory specifications.  
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.  
Open check  
Use this key to issue an open check report of an assigned clerk.  
Square  
Operator number  
This key provides the same functions as the Multiplication key.  
In addition, this key also has a square multiplication function.  
Use this key to enter a clerk number during clerk transfer.  
Operator X/Z  
Stock inquiry  
Use this key to issue a clerk’s individual X/Z report.  
Use this key to check the current stock quantity for a PLU  
without registering.  
Plus  
Use this key for registering surcharge.  
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.  
Premium  
Use this key to apply a preset % or manual input % to obtain  
the premium amount for the last registered item or subtotal.  
Previous balance  
Table number  
Use this key to register the previous negative/positive balance  
at the beginning of or during a transaction.  
Use this key to input table numbers.  
Table transfer  
Previous balance subtotal  
Use this key to transfer the contents of a check to another  
check.  
Use this key to obtain subtotal excluding the add-on tax  
amount and current balance.  
Takeout  
Price  
Use this key to specify if the customer takes out items. Before  
total a transaction. Press this key for the tax exemption.  
Use this key to register an open PLU.  
Price change  
Tare  
Use this key to change scanning PLU unit price temporarily.  
Use this key to input tare weight.  
Price inquiry  
Tax exempt  
oducingTK-/750  
Use this key to confirm the price and descriptors of PLU  
without registering.  
Use this key to change taxable amounts to nontaxable amounts.  
Taxable amount subtotal  
Intr  
Price shift  
Use this key to obtain taxable amount subtotal.  
Use this key to shift a PLU item/flat-PLU key to the 1st ~ 2nd  
unit price, a scanning PLU to the 1st ~ 3rd unit price.  
Text print  
Use this key to enter characters to print.  
Rate tax  
Use this key to activate the preset tax rate or manually input  
rate to obtain the tax for the preceding taxable status 1 amount.  
Text recall  
Use this key to print preset characters.  
Recall  
Tip  
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.  
Use this key to register tips.  
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.  
Red price  
Use this key to register a new (discounted) price of an item.  
Review  
Unit weight  
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.  
Use this key to input the unit weight of a scalable item.  
Void  
Use this key to invalidate preceding item data registered.  
Scale  
Use this key to read the weight of the item and shows it on the  
display. This key is also used to input the weight manually.  
Separate check  
Use this key in a check tracking system to separate selected  
items from one check to another check.  
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.  
Slip back feed/release  
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.  
TK-7000/7500 User’s Manual  
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Introducing TK-7000/7500  
How to remove/replace the sheet holder (TK-7000 only)  
Remove the sheet holder  
Follow steps 1 ~ 2.  
2
1
Replace the sheet holder  
Follow steps 3 ~ 4.  
3
4
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How to install a menu sheet in the sheet holder (TK-7000 only)  
Open the sheet holder  
Follow the steps 1 ~ 3.  
1
1
U
P
1
UP  
2
3
oducingTK-/750  
Intr  
Set a menu sheet in the sheet holder  
Follow the steps 4 ~ 6.  
4
B a c k s i d e  
U P  
5
1
U P  
UP  
UP  
Back side  
6
1
TK-7000/7500 User’s Manual  
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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  
(Item lines Skipped)  
Receipt Sample  
REG 03-04-2000 11:58  
************************  
* THANK YOU *  
REG 03-04-2000 11:57  
C
C01  
MC#01  
T1  
000123  
•1.00  
•2.00  
•5.00  
01  
MC#01  
7 No  
000123  
— Logo message  
1 DEPT01  
1 DEPT02  
5 DEPT03  
**  
CALL AGAIN  
**  
T1  
************************  
TA1  
•3.00  
TX1  
TL  
•0.15  
•8.15  
•10.00  
7 No  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
TA1  
TX1  
TL  
•3.00  
CASH  
CG  
— Commercial message  
— Mode/Date/Time  
•0.15  
•8.15  
•10.00  
•1.85  
REG 03-04-2000 11:57  
C
CASH  
CG  
02  
MC#01  
9 No  
000124  
•1.85  
REG 03-04-2000 11:58  
C
Clerk/Machine No.  
—
REG 03-04-2000 11:59  
01  
MC#01  
000123  
TA1  
•10.00  
•0.50  
Consecutive No.  
C02  
MC#01  
T1  
000124  
•1.00  
•3.00  
•2.00  
•4.00  
•5.00  
TX1  
TL  
1 DEPT01  
1 DEPT03  
1 DEPT02  
1 DEPT04  
5 DEPT05  
— Q’ty/Item  
1 DEPT01  
1 DEPT02  
5 DEPT03  
T1  
•1.00  
•2.00  
•5.00  
•15.50  
•20.00  
T1  
T1  
T1  
T1  
CASH  
CG  
•4.50  
— Item counter  
7 No  
REG 03-04-2000 11:58  
C
TA1  
TX1  
TL  
•3.00  
01  
MC#01  
7 No  
000125  
9 No  
•0.15  
•8.15  
•10.00  
TA1  
TX1  
TL  
•10.00  
•0.50  
TA1  
•3.00  
CASH  
CG  
TX1  
TL  
•0.15  
•9.35  
•10.00  
•15.50  
•20.00  
•1.85  
CASH  
CG  
CASH  
CG  
•4.50  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
•0.65  
REG 03-04-2000 11:59  
— Bottom message  
In the operation examples contained in this manual, the print samples are what would be produced if the roll  
paper is being used for receipts. They are not actual size. Actual receipts are 45 mm wide. Also, all sample receipts  
and journals are printout images.  
28  
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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 9  
• Check to make sure there is enough paper  
left on the roll.  
Pages 10, 11  
• Read the financial totals to confirm that they are  
all zero.  
Page 103  
Page 31  
• Check the date and time.  
DURING business hours…  
• Register transactions.  
• Periodically read totals.  
Page 32  
Page 102  
BcOrioandSetups  
AFTER business hours…  
• Reset the daily totals.  
Page 53  
Page 119  
Page 17  
• Remove the journal.  
• Empty the cash drawer and leave it open.  
• Take the cash and journal to the office.  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
Assigning a clerk  
On models available in the United States and Canada, clerk or cashier assignment can  
be performed using clerk secret numbers only (clerk buttons are not equipped).  
In Germany, you can assign clerks by using clerk key or by clerk secret number  
(clerk key is equipped).  
In other areas, 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 button  
You can assign the clerk or cashier using the six buttons located below the display panel.  
Clerk lock/clerk key  
You can assign the clerk or cashier inserting a clerk key into the clerk lock .  
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:  
1 6 o  
2 6 o  
* COMMERCIAL MESSAGE *  
REG 03-04-2000 11:58  
C
— Clerk name/machine No./consecutive No.  
01  
MC#01  
000123  
Signing clerk 15 on: 15 6 o  
Clerk secret number  
1 DEPT01  
T1  
•1.00  
(1 ~ 15 is set as default.)  
• If you do not want the clerk secret number to be shown on the display, press o before entering the number.  
Clerk sign off  
OPERATION  
Signing clerk off:  
(except PGM mode)  
0 6 o  
• The current clerk is also signed off whenever you set the mode switch to OFF position.  
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.  
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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  
03-04-2000 (MON)  
x or X  
Date/time appears on the display.  
08-3~  
REG  
01  
C
C
~00  
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 r key instead of the N key. See page 52.)  
REG  
Mode switch  
Opening the drawer without a sale  
OPERATION  
RECEIPT  
N
REG 03-04-2000 09:00  
C
01  
MC#01  
000001  
BcOrioandSetups  
#/NS  
•••••••••  
TK-7000/7500 User’s Manual  
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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  
1-  
Unit price $1.00  
— Date/time  
REG 03-04-2000 09:05  
C
——————————  
Unit price  
— Mode/consecutive No.  
01  
MC#01  
000002  
Item Quantity  
1
——————————  
— Department No./unit price  
!
Dept.  
1
1 DEPT01  
TL  
•1.00  
•1.00— Total amount  
•1.00  
—————————————  
Payment Cash $1.00  
Department  
CASH  
F
Example 2 (Subtotal registration and change computation)  
OPERATION  
RECEIPT  
Unit price $12.34  
1234  
REG 03-04-2000 09:10  
C
——————————  
01  
MC#01  
000003  
Unit price  
(
Item Quantity  
1
——————————  
Flat-PLU  
1
1 PLU001  
TL  
•12.34  
•12.34— Total amount  
Flat-PLU  
—————————————  
Payment Cash $20.00  
s
— Amount tendered  
CASH  
CG  
•20.00  
•7.66  
— Change  
20-F  
Amount tendered  
Repeat  
OPERATION  
RECEIPT  
REG 03-04-2000 09:15  
C
Unit price $1.50  
150!  
——————————  
01  
MC#01  
000004  
Item Quantity  
3
!
!
s
——————————  
1 DEPT01  
1 DEPT01  
1 DEPT01  
TL  
•1.50  
•1.50  
•1.50  
Dept.  
1
— Repeat  
— Repeat  
—————————————  
Payment Cash $10.00  
•4.50  
•10.00  
10-F  
CASH  
CG  
•5.50  
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Multiplication  
OPERATION  
RECEIPT  
Unit price $1.00  
12X  
(4-digit integer/2-digit decimal)  
REG 03-04-2000 09:20  
C
——————————  
Quantity  
01  
MC#01  
000005  
Item Quantity  
12  
——————————  
— Quantity/result  
•12.00  
Flat-PLU  
1
1-(  
s
20-F  
12 PLU0001  
—————————————  
Payment Cash $20.00  
or  
— Quantity/unit q’ty/@  
— Result  
12  
@1/ 1.00  
PLU0001  
•12.00  
TL  
•12.00  
•20.00  
CASH  
CG  
•8.00  
• The model for the U.S./Canada, use x instead of X.  
Split sales of packaged items  
OPERATION  
RECEIPT  
Unit price 4 for $10.00  
3x  
REG 03-04-2000 09:25  
C
——————————  
Quantity being purchased  
01  
MC#01  
000006  
Quantity  
Item ——————————  
Dept.  
——————————  
Taxable No  
—————————————  
Payment Cash $10.00  
3
(4-digit integer/2-digit decimal)  
— Quantity/result  
or  
1
3 DEPT01  
•7.50  
4x  
Package quantity  
— Quantity/unit q’ty/@  
— Result  
(4-digit integer/2-digit decimal)  
3
@4/ 10.00  
•7.50  
DEPT01  
10-!  
Package prices  
10-F  
TL  
•7.50  
•10.00  
CASH  
CG  
•2.50  
BcOrioandSetups  
• If x is 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 1s 6 : : : : : :  
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.  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
Programming procedure  
To another department/flat-PLU  
Same program  
Department  
PGM  
Mode switch  
6 3s 60366s 6 : :  
6
6 s  
D2  
D1  
Flat-PLU  
for the U.S./Singapore  
Yes = 1  
No = 0  
:
Food stamp (for Singapore, always “0”)  
Taxable 1 status  
D2  
Yes = 1  
No = 0  
a
b
c
:
(a+b+c)  
D1  
Yes = 2  
No = 0  
Taxable 2 status  
Yes = 4  
No = 0  
Taxable 3 status  
for Canada  
Yes = 1  
No = 0  
:
Donuts status  
D2  
Non tax = 0  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
Taxable 1 & 3 = 6  
Taxable 1 & 4 = 7  
Significant  
number  
:
Taxable 4 = 4  
D1  
Taxable 1 & 2 = 5  
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  
To program high amount limit for each department/flat-PLU  
Programming procedure  
To another department/flat-PLU  
Same program  
Department  
PGM  
Mode switch  
6 3s 61566s 6  
:
~
:
6
6 s  
D
6
~ D1  
Flat-PLU  
Description  
Choice  
Program code  
Significant  
numbers  
::~::  
High amount limit for entering unit price manually.  
D6 D5 ~ D2 D1  
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Registering department/flat-PLU keys by programming data  
REG  
Mode switch  
Preset price  
OPERATION  
RECEIPT  
"
F
Unit price($1.00)preset  
REG 03-04-2000 09:30  
C
—————————  
01  
MC#01  
000007  
Item Quantity  
1
—————————  
— Department No./unit price  
1 DEPT02  
TL  
•1.00  
•1.00  
•1.00  
Dept.  
2
—————————————  
Payment Cash  
$1.00  
CASH  
Preset tax status  
OPERATION  
RECEIPT  
Unit price ($2.00)preset  
—————————  
5X  
REG 03-04-2000 09:35  
01 MC#01 000008  
C
Quantity  
5
#
$
s
Tax status  
Item 1 —————————  
5 DEPT03  
1 DEPT04  
TA1  
T1 •10.00  
Dept.  
3
T2  
•2.00  
•10.00  
•0.40  
•2.00  
•0.20  
—————————  
Taxable (1)preset  
— Taxable Amount 1  
— Tax 1  
—————————————  
Unit price ($2.00)preset  
TX1  
20-F  
— Taxable Amount 2  
— Tax 2  
TA2  
—————————  
TX2  
Quantity  
1
TL  
•12.60  
•20.00  
Item 2 —————————  
Dept.  
4
CASH  
CG  
BcOrioandSetups  
—————————  
Taxable (2)preset  
•7.40  
—————————————  
Payment Cash  
$20.00  
• The model for the U.S./Canada, use x instead of X.  
Locking out high amount limitation  
OPERATION  
RECEIPT  
1050#  
REG 03-04-2000 09:40  
01 MC#01 000009  
Unit price $1.05  
—————————  
C
ERROR ALARM  
Quantity  
1
(Exceeding high amount)  
Item —————————  
1 DEPT03  
TL  
•1.05  
•1.05  
•2.00  
C
105#  
s
Dept.  
3
—————————  
Max.amount($10.00)preset  
CASH  
CG  
—————————————  
•0.95  
Payment Cash  
$2.00  
2-F  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
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 1s 6 PLU No.+ 6 : : : : : : 6 a 6 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
3s  
6
0366s  
6
PLU No.+  
6
: :  
6
a
6
s
D
2
D
1
for the U.S./Singapore  
Yes = 1  
No = 0  
:
Food stamp (for Singapore, always “0”)  
Taxable 1 status  
D2  
Yes = 1  
No = 0  
a
b
c
:
Yes = 2  
No = 0  
Taxable 2 status  
(a+b+c)  
D1  
Yes = 4  
No = 0  
Taxable 3 status  
for Canada  
Yes = 1  
No = 0  
:
Donuts status  
D2  
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  
:
D1  
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  
36  
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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  
Unit price ($2.50)preset  
14  
REG 03-04-2000 09:45  
C
—————————  
01  
MC#01  
000010  
PLU code  
Item Quantity  
1
—————————  
— PLU No./unit price  
1 PLU0014  
TL  
•2.50  
•2.50  
•3.00  
PLU  
14  
+
s
3-F  
—————————————  
Payment Cash $3.00  
CASH  
CG  
•0.50  
PLU repeat  
OPERATION  
RECEIPT  
Unit price ($2.50)preset  
—————————  
14+  
REG 03-04-2000 09:50  
C
01  
MC#01  
000011  
Item Quantity  
3
+
+
s
—————————  
1 PLU0014  
1 PLU0014  
1 PLU0014  
TL  
•2.50  
•2.50  
PLU  
14  
—————————————  
Payment Cash  
$10.00  
•2.50  
•7.50  
•10.00  
10-F  
CASH  
CG  
•2.50  
BcOrioandSetups  
PLU multiplication  
OPERATION  
RECEIPT  
REG 03-04-2000 09:55  
C
Unit price ($2.00)preset  
—————————  
10X  
(4-digit integer/2-digit decimal)  
Quantity  
01  
MC#01  
000012  
Item Quantity  
10  
—————————  
— Quantity/result  
or  
10 PLU0007  
•20.00  
PLU  
7
7+  
s
—————————————  
Payment Cash $20.00  
— Quantity/unit q’ty/@  
— Result  
10  
@1/ 2.00  
PLU0007  
•20.00  
20-F  
TL  
•20.00  
•20.00  
CASH  
CG  
•0.00  
• The model for the U.S./Canada, use x instead of X.  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
Split sales of packaged item  
OPERATION  
RECEIPT  
Unit price (5for$20.00)preset  
——————————  
3x  
REG 03-04-2000 10:00  
C
Quantity being purchased  
01  
MC#01  
000013  
Item Quantity  
3
(4-digit integer/2-digit decimal)  
——————————  
— Quantity/result  
or  
3 PLU0028  
•12.00  
PLU  
28  
5x  
——————————————  
Payment Cash $15.00  
Package quantity  
— Quantity/unit q’ty/@  
— Result  
(4-digit integer/2-digit decimal)  
3
@5/ 20.00  
PLU0028  
•12.00  
28+  
s
15-F  
TL  
•12.00  
•15.00  
CASH  
CG  
•3.00  
• If x is not allocated on the keyboard, key allocation is necessary.  
Open PLU  
OPERATION  
RECEIPT  
Unit price  
$32.80  
30+  
REG 03-04-2000 10:05  
C
—————————— 3280:  
01  
MC#01  
000014  
Item 1 Quantity  
1
——————————  
Unit price  
1 PLU0030  
1 PLU0031  
1 PLU0031  
TL  
•32.80  
•13.00  
PLU  
——————————————  
Unit price $13.00  
30  
31+  
•13.00  
•58.80  
•60.00  
——————————  
Item 2 Quantity  
2
13-:  
CASH  
——————————  
Repeat  
CG  
•1.20  
PLU  
31  
:
——————————————  
Payment Cash $60.00  
s
60-F  
• Before registering an open PLU, it is necessary to preset it as an open PLU.  
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Shifting the taxable status of an item  
By pressing “Tax Shift” key, you can shift the taxable status of an item.  
REG  
Mode switch  
Calculation merchandise subtotal  
OPERATION  
RECEIPT  
Dept. 1  
$4.00  
4-! REG 03-04-2000 10:10  
—————————  
C01  
MC#01  
000015  
Item 1 Quantity  
1
t
—————————  
1 DEPT01  
1 DEPT02  
1 DEPT03  
1 DEPT04  
TA1  
T2 •4.00  
T1 •2.00  
T12 •6.00  
•7.00  
Taxable  
(2)preset  
2-"  
—————————————  
Pressing  
changes the tax status  
t
Dept. 2  
$2.00  
from Nontaxable to Taxable 1  
—————————  
Item 2 Quantity  
1
T
•8.00  
—————————  
TX1  
•0.32  
Taxable (No)→1  
6-#  
TA2  
•10.00  
—————————————  
Pressing  
changes the tax status  
T
Dept. 3  
$6.00  
TX2  
•0.50  
•19.82  
•20.00  
from Taxable 1 to Taxable 1, 2  
—————————  
TL  
Item 3 Quantity  
1
T
CASH  
—————————  
CG  
•0.18  
Taxable (1)→1, 2  
7-$  
—————————————  
Pressing  
changes the tax status  
T
Dept. 4  
$7.00  
from Taxable 2 to Nontaxable  
—————————  
Item 4 Quantity  
1
s
—————————  
Taxable (2)→No  
20-F  
—————————————  
Payment Cash  
$20.00  
BcOrioandSetups  
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 (p key) 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.  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
Preparing and using discounts  
This section describes how to prepare and register discounts.  
Programming discounts  
To program a rate to the p key  
6 1s 6 : : : : 6 p 6 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 p key in various types of  
registration.  
REG  
Mode switch  
Discount for items and subtotals  
OPERATION  
RECEIPT  
Dept. 1  
$5.00  
5-!  
REG 03-04-2000 10:15  
C
—————————  
01  
MC#01  
000016  
Item 1 Quantity  
1
16+  
p
—————————  
1 DEPT01  
T1  
•5.00  
Taxable  
(1)preset  
—————————————  
PLU 16 ($10.00)preset  
1 PLU0016 T2 •10.00  
5%  
Applies the preset discount  
rate to the last item registered.  
—————————  
%-  
ST  
T2  
-0.50  
Item 2 Quantity  
1
s
•14.50  
—————————  
Taxable (2)preset  
—————————————  
Discount Rate (5%)preset  
—————————————  
3.5%  
3^5p  
%-  
-0.51  
•5.00  
•0.20  
•9.50  
•0.48  
The input value takes priority  
of the preset value.  
TA1  
TX1  
TA2  
TX2  
TL  
Rate  
3.5%  
s
Subtotal  
discount  
———————––––  
Taxable Nontaxable  
15-F  
—————————————  
•14.67  
•15.00  
Payment Cash  
$15.00  
CASH  
CG  
•0.33  
• You can manually input rates up to 4 digits long (0.01% to 99.99%).  
Taxable status of the p key  
• Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount  
is performed in accordance with the tax status programmed for that item.  
• Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is  
performed in accordance with the tax status programmed for the p key.  
40  
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Preparing and using reductions  
This section describes how to prepare and register reductions.  
Programming for reductions  
You can use the m key to reduce single item or subtotal amounts.  
To program preset reduction amount  
6 1s 6 : : : : : : 6 m 6 s  
PGM  
Mode switch  
Unit price  
Registering reductions  
The following examples show how you can use the m key in various types of  
registration.  
REG  
Mode switch  
Reduction for items  
OPERATION  
RECEIPT  
Dept. 1  
$5.00  
5-!  
25m  
registered by the value input.  
45+  
m
REG 03-04-2000 10:20  
C
—————————  
01  
MC#01  
000017  
Item 1 Quantity  
1
—————————  
Reduces the last amount  
Taxable  
(1)preset  
1 DEPT01  
-
T1  
T1  
•5.00  
-0.25  
•6.00  
—————————————  
BcOrioandSetups  
Reduction Amount  
$0.25  
1 PLU0045 T1  
—————————————  
PLU 45 ($6.00)preset  
-
T1  
-0.50  
TA1  
TX1  
TL  
•10.25  
•0.41  
—————————  
Item 2 Quantity  
1
s
—————————  
Taxable (1)preset  
•10.66  
•11.00  
11-F  
CASH  
CG  
—————————————  
Reduction Amount ($0.50)preset  
—————————————  
•0.34  
Payment Cash  
$11.00  
• 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.”  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
Reduction for subtotal  
OPERATION  
RECEIPT  
Dept. 1  
$3.00  
3-!  
4-"  
s
REG 03-04-2000 10:25  
C
—————————  
01  
MC#01  
000018  
Item 1 Quantity  
1
———————––––  
1 DEPT01  
1 DEPT02  
-
T1  
T2  
•3.00  
•4.00  
-0.75  
•3.00  
•0.12  
•4.00  
•0.20  
Taxable  
(1)preset  
—————————————  
Dept. 2 $4.00  
75m  
—————————  
Reduces the subtotal by the  
value input here.  
TA1  
Item 2 Quantity  
1
TX1  
———————––––  
TA2  
Taxable  
(2)preset  
s
7-F  
—————————————  
TX2  
Amount  
$0.75  
TL  
•6.57  
•7.00  
Subtotal  
Reduction  
———————––––  
CASH  
CG  
Taxable (No)preset  
•0.43  
—————————————  
Payment Cash  
$7.00  
42  
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Registering credit and check payments  
The following examples show how to register credits and payments by check.  
REG  
Mode switch  
Check  
OPERATION  
RECEIPT  
Dept. 1  
Item —————————  
Quantity  
$11.00  
11-!  
s
20-k  
REG 03-04-2000 10:30  
C
01  
MC#01  
000019  
1
—————————————  
1 DEPT01  
TL  
•11.00  
•11.00  
•20.00  
Payment Check  
$20.00  
CHECK  
CG  
•9.00  
Credit  
OPERATION  
RECEIPT  
15-$  
Dept. 4  
$15.00  
REG 03-04-2000 10:35  
C
Item —————————  
01  
MC#01  
000020  
s
1234N  
c
Quantity  
—————————————  
Reference Number 1234  
—————————————  
Payment Credit $15.00  
1
1 DEPT04  
#/NS  
TL  
•15.00  
1234  
•15.00  
— Reference No.  
CREDIT1  
•15.00  
BcOrioandSetups  
Mixed tender (cash, credit and check)  
OPERATION  
RECEIPT  
REG 03-04-2000 10:40  
C
55-$  
s
30-k  
5-F  
c
Dept. 4  
Item —————————  
Quantity  
—————————————  
Check $30.00  
$55.00  
01  
MC#01  
000021  
1
1 DEPT04  
TL  
•55.00  
•55.00  
•30.00  
—————————  
CHECK  
CASH  
Payment Cash  
$5.00  
—————————  
•5.00  
Credit  
$20.00  
CREDIT1  
•20.00  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
Preparing and registering the Euro  
Basic programming for the Euro and its exchange rate  
Before registering the Euro, you must define the main currency, and its exchange rate.  
If you need to select cash drawer or some rounding specification, please ask your dealer.  
Description  
Define the euro as the main currency.  
Choice  
Program code  
Yes = 0  
No = 1  
:
D10  
Select rounding option:  
Round off = 0, Cut off = 1, Round up = 2  
Significant  
number (0 ~ 2)  
:
D9  
Significant  
numbers  
::::::  
Exchange rate (within 6-digits)  
D8 D7 D6 D5 D4 D3  
Decimal point position of exchange rate:  
Integer only = 0  
1st decimal place = 1, 2nd decimal place = 2, 3rd decimal place = 3,  
4th decimal place = 4, 5th decimal place = 5, 6th decimal place = 6  
Example: (D8 ~ D2)  
Significant  
number (0 ~ 6)  
:
D2  
1Euro = 1.977DM; Set “001977”  
1Euro = 1957.77319 Lit; Set “1957772”  
;
Always “0”  
D1  
6 3s 62822s 6  
:
-------  
:
6 a 6 s  
PGM  
Mode switch  
D10 ------- D1  
Registering the Euro  
The following example shows the basic operation using the currency exchange  
function.  
REG  
Mode switch  
(1) Case A  
(2) Case B  
Main currency  
Payment  
Change  
Local  
Euro  
Local  
Rate  
1 Euro = 0.5 FFr  
Main currency  
Payment  
Change  
Euro  
Local  
Euro  
Rate  
1 Euro = 0.5 FFr  
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Case A  
OPERATION  
DISPLAY  
600 !  
1 Press the q key, which converts the subtotal amount  
q
s
~00e  
into the sub currency by applying the preset exchange  
rate.  
1"00e  
After you press the s key, the result is shown on the  
display.  
1 Press the q key if you enter the payment in the sub  
q
15-  
a
~00e  
1%00e  
!50  
currency.  
1 Press the a key to finalize the transaction.  
The change amount is shown in the programmed  
currency.  
Case B  
OPERATION  
12- !  
q
DISPLAY  
1 Press the q key, which converts the subtotal amount  
~00l  
&00l  
into the sub currency by applying the preset exchange  
rate.  
s
After you press the s key, the result is shown on the  
display.  
1 Press the q key if you enter the payment in the sub  
q
6-  
a
~00l  
&00l  
~00  
BcOrioandSetups  
currency.  
1 Press the a key to finalize the transaction.  
The change amount is shown in the programmed  
currency.  
Printouts  
CASE A  
CASE B  
REG 03-04-2000 10:50  
C
REG 03-04-2000 10:45  
C
01  
MC#01  
000023  
01  
MC#01  
000022  
1 DEPT01  
TL  
⁄12.00  
⁄12.00  
•6.00  
1 DEPT01  
TL  
•6.00  
•6.00  
⁄12.00  
LOCAL money  
CASH  
EURO money  
CASH  
•6.00  
⁄12.00  
⁄0.00  
⁄15.00  
•7.50  
•1.50  
CASH  
CASH  
CG  
CG  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
Validation printing  
You can perform total amount validation following finalization using a, h, k,  
c, d keys and r, P keys. Also you can perform single item validation.  
REG  
Mode switch  
Total amount validation  
OPERATION  
RECEIPT  
REG 03-04-2000 10:55  
C
14-!  
s
20-k  
Dept. 1  
$14.00  
Item —————————  
01  
MC#01  
000024  
Quantity  
1
—————————————  
1 DEPT01  
TL  
•14.00  
•14.00  
•20.00  
Payment Check  
$20.00  
—————————————  
CHECK  
CG  
Validation  
•6.00  
1Open the journal window.  
2Insert paper.  
1
3Press v.  
2
Validation sample  
135 mm ~ 210 mm  
Mode (4 digits)  
Clerk name (6 digits)  
Date (6 digits), Time (4 digits)  
Machine/Cons. No. (6 digits ea.)  
Key descriptor  
Amount  
Format A  
REG  
C01 030400 1055 MC#01 000024 CHECK  
•14.00  
Format B REG  
C
01 030400 1055 MC#01 CHECK  
024  
•14.00  
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Registering returned goods in the REG mode  
The following example shows how to use the R key in the REG mode to register  
goods returned by customers.  
REG  
Mode switch  
OPERATION  
RECEIPT  
Dept. 1  
Item 1 —————————  
Quantity  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
$2.35  
235!  
2-"  
1+  
REG 03-04-2000 11:00  
C
01  
MC#01  
000025  
1
1 DEPT01  
1 DEPT02  
•2.35  
•2.00  
Quantity  
1
R
1 PLU0001  
RF  
•1.20  
—————————————  
PLU 1 ($1.20)preset  
Item 3 —————————  
•••••••••  
-2.35  
235!  
1 DEPT01  
RF  
Press  
want to return.  
before the item you  
R
•••••••••  
-1.20  
Quantity  
1
—————————————  
1 PLU0001  
TL  
Dept. 1  
$2.35  
R
1+  
s
•2.00  
•2.00  
Returned  
Item 1  
—————————  
CASH  
Quantity  
1
—————————————  
PLU 1 ($1.20)preset  
Returned  
Item 3  
—————————  
Quantity  
1
F
—————————————  
Payment Cash $2.00  
Registering returned goods in the RF mode  
The following examples show how to use the RF mode to register goods returned by  
BcOrioandSetups  
customers.  
RF  
Mode switch  
Normal refund transaction  
OPERATION  
RECEIPT  
—————————————— RF mode symbol  
Dept. 1  
$1.50  
150! RF03-04-2000 11:05  
Returned  
Item 1  
—————————  
C01  
MC#01  
000026  
Quantity  
2
!
6X  
2+  
F
—————————————  
1 DEPT01  
1 DEPT01  
•1.50  
•1.50  
PLU 2 ($1.20)preset  
Returned  
Item 2  
—————————  
Quantity  
6
6 PLU0002  
TL  
•7.20  
•10.20  
•10.20  
—————————————  
Payment Cash $10.20  
CASH  
• The model for the U.S./Canada, use x instead of X.  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
Reduction of amounts paid on refund  
OPERATION  
RECEIPT  
Dept. 3  
$4.00  
—————————  
Quantity  
RF  
C01  
03-04-2000 11:10  
4-#  
15m  
2+  
p
Returned  
Item 1  
MC#01  
000027  
1
—————————————  
1 DEPT03  
-
T1  
T1  
•4.00  
-0.15  
•1.20  
Reduction Amount  
$0.15  
—————————————  
PLU 2 ($1.20)preset  
1 PLU0002 T2  
5%  
Returned  
IItem 2  
—————————  
Quantity  
1
s
F
%-  
T2  
-0.06  
•3.85  
•0.15  
•1.14  
•0.06  
—————————————  
Discount Rate (5%)preset  
TA1  
TX1  
TA2  
TX2  
TL  
—————————————  
Payment Cash  
$5.20  
•5.20  
•5.20  
CASH  
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  
registration must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
REG 03-04-2000 11:15  
C
7--r  
Received amount $700.00  
01  
MC#01  
000028  
Amount can be up to 8 digits.  
RC  
•700.00  
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  
P
REG 03-04-2000 11:20  
C
Paid out amount  
$1.50  
01  
MC#01  
000029  
150 or  
q
PD  
•1.50  
Amount can be up to 8 digits.  
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Registering loan amounts  
Use this procedure to register loan or bank received from the office.  
REG  
Mode switch  
OPERATION  
RECEIPT  
10X  
1-l  
5X  
5-l  
a
Note  
—————————  
Quantity 10  
Item —————————  
Note $5.00  
—————————  
Quantity  
—————————————  
Media Cash $35.00  
$1.00  
REG 03-04-2000 11:25  
C
01  
MC#01  
000030  
LOAN  
•10.00  
•25.00  
•35.00  
LOAN  
CASH  
5
• The model for the U.S./Canada, use x instead of X.  
Registering pick up amounts  
Use this procedure to register pick up money from cash drawer.  
REG  
Mode switch  
OPERATION  
RECEIPT  
10X  
50L  
5X  
10L  
a
Coin  
—————————  
Quantity 10  
Item —————————  
Coin $0.10  
—————————  
Quantity  
—————————————  
Media Cash $5.50  
$0.50  
REG 03-04-2000 11:30  
C
01  
MC#01  
000031  
P.UP  
•5.00  
•0.50  
•5.50  
P.UP  
CASH  
5
BcOrioandSetups  
• The model for the U.S./Canada, use x instead of X.  
Changing media in drawer  
Use this procedure to change media in drawer.  
REG  
Mode switch  
OPERATION  
RECEIPT  
i
REG 03-04-2000 11:35  
01 MC#01 000032  
Check  
—————————  
Cash $8.00  
—————————  
Charge $2.00  
-10.00  
C
10-k  
Media  
Enter the amount to be changed.  
MEDIA CHG •••••••••  
CHECK  
CASH  
CH  
•10.00  
•8.00  
•2.00  
8-a  
2-h  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
Making corrections in a registration  
There are three techniques you can use to make corrections in a registration.  
• To correct an item that you input but not yet registered.  
• To correct the last item you input and registered.  
• To cancel all items in a transaction.  
REG  
Mode switch  
To correct an item you input but not yet registered  
OPERATION  
RECEIPT  
2-  
—
REG 03-04-2000 11:40  
C
01  
MC#01  
000033  
C
— Correction of unit price  
— Correction of quantity  
— Correction of PLU No.  
1 DEPT01  
•1.00  
•22.00  
1-! —  
12X —  
C
11X  
2-" —  
11 DEPT02  
1 PLU0003  
1 PLU0015  
TL  
•1.30  
•10.00  
•34.30  
•15.00  
CASH  
CREDIT1  
•19.30  
2
—
C
3+ —  
15+ —  
6-  
C
— Correction of open PLU unit price  
15+  
Enter PLU No. again.  
10-: —  
s
10-  
—
C
— Correction of partial tender amount  
15-F  
—
c
• The model for the U.S./Canada, use x instead of X.  
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To correct an item you input and registered  
OPERATION  
RECEIPT  
1-!  
2-"  
REG 03-04-2000 11:45  
C
01  
MC#01  
000034  
—
1 DEPT01  
1 DEPT02  
1 DEPT02  
CORR  
•1.00  
•2.00  
•2.00  
-2.00  
•1.20  
-1.20  
•1.50  
•6.00  
-6.00  
•10.00  
•32.00  
-32.00  
•24.00  
•38.50  
"
e
2+  
e
5+  
— Clearance  
—
—
1 PLU0002  
CORR  
1 PLU0005  
1 PLU0015  
CORR  
1 PLU0015  
8 DEPT04  
CORR  
6 DEPT04  
ST  
— Correction of PLU No.  
—
—
15+  
6-:  
e
15+  
Correction of open  
PLU unit price  
—
50%  
—
%-  
-19.25  
•19.25  
•38.50  
10-:  
CORR  
ST  
—
8X  
4-$  
e
6X  
4-$  
5%  
%-  
-1.93  
•••••••••  
-2.00  
— Correction of quantity  
RF  
1 DEPT02  
CORR  
RF  
•2.00  
•••••••••  
-2.20  
—
1 DEPT02  
TL  
—
s
•34.37  
•20.00  
CASH  
50p  
CORR  
CASH  
-20.00  
BcOrioandSetups  
•15.00  
— Correction of discount  
e
CREDIT1  
•19.37  
s
5p  
R2-"  
—
—
— Correction of refund item  
e
—
R220"  
s
—
20-F  
— Correction of partial tender  
e
—
15-F  
c
• The model for the U.S./Canada, use x instead of X.  
TK-7000/7500 User’s Manual  
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Basic Operations and Setups  
To cancel all items in a transaction  
OPERATION  
RECEIPT  
1-!  
2-"  
3-#  
4-$  
s
REG 03-04-2000 11:50  
C
01  
MC#01  
000035  
1 DEPT01  
1 DEPT02  
1 DEPT03  
1 DEPT04  
CANCEL  
•1.00  
•2.00  
•3.00  
•4.00  
•••••••••  
Pressing s key 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  
REG 03-04-2000 11:55  
C
N
01  
MC#01  
000036  
#/NS  
•••••••••  
52  
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Printing the daily sales reset report  
This report shows daily sales totals.  
OPERATION  
REPORT  
CHARGE  
RC  
No  
No  
No  
56  
Z1  
•1,174.85  
4
Mode switch  
•810.00  
5
8
PD  
•520.00  
•5.00  
14  
F
CORR  
No  
— Date/time  
Z
C01  
------------------------  
03-04-2000 17:00  
•39.55  
19  
— Clerk name/mc No./consecutive No.  
000231  
MC#01  
VLD  
RCT  
NS  
No  
No  
No  
3
—
Report title  
Z
BATCH01  
5
------------------------  
------------------------  
— Fixed total report title/reset counter  
— Report code  
Z
FIX  
0001  
— Department report title/reset counter  
Z
DEPT  
0001  
0001011  
— Report code  
0001015  
GROSS  
NET  
981.25  
— Gross total *2  
DEPT01  
DEPT02  
DEPT04  
203.25  
— Department count/amount *1  
•6,574.40  
•1,108.54  
No 111  
— Net total *2  
183  
•7,057.14  
•1,919.04  
•139.04  
•1,362.26  
5
— Cash in drawer *2  
— Charge in drawer *2  
— Check in drawer *2  
•859.85  
CAID  
CHID  
•17.22  
CKID  
------------------------  
— Credit in drawer *2  
CRID(1)  
•709.85  
TL  
421.25  
— Department total count/total amount  
------------------------  
•2,872.28  
RF  
No  
3
— Refund mode *2  
------------------------  
•10.22  
— Clerk report title/reset counter  
Z
CASHIER  
0001  
— Number of customer *2  
— Average sales per customer *2  
— Discount total *2  
— Refund key *2  
— Clear key count *2  
— Rounding total *2  
CUST  
AVRG  
DC  
CT 111  
•63.57  
— Report code  
0001017  
BcOrioandSetups  
— Clerk name/drawer No. *1  
— Gross total *1  
•1.22  
•2.42  
C01  
GROSS  
...........1  
421.25  
REF  
CLEAR  
ROUND  
CANCEL  
No  
No  
85  
•2,872.28  
No 111  
•0.00  
2
NET  
— Net total *1  
— Cancellation *2  
•1,845.35  
— Cash in drawer *1  
•12.97  
CAID  
CHID  
RF  
•1,057.14  
•139.04  
1
------------------------  
— Taxable 1 amount *2  
— Tax 1 amount *2  
— Taxable 2 amount *2  
— Tax 2 amount *2  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
No  
No  
— Refund mode *1  
•1.00  
5
•2,172.96  
•217.33  
CLEAR  
— Clear key count *1  
•4.43  
------------------------  
GT1 •00000000125478.96  
GT2 •00000000346284.23  
GT3 •00000000123212.75  
------------------------  
— Grand total 1 *2  
— Grand total 2 *2  
— Grand total 3 *2  
— Clerk name/drawer No.  
...........1  
C02  
— Function key report title/reset counter  
0001  
Z
TRANS  
— Report code  
0001012  
*1  
Zero totalled departments/functions/clerks are not printed by  
programming.  
These items can be skipped by programming.  
CASH  
No 362  
•1,638.04  
— Function key count/amount *1  
*2  
TK-7000/7500 User’s Manual  
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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 (except scanning 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  
condition 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 individually 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 interrupt buffer.  
• You cannot 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.  
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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  
registered.  
AvcdOperations  
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  
1-!  
The transaction is immediately  
finalized.  
Dept. 1  
$1.00  
— Mode/date/time  
REG 03-04-2000 13:00  
C
——————————  
— Clerk/consecutive No.  
01  
MC#01  
000101  
Item Quantity  
1
——————————  
— Department No./unit price  
— Cash total amount  
1 DEPT01  
TL  
•1.00  
•1.00  
•1.00  
Status  
S.I.S  
—————————————  
Payment Cash $1.00  
CASH  
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Advanced Operations  
Example 2  
OPERATION  
RECEIPT  
3X  
Dept. 1  
($1.00)  
REG 03-04-2000 13:05  
C
——————————  
01  
MC#01  
000102  
!
Item Quantity  
3
——————————  
The transaction is immedi-  
ately finalized.  
3 DEPT01  
TL  
•3.00  
•3.00  
Status  
S.I.S  
—————————————  
Payment Cash $3.00  
CASH  
•3.00  
• The model for the U.S./Canada, use x instead of X.  
Example 3  
OPERATION  
RECEIPT  
2-#  
Dept. 3  
$2.00  
REG 03-04-2000 13:10  
C
——————————  
01  
MC#01  
000103  
!
Item 1 Quantity  
1
——————————  
The transaction is not finalized.  
Because another item is  
1 DEPT03  
1 DEPT01  
TL  
•2.00  
•1.00  
•3.00  
Status  
Normal  
—————————————  
Dept. 1 $1.00  
registered before the single item  
sales department.  
——————————  
CASH  
•3.00  
F
Item 2 Quantity  
1
——————————  
Status  
S.I.S  
—————————————  
Payment Cash  
$3.00  
Addition  
Addition (plus)  
Example  
OPERATION  
RECEIPT  
1-!  
Dept. 1  
$1.00  
REG 03-04-2000 13:15  
C
——————————  
01  
MC#01  
000104  
+
10B  
Item 1 Quantity  
1
——————————  
1 DEPT01  
•1.00  
•0.10  
•6.00  
•0.60  
3X  
2-!  
3X  
Addition $0.10  
—————————————  
+
Dept. 1  
$2.00  
3 DEPT01  
——————————  
+
Item 2 Quantity  
3
TL  
•7.70  
•7.70  
——————————  
CASH  
+
B
F
Addition 3 × ($0.20)  
—————————————  
Payment Cash  
$7.70  
• The model for the U.S./Canada, use x instead of X.  
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Premium (%+)  
Example  
OPERATION  
RECEIPT  
1-!  
Dept. 1  
$1.00  
REG 03-04-2000 13:20  
C
——————————  
01  
MC#01  
000105  
%+  
10B  
Item 1 Quantity  
1
——————————  
1 DEPT01  
10%  
%+  
•1.00  
3X  
2-!  
s
Premium  
10%  
—————————————  
Dept. 1 $2.00  
Item 2 ——————————  
•0.10  
•6.00  
•7.10  
3 DEPT01  
ST  
Quantity  
3
—————————————  
SubtotalPremium (15%)  
—————————————  
15%  
%+  
%+  
B
F
•1.07  
•8.17  
•8.17  
Payment Cash  
$8.17  
TL  
CASH  
• The model for the U.S./Canada, use x instead of X.  
AvcdOperations  
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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-!  
Dept. 1  
$1.00  
REG 03-04-2000 13:25  
C
——————————  
01  
MC#01  
000106  
2-#  
Group 1 Dept. 3  
$2.00  
——————————  
TRAY  
1 DEPT01  
1 DEPT03  
TRAY TL  
5%  
•1.00  
•2.00  
•3.00  
B
Discount (5%)preset  
TOTAL  
—————————————  
p
Dept. 3  
$3.00  
——————————  
3-#  
Group 2 Dept. 4  
$4.00  
%-  
-0.15  
•3.00  
——————————  
1 DEPT03  
1 DEPT04  
TRAY TL  
10%  
4-$  
Discount  
10%  
•4.00  
•7.00  
—————————————  
Payment Cash $9.15  
TRAY  
B
TOTAL  
10p  
F
%-  
-0.70  
•9.15  
•9.15  
TL  
CASH  
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  
programmable.)  
Example  
OPERATION  
RECEIPT  
1-!  
Dept. 1  
$1.00  
REG 03-04-2000 13:30  
C
CustomerA——————————  
01  
MC#01  
000107  
2-#  
Dept. 3  
—————————————  
Dept. 3 $3.00  
$2.00  
TRAY  
1 DEPT01  
1 DEPT03  
TRAY TL  
1 DEPT03  
1 DEPT04  
TRAY TL  
TL  
•1.00  
•2.00  
B
TOTAL  
CustomerB ——————————  
3-#  
Dept. 4  
—————————————  
Payment Cash $10.00  
$4.00  
•3.00  
•3.00  
4-$  
•4.00  
TRAY  
•7.00  
•10.00  
•10.00  
B
TOTAL  
F
CASH  
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Coupon transactions  
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  
2X  
Dept. 1  
$3.00  
REG 03-04-2000 13:35  
C
——————————  
01  
MC#01  
000108  
3-!  
2X  
Item 1 Quantity  
2
——————————  
2 DEPT01  
CPN  
•6.00  
-1.00  
•4.00  
-1.00  
Coupon $0.50 × 2  
—————————————  
CPN  
50B  
Dept. 3  
$4.00  
1 DEPT03  
CPN  
——————————  
4-#  
Item 2 Quantity  
1
TL  
•8.00  
•8.00  
——————————  
CPN  
B
F
CASH  
Coupon ($1.00)  
—————————————  
Payment Cash  
$8.00  
• The model for the U.S./Canada, use x instead of X.  
Coupon registration using <COUPON2> (coupon 2 key)  
Example  
OPERATION  
RECEIPT  
15-!  
Dept. 1  
$15.00  
REG 03-04-2000 13:40  
C
——————————  
01  
MC#01  
000109  
CPN2  
B150!  
10+  
Quantity  
1
Item 1  
——————————  
1 DEPT01  
CPN2  
•15.00  
•••••••••  
-1.50  
Coupon 2  
$1.50  
Dept. 1  
AvcdOperations  
CPN2  
B50+  
—————————————  
1 DEPT01  
PLU 10  
$5.00  
1 PLU0010  
CPN2  
•5.00  
——————————  
•••••••••  
-0.50  
Quantity  
1
1 PLU0050  
TL  
Item 2  
F
——————————  
•18.00  
•18.00  
Coupon 2  
($0.50)  
PLU 50  
CASH  
—————————————  
Payment Cash  
$18.00  
TK-7000/7500 User’s Manual  
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Advanced Operations  
Registering the second unit price  
Second unit prices along with quantity modifiers can be programmed to PLUs. Pressing <PRICE SHIFT>  
(price shift key) calls up the second unit price, quantity modifier, and descriptor. Totalizers and inventory are  
adjusted by multiplying the number of items being registered by the quantity modifier programmed to the PLU  
being registered.  
• <PRICE SHIFT> must be pressed before each registration of a PLU.  
• Second unit price registration is no available with open PLUs when unit price is not preset.  
• Second unit prices and quantity modifiers are assigned to PLUs using programming procedures described in the  
dealer’s manual.  
• Even if a PLU is programmed with a package quantity, the second unit price and quantity modifier are applied  
during registration following operation of <PRICE SHIFT>.  
Example 1  
OPERATION  
RECEIPT  
PRICE  
B1+  
PLU 12nd@ ($10.00)  
——————————  
SHIFT  
REG 03-04-2000 13:45  
C
01  
MC#01  
000110  
The operation declares that  
the next input is a second  
unit price.  
Item 1 Quantity  
1
——————————  
1 PLU001  
1 PLU010  
TL  
•10.00  
•5.00  
•15.00  
Unit Q’ty  
1
—————————————  
PLU 22nd@ ($5.00)  
PRICE  
B10+  
SHIFT  
——————————  
CASH  
•15.00  
s
F
Item 2 Quantity  
1
——————————  
Unit Q’ty  
1
—————————————  
Payment Cash  
$15.00  
Example 2  
OPERATION  
RECEIPT  
PLU 22nd@ ($10.00)  
——————————  
5X  
B2+  
50-F  
REG 03-04-2000 13:50  
C
01  
MC#01  
000111  
PRICE  
Item Quantity  
5
SHIFT  
——————————  
5 PLU001  
TL  
•50.00  
•50.00  
•50.00  
2nd Q’ty  
3
—————————————  
Payment Cash $50.00  
CASH  
CG  
•0.00  
• The model for the U.S./Canada, use x instead of X.  
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Example 3  
The procedure shown above are for when the cash register is programmed not to maintain a second unit price  
shift. It is programmed is performed to maintain a second unit price shift, the following procedure applies.  
OPERATION  
RECEIPT  
PRICE  
B1+  
PLU 1 2nd@ ($10.00)  
——————————  
SHIFT  
REG 03-04-2000 13:55  
C
This operation shifts to registra-  
tion of second unit price.  
01  
MC#01  
000112  
Item 1 Quantity  
1
——————————  
1 PLU001  
1 PLU002  
1 PLU001  
TL  
•10.00  
•5.00  
•1.00  
2+  
Unit Q’ty  
1
—————————————  
PLU 2 2nd@ ($5.00)  
PRICE PRICE  
B
SHIFT  
B1+  
SHIFT  
——————————  
•16.00  
•16.00  
This operation shifts back to  
registration of normal (first)  
unit price.  
Item 2 Quantity  
1
CASH  
——————————  
Unit Q’ty  
—————————————  
PLU 1 ($1.00)  
CG  
•0.00  
1
16-F  
——————————  
Item 3 Quantity  
1
——————————  
Unit Q’ty  
—————————————  
Payment Cash $16.00  
1
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  
8-!  
F
The preset amount is tendered.  
Dept. 1  
Item ——————————  
Quantity  
$8.00  
REG 03-04-2000 14:00  
C
AvcdOperations  
01  
MC#01  
000113  
1
—————————————  
1 DEPT01  
TL  
•8.00  
•8.00  
•10.00  
Payment Cash  
($10.00)  
CASH  
CG  
•2.00  
Example 2  
OPERATION  
RECEIPT  
15-!  
Dept. 1  
$15.00  
REG 03-04-2000 14:05  
C
Item ——————————  
01  
MC#01  
000114  
10-F  
Quantity  
—————————————  
Cash ($10.00)  
Payment ——————————  
Check $5.00  
1
An error occurs by manual input  
1 DEPT01  
TL  
•15.00  
•15.00  
•5.00  
C
5-k  
F
CHECK  
CASH  
CG  
•10.00  
•0.00  
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Advanced Operations  
Bottle link operation  
You can link PLU or subdepartment to a PLU.  
Example  
OPERATION  
RECEIPT  
1+  
3X  
2+  
PLU 1  
($8.00)  
REG 03-04-2000 14:10  
C
——————————  
Item 1 PLU 11linked ($0.80)  
——————————  
01  
MC#01  
000115  
Quantity  
1
1 PLU0001  
1 PLU0011  
3 PLU0002  
3 PLU0012  
TL  
•8.00  
•0.80  
—————————————  
30-F  
PLU 2  
($5.00)  
•15.00  
——————————  
Item 2 PLU 12linked ($0.50)  
——————————  
•1.50  
•25.30  
•30.00  
Quantity  
3
CASH  
—————————————  
Payment Cash $30.00  
CG  
•4.70  
• The model for the U.S./Canada, use x instead of X.  
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  
BR  
B1+  
PLU 1  
($8.00)  
REG 03-04-2000 14:15  
C
——————————  
PLU 11linked ($0.80)  
——————————  
01  
MC#01  
000116  
Return  
Item 1  
3X  
BR  
BR  
•••••••••  
-0.80  
B2+  
F
Quantity  
1
—————————————  
1 PLU0011  
BR  
PLU 2  
($5.00)  
•••••••••  
-1.50  
——————————  
PLU 12linked ($0.50)  
——————————  
3 PLU0012  
TL  
Return  
Item 2  
-2.30  
-2.30  
CASH  
Quantity  
3
—————————————  
Payment Cash $2.30  
• The model for the U.S./Canada, use x instead of X.  
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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  
<ARRANGE>, all of the key functions assigned to the address code are performed.  
Example 1  
OPERATION  
RECEIPT  
A
REG 03-04-2000 14:20  
C
Arrangement 1  
—————————————  
01  
MC#01  
000117  
PLU 1  
($8.00)  
Item 1 ——————————  
Quantity  
—————————————  
PLU 2 ($5.00)  
Item 2 ——————————  
Quantity  
1 PLU0001  
1 PLU0002  
TL  
•8.00  
•5.00  
1
•13.00  
•13.00  
CASH  
1
—————————————  
Payment Cash  
$13.00  
Example 2  
OPERATION  
RECEIPT  
5A  
Arrangement 5  
—————————————  
Dept 1 $1.00  
Item 1 ——————————  
Quantity  
—————————————  
Dept 2 $2.00  
Item 2 ——————————  
Quantity  
REG 03-04-2000 14:25  
C
01  
MC#01  
000118  
1 DEPT01  
1 DEPT02  
TL  
•1.00  
•2.00  
•3.00  
1
CASH  
•3.00  
1
—————————————  
Payment Cash  
$3.00  
AvcdOperations  
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  
35+  
Set menu PLU 35  
$5.00  
REG 03-04-2000 14:30  
C
—————————————  
01  
MC#01  
000119  
F
Item 1  
Item 2  
Item 3  
Item 4  
PLU 1  
--  
——————————  
PLU 2 --  
—————————  
PLU 3 --  
——————————  
PLU 4 --  
1 PLU0035  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
TL  
•5.00  
—————————————  
Payment Cash $5.00  
•5.00  
•5.00  
CASH  
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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 a and k only.  
Other finalize keys cannot be used.  
OPERATION  
DISPLAY  
RECEIPT  
1~00  
REG 03-04-2000 14:35  
C
10-! 5 Enter the unit price and press the  
01  
MC#01  
000120  
(Displays in $)  
applicable department key.  
1 DEPT01  
2 DEPT02  
TL  
•10.00  
•20.00  
•30.00  
2~00  
(Displays in $)  
20-" 5 Enter the next unit price and press  
the applicable department key.  
CE  
#150  
(Displays in ¥: 3,150)  
Es 5 Press E and s without en-  
tering a numeric value. This op-  
eration converts the subtotal (in-  
cluding tax) dollar value into yen  
byapplyingapre-programmedex-  
change rate. The result is shown  
on the display and printed on the  
receipt/journal by programming.  
CASH  
CASH  
CG  
¥5,000  
•47.62  
•17.62  
%000  
50-E 5 Enter the amount tendered in yen  
and press E. This operation  
(5,000)  
converts the entered yen amount  
into dollars by applying a pre-  
programmed exchange rate. The  
result is shown on the display.  
1¶62  
a 5 Press to finalize the transaction.  
Note that you do not need to reen-  
ter the dollar amount.  
(Displays in $)  
The register automatically calcu-  
lates the change amount due in  
dollars and shows it on the dis-  
play, receipts and journal.  
64  
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Partial tender in a foreign currency  
* Pre-programmed exchange rate: ¥ 100 = $0.9524  
Important!  
Partial tender in a foreign currency can be registered using a and k only. Other finalization  
keys cannot be used, but the remaining tender can be finalized using any finalize key.  
OPERATION  
DISPLAY  
1~00  
RECEIPT  
REG 03-04-2000 14:40  
C
10-!  
5 Enter the unit price and press the  
01  
MC#01  
000121  
applicable department key.  
(Displays in $)  
1 DEPT01  
1 DEPT02  
TL  
•10.00  
•20.00  
•30.00  
20-"  
Es  
2~00  
5 Enter the next unit price and press  
the applicable department key.  
(Displays in $)  
CE  
#150  
5 Press E and s without en-  
tering a numeric value. This op-  
eration converts the subtotal (in-  
cluding tax) dollar value into yen  
byapplyingapre-programmedex-  
change rate. The result is shown  
on the display and printed on the  
receipt/journal by programming.  
CASH  
CASH  
CHK  
¥2,000  
(Displays in ¥: 3,150)  
•19.05  
•10.95  
20-E  
"000  
5 Enter the partial amount tendered  
in yen and press E.  
(2,000)  
This operation converts the en-  
tered yen amount into dollars by  
applying a pre-programmed ex-  
change rate. The result is shown  
on the display.  
a
k
1~95  
5 Press a to specify cash tender  
for the yen partial tender. Note  
that you do not need to reenter the  
dollar amount.  
AvcdOperations  
(Displays in $)  
Theregisterautomaticallydeducts  
the dollar equivalent of the yen  
amount tendered from the total  
amountdueandshowstheamount  
on the display.  
1~95  
5
Press to finalize the transaction.  
(Displays in $)  
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Advanced Operations  
Food stamp function  
Food stamp registration  
No change due  
REG  
Mode switch  
OPERATION  
RECEIPT  
1-!  
2-"  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
Taxable  
—————————————  
$1.00  
REG 03-04-2000 14:45  
C
01  
MC#01  
000122  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
T1 F $1.00  
T2 $2.00  
F $3.00  
$1.00  
K3-#  
Shifting food stamp  
2
status, press K key.  
J
Dept. 3  
$3.00  
TX1  
$0.04  
Item 3 —————————  
Taxable No → F/S  
Press J, at the top of  
TA2  
$2.00  
the food stamp tender.  
TX2  
$0.10  
$6.14  
$4.04  
—————————————  
2-I  
a
Food stamp  
$2.00  
—
—
—
Subtotal  
TL  
Payment —————————  
Cash $4.14  
Food stamp subtotal  
Food stamp tendered  
FSST  
FSTD  
$2.00  
CASH  
$4.14  
66  
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Mixed food stamp/cash change  
Example 1  
OPERATION  
RECEIPT  
REG 03-04-2000 14:50  
C
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
Taxable 2, F/S  
—————————————  
Dept. 3 $3.00  
Item 3 —————————  
$1.00  
1-!  
01  
MC#01  
000123  
K2-"  
K3-#  
J
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
T1 F $1.00  
T2 F $2.00  
F $3.00  
$1.00  
7-I  
TX1  
$0.04  
TA2  
$2.00  
Taxable  
F/S  
TX2  
$0.10  
$6.14  
$6.14  
—————————————  
PaymentFood stamp $7.00  
—
—
—
—
Subtotal  
TL  
Food stamp subtotal  
Food stamp tendered  
Cash change  
FSST  
FSTD  
$7.00  
CG  
$0.86  
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  
Dept. 1  
$2.00  
1, F/S  
2-!  
J
5-I  
REG 03-04-2000 14:55  
C
Item —————————  
01  
MC#01  
000124  
Taxable  
—————————————  
1 DEPT01  
TA1  
T1 F $2.00  
$2.00  
PaymentFood stamp $5.00  
TX1  
$0.08  
$2.08  
$2.08  
TL  
FSST  
FSTD  
FSCG  
CG  
AvcdOperations  
$5.00  
$2.00  
$0.92  
In the above example, the total amount of change due is $2.92; $2.00 in food stamps and $0.92 in cash.  
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Advanced Operations  
Mixed food stamp/cash change (continued…)  
Example 3  
OPERATION  
RECEIPT  
2-!  
50$  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. $ $0.50  
Item 2 —————————  
$2.00  
REG 03-04-2000 15:00  
C
01  
MC#01  
000125  
1 DEPT01  
1 DEPT04  
TA1  
T1 F $1.00  
$0.50  
5-I  
Taxable  
No  
$2.00  
—————————————  
PaymentFood stamp $5.00  
TX1  
$0.08  
$2.58  
$2.08  
TL  
FSST  
FSTD  
FSCG  
CG  
$5.00  
$2.00  
$0.42  
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-!  
REG 03-04-2000 15:05  
C
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
Taxable  
—————————————  
Dept. 3 $3.00  
Item 3 —————————  
$1.00  
01  
MC#01  
000126  
2-"  
3-#  
J
5-I  
a
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
T1 F $1.00  
T2 $2.00  
$3.00  
2
$1.00  
TX1  
$0.04  
TA2  
$2.00  
Taxable  
No  
TX2  
$0.10  
$6.14  
$1.04  
—————————————  
Food stamp $5.00  
TL  
Payment —————————  
FSST  
FSTD  
Cash  
$4.14  
$5.00  
FSCG  
CASH  
$3.00  
$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  
Cash transaction  
Price items:  
Tax:  
$1.00  
$0.04  
$5.00  
$0.10  
Total due:  
$1.04  
$5.10  
Amount tendered:  
Amount due:  
$5.00 (food stamp)  
$1.04  
$4.14 (cash), $0.96 (change from food stamp)  
Change amount due: $3.00 (food stamp), $0.96 (cash)  
Total:  
$5.10  
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Food stamp registration (Illinois rule)  
No change due  
Example 1  
OPERATION  
RECEIPT  
1-!  
2-!  
3-$  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $2.00  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 4 $3.00  
Item 3 —————————  
$1.00  
REG 03-04-2000 15:10  
C
01  
MC#01  
000127  
1 DEPT01  
1 DEPT01  
DEPT04  
TL  
T1 F $1.00  
T1 F $2.00  
F $3.00  
$6.00  
$6.00  
FSST  
FSTD  
$6.00  
6-I  
Taxable  
F/S  
—————————————  
PaymentFood stamp $6.00  
Example 2  
OPERATION  
RECEIPT  
2-!  
3-!  
4-$  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $3.00  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 4 $4.00  
Item 3 —————————  
$2.00  
REG 03-04-2000 15:15  
C
01  
MC#01  
000128  
1 DEPT01  
1 DEPT01  
1 DEPT04  
FSST  
T1 F $2.00  
T1 F $3.00  
F $4.00  
$9.00  
FSTD  
$5.00  
AvcdOperations  
TA1  
$4.00  
5-I  
a
Taxable  
1, F/S  
TX1  
$0.16  
—————————————  
Food stamp $5.00  
CASH  
$4.16  
Payment —————————  
Cash  
$4.16  
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Advanced Operations  
No change due (continued…)  
Example 3  
OPERATION  
RECEIPT  
2-!  
3-"  
J
1-I  
a
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $3.00  
Item 2 —————————  
$2.00  
REG 03-04-2000 15:20  
C
01  
MC#01  
000129  
1 DEPT01  
1 DEPT02  
FSST  
FSTD  
T1 F $2.00  
T2 F $3.00  
$5.00  
Taxable  
2, F/S  
—————————————  
Food stamp $1.00  
$1.00  
TA1  
$1.00  
Payment —————————  
TX1  
$0.04  
Cash  
$4.14  
TA2  
$2.00  
TX2  
$0.10  
CASH  
$4.14  
If the total of the food stamps tendered is less than the food stamp total, the food stamp tendered amount is  
deducted from the taxable 1 and 2 amount.  
Example 4  
OPERATION  
RECEIPT  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $5.00  
Item 2 —————————  
$1.00  
1-!  
5-"  
J
4-I  
a
REG 03-04-2000 15:25  
C
01  
MC#01  
000130  
1 DEPT01  
1 DEPT02  
FSST  
T1 F $1.00  
T2 F $5.00  
$6.00  
Taxable  
2, F/S  
—————————————  
Food stamp $4.00  
FSTD  
$4.00  
TA2  
$1.00  
Payment —————————  
TX2  
$0.05  
Cash  
$2.05  
CASH  
$2.05  
In this case, the result of the taxable 1 amount is “0”.  
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Mixed food stamp/cash change  
Example 1  
OPERATION  
RECEIPT  
150!  
2-!  
3-$  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $2.00  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 4 $3.00  
Item 3 —————————  
$1.50  
REG 03-04-2000 15:30  
C
01  
MC#01  
000131  
1 DEPT01  
1 DEPT01  
1 DEPT04  
TL  
T1 F $1.50  
T1 F $2.00  
F $3.00  
$6.50  
$6.50  
FSST  
FSTD  
$10.00  
$3.00  
10-I  
Taxable  
F/S  
—————————————  
PaymentFood stamp $10.00  
FSCG  
CG  
$0.50  
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  
2-!  
Dept. 1  
$2.00  
1, F/S  
REG 03-04-2000 15:35  
C
Item —————————  
01  
MC#01  
000132  
J
Taxable  
—————————————  
1 DEPT01  
TL  
T1 F $2.00  
$2.00  
$2.00  
PaymentFood stamp $5.00  
5-I  
AvcdOperations  
FSST  
FSTD  
$5.00  
FSCG  
$3.00  
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Advanced Operations  
Mixed food stamp/cash change (continued…)  
Example 3  
OPERATION  
RECEIPT  
2-!  
120!  
30#  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $1.20  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 3 $0.30  
Item 3 —————————  
$2.00  
REG 03-04-2000 15:40  
C
01  
MC#01  
000133  
1 DEPT01  
1 DEPT01  
1 DEPT03  
TA1  
T1 F $2.00  
T1 F $1.20  
T1 $0.30  
$0.30  
TX1  
$0.01  
$3.51  
$3.20  
TL  
5-I  
Taxable  
1
FSST  
—————————————  
PaymentFood stamp $5.00  
FSTD  
$5.00  
FSCG  
$1.00  
CG  
$0.49  
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 purchase is automatically deducted  
from the $0.80 cash due in change from the food stamp purchase.  
Example 4  
OPERATION  
RECEIPT  
1-!  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $2.50  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 3 $5.00  
Item 3 —————————  
$1.00  
REG 03-04-2000 15:45  
C
01  
MC#01  
000134  
250!  
5-#  
J
1 DEPT01  
1 DEPT01  
1 DEPT03  
FSST  
T1 F $1.00  
T1 F $2.50  
$5.00  
$3.50  
FSTD  
$5.00  
FSCG  
$1.00  
5-I  
a
Taxable  
No  
CASH  
$4.50  
—————————————  
Food stamp $5.00  
Payment —————————  
Cash  
$4.50  
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:  
$3.50  
$0.00  
$5.00  
$0.00  
Total due:  
$3.50  
$5.00  
Amount tendered:  
Amount due:  
$5.00 (food stamp)  
$3.50  
$4.50 (cash), $0.50 (change from food stamp)  
Change amount due: $1.00 (food stamp), $0.50 (cash)  
Total:  
$5.00  
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Mixed food stamp/cash change (continued…)  
Food stamp + Taxable 1 + Taxable 2  
When food stamps are received as partial tender for items preset with the status “food stamp”, “taxable 1”, and  
“taxable 2”, the calculation are performed using one of the two cases described in this section. The case used  
depends on the food stamp amount received as partial tender.  
Case 1  
This case is used when the total amount of the items preset with the status “food stamp”, “taxable 1”, and  
“taxable 2” is greater than or equal to the food stamp amount received as partial tender. Case 1 subtracts the  
food stamp amount tendered from both the taxable 1 amount and taxable 2 amount.  
Example 5  
OPERATION  
RECEIPT  
2-!  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $3.00  
Item 2 —————————  
Taxable 2, F/S  
—————————————  
$2.00  
REG 03-04-2000 15:50  
C
01  
MC#01  
000135  
3-"  
T2-!  
J
1 DEPT01  
1 DEPT02  
1 DEPT01  
FSST  
T1 F $2.00  
T2 F $3.00  
T12F $2.00  
$7.00  
Dept. 1  
$2.00  
FSTD  
$2.00  
Item 3 —————————  
Taxable 1/2, F/S  
TA1  
$2.00  
2-I  
a
TX1  
$0.08  
—————————————  
Food stamp $2.00  
TA2  
$3.00  
Payment —————————  
TX2  
$0.15  
$5.23  
Cash  
$5.23  
CASH  
In this example, the food stamp received as partial tender is $2.00, so that amount is deducted from both the  
taxable 1 amount and taxable 2 amount. This means that the remaining taxable 1 amount is $2.00, while the  
remaining taxable 2 amount is $3.00.  
AvcdOperations  
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Advanced Operations  
Mixed food stamp/cash change (continued…)  
Case 2  
This case is used when the total amount of the items preset with the status “food stamp”, “taxable 1”, and  
“taxable 2” is less than or equal to the food stamp amount received as partial tender.  
Example 6  
OPERATION  
RECEIPT  
Dept. 1  
$2.00  
2-! REG 03-04-2000 15:55  
Item 1 —————————  
Taxable 1, F/S  
C01  
MC#01  
000136  
3-"  
T2-!  
J
—————————————  
1 DEPT01  
1 DEPT02  
1 DEPT01  
FSST  
T1 F $2.00  
T2 F $3.00  
T12F $2.00  
$7.00  
Dept. 2  
$3.00  
Item 2 —————————  
Taxable 2, F/S  
—————————————  
Dept. 1  
$2.00  
FSTD  
$4.00  
Item 3 —————————  
Taxable 1/2, F/S  
TA2  
$1.00  
4-I  
a
TX2  
$0.05  
—————————————  
Food stamp $4.00  
CASH  
$3.05  
Payment —————————  
Cash  
$3.05  
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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,  
nonfood 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  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
Taxable 2, F/S  
—————————————  
Dept. 3 $3.00  
Item 3 —————————  
Taxable F/S  
—————————————  
Payment EBT $6.00  
$1.00  
1-!  
REG 03-04-2000 16:00  
C
01  
MC#01  
000137  
2-"  
3-#  
J
1 DEPT01  
1 DEPT02  
1 DEPT03  
TL  
T1 F $1.00  
T2 F $2.00  
F $2.00  
$6.00  
$6.00  
FSST  
EBTTD  
$6.00  
EBT  
6-B  
AvcdOperations  
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Advanced Operations  
Example 2  
OPERATION  
RECEIPT  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 3 $3.00  
Item 3 —————————  
Taxable  
—————————————  
$5.00  
Payment —————————  
$1.00  
1-!  
REG 03-04-2000 16:05  
C
01  
MC#01  
000138  
2-"  
3-#  
J
1 DEPT01  
1 DEPT02  
1 DEPT03  
FSST  
T1 F $1.00  
T1 F $2.00  
T1 $3.00  
$3.00  
EBTTD  
TA1  
$5.00  
$3.00  
EBT  
1
5-B  
TX1  
$0.12  
EBT  
F
CASH  
$1.12  
Cash  
$1.12  
Change due  
OPERATION  
RECEIPT  
1-!  
120"  
30#  
J
Dept. 1  
$1.00  
REG 03-04-2000 16:10  
C
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $1.20  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 3 $0.30  
Item 3 —————————  
Taxable  
01  
MC#01  
000139  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
T1 F $1.00  
T1 F $1.20  
T1 $0.30  
$0.30  
TX1  
$0.01  
$2.51  
$2.20  
TL  
EBT  
5-B  
1
FSST  
—————————————  
Payment EBT  
$5.00  
EBTTD  
CG  
$5.00  
$2.49  
Tips  
Example  
OPERATION  
RECEIPT  
3-!  
5-"  
s
Unit price $3.00  
REG 03-04-2000 16:15  
C
Item 1 —————————  
01  
MC#01  
000140  
Dept.  
1
—————————————  
Unit price $5.00  
1 DEPT01  
1 DEPT02  
TIP  
•3.00  
•5.00  
•0.80  
Item 2 —————————  
TIP  
80B  
Dept.  
2
—————————————  
Tip Amount $0.80  
—————————————  
Payment $10.00  
TL  
$8.80  
$10.00  
10-F  
CASH  
CG  
$1.20  
Cash  
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Inputting the number of customers  
Example 1  
OPERATION  
RECEIPT  
CST  
2B  
15-!  
5-"  
s
Unit price $15.00  
REG 03-04-2000 16:20  
C
Item 1 —————————  
01  
MC#01  
000141  
Dept.  
1
—————————————  
Unit price $5.00  
CT  
2
•15.00  
•5.00  
1 DEPT01  
1 DEPT02  
TL  
Item 2 —————————  
Dept.  
2
—————————————  
Customer Number  
•20.00  
•20.00  
F
2
CASH  
—————————————  
Payment  
Cash  
$20.00  
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-"  
REG 03-04-2000 16:25  
C
01  
MC#01  
000142  
CT  
3
•15.00  
•5.00  
2
1 DEPT01  
1 DEPT02  
CT  
CST  
2B  
s
TL  
•20.00  
•20.00  
20-F  
CASH  
AvcdOperations  
You can re-input the number of customers either immediately after the initial input or during later registration.  
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-"  
REG 03-04-2000 16:30  
C
01  
MC#01  
000143  
CT  
3
•15.00  
•5.00  
1 DEPT01  
1 DEPT02  
CT  
CST  
2B  
5
s
TL  
•20.00  
•20.00  
CASH  
20-F  
TK-7000/7500 User’s Manual  
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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  
46-!  
Unit price $46.00  
REG 03-04-2000 16:35  
C
Item 1 —————————  
01  
MC#01  
000144  
TEXT  
1B  
Dept.  
1
RECALL  
—————————————  
Unit price $10.00  
CT  
1 DEPT01  
3
10-"  
•46.00  
Item 2 —————————  
TEXT  
2B  
Dept.  
2
RECALL  
MEDIUM SIZE  
1 DEPT02  
SMALL SIZE  
TL  
—————————————  
•10.00  
s
F
Payment  
Cash  
$56.00  
—————————————  
Text 1 MEDIUM SIZE  
•56.00  
•56.00  
CASH  
—————————————  
Text 2  
SMALL SIZE  
Temporarily releasing compulsion  
<OPEN 2> (open 2 key) can be programmed to release specific compulsion.  
Example 1  
OPERATION  
RECEIPT  
Unit price $10.00  
10-!  
10-k  
REG 03-04-2000 16:40  
C
Item —————————  
01  
MC#01  
000145  
Dept.  
1
—————————————  
1 DEPT01  
TL  
•10.00  
•10.00  
•10.00  
Payment Check  
—————————————  
$10.00  
Validation compulsory  
2-"  
CHECK  
Validation compulsory  
Validation compulsory  
is temporarily released.  
OPEN  
B
2
Example 2  
OPERATION  
RECEIPT  
10-!  
Input customer No. compulsory  
—————————————  
Unit price $10.00  
REG 03-04-2000 16:45  
C
Input customer No. compulsory  
01  
MC#01  
000146  
Item —————————  
OPEN  
1 DEPT01  
TL  
•10.00  
•10.00  
•10.00  
B
Dept.  
1
2
—————————————  
Compulsory is temporarily released.  
Payment Check  
$10.00  
CHECK  
—————————————  
10-!  
10-k  
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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 operations 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 transaction 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.  
AvcdOperations  
• 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.  
TK-7000/7500 User’s Manual  
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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 programmed 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.  
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Opening a check  
Example  
OPERATION  
RECEIPT  
NEW  
1234B  
Check#  
1234  
CHECK  
REG 03-04-2000 16:50  
C
CHECK No.  
—————————————  
01  
MC#01  
1234  
000147  
TABLE  
33B  
Table#  
33  
#
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 3 —————————  
Quantity  
10-!  
!
20-"  
"
TBL-#  
1 DEPT01  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
000033  
•10.00  
•10.00  
•20.00  
•20.00  
•30.00  
•0.50  
2
2
30-#  
Insert slip  
SRVC TL  
•90.50  
1
NB  
B
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  
1234B  
CHECK  
Check#  
1234  
REG 03-04-2000 16:55  
C
—————————————  
01  
MC#01  
000148  
30-!  
10-"  
Insert slip  
Table#  
33  
TABLE No.000033 CT 1  
1234  
—————————————  
Dept 1 $30.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $10.00  
Item 2 —————————  
Quantity  
CHECK No.  
1
ST  
•90.50  
•30.00  
•10.00  
•0.50  
1 DEPT01  
1 DEPT02  
+
NB  
B
Remove slip  
AvcdOperations  
1
SRVC TL  
•131.00  
• 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.  
TK-7000/7500 User’s Manual  
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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  
GUEST  
REG 03-04-2000 17:00  
C
1234BRECEIPT  
01  
MC#01  
000149  
Input the number of check you  
want.  
TABLE No.000033 CT 1  
1234  
CHECK No.  
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  
1234B  
150-F  
CHECK  
REG 03-04-2000 17:05  
C
01  
MC#01  
000150  
TABLE No.000033 CT 1  
1234  
CHECK No.  
ST  
•131.00  
•150.00  
•19.00  
CASH  
CG  
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SLIP  
REG  
01  
TABLE No.000033  
CHECK No.  
03-04-2000  
17:05  
000150  
CT 1  
C
MC#01  
1234  
1 DEPT01  
•10.00  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
•10.00  
•20.00  
•20.00  
•30.00  
•0.50  
#13  
#17  
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  
NEW/  
3456BOLD  
REG 03-04-2000 17:10  
C
CHECK No.  
Input a check number and press  
<NEW/OLD>.  
01  
MC#01  
3456  
000151  
10-!  
20-"  
1 DEPT01  
1 DEPT02  
+
•10.00  
•20.00  
•0.50  
AvcdOperations  
NB  
B
SRVC TL  
•30.50  
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  
NEW/  
3456B  
REG 03-04-2000 17:15  
C
OLD  
01  
MC#01  
000152  
CT 1  
31-F  
CHECK No.3456  
ST  
•30.50  
•30.50  
•31.00  
TL  
CASH  
CG  
•0.50  
TK-7000/7500 User’s Manual  
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Advanced Operations  
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  
NEW  
Original check  
1234B  
CHECK  
REG 03-04-2000 17:20  
C
CHECK No.  
01  
MC#01  
1234  
000153  
TABLE  
Check#  
1234  
33B  
#
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
10-!  
20-"  
TBL-#  
1 DEPT01  
1 DEPT02  
+
000033  
•10.00  
•20.00  
•0.50  
1
NB  
B
1
SRVC TL  
•30.50  
Registration for check number 3456  
OPERATION  
RECEIPT  
NEW  
Added check  
3456B  
CHECK  
REG 03-04-2000 17:25  
C
CHECK No.  
01  
MC#01  
3456  
000154  
Check#  
3456  
30-!  
—————————————  
Dept 1 $30.00  
Item —————————  
Quantity  
NB  
B
1 DEPT01  
+
•30.00  
•0.50  
•30.50  
1
SRVC TL  
Registration for check number 1234  
OPERATION  
RECEIPT  
OLD  
1234B  
CHECK  
REG 03-04-2000 17:30  
01 MC#01 000155  
TABLE No.000033 CT 1  
Check No. :  
1234  
C
ADD  
Check No. :  
3456  
3456B  
CHECK  
CHECK No.1234  
NB  
B
ST  
•30.50  
3456  
ADD CHK  
ST  
•30.50  
+
•0.50  
•61.50  
SRVC TL  
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Separate check  
This operation makes it possible to split a single check into separate checks.  
Example  
Separated check  
Original check  
Check#  
3456  
Check#  
1234  
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 2 —————————  
Quantity  
—————————————  
Payment Cash $40.00  
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 3 —————————  
Quantity  
—————————————  
Dept 4 $40.00  
1
1
1
1
1
Item 4 —————————  
Quantity  
1
OPERATION  
RECEIPT  
NEW  
3456B  
CHECK  
REG 03-04-2000 17:35  
C
CHECK No.  
01  
MC#01  
3456  
000156  
This input of a temporary check  
number can be skipped.  
SEPARATE  
1234B  
CHECK  
SEP CHK  
1 DEPT01  
1 DEPT03  
ST  
1234  
•10.00  
Input the original check number  
by <SEP CHK>.  
•30.00  
•40.00  
•40.00  
Display shows the 1st item  
which will be separated.  
SEPARATE  
CASH  
B
CHECK  
CG  
•0.00  
After <SEP CHK>, this item is  
separated.  
REVIEW  
B
Display shows the 3rd item  
which will be separated.  
SEPARATE  
AvcdOperations  
B
CHECK  
NB  
B
40-F  
TK-7000/7500 User’s Manual  
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Advanced Operations  
Clerk transfer  
This operation lets you change the clerk who is in charge of a specific open check number.  
Example  
To change the clerk for check number 1234 from clerk 1 to clerk number 4.  
OPERATION  
RECEIPT  
o
REG 03-04-2000 17:40  
C
Press this key if you do not want the clerk No.  
or clerk secret No. to appear on the display.  
01  
MC#01  
000157  
CLK  
CLK TRANS  
01  
1234  
------------------------  
TL •60.50  
1B  
TRANS  
C
C04  
Input the clerk No. of the clerk who is currently in  
charge of check No. 1234 (target check).  
OPE  
— Check No./NB amount  
•60.50  
4B  
#
Input the clerk No. of the clerk who will take over  
check No. 1234 (target check).  
NEW  
1234B  
CHECK  
Input the target check No. that is transferred from clerk 1 to 4.  
You can use either <OLD CHK>, <NEW/OLD>.  
Note that if you skip this step, all check Nos currently assigned  
to clerk 1 are transferred to clerk 4.  
CLK  
B
TRANS  
Table transfer  
With this operation, you can change the number of a check.  
Example 1  
To change the check number 1234 to 1111 (which is newly opened).  
OPERATION  
RECEIPT  
Check No:  
NEW  
1234  
1234B  
CHECK  
REG 03-04-2000 17:45  
C
CHECK No.  
01  
MC#01  
1234  
000158  
10-!  
1111 <CHK TRN>  
CHECK  
1111B  
TRANS  
1 DEPT01  
ST  
•10.00  
•10.00  
1111  
Input the new check No.  
Check No:  
1234  
Check No:  
1111  
TBL TRANS  
SRVC TL  
•10.00  
Example 2  
To change the check number 3456 to 2222 (which has already been opened).  
OPERATION  
RECEIPT  
Check No:  
3456  
Check No:  
2222  
OLD  
3456B  
CHECK  
REG 03-04-2000 17:50  
C
CHECK No.  
01  
MC#01  
3456  
000159  
10-!  
1111 <CHK TRN>  
CHECK  
2222B  
TRANS  
ST  
•10.00  
•10.00  
2222  
1 DEPT01  
Check No:  
3456  
Check No:  
2222  
TBL TRANS  
SRVC TL  
•30.00  
Added  
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Price reductions (red price)  
You can use the reduced price function to change a price; generally to an amount that is less than the normal  
price. You can program the register so that it prints the normal price, and the difference between the two prices  
on the receipt, while on journal, these items are always printed.  
The following functions are able to work with red price.  
• Department and PLU  
• Quantity extension (Preset price is required for both department and PLU.)  
• Amount limitation of item program (It effects to new price.)  
Note that you cannot use red price with the following types of item.  
• Department and PLUs programmed with negative unit prices  
• Set menus and link PLUs  
• Second unit prices  
• Multiplication operations that use the format: Amount × Quantity  
Example 1  
OPERATION  
RECEIPT  
RED  
PRICE  
4-B  
REG 03-04-2000 17:55  
C
Dept 1  
Item —————————  
Red price $4.00  
$6.00  
01  
MC#01  
000160  
Input a reduced price.  
—————————————  
— Old price  
RED  
•6.00  
-2.00  
6-!  
F
Payment Cash  
$4.00  
— Reduced price  
RED PRC  
1 DEPT01  
TL  
— New price (Difference  
between two prices)  
*4.00  
•4.00  
•4.00  
CASH  
Example 2  
OPERATION  
RECEIPT  
3X  
PLU 1  
$4.00  
REG 03-04-2000 18:00  
Item —————————  
RED  
C01  
MC#01  
000161  
2-B  
Red price  
—————————————  
Payment Cash $6.00  
$2.00  
PRICE  
AvcdOperations  
Input a reduced price.  
RED  
•6.00  
-4.00  
RED PRC  
3 PLU0001  
TL  
1+  
F
*6.00  
•6.00  
•6.00  
CASH  
• The model for the U.S./Canada, use x instead of X.  
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Advanced Operations  
Condiment/preparation PLUs  
You can force entering condiment or preparation PLU after the main PLU registration by programming.  
Example (condiment PLU)  
OPERATION  
RECEIPT  
1+  
Main item PLU 1  
$10.00  
—————————————  
PLU 11 $0.10  
REG 03-04-2000 18:05  
C
01  
MC#01  
000162  
Registering main PLU.  
No condiment registration  
occurs an error condition.  
—————————  
1 PLU0001  
PLU0011  
PLU0012  
PLU0013  
TL  
•10.00  
•0.10  
Condiment PLU 12  
$0.20  
—————————  
11+  
12+  
13+  
F
PLU 13  
$0.30  
•0.20  
—————————————  
Payment Cash $10.60  
•0.30  
•10.60  
•10.60  
CASH  
Example (preparation PLU)  
OPERATION  
RECEIPT  
20+  
Registering main PLU.  
Main item PLU 20  
$20.00  
—————————————  
PLU 21 $0.00  
REG 03-04-2000 18:10  
C
01  
MC#01  
000163  
—————————  
1 PLU0020  
PLU0021  
PLU0022  
PLU0023  
TL  
•20.00  
21+  
22+  
23+  
F
Preparation PLU 22  
$0.00  
—————————  
PLU 23  
$0.00  
—————————————  
Payment Cash $20.00  
•20.00  
•20.00  
CASH  
88  
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VAT breakdown printing  
You can force printing of the VAT breakdown at the finalize stage, regardless of whether the cash register is  
programmed to print or skip printing of the VAT breakdown.  
Every time you want to have VAT breakdown, press <VAT>.  
Example  
OPERATION  
RECEIPT  
1-!  
Dept 1  
Item 1 —————————  
Taxable  
—————————————  
PLU 1 ($2.00)  
Item 2 —————————  
Taxable  
—————————————  
Payment Cash $3.00  
$1.00  
REG 03-04-2000 18:15  
C
01  
MC#01  
000164  
2+  
V
F
1
1 DEPT01  
T1 •1.00  
T2 •2.00  
•0.90  
1 PLU0001  
TA1  
2
TX1  
•0.10  
TA2  
•1.90  
TX2  
•0.10  
•3.00  
•3.00  
TL  
CASH  
Deposit registrations  
Use the following procedures to register deposits.  
Deposit from customer  
OPERATION  
RECEIPT  
DEPOSIT  
50-B  
Deposit Cash  
$50.00  
REG 03-04-2000 18:20  
C
–
01  
MC#01  
000165  
F
DEPO-  
•50.00  
•50.00  
•50.00  
TL  
CASH  
AvcdOperations  
Deposit from customer during sales transaction  
OPERATION  
RECEIPT  
10-!  
Dept 1  
Items —————————  
Dept 2 $20.00  
—————————————  
Deposit $20.00  
—————————————  
Payment Cash $10.00  
$10.00  
REG 03-04-2000 18:25  
C
01  
MC#01  
000166  
20-"  
DEPOSIT  
20-B  
+
1 DEPT01  
1 DEPT02  
DEPO+  
TL  
•10.00  
•20.00  
-20.00  
F
•10.00  
•10.00  
CASH  
TK-7000/7500 User’s Manual  
89  
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Advanced Operations  
Bill copy  
Example 1  
To issue a copy of a bill dated February 1, 2000 in the amount of $35.00 cash.  
OPERATION  
RECEIPT  
BILL  
02012000B  
COPY  
* BILL TOP MESSAGE 1 *  
* BILL TOP MESSAGE 2 *  
* BILL TOP MESSAGE 3 *  
* BILL TOP MESSAGE 4 *  
Enter date by date order.  
— Bill top message *1  
35-F  
REG 02-01-2000  
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  
Note that you can finalize this operation using the cash amount tendered key.  
Example 2  
To issue a copy of a bill dated February 1, 2000 in the amount of Euro 30.00 cash (sub-currency).  
OPERATION  
RECEIPT  
BILL  
02012000B  
COPY  
* BILL TOP MESSAGE 1 *  
* BILL TOP MESSAGE 2 * — Bill top message *1  
q
* BILL TOP MESSAGE 3 *  
* BILL TOP MESSAGE 4 *  
30-F  
REG 02-01-2000  
C
01  
MC#01  
* BILL COPY MESSAGE 1 *  
* BILL COPY MESSAGE 2 * — Bill copy message *1  
* BILL COPY MESSAGE 3 *  
* BILL COPY MESSAGE 4 *  
TA1  
TX1  
TL  
⁄27.28  
⁄2.72 — Add-in tax amount  
⁄30.00  
⁄30.00  
CASH  
* BILL BTM MESSAGE 1 *  
* BILL BTM MESSAGE 2 * — Bill bottom message *1  
* BILL BTM MESSAGE 3 *  
* BILL BTM MESSAGE 4 *  
*1 Programmable option  
90  
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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 and flat-PLU 001.  
OPERATION  
DISPLAY (7segment)  
STOCK  
B
INQ  
32+  
12#45  
STOCK  
B
INQ  
(
1
Actual stock quantity are appeared.  
Unit price inquiry  
Use this operation to recall the unit prices of departments, PLUs, second unit price of 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, flat-PLU 001, department 1.  
OPERATION  
DISPLAY (7 segment)  
PRICE  
B
INQ  
32+  
!45  
#00  
PRICE  
B
INQ  
(
PRICE  
B
INQ  
AvcdOperations  
!
1$00  
TK-7000/7500 User’s Manual  
91  
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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  
DISPLAY  
1 ST  
DEPT01  
•2.35  
Dept. 1  
Item 1 —————————  
Quantity  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
$2.35  
1
235!  
2-"  
1+  
"35  
2 ST  
DEPT02  
•4.35  
Quantity  
1
"00  
—————————————  
PLU 1 ($1.20)preset  
Item 3 —————————  
3 ST  
PLU001  
•5.55  
Quantity  
1
—————————————  
!20  
Dept. 1  
$2.35  
—————————  
Quantity  
Corrected  
Item 1  
** REVIEW **  
DEPT01 1 QT  
1
—————————————  
REVIEW  
B
"35  
Payment Cash $3.20  
Review the item to be corrected.  
2 ST  
•3.20  
DEPT01  
CASH  
VOID  
B
-"35  
#20  
Press <VOID> to correct.  
F
RECEIPT  
#20  
REG 03-04-2000 18:40  
01 MC#01 000169  
C
1 DEPT01  
1 DEPT02  
•2.35  
•2.00  
1 PLU0001  
VOID  
•1.20  
••••••••••••  
-2.35  
1 DEPT01  
TL  
•3.20  
•3.20  
CASH  
92  
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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  
RECEIPT  
Scan-PLU ($2.35)  
Item 1 —————————  
(scan) PLU code 49012347  
—————————————  
Scan-PLU ($2.00)  
REG 03-04-2000 18:45  
“Scanning”  
C01  
MC#01  
000170  
•2.34  
•2.00  
•1.23  
1 Scan-PLU01  
#49012347  
1 Scan-PLU02  
#123456  
123  
— Scanning PLU code *1  
Item 2 —————————  
(code) PLU code 123456  
—————————————  
Scan-PLU ($1.23)  
OBR  
456B  
Scanning-PLU code and  
OBR key  
1 Scan-PLU03  
#49012354  
TL  
Item 3 —————————  
(OTN) PLU code 49012354  
—————————————  
NLU  
B
•5.58  
•5.58  
*1 Programmable option  
One touch NLU  
Payment Cash  
$5.58  
CASH  
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  
RECEIPT  
AvcdOperations  
“Scanning”  
Scan-PLU ($1.00)  
—————————  
REG 03-04-2000 18:50  
Does not exist in the scanning  
PLU file  
C01  
MC#01  
000171  
•1.00  
•1.00  
Item 1 PLU code 49012361  
(scan) —————————  
— Link department  
descriptor/amount  
1 DEPT01  
“Not Found Error”  
Dept.  
1
#49012361  
1 DEPT01  
#49012361  
TL  
—————————————  
Scan-PLU ($1.00)  
100!  
Item 2 —————————  
(scan) PLU code 49012361  
—————————————  
Input price and press the linked  
department key.  
•2.00  
•2.00  
CASH  
“Scanning”  
Payment Cash  
$2.00  
Register normally.  
F
After daily operation, a “Not found PLU maintenance” is necessary to merge not found PLU(s) into the  
scanning PLU file. Please consult with your dealer in detail.  
TK-7000/7500 User’s Manual  
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Advanced Operations  
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 3s 6  
07s 6 : : : : a 6 s  
PGM  
Mode switch  
{
}
15  
Clerk number  
Programming trainee status  
To other clerk  
To the next clerk  
Rec. No.  
1
:
63s6  
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.  
1
:
63s6  
07s668s 6  
:
~
~ D1  
:
a6s  
PGM  
Mode switch  
{
}
D8  
15  
Commission rate  
Commission rate  
Trainee  
status  
Clerk number  
Commission rate 1  
Integer Decimal  
Commission rate 2  
Integer Decimal  
Record  
No.  
D4  
D3  
D2  
D1  
D6  
00000  
D8  
D7  
D6  
D5  
D4  
D3  
D2  
D1  
1
2
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
3
4
5
6
7
8
14  
15  
94  
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Character programming can be performed in two ways:  
• Character keyboard programming (see page 99),  
or  
• Entering characters by code (see page 100).  
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 and clerk name  
To other address code  
To the next address code  
6 2s 6 : : : : s 6 Characters 6 a 6 s  
PGM  
Mode switch  
☞
See “Entering characters” section.  
Address code  
Address  
code  
Yours  
Contents  
Initial character  
0107  
0207  
0307  
0407  
0507  
0607  
0707  
0807  
1407  
1507  
Clerk 01  
Clerk 02  
Clerk 03  
Clerk 04  
Clerk 05  
Clerk 06  
Clerk 07  
Clerk 08  
Clerk 14  
Clerk 15  
C
01  
02  
03  
04  
05  
06  
07  
08  
14  
15  
C
AvcdOperations  
C
C
C
C
C
C
C
C
Machine number  
Up to 8 characters can be set.  
Address  
Contents  
code  
Initial character  
Machine number  
0191  
Machine number  
MC#01  
TK-7000/7500 User’s Manual  
95  
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Advanced Operations  
Address  
Contents  
code  
Initial character  
Yours  
1st line of logo message  
0132  
0232  
0332  
0432  
0532  
0632  
0732  
0832  
0932  
1032  
1132  
1232  
1332  
1432  
1532  
1632  
1732  
1832  
1932  
2032  
2132  
2232  
2332  
2432  
2532  
2632  
2732  
2832  
2932  
3032  
3132  
3232  
3332  
3432  
3532  
3632  
3732  
3832  
3932  
YOUR RECEIPT  
THANK YOU  
CALL AGAIN  
2nd line of logo message  
3rd line of logo message  
4th line of logo message  
1st line of commercial message  
2nd line of commercial message  
3rd line of commercial message  
4th line of commercial message  
1st line of bottom message  
2nd line of bottom message  
3rd line of bottom message  
4th line of bottom message  
1st line of bill top message  
2nd line of bill top message  
3rd line of bill top message  
4th line of bill top message  
1st line of bill copy message  
2nd line of bill copy message  
3rd line of bill copy message  
4th line of bill copy message  
1st line of bill bottom message  
2nd line of bill bottom message  
3rd line of bill bottom message  
4th line of bill bottom message  
Post receipt message  
1st line of guest intermediate msg.  
2nd line of guest intermediate msg.  
3rd line of guest intermediate msg.  
4th line of guest intermediate msg.  
1st line of guest bottom msg.  
2nd line of guest bottom msg.  
3rd line of guest bottom msg.  
4th line of guest bottom msg.  
5th line of guest bottom msg.  
6th line of guest bottom msg.  
7th line of guest bottom msg.  
8th line of guest bottom msg.  
9th line of guest bottom msg.  
10th line of guest bottom msg.  
96  
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Programming department/transaction key descriptor  
To another department/transaction key  
Department key  
Transaction key  
6 2s 6  
Characters  
6
6 s  
PGM  
Mode switch  
☞
See “Entering characters” section.  
Contents  
Initial character  
DEPT01  
Yours  
Department 01  
Department 02  
Department 03  
Department 04  
Department 05  
Department 06  
Department 07  
DEPT02  
DEPT03  
DEPT04  
DEPT05  
DEPT06  
DEPT07  
Contents  
Cash/Amount tendered  
Initial character  
CASH  
Yours  
Charge  
CHARGE  
CHECK  
CREDIT1  
CREDIT2  
LOAN  
RC  
Check  
Credit 1  
Credit 2  
Loan  
Received on account  
Paid out  
PD  
Pick up  
P.UP  
Minus  
-
Discount  
AvcdOperations  
%-  
Refund  
RF  
Correction  
Validation  
CORR  
VLD  
Receipt  
RCT  
Non add/No sale  
VAT  
#/NS  
VAT  
Tax shift 1  
Tax shift 2  
Open  
T/S1  
T/S2  
OPEN  
CLK#  
Clerk number  
Subtotal  
SUBTOTAL  
RCTON/OFF  
X
Receipt on/off  
Multiplication/Date time  
Multiplication/for/Date time  
Two zero  
QT  
00  
Decimal point  
Media change  
.
MEDIACHG  
TK-7000/7500 User’s Manual  
97  
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Advanced Operations  
Programming flat-PLU descriptor  
To another flat-PLU key  
MENU  
6 2s 6 Characters 6 B 6  
flat-PLU key  
6 s  
PGM  
Mode switch  
☞
See “Entering characters” section.  
MENU  
B
Use  
to program to 2nd ~ 6th flat-PLU key.  
PLU No.  
PLU  
Contents  
Initial character  
Yours  
PLU 001  
001  
002  
003  
004  
005  
006  
007  
008  
009  
010  
011  
012  
013  
014  
015  
016  
017  
018  
019  
020  
021  
022  
023  
024  
025  
026  
027  
028  
029  
030  
031  
PLU0001  
PLU 002  
PLU 003  
PLU 004  
PLU 005  
PLU 006  
PLU 007  
PLU 008  
PLU 009  
PLU 010  
PLU 011  
PLU 012  
PLU 013  
PLU 014  
PLU 015  
PLU 016  
PLU 017  
PLU 018  
PLU 019  
PLU 020  
PLU 021  
PLU 022  
PLU 023  
PLU 024  
PLU 025  
PLU 026  
PLU 027  
PLU 028  
PLU 029  
PLU 030  
PLU 031  
PLU0002  
PLU0003  
PLU0004  
PLU0005  
PLU0006  
PLU0007  
PLU0008  
PLU0009  
PLU0010  
PLU0011  
PLU0012  
PLU0013  
PLU0014  
PLU0015  
PLU0016  
PLU0017  
PLU0018  
PLU0019  
PLU0020  
PLU0021  
PLU0022  
PLU0023  
PLU0024  
PLU0025  
PLU0026  
PLU0027  
PLU0028  
PLU0029  
PLU0030  
PLU0031  
98  
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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  
Example:  
Input “  
A
p
p l e  
J
u
i c e  
”,  
- .  
enter “DBL”“A” “SHIFT”“p” “p” “l” “e” “SPACE” “CAP”“J” “SHIFT”“u” “i” “c” “e”  
TK-7000  
2
3
—
RECEIPT  
FEED  
JOURNAL  
FEED  
1 Shift key  
<
—
>
7
Â
Ô
Û
Î
Í
Ê
É
È
Ë
5
Ç
Ø
£
ƒ
¿
â
á
à
ä
!
ô
ó
û
ú
ù
ü
#
e
d
c
î
í
ì
ï
ê
ç
å
æ
ñ
^
ø
Pressing this key shifts the character  
from the uppercase letter to lower  
case letter and returns to the upper-  
case letter in sequence.  
009  
018  
027  
036  
035  
034  
033  
045  
054  
063  
072  
081  
090  
089  
088  
087  
099  
108  
Á
Ó
Ú
Å
Ã
ª
º
¡
é
ã
ÿ
071  
008  
017  
026  
044  
053  
062  
080  
098  
107  
À
Ò
Ù
Ì
Æ
Y
ß
±
106  
ò
è
y
¬
007  
016  
025  
043  
052  
061  
070  
079  
097  
_
Ä
Ö
Ü
Ï
Ñ
Õ
<<  
>>  
ö
ë
õ
¢
¤
(
'
006  
015  
024  
042  
051  
060  
069  
078  
096  
105  
2 Left cursor key  
1
2
014  
3
023  
4
R
F
V
6
050  
7
059  
8
9
077  
0
086  
-
=
104  
@
w
s
$
%
&
)
_
{
+
C
*
Shifts the character setting position  
to the left one by one, and used to  
correct already entered characters.  
005  
032  
041  
068  
067  
095  
094  
093  
092  
091  
8
Q
W
013  
E
022  
T
040  
Y
049  
U
058  
I
O
076  
P
085  
[
'
]
`
•
q
a
z
r
f
t
y
u
i
o
l
p
:
}
7
4
1
0
8
5
2
9
6
3
•
004  
031  
030  
029  
028  
103  
A
S
012  
D
021  
G
039  
H
048  
J
057  
K
066  
L
075  
;
/
g
h
j
k
"
~
102  
003  
084  
083  
082  
3 Right cursor key  
Z
X
011  
C
020  
B
038  
N
047  
M
056  
,
.
\
A
B
x
v
b
n
m
<
>
?
¥
101  
6002  
065  
074  
#-2  
#-1  
Shifts the character setting position  
to the right one by one, and used to  
correct already entered characters.  
5
4
1
CAP SHIFT  
DBL  
0
9
001  
010  
019  
037  
046  
055  
064  
073  
100  
00  
4 Double size letter key  
Specifies that the next character you  
input to a double size character.  
You must press this key before each  
double size character.  
TK-7500  
7
2
<
3
RECEIPT JOURNAL  
Û
Ú
Ù
Ü
3
Î
Í
Ê
Ç
Å
Ø
£
ª
Â
Ô
¡
>
—
—
û
î
ê
é
è
ë
ç
å
ø
â
_
ô
FEED  
FEED  
025  
024  
023  
022  
021  
020  
019  
034  
043  
042  
041  
040  
052  
051  
061  
060  
059  
058  
057  
056  
055  
054  
053  
070  
069  
068  
067  
066  
065  
064  
063  
062  
079  
078  
088  
087  
086  
085  
084  
083  
082  
081  
080  
097  
096  
095  
094  
093  
092  
091  
090  
089  
106  
Á
Ó
É
È
Ë
5
Ã
º
ú
ù
ü
#
e
d
c
í
ì
ã
ÿ
á
ó
ò
ö
008  
007  
006  
005  
004  
003  
016  
015  
014  
033  
032  
031  
030  
029  
028  
027  
026  
105  
À
Ä
1
Ò
Ö
2
Ì
Æ
Y
Õ
7
ß
ƒ
-
[
±
104  
æ
ñ
y
õ
&
u
j
¬
à
ä
!
5 Space key  
050  
077  
076  
075  
074  
073  
072  
071  
AvcdOperations  
Ï
Ñ
6
<<  
8
I
>>  
9
¿
=
]
Sets a space by depression.  
ï
¢
¤
(
'
049  
103  
102  
101  
100  
099  
4
R
F
V
0
P
;
6 CAP key  
$
r
%
^
y
h
n
)
_
{
+
}
@
C
7
4
1
0
*
013  
039  
048  
047  
046  
045  
044  
8
Shifts the character to the upper case  
letter.  
Q
A
Z
W
S
E
D
C
T
G
B
Y
H
N
U
J
O
L
t
i
o
l
p
:
q
a
z
w
s
8
5
2
9
6
3
•
012  
011  
010  
038  
037  
036  
035  
K
,
'
`
f
g
b
k
"
~
¥
7 Alphabet keys  
A
B
X
M
.
/
\
•
Used input to characters.  
v
m
<
>
?
#-2  
#-1  
x
6 002  
1
5018  
4
9000  
CAP  
SHIFT  
DBL  
001  
009  
017  
098  
8 Numeric keys  
0 Backspace/Character code fixed A Program end key  
Used to enter program codes,  
memory number and character codes.  
Terminates the character program-  
ming.  
key  
Registers one character with code (2  
or 3 digit).  
Clears the last input character, much  
like a back space key. (Does not clear  
the double size letter key entry.)  
9 Character fixed key  
Enter when the alphabetic entry for a  
descriptor, name or message has  
been completed.  
B Character enter key  
Registers the programmed charac-  
ters.  
TK-7000/7500 User’s Manual  
99  
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Advanced Operations  
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  
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code  
0
1
2
3
4
5
6
7
8
9
:
;
<
=
>
?
@
P
p
q
r
s
t
u
v
w
x
y
z
{
|
}
~
Space  
32  
33  
34  
35  
36  
37  
38  
39  
40  
41  
42  
43  
44  
45  
46  
47  
48  
49  
50  
51  
52  
53  
54  
55  
56  
57  
58  
59  
60  
61  
62  
63  
64  
80  
96  
97  
98  
99  
112  
113  
114  
115  
116  
117  
118  
119  
120  
121  
122  
123  
124  
125  
126  
127  
Ç
ü
é
â
ä
à
å
ç
ê
ë
è
ï
î
ì
Ä
Å
128  
129  
130  
131  
132  
133  
134  
135  
136  
137  
138  
139  
140  
141  
142  
143  
!
"
#
$
A
65  
Q
81  
a
b
c
B
66  
R
82  
C
67  
S
83  
D
68  
T
84  
d
100  
%
E
69  
U
85  
e
101  
&
'
F
70  
V
86  
f
102  
G
71  
W
87  
g
103  
(
H
72  
X
88  
h
104  
)
*
I
73  
Y
89  
i
105  
J
74  
Z
90  
j
106  
+
K
75  
[
91  
k
107  
,
L
76  
\
92  
l
108  
-
M
77  
]
93  
m
109  
.
N
78  
^
94  
n
110  
/
O
79  
_
95  
o
111  
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code  
É
á
í
ó
ú
ñ
Ñ
ª
º
¿
®
Ó
ß
Ô
Ò
õ
Õ
µ
144  
145  
146  
147  
148  
149  
150  
151  
152  
153  
154  
155  
156  
157  
158  
159  
160  
161  
162  
163  
164  
165  
166  
167  
168  
169  
170  
171  
172  
173  
174  
175  
176  
177  
178  
179  
180  
192  
193  
194  
195  
196  
197  
208  
209  
224  
225  
226  
227  
228  
229  
230  
231  
232  
233  
234  
235  
236  
237  
238  
239  
240  
241  
242  
243  
244  
245  
246  
247  
248  
249  
250  
251  
252  
253  
254  
255  
æ
Æ
Ê
210  
ô
Ë
211  
ö
È
212  
§
ò
û
Á
181  
⁄
213  
Â
182  
ã
198  
Í
214  
ù
À
183  
Ã
199  
Î
215  
ÿ
Ö
©
184  
Ï
200  
201  
202  
203  
204  
205  
206  
216  
217  
218  
219  
220  
221  
Ú
Û
Ù
¨
•
185  
186  
187  
188  
Ü
ø
£
Ø
¡
«
»
¢
189  
¥
Ì
190  
191  
222  
223  
Double  
size  
ƒ
¤
207  
100  
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Editing characters  
Correcting a character just entered  
OPERATION  
DISPLAY (dot)  
“L” “E” “N” “O” “N” 1 Enter LENON, instead of LEMON.  
yyy 1 Press left arrow key three times.  
“M” 1 Enter “M”.  
LENON  
LENON  
LEMNON  
LEMON  
^
1 Delete “N”.  
Correcting a PLU descriptor already set  
OPERATION  
DISPLAY (dot)  
15+ 1 Enter PLU No.  
LENON  
LENON  
LEMNON  
LEMON  
uu 1 Press right arrow key two times.  
“M” 1 Enter “M”.  
1 Delete “N”.  
^
Correcting a key descriptor already set  
OPERATION  
DISPLAY (dot)  
-
!
1 Enter “00”.  
1 Designate a department/transaction/flat-PLU key  
LENON  
LENON  
LEMNON  
LEMON  
uu 1 Press right arrow key two times.  
“M” 1 Enter “M”.  
^
1 Delete “N”.  
Correcting a message descriptor already set  
OPERATION  
DISPLAY (dot)  
AvcdOperations  
0101s 1 Enter record and file number.  
uu 1 Press right arrow key two times.  
“O” 1 Enter “O”.  
GRASS  
GRASS  
GROASS  
GROSS  
^
1 Delete “A”.  
TK-7000/7500 User’s Manual  
101  
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Advanced Operations  
Printing read/reset reports  
• Daily sales read report (“X1” 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 (“Z1” mode)  
You should print reset reports at the end of the business day.  
Important!  
• The reset operation issues a report and also clears all sales data from the cash register's memory.  
• Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be  
able to distinguish between the sales data for different dates.  
To print the individual department, PLU/flat-PLU read report  
This report shows sales for specific departments or PLUs/flat-PLUs.  
OPERATION  
REPORT  
— Mode/date/time  
X
C01  
03-04-2000 19:00  
MC#01 000532  
X1  
Mode switch  
— Clerk/Mc No./consecutive No.  
— Read symbol/report title  
X INDIVIDUAL  
8
• Specifying a department  
!, ", #~  
• Specifying a PLU  
1+ ~  
— Department Name/No. of items  
— Sales ratio/amount  
— Old price amount  
DEPT01  
38  
8.13%  
•257.53  
•2.21  
•4.18  
•5.80  
17  
OLD PRC  
RED PRC  
DISCOUNT  
PLU0001  
0.53%  
— Red price amount  
— Discount amount  
— PLU Name/No. of items  
— Sales ratio/PLU amount  
— Old price amount  
• Specifying a flat-PLU  
•17.00  
•0.00  
•2.18  
•2.50  
OLD PRC  
RED PRC  
DISCOUNT  
#000001  
#000123  
(, ) ~  
— Red price amount  
— Discount amount  
8
— PLU random code  
17  
s
------------------------  
— Total No. of items  
— Total amount  
TL  
88.61  
•516.10  
•12.18  
•9.50  
— Red amount total  
— Discount amount total  
RED PRC  
DISCOUNT  
After you finish to select items, press s to terminate.  
102  
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To print the financial read report  
This report shows gross sales, net sales, cash in drawer and check in drawer.  
OPERATION  
REPORT  
X FLASH  
DECLA  
— Read symbol/report title  
0000071  
•6,919.04  
•0.00  
— Command code  
X1  
*1  
*1  
— Declared cash in drawer of main currency  
— Difference (= declared - accumulated)  
Mode switch  
*1  
EURO money  
⁄187.67  
-10.87  
— Declared cash in drawer of sub currency  
— Difference (= declared - accumulated)  
8
*1  
*1  
Money declaration  
GRS  
NET  
111.15  
— Gross No. of items  
• Main currency:  
(Cash in drawer amount b, N or n)  
•7,054.14  
— Gross amount  
No 120  
— Net No. of customers  
— Net amount  
•7,263.20  
•6,919.04  
⁄178.60  
• Sub currency:  
(q cash in drawer amount b, N or n)  
CAID  
— Cash in drawer of main currency  
— Cash in drawer of sub currency  
CAID2  
8
xor  
X
FSID  
•172.85  
— Food stamp in drawer  
EBTTL  
•6.00  
— EBT in drawer  
To print the individual clerk read/reset report  
This report shows individual clerk totals.  
OPERATION  
REPORT  
— Read symbol/report title/reset counter  
Z
CASHIER  
0001  
— Command code  
X1/Z1  
0020017  
(read/reset)  
Mode switch  
— Declared cash in drawer of main currency *1  
— Difference (= declared - accumulated) *1  
— Declared cash in drawer of sub currency *1  
— Difference (= declared - accumulated) *1  
DECLA  
•6,919.04  
•0.00  
8
*1  
Money declaration  
EURO money  
⁄187.67  
-10.87  
• Main currency:  
AvcdOperations  
(Cash in drawer amount  
b
,
N
or  
n
)
— Clerk name/drawer No.  
— Gross total  
C01  
GROSS  
............1  
421.25  
• Sub currency:  
(
q
cash in drawer amount  
b
,
N
or  
n
)
•2,872.28  
No 111  
8
NET  
— Net total  
•1,845.35  
20017a  
— Cash in drawer  
CAID  
CHID  
RF  
•1,057.14  
•139.04  
1
8
No  
No  
— Refund mode  
: : : :  
a
•1.00  
5
Enter the appricable clerk number.  
CLEAR  
— Clear key count  
8
•4.43  
s
— Clerk name/drawer No.  
............1  
C02  
After you finish to select clerks, press s to 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.  
TK-7000/7500 User’s Manual  
103  
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Advanced Operations  
To print the daily sales read/reset report  
This report shows sales except for PLUs.  
OPERATION  
REPORT  
------------------------  
X1/Z1  
Mode switch  
—
Report title  
Z
BATCH01  
(read/reset)  
------------------------  
— Fixed total report title/reset counter *4  
— Report code  
Z
FIX  
0001  
8
0001011  
*1  
Money declaration  
— Declared cash in drawer of main currency *1  
— Difference (= declared - accumulated) *1  
— Declared cash in drawer of sub currency *1  
— Difference (= declared - accumulated) *1  
DECLA  
•6,919.04  
•0.00  
• Main currency:  
(Cash in drawer amount b, N or n)  
EURO money  
⁄187.67  
-10.87  
• Sub currency:  
(q cash in drawer amount b, N or n)  
GROSS  
NET  
981.25  
8
F
— Gross total *3  
— Net total *3  
•6,574.40  
No 111  
•7,057.14  
•6,919.04  
•139.04  
— Cash in drawer *3  
— Charge in drawer *3  
— Check in drawer *3  
•859.85  
CAID  
CHID  
CKID  
— Credit in drawer *3  
CRID(1)  
•709.85  
------------------------  
RF  
No  
3
— Refund mode *3  
•10.22  
— Customer number *3  
— Average sales per customer *3  
— Discount total *3  
CUST  
AVRG  
DC  
CT 111  
•63.57  
•1.22  
•2.42  
— Refund key *3  
REF  
— Clear key count *3  
— Rounding total *3  
CLEAR  
ROUND  
CANCEL  
No  
No  
85  
•0.00  
2
— Cancellation *3  
•12.97  
------------------------  
— Taxable 1 amount *3  
— Tax 1 amount *3  
— Taxable 2 amount *3  
— Tax 2 amount *3  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
•2,172.96  
•217.33  
------------------------  
GT1 •00000000125478.96  
GT2 •00000000346284.23  
GT3 •00000000123212.75  
------------------------  
— Grand total 1 *3  
— Grand total 2 *3  
— Grand total 3 *3  
— Function key report title/reset counter  
0001  
Z
TRANS  
104  
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— Report code  
0001012  
No 362  
RF  
No  
No  
1
— Refund mode  
CASH  
CH  
— Function key count/amount *2  
•1.00  
5
•1,638.04  
56  
CLEAR  
— Clear key count  
No  
No  
No  
•4.43  
•1,174.85  
RC  
PD  
4
— Clerk name/drawer No.  
...........1  
C02  
•810.00  
5
•520.00  
•5.00  
14  
CORR  
No  
•39.55  
19  
VLD  
RCT  
NS  
No  
No  
No  
3
5
------------------------  
— Department report title/reset counter  
0001  
Z
DEPT  
— Report code  
0001015  
— Department name/No. of items *2  
DEPT01  
8.13%  
38  
— Sales ratio/amount *2  
— Old price amount *2  
— Red price amount *2  
— Discount amount *2  
•257.53  
•2.21  
OLD PRC  
RED PRC  
DISCOUNT  
DEPT02  
•4.18  
•5.80  
183  
•1,362.26  
•123.21  
•17.22  
RED PRC  
DISCOUNT  
------------------------  
— Total No. of items  
— Total amount  
TL  
88.61  
•1,916.10  
•12.18  
— Red amount total  
— Discount amount total  
RED PRC  
DISCOUNT  
•9.50  
------------------------  
— Clerk report title/reset counter  
— Report code  
Z
CASHIER  
0001  
0001017  
AvcdOperations  
— Clerk name/drawer No.  
— Gross total  
C01  
GROSS  
...........1  
421.25  
•2,872.28  
No 111  
NET  
— Net total  
•1,845.35  
— Cash in drawer  
CAID  
CHID  
•1,057.14  
•139.04  
*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.  
*2  
*3  
*4  
The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.  
TK-7000/7500 User’s Manual  
105  
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Advanced Operations  
To print the PLU/flat-PLU read/reset report  
This report shows sales for PLUs.  
OPERATION  
REPORT  
— Read symbol/report title  
X
PLU  
— Report code  
0000014  
X1/Z1  
(read/reset)  
Mode switch  
— PLU name/No. of items  
— Sales ratio/PLU amount  
— Old price amount  
PLU0001  
17  
8
0.53%  
OLD PRC  
RED PRC  
DISCOUNT  
#000001  
•17.00  
•0.00  
•2.18  
•2.50  
014F  
— Red price amount  
— Discount amount  
— PLU random code  
PLU0100  
42  
4.03%  
•69.00  
•0.00  
•5.18  
•0.50  
OLD PRC  
RED PRC  
DISCOUNT  
#000100  
------------------------  
— Total No. of items  
— Total amount  
TL  
188.61  
•516.10  
•12.18  
•9.50  
— Red amount total  
— Discount amount total  
RED PRC  
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  
X1/Z1  
0000019  
(read/reset)  
Mode switch  
— Time range  
00:00->01:00  
8
— No. of customers  
— Gross sales amount  
— No. of receipt  
CT  
1
GROSS  
•1.10  
1
019F  
NET  
No  
— Sales ratio/net sales amount  
1.90%  
•1.20  
23:00->00:00  
CT  
1
GROSS  
NET  
•3.45  
1
No  
3.90%  
•3.59  
------------------------  
— Total No. of customers  
— Gross total amount  
— Total No. of receipt  
— Net total amount  
TL  
CT 280  
•1,937.61  
GROSS  
NET  
No  
25  
•2,096.80  
106  
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To print the monthly sales read/reset report  
This report shows monthly breakdowns of sales.  
OPERATION  
REPORT  
— Read symbol/report title  
X
MONTHLY  
— Report code  
X1/Z1  
0000020  
(read/reset)  
Mode switch  
— Date of a month  
1
GROSS  
......  
8
— Gross symbol/No. of items  
— Gross sales amount  
1236.76  
•12,202.57  
No 214  
020F  
— Net symbol/No. of customers  
— Net sales amount  
NET  
•12,202.57  
31......  
GROSS  
2132  
•14,187.57  
No 205  
•13,398.76  
NET  
------------------------  
TL  
— Total symbol  
— Gross symbol/No. of items  
— Gross sales amount  
GROSS  
9746.63  
•161,022.49  
•16.52  
— Average daily gross sales  
— Net symbol/No. of customers  
— Net sales amount  
NET  
No 2351  
•161,022.49  
•68.49  
— Average daily net sales  
To print the group read/reset report  
This report shows PLU/subdepartment/department group totals.  
OPERATION  
REPORT  
— Read symbol/report title  
— Report code  
X
GROUP  
AvcdOperations  
0000016  
X1/Z1  
(read/reset)  
Mode switch  
— Group No./No. of items  
— Sales ratio/group amount  
GROUP01  
203.25  
•1,108.54  
183  
8
33.87%  
GROUP02  
40.58%  
GROUP03  
0.40%  
GROUP99  
0.54%  
016F  
•1,327.80  
12  
•13.25  
13  
•17.80  
------------------------  
— Group total No. of items  
— Group total amount  
TL  
862  
•3,272.00  
TK-7000/7500 User’s Manual  
107  
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Advanced Operations  
• 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 BATCH02  
—
Report title  
X2/Z2  
(read/reset)  
------------------------  
Mode switch  
— Fixed total report title/reset counter  
— Report code  
ZZ1 FIX  
0001  
0001111  
8
1F  
GROSS  
NET  
981.25  
— Gross total *2  
— Net total *2  
•6,574.40  
No 111  
•7,057.14  
•6,919.04  
•139.04  
— Cash in drawer *2  
— Charge in drawer *2  
— Check in drawer *2  
•859.85  
CAID  
CHID  
CKID  
— Credit in drawer *2  
CRID(1)  
•709.85  
------------------------  
RF  
No  
3
— Refund mode *2  
•10.22  
— Customer number *2  
— Average sales per customer *2  
— Discount total *2  
CUST  
AVRG  
DC  
CT 111  
•63.57  
•1.22  
•2.42  
— Refund key *2  
REF  
— Clear key count *2  
— Rounding total *2  
CLEAR  
ROUND  
CANCEL  
No  
No  
85  
•0.00  
2
— Cancellation *2  
•12.97  
------------------------  
— Taxable 1 amount *2  
— Tax 1 amount *2  
— Taxable 2 amount *2  
— Tax 2 amount *2  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
•2,172.96  
•217.33  
------------------------  
— Function key report title/reset counter  
— Report code  
ZZ1 TRANS  
0001  
0001112  
CASH  
CH  
No 362  
— Function key count/amount *1  
•1,638.04  
56  
No  
No  
No  
•1,174.85  
RC  
PD  
4
•810.00  
5
108  
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•5.00  
14  
CORR  
No  
•39.55  
VLD  
RCT  
NS  
No  
No  
No  
19  
3
5
------------------------  
— Department report title/reset counter  
0001  
ZZ1 DEPT  
— Report code  
0001115  
— Department Name/No. of items *1  
DEPT01  
38  
— Sales ratio/amount *1  
— Old price amount *1  
— Red price amount *1  
— Discount amount *1  
8.13%  
•257.53  
•2.21  
OLD PRC  
RED PRC  
DISCOUNT  
DEPT02  
•4.18  
•5.80  
183  
•1,362.26  
•123.21  
•17.22  
RED PRC  
DISCOUNT  
------------------------  
— Total No. of items  
— Total amount  
TL  
88.61  
•1,916.10  
•12.18  
— Red amount total  
— Discount amount total  
RED PRC  
DISCOUNT  
•9.50  
------------------------  
— Clerk report title/reset counter  
— Report code  
ZZ1 CASHIER  
0001  
0001117  
— Clerk name/drawer No.  
— Gross total  
C01  
GROSS  
...........1  
421.25  
•2,872.28  
No 111  
NET  
— Net total  
AvcdOperations  
•1,845.35  
— Cash in drawer  
CAID  
CHID  
RF  
•1,057.14  
•139.04  
1
No  
No  
— Refund mode  
•1.00  
5
CLEAR  
— Clear key count  
•4.43  
— Clerk name/drawer No.  
...........1  
C02  
*1  
*2  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
TK-7000/7500 User’s Manual  
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Advanced Operations  
To print other sales read/reset reports  
The following reports can be issued.  
Procedure  
X1/Z1  
X2/Z2  
6 Money declaration  
6
: : ~ : :a  
(read/reset)  
(if necessary)  
Mode switch  
Command code  
Report/command code list  
Command code  
Command code  
Read #=0/Reset # = 1  
Read #=0/Reset # = 1  
Report name  
Report name  
Periodic Periodic  
Daily  
Periodic Periodic  
Daily  
1
2
1
2
11  
12  
13  
14  
14  
#111  
#211  
15  
60015  
70015  
16  
#115  
#215  
Fix totalizer  
Transaction key  
Subdepartment  
PLU by record number (all) *  
all PLU by random code  
by group  
by department  
by subdepartment  
individual by group  
individual by department  
individual by subdepartment  
range by record number *  
Department  
best 50 (amount order)  
best 50 (quantity order)  
Group  
Clerk  
individual  
Hourly sales  
Monthly sales  
Open check  
total  
Scanning PLU by range department (all)  
by range group  
by range department  
by range subdepartment  
best 50 by range department  
inactive item by range department  
Not found PLU by range department (all)  
Table analysis  
Hourly item  
Mix & match  
Financial  
Individual (item/transaction key)  
PLU reset (no report)  
Scanning PLU reset (no report)  
Not found PLU reset (no report)  
Not found PLU file reset (incl. program)  
Not found PLU maintenance file reset  
#112  
#113  
#114  
#114  
#212  
#213  
#214  
#214  
60115  
70115  
#116  
#117  
2#117  
#119  
#120  
-----  
60215  
70215  
#216  
#217  
2#217  
#219  
#220  
-----  
*
17  
1000014 100#114 100#214  
2000014 200#114 200#214  
3000014 300#114 300#214  
1020014 102#114 102#214  
2020014 202#114 202#214  
3020014 302#114 302#214  
2017  
19  
20  
25  
40025  
26  
-----  
-----  
-----  
-----  
10014  
10014  
60014  
70014  
81  
1#114  
1#114  
60114  
70114  
#181  
#182  
#183  
#184  
#185  
#186  
-----  
1#214  
1#214  
60214  
70214  
#281  
#282  
#283  
#284  
#285  
#286  
-----  
1000026 -----  
2000026 -----  
3000026 -----  
-----  
*
-----  
range by random code  
-----  
best 50 (amount order)  
best 50 (quantity order)  
menu (1st)  
menu (2nd)  
menu (3rd)  
menu (4th)  
menu (5th)  
menu (6th)  
PLU stock all PLU by record number *  
all PLU by random code  
by group  
by department  
by subdepartment  
individual by group  
individual by department  
individual by subdepartment  
range by record number *  
80026  
90026  
27  
-----  
-----  
-----  
-----  
82  
-----  
-----  
83  
28  
#128  
#131  
#161  
-----  
#228  
#231  
#261  
-----  
84  
31  
85  
61  
86  
71  
64  
No code  
50014  
50026  
50027  
80027  
80082  
-----  
-----  
*
64  
-----  
-----  
51114  
-----  
51214  
-----  
1000064 -----  
2000064 -----  
3000064 -----  
1020064 -----  
2020064 -----  
3020064 -----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
* You can choose by record number/by random code by program.  
-----  
-----  
10064  
10064  
-----  
-----  
-----  
*
-----  
range by random code  
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Reading the cash register's program  
To print unit price/rate program (except PLU/scanning PLU)  
OPERATION  
REPORT  
— Program read symbol  
01....................  
P
PGM  
— Transaction key unit price or rate  
CASH  
CHECK  
-
@100.00  
@1.00  
Mode switch  
8
@1.00  
%-  
10%  
1s  
8
— Department descriptor/rec-#/file-#  
0001-05  
DEPT01  
DEPT02  
— Unit quantity/unit price  
1.2  
1
@1.00  
0002-05  
@2.00  
s
AvcdOperations  
TK-7000/7500 User’s Manual  
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Advanced Operations  
To print key descriptor, name, message program (except PLU)  
OPERATION  
REPORT  
PGM  
Mode switch  
8
2s  
8
FIX  
0001-24  
— Report header character  
TRANS  
PLU  
0002-24  
0003-24  
0004-24  
0001-29  
0002-29  
0003-29  
0004-29  
s
BATCH 01  
BATCH 02  
BATCH 03  
— Batch X/Z character  
P
02....................— Program read symbol  
0001-32  
GROSS  
0001-01  
YOUR RECEIPT  
0002-32  
THANK YOU  
NET  
0002-01  
— Receipt message  
CAID  
CATL  
0003-01— Fix total character  
0004-01  
0005-01  
0001-33  
CASH  
0001-02  
— Check endorsement message  
***ENDORSE MESSAGE******  
****************  
0002-33  
CHARGE  
CHECK  
0002-02— Transaction key character  
0003-02  
0004-02  
ESSAGE******  
0001-34  
SUBDEPT01  
SUBDEPT02  
SUBDEPT03  
0001-03  
0002-03— Subdepartment character  
0003-03  
— Slip/external printer message  
***SLIP MESSAGE*********  
****************  
0002-34  
0004-03  
DEPT01  
DEPT02  
DEPT03  
0001-05  
AGE*********  
0001-39  
0002-05— Department character  
0003-05  
— Recall character  
CHARACTER RECALL********  
****************  
0002-39  
0004-05  
GROUP01  
GROUP02  
GROUP03  
0001-06  
0002-06— Group character  
0003-06  
CALL********  
ORDER01  
ORDER02  
ORDER03  
0001-65  
— Order character  
0002-65  
0004-06  
C
01  
02  
03  
0001-07  
0003-65  
0004-65  
0001-91  
C
0002-07— Clerk character  
0003-07  
C
MC#01  
MC#02  
MC#03  
0004-07  
— Terminal connection table character  
0002-91  
TBL01  
TBL02  
TBL03  
0001-18  
0003-91  
0002-18— Table character  
0003-18  
0001-96  
0004-18  
AT COMMAND**************  
************************  
**************  
GT1  
GT2  
GT3  
0001-20  
— AT command  
0002-20  
0003-20  
0002-96  
ATA  
ATI4  
0001-97  
• @No/ ** ⁄ 0001-23  
NoCT@ LB *QT 0002-23— Special character  
0003-23  
— Online password  
PASSWORD  
X
BUSY  
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To print the PLU/flat-PLU program  
OPERATION  
REPORT  
— Program read symbol  
P01....................  
PGM  
— Read range  
#000001 - #999999  
Mode switch  
— Item character/rec-#/file-#  
— Random code  
PLU0001  
0001-04  
8
#000001  
@1.00  
— Unit quantity/unit price  
1.2  
1
6s  
PLU0002  
0002-04  
#000002  
@2.00  
8
104s (PLU unit price read)  
— Program read symbol  
P03....................  
(PLU program read)  
304s  
— Read range  
#000001 - #999999  
PLU0001 0001-04  
— Item character/rec-#/file-#  
— Batch program 01 ~ 1066, 18 ~ 1966  
— Batch program 1166  
— Batch program 1266  
— Batch program 1366  
— Batch program 1466  
— Batch program 1566  
— Batch program 1666  
— Batch program 1766  
8
00000000000000  
000000  
PLU start No.  
: : : : : :  
11-66  
12-66  
13-66  
14-66  
15-66  
16-66  
17-66  
PLU0002  
#000001  
<- 0001-28  
0
If skipped, starts from PLU1.  
8
F
@1234.56  
000000  
8
00  
: : : : : : PLU end No.  
0002-04  
00000000000000  
000000  
If skipped, ends the last PLU.  
8
11-66  
F
8
F
AvcdOperations  
TK-7000/7500 User’s Manual  
113  
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Troubleshooting  
This section describes what to do when you have problems with operation.  
When an error occurs  
Errors are indicated by an error codes. When this happens, you can usually find out what the problem is as  
shown below.  
Press C and check the appropriate section of this manual for the operation you want to perform.  
Error code  
Message  
Meaning  
Action  
Return the mode switch to its original setting and  
finalize the operation.  
Press the original clerk button and finalize the  
transaction before pressing another clerk button.  
Input correct check number or assign the proper clerk  
number.  
E001  
Wrong mode  
Mode switch position changed before finalization.  
Clerk button pressed before finalization of a registration  
being performed under another clerk button.  
The signed on clerk differs from the clerk performed the  
tracking check registration.  
E003  
Wrong operator  
E004  
E005  
Error INIT/FC  
Insufficient  
memory  
Initialization or unit lock clear operation in progress.  
Memory allocation exceeds total memory capacity.  
Registration without entering a clerk number.  
Complete operation.  
Reallocate memory or expand memory (if possible).  
E008  
E009  
Please sign on  
Enter a clerk number.  
Enter password.  
Enter password  
Operation without entering the password.  
The drawer is left open longer than the program time  
(drawer open alarm).  
E010  
E011  
E013  
E015  
E016  
Close the drawer  
Close the drawer.  
Close the drawer  
Journal paper near  
end  
Check R/J printer Printer error  
Change back to REG  
mode  
Enter CHK/TBL  
number  
Attempt to register while the cash drawer is open.  
Shut the cash drawer.  
Replace the journal paper.  
Journal paper near end. (option)  
Switch to another mode and then back to the RF mode  
for the next transaction.  
Two consecutive transactions attempted in the refund mode.  
E017  
E018  
E019  
Attempt made to register an item without inputting a check number. Input a check number.  
Enter Table number Attempt made to register an item without inputting a table number. Input a table number.  
Enter number of  
customers  
Finalize operation attemped without entering the number of  
customer.  
Enter the number of customer.  
E021  
E022  
No Dept Link  
No department linked PLU is registered.  
Correct the program.  
Not found PLU  
Stock shortage  
No stock  
PLU code is not found in the scanning PLU file.  
Actual stock quantity becomes less than the minimum stock  
quantity.  
Perform department registration.  
E023  
E024  
E025  
Perform stock maintenance.  
Actual stock quantity becomes/is negative.  
Perform stock maintenance.  
Illegal scale read Scale read error/perform non-scale registration to scalable Retry registration/register to a proper department or  
or entry  
Enter  
item.  
PLU.  
E026  
condiment/prepar- No condiment/preparation PLU is registered.  
Register condiment/preparation PLU.  
ation PLU  
In the tender  
E029  
E030  
E031  
E032  
E033  
E035  
E036  
E037  
E038  
E040  
Item registration is prohibited, while partial tender.  
Finalize the transaction.  
Register <RATE TAX>.  
Press <SUBTOTAL>.  
Press <FS/ST>.  
operation  
Finalization of a transaction attempted without registering  
Press RATE TAX key  
rate-tax.  
Finalization of a transaction attempted without confirming  
Press ST key  
the subtotal.  
Finalization of a transaction attmempted without confirming  
Press FSST key  
of the food stamp subtotal.  
Finalize operation attempted without entering amount  
tender.  
Enter tender  
amount  
Change amount  
exceeds limit  
Remove money from  
the drawer  
Digit or amount  
limitation over  
Perform money  
declaration  
Issue guest  
receipt  
Enter the amount tendered.  
Input amount tendered again.  
Perform pick up operation.  
Enter correct amount.  
Change amount exceeds preset limit.  
Contents of the drawer exceed programmed limit.  
High amount lock out/low digit lock out error  
Read/reset operation without declaring cash in drawer. This  
error appears only when this function is activated.  
Attempt to register a new transaction without issuing a  
guest receipt.  
Perform money declaration.  
Issue a guest receipt.  
E041  
E044  
Print validation  
Attempt to register a new transaction without validation.  
Perform validation operation.  
Print cheque  
Print Cheque  
Endorsement  
Attempt to register a new transaction without printing check. Perform check print.  
Attempt to register a new transaction without printing check  
endorsement.  
Registration buffer full.  
Separate check buffer full.  
Attempt to register a new transaction without printing slip. Perform slip printing operation.  
E045  
Perform check endorsement.  
Finalize the transaction.  
Allocate sufficient separate check buffer.  
E046  
E047  
E048  
REG buffer full  
Print bill  
Insert slip paper  
and retry  
No paper is inserted or paper is out in the slip printer. Insert new slip paper.  
114  
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Troubleshooting  
Error code  
E049  
Message  
Meaning  
Action  
CHECK memory full Check tracking index memory full.  
DETAIL memory full Check tracking detail memory full.  
Finalize and close the check number currently used.  
E050  
Finalize and close the check number currently used.  
Finalize and close the check that is currently under the  
number that you want to use or use a different check  
number.  
Attempt to made use <NEW CHECK> to open a new  
check using a number that is already used for an existing  
check in check tracking memory.  
Attempt made to use <OLD CHECK> reopen a new check Use the correct check number (if you want to reopen a  
using a number that is not used for an existing check in  
check tracking memory.  
CHK/TBL No. is  
occupied  
E051  
E053  
CHK/TBL No. is not  
opened  
check that already exists in check tracking memory) or  
use <NEW CHECK> to open a new check.  
Out of CHK/TBL No.  
range  
E054  
E055  
E059  
Check number range over.  
Enter correct number.  
In the SEP CHK  
operation  
Normal registration is prohibited during separate check  
operation.  
Attempt to finalize a transaction without specifying <EAT-  
IN> or <TAKE-OUT>.  
Terminate separate check operation.  
Press <EAT-IN> or <TAKE-OUT>.  
Press EAT-IN or  
TAKE-OUT key  
E060  
E061  
E062  
E063  
E064  
Printer offline  
External printer offline  
Printer error  
External printer went down.  
Printer paper end External printer paper end  
Printer busy External printer is now printing.  
Replace new paper.  
leshoting  
Print buffer full Printing buffer full  
Print from the  
E066  
E075  
beginning of the  
transaction  
Attempt to print the last separated transaction on slip.  
Print from the beginning of the transaction  
oub  
r
T
Negative balance  
cannot be  
Attempt to finalize a transaction when balance is less than Register item(s) until the balance becomes positive  
or equal to zero.  
amount.  
finalized  
Data exist in  
consolidation file  
E085  
E099  
E100  
Data exists in the consolidation file.  
Clear the data.  
Check NFP items  
Disable to read/reset or consolidate the not found PLU item.  
Prohibit master operation.  
Operate at master  
Perform it at master terminal.  
Terminate the maintenance.  
terminal  
PLU maintenance  
file full. Press  
<#2> to exit  
Scanning PLU direct maintenance/batch maintenance file  
becomes full.  
E101  
E102  
NFP maintenance  
file full. Press  
<#2> to exit  
Not found PLU maintenance file becomes full.  
Terminate the maintenance  
E105  
E121  
PLU file full  
Inline startup  
error  
Negative balance  
is not allowed  
Arrangement file  
full  
Scanning PLU/not found PLU file full  
Network startup error.  
Attempt to register <–> or <CPN> when the balance  
becomes negative.  
E139  
Enter proper minus/coupon amount.  
E146  
E200  
E202  
Arrangement file is full.  
Set the arrangement properly.  
Set memory cassette.  
Insert RAC-9  
No memory cassette is set.  
Can not read, because no designated file is in the memory  
cassette or internal flash memory.  
File not found  
Check the operation and retry.  
Insufficient  
memory  
Check the write  
protect switch  
File already  
exist.  
Insufficient memory in the memory cassette or internal  
flash memory.  
E203  
E204  
E205  
Use a vacant (formatted) memory cassette.  
Check the write protect switch.  
Write protect switch of the memory cassette is on.  
Can not write, because designated file has already been in  
the memory cassette or internal flash memory.  
Check the operation and retry.  
TK-7000/7500 User's Manual  
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Troubleshooting  
When the register does not operate at all  
Perform the following check whenever the cash register enter an error condition as soon as you switch it on. The  
results of this check are required by service personnel, so be sure to perform this check before you contact a  
CASIO representative for servicing.  
Start  
No  
Plug in the power cord.  
Is register plugged in?  
Yes  
No  
Set the mode switch to any position other than OFF.  
Is power on?  
Yes  
No  
No  
No  
No  
Is the electrical outlet active?  
Use other outlet.  
Set to correct position.  
Load paper.  
Do figures appear on the display?  
Yes  
Yes  
Contact CASIO service  
representative.  
No  
Is the mode switch position  
correct?  
Do keys function?  
Yes  
Yes  
Contact CASIO service  
representative.  
No  
Is paper loaded correctly?  
Does paper feed?  
Yes  
Yes  
Contact CASIO service  
representative.  
No  
Contact CASIO service  
representative.  
Printing becomes light?  
Yes  
Install new ink ribbon.  
116  
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Troubleshooting  
Clearing a machine lock up  
If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset data.  
Should it happens, you can use the following procedure to clear the lock up without losing any data.  
1 Power off the register.  
2 Insert the PGM key in the mode switch.  
3 Press down f, and turn the mode switch to PGM mode.  
4 The display shows ten Fs, then release f.  
5 Press s. The display shows ten Fs and issue a receipt.  
Important!  
• If the register does not show ten Fs, never press s and call service representative.  
In case of power failure  
If the power supply to the cash register is cut by a power failure or any other reason, simply wait for power to be  
restored. The details of any on-going transaction as well as all sales data in memory are protected by the  
memory backup batteries.  
• Power failure during a registration  
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue with  
the registration when power is restored.  
leshoting  
• Power failure during printing a read/reset report  
The data already printed before the power failure is retained in memory. You will be able to issue a report when  
power is restored.  
oub  
r
T
• Power failure during printing of a receipt and the journal  
Printing will resume after power is restored. A line that was being printed when the power failure occurred is  
printed in full.  
• Other  
The power failure symbol is printed and any item that was being printed when the power failure occurred is  
reprinted in full.  
The memory protection battery is constantly charging and discharging as you switch the cash register on and off  
during normal operations. This causes the capacity of the battery to decrease after approximately five years of  
use.  
Important !  
• Remember …a weak battery has the potential of losing valuable transaction data.  
• A label on the back of the cash register shows the normal service period of the battery installed in  
your cash register.  
• Have the battery replaced by your dealer within the period noted on this label.  
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User Maintenance and Options  
To replace the ink ribbon  
4
1
Load a new ink ribbon  
cassette into the unit.  
Open the printer cover.  
5
2
Turn the knob on the right  
side of the cassette to take  
up any slack in the ribbon.  
Remove the printer sub  
cover.  
Knob  
3
Pull up the knob of the  
ribbon cassette.  
6
Reload the roll paper and replace the printer cover and  
printer sub cover.  
Important!  
Use only the ERC-32(P) ribbon (purple). Other types of ink ribbons can damage the printer.  
Never try to extend the life of an ink ribbon by replenishing the ink.  
Once an ink ribbon is in place, press <#/NS> or <NS> to test for correct operation.  
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User Maintenance and Options  
To replace journal paper  
REG2 X1  
1
REG1  
OFF  
RF  
Z1  
X2/Z2  
Set the mode switch to the  
REG1 position and remove  
the printer cover.  
PGM  
2
cm of paper.  
6
Press j to feed about 20  
Cut the journal paper as  
shown in the photograph.  
7
3
Press j to feed the  
remaining paper from the  
printer.  
Cut the journal paper at the  
point where nothing is  
printed.  
4
8
UrMceadOptions  
Remove the journal take-up  
reel from its holder.  
Do not pull the paper out of  
the printer by hand. It can  
damage the printer.  
9
5
Remove the old paper roll  
from the cash register.  
Slide the printed journal  
from the take-up reel.  
0
Load new paper as  
described on page 10 of  
this manual.  
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User Maintenance and Options  
To replace receipt paper  
Follow step  
1
under “To replace journal paper” on the previous page.  
4
Do not pull the paper out of  
the printer by hand. It can  
damage the printer.  
2
Cut the receipt paper as  
shown in the photograph.  
5
Remove the old paper roll  
from the cash register.  
3
Press f to feed the  
remaining paper from the  
printer.  
6
Load new paper as  
described on page 11 of this  
manual.  
To replenish the stamp ink  
Follow step  
1
under “To replace journal paper” on the previous page.  
3
Squirt one or two drops of  
ink into the holes on the  
back of the stamp pad.  
2
Remove the stamp pad  
from its holder by lifting  
the knob.  
4
Replace the stamp pad on  
its holder.  
Options  
Slip printer:  
Cable:  
External printer:  
Cable:  
SP-1300  
PRT-CB-8C  
UP-350, UP-250  
PRT-CB-8A or PRT-CB-8B  
PS-170 and AC-170  
Wetproof cover:  
WT-78,  
WT-79 (For TK-7000)  
RAM-610-10LL  
RAC-9  
Memory chip:  
Memory cassette:  
Hand held scanner:  
Power supply:  
HHS-15  
Consult with your CASIO dealer for details.  
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Specifications  
Input method  
Entry:  
10-key system, buffer memory 8 keys (2-key roll over)  
Full key system  
Department:  
Display  
Amount 10 digits (zero suppression); No. of repeats, total, change, receipt on/off, transaction  
indicator  
Descriptor 16 digits × 2 lines; item descriptor, No. of items, mode, clerk name  
Printer  
Receipt:  
Dot matrix alpha-numeric system 24 digits, receipt on/off switch (key)  
Store name or slogan is printed automatically  
20 (H) × 30 (W) mm  
Logo stamp:  
Journal:  
Dot matrix alpha-numeric system 24 digits  
Automatic take up roll winding  
Journal paper near end sensor (option)  
55 digits, one line, for 135 mm (minimum) wide slip  
45 (W) × 83 (D) mm  
Validation:  
Paper roll:  
Paper feed:  
Print speed:  
Listing capacity  
Amount:  
Separate for receipt and journal  
3.0 l/s  
99999999  
9999.999  
9999999999  
99.99  
9999.9999  
9999999999999999  
Quantity:  
Tendered amount:  
Percent:  
Tax rate:  
Numbers:  
Chronological data  
Date print:  
Time print:  
Alarm  
Automatic date printout on receipt or journal, automatic calendar  
Automatic time printout on receipt or journal, 24-hour system/12-hour system  
Key catch tone, error alarm, sentinel alarm  
Memory protection battery  
48-hour full charge protects memories for approximately 90 days.  
Battery should be replaced every five years.  
Power supply/power consumption  
See the rating plate.  
0˚C ~ 40˚C (32˚F ~ 104˚F)  
10 ~ 90%  
Operation temperature  
Humiditiy  
UrMdO/Spefcations  
Demensions and weight  
454mm (H) × 345mm (W) × 218mm (D) /6.5kg  
177/8" (H) × 13 " (W) × 89/16" (D)/14lbs. 5oz.  
…without draw9e/1r6  
Totalizers  
Category  
Contents  
No. of items  
No. of  
customers  
(6 digits)  
No. of  
totalizers  
Periodic  
totalizers  
Amount  
(10 digits)  
Count  
(6 integer/  
3 decimal)  
(4 digits)  
Department  
PLU  
Up to 10  
✔
✔
✔
✔
✔
✔
✔
✔
✔
Up to 216  
Clerk  
15  
24  
31  
✔
✔
Hourly sales  
Monthly sales  
✔
✔
✔
Variable with  
program  
Variable with  
program  
Transaction  
✔
Non ressettable  
grand total  
✔
3
12/15  
1
(16 digits)  
Reset counter  
✔
✔
Consecutive No.  
(6 digits)  
* Specifications and design are subject to change without notice.  
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Index  
A
D
add check 24, 84  
adding to a check 81  
addition (+) 56  
daily sales read/reset report 104  
daily sales reset report 53  
date display 31  
alphabet key 99  
date set 12  
arrangement 24, 63  
assigning a clerk 30  
declaration 24  
department 21, 23, 32  
deposit 24, 89  
B
C
descriptor 95  
discount (%-) 20, 22, 40  
display 18  
double size letter key 99  
drawer 17  
backspace key 99  
bill copy 24, 90  
bottle link 62  
bottle return 24, 62  
bottom message 28, 95  
E
F
eat-in 24  
EBT (electronic benefits transfer) 24, 75  
editing character 101  
entering characters 99  
error code 114  
error correction 21, 22, 50  
Euro 21, 23, 44  
cancel 21, 22, 24, 52  
cash/amount tendered 21, 23, 43  
change 32  
character code 100  
character code fixed key 99  
character enter key 99  
character fixed key 99  
character keyboard 99  
charge 21, 23  
financial read report 103  
flat PLU 21, 22, 32  
check 21, 23, 43  
check endorsement 24  
check print 24  
check tracking 80  
clearing a machine lock up 117  
clerk button 17, 30  
clerk interrupt 54  
clerk key 30  
clerk key/button/lock 16, 30  
clerk lock 17, 30  
clerk name 30, 95  
clerk number 20, 22, 94  
clerk read/reset report 103  
clerk secret number key 17, 30  
clerk transfer 24, 86  
closing a check 82  
commercial message 28, 95  
commission rate 94  
condiment 88  
food stamp 66  
food stamp shift 24, 66  
food stamp subtotal 24, 66  
food stamp tender 24, 66  
G
H
I
group read/reset report 107  
guest receipt 82  
high amount limitation 34  
hourly sales read/reset report 106  
Illinois rule 69  
indicator 19  
individual clerk read/reset report 103  
individual department, PLU/flat-PLU read report 102  
ink ribbon 14, 118  
consecutive No. 28  
correction 50  
coupon 24, 59  
item counter 19, 28  
coupon II (2) 24, 59  
credit 21, 23, 43  
cube 24  
currency exchange 24, 64  
customer display 18  
customer number 24  
J
journal 10, 28, 119  
journal skip 28  
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Index  
K
P
Ketten Bon 24  
keyboard (TK-7000) 20  
keyboard (TK-7500) 22  
paid out 21, 23, 48  
paper feed 20, 22  
periodic sales 108  
pick up 20, 22, 49  
PLU 36  
L
PLU/flat-PLU read/reset report 106  
plus 25  
left cursor key 99  
loan 20, 22, 49  
post receipt 20, 22  
power failure 117  
premium (%+) 25, 57  
preparation 88  
preset price 35  
preset tax status 35  
preset tender 61  
previous balance 25  
previous balance subtotal 25  
previous item void 92  
price 25, 38  
price change 25  
price inquiry 25  
logo message 28, 95  
M
machine No. 28  
main display 18  
manual tax 24  
media change 22, 49  
menu shift 24  
merchandise subtotal 24, 39  
message 28, 95  
minus 20, 22, 41  
mixed tender 43  
mode key 15  
price reductions (red price) 87  
price shift 25  
printing slip 79  
mode switch 16  
money declaration 103, 105  
monthly sales read/reset report 107  
multiplication 21, 23, 33, 37  
multiplication/for 21, 22, 33, 38  
program end key 99  
R
N
rate tax 25  
read report 102  
recall 25  
new balance 24, 81  
new check 24, 80  
new/old check 24, 80  
no sale 20, 23, 24  
non add 20, 23, 24  
normal receipt 24  
receipt 11, 28, 120  
receipt on/off 20, 22  
receipt on/off switch / key 14  
received on account 21, 23, 48  
red price 25, 87  
not found PLU 93  
number of customers 77  
reduction 41  
refund 20, 22, 47  
remove/replace the sheet holder 26  
repeat 19, 32, 37  
reset report 53, 102  
return 47  
review 25, 85, 92  
RF mode 47  
right cursor key 99  
roll paper 14  
O
Index  
OBR (optical barcode reader) 24  
old check 24, 80  
one touch NLU 24, 93  
open 20, 22  
open 2 (release compulsion) 25, 78  
open check 25  
open PLU 38  
opening a check 81  
operator number 25, 86  
operator X/Z 25  
option 120  
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Index  
S
scale 25  
scanning PLU 93  
second unit price 60  
separate check 25, 85  
set menu 63  
shift key 99  
sign off 30  
sign on 30  
single item 32, 37, 55  
slip 79  
slip back feed/release 25, 79  
slip feed/release 25, 79  
slip print 25, 79  
space key 99  
split sales of packaged item 33, 38  
square 25  
stamp ink 120  
stock check 54  
stock inquiry 25, 91  
store 25  
subtotal 21  
T
table number 25, 81  
table transfer 25, 86  
takeout 25  
tare 25  
tax exempt 25  
tax shift 20, 22, 39  
taxable amount subtotal 25  
taxable status 39  
text print 25  
text recall 25, 78  
time display 31  
time set 12  
tip 25, 76  
trainee status 94  
tray total 25, 58  
U
V
unit price inquiry 91  
unit weight 25  
validation 20, 22, 46  
VAT 20, 22, 89  
void 25  
W
wetproof cover 15, 120  
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Index  
TK-7000/7500 User's Manual  
125  
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CASIO COMPUTER CO., LTD.  
6-2, Hon-machi 1-chome  
SA0002-A  
TK-7000*E  
Shibuya-ku, Tokyo 151-8543, Japan  
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