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CE-6100
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USER'S MANUAL
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Introduction
Congratulations on your selection of a CASIO CE-6100 electronic cash register. This ECR is the product of the
world's most advanced electronic technology, for outstanding versatility and reliability.
Simplified operation is made possible by a specially designed keyboard layout and a wide selection of automated, programmable functions.
A specially designed keyboard layout and a bright, easy-to-read display help to take the fatigue out of long
hours operation.
The main plug on this equipment must be used to disconnect mains power.
Please ensure that the socket outlet is installed near the equipment and shall be easily
accessible.
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.
Important!
Check ........................................................................................................................................... 35
Credit ........................................................................................................................................... 35
Mixed tender (cash, credit and check) ........................................................................................ 35
Troubleshooting ....................................................................................................................... 94
When an error occurs ..................................................................................................................... 94
When the register does not operate at all ...................................................................................... 95
Clearing a machine lock up ............................................................................................................ 96
In case of power failure .................................................................................................................. 96
Getting Started
This section outlines how to unpack the cash register and get it ready to operate. You should read this part of
the manual even if you have used a cash register before. The following is the basic set up procedure, along with
page references where you should look for more details.
1.
2.
3.
4.
5.
6.
Getting Started
7.
CA3
2
X1
Z1
X2/Z2
RF
PGM
Getting Started
8.
REG2 X1
REG1
Z1
OFF
X2/Z2
RF
1
Use a mode key to set the
mode switch to REG1
position.
PGM
2
Open the printer cover.
10
4
Ensuring the paper is being
fed from the 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.
0
Close the printer cover.
5
Drop the paper roll gently
and insert paper to the
paper inlet.
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.
11
Getting Started
Follow steps
previous page.
Getting Started
9.
X1
REG1
Z1
OFF
X2/Z2
6 1s 6 : : : : : : 6 X 6 C
RF
Current date
PGM
Example:
April 3, 2000 2 000403
Mode Switch
Year
10.
X1
REG1
Z1
6 1s 6 : : : : 6 X 6 C
X2/Z2
RF
PGM
Mode Switch
Current time
Example:
08:20 AM 2 0820
09:45 PM 2 2145
(24-hour military time)
12
Day
REG2
OFF
Month
11.
Important!
After you program the tax tables, you also have to individually specify which departments (page 28)
and PLUs (page 30) are to be taxed.
Programming procedure
REG2
X1
REG1
Z1
X2/Z2
OFF
RF
PGM
Mode Switch
8
3s
8
::::s
8
: :^: : : : a
8
0a
8
D :
D :
D :
D a
:
4
8
s
*1
D3
0
0
0
Rounding
Rounding off two decimal places
Rounding up to two decimal places
Cut off to two decimal places
Rounding
Singapore rounding
Rounding
Add-on tax rate
Add-in tax rate (VAT)
Tax on tax (Singapore tax)
13
Getting Started
Getting Started
REG2
X1
REG1
Z1
X2/Z2
OFF
RF
PGM
Mode Switch
3s
8
::::s
8
8^25a
8
0a
8
5002a
8
s
8.25%
5002 (Round off)
REG2
X1
REG1
Z1
OFF
X2/Z2
RF
PGM
Mode Switch
14
3s
8
::::s
8
10a
8
0a
8
0003a
8
s
10.00%
0003 (Cut off)
Always 0
Rounding/tax table system code
Tax table 1
Getting Started
1%
5044
Country tax
Round off/tax on tax
Tax table 2
10%
5044
Service charge
Round off/tax on tax
Tax table 3
3%
5002
GST
Rounding off
REG2
X1
REG1
Z1
OFF
X2/Z2
RF
PGM
Mode Switch
Tax table 1
3s
8
0125s
8
Tax rate (4-digit for integer + 4-digit for decimal)
1a
8
Always 0
0a
8
5044a Rounding/tax table system code
8
s
Tax table 2
3s
8
0225s
8
10a
8
0a
8
5044a
8
s
Tax table 3
3s
8
0325s
8
3a
8
0a
8
5002a
8
s
15
Introducing CE-6100
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
Take-up reel
Roll paper
Keyboard
Printer
Wetproof cover
Drawer
Drawer lock
Roll paper
You can use the roll paper to print receipts and a
journal (pages 10 ~ 11).
Printer ink ribbon
Provides ink for printing of registration details on the
roll paper (page 97).
Indicator
RECEIPT
ON/OFF
16
8(
RECEIPT
ON/OFF
RCT
Indicator
OP
C-A02
OW
C-A08
C-A08
OP
PGM
C-A02
C-A32
a. OP (Operator) 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, Z1, X2/
Z2 and RF.
d. PGM (Program) key
Switches to any position.
OW
C-A08
C-A32
a. OP (Operator) key
Switches between OFF and REG1.
b. M (Master) key
Switches between OFF, REG1, REG2, X1 and RF.
c. OW (Owner) key
Switches to any position.
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
OFF
Mode
Mode name
switch
Description
OFF
Stand-by
REG1
Register 1
REG2
Register 2
RF
Refund
Reg minus
X1
Daily sales
read
Z1
Daily sales
reset
X2/Z2
RF
PGM
X2/Z2
PGM
17
Introducing CE-6100
Introducing CE-6100
Clerk key/button/lock
Drawer
Drawer lock
Use the drawer key to lock and unlock the drawer.
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).
Clerk lock/key
You can assign the clerk or cashier inserting a clerk key
into the clerk lock .
111 1
Clerk lock
Clerk key
Clerk button
You can assign the clerk or cashier using the four
buttons located below the display panel.
Important!
The drawer will not open, if it is locked with a
drawer lock key.
18
Introducing CE-6100
CE-6100 Users Manual
19
Introducing CE-6100
Display
Main display except for Germany
Department registration
PLU
DEPT
AMOUNT
DEPT
01
REG
PLU
RPT
!50
X1
Z1
TOTAL
CHANGE
AMOUNT
RPT
01
RCT
REG
!50
X1
Z1
TAX
TOTAL
CHANGE
TAX
PLU registration
PLU
DEPT
AMOUNT
DEPT
025
REG
PLU
RPT
X1
"50
Z1
TOTAL
CHANGE
AMOUNT
RPT
025
RCT
REG
X1
"50
Z1
TAX
TOTAL
CHANGE
TAX
Repeat registration
PLU
DEPT
AMOUNT
DEPT
3
REG
PLU
RPT
X1
#50
Z1
TOTAL
CHANGE
AMOUNT
RPT
3
RCT
REG
X1
#50
Z1
TAX
TOTAL
CHANGE
TAX
Totalize operation
PLU
DEPT
AMOUNT
PLU
RPT
DEPT
AMOUNT
RPT
1"34
REG
X1
Z1
TOTAL
CHANGE
1"34
RCT
TAX
X1
Z1
TOTAL
CHANGE
TAX
20
REG
1 Amount/Quantity
TOTAL CHANGE
2 Department number
When you press a department key to register a unit
price, the corresponding department number (01 ~
15) appears here.
"50
TOTAL CHANGE
4 PLU number
When you register a PLU item, the corresponding
PLU number appears here.
5 Number of repeats
Anytime you perform a repeat registration (page
27), 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.
#50
TOTAL CHANGE
6 Total/Change indicators
When the TOTAL indicator is lit, the displayed
value is monetary total or subtotal amount. When
the CHANGE indicator is lit, the displayed value is
the change due.
1"34
TOTAL CHANGE
8 RCT indicator
When the register issues receipts, this indicator is
lit.
21
Introducing CE-6100
!50
Introducing CE-6100
Keyboard
1
RECEIPT
FEED
JOURNAL
FEED
DX
DATE
TIME
OPEN
RECEIPT
I
CPN
VAT
VALID
4RECEIPT 9
ON/OFF
H
PRICE
10
15
14
13
12
RF
00
11
CR2
CH
CHK/
TEND
SUBTOTAL
ERR.
CORR
CANCEL
PD
PLU
CR1
L
7
MEURO
NS
RC
CA
AMT
TEND
for German
Register Mode
1 Paper feed key f, j
Hold this key down to feed paper from the printer.
5 Discount key p
Use this key to register discounts.
6 Minus key m
Use this key to input values for subtraction.
7 Refund key R
Use this key to input refund amounts and void certain
entries.
8 Validation key v
Use this key to validate transaction amounts on slip.
22
0 PLU key +
Use this key to input PLU numbers.
B Clear key C
Use this key to clear an entry that has not yet been
registered.
D 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.
RECEIPT
FEED
JOURNAL
FEED
DX
DATE
TIME
OPEN
RECEIPT
VALID
CHANGE
I
CPN
PRICE
VAT
3MEDIA 9
NS
10
15
14
13
RF
MEURO
PD
12
00
11
CR2
N
CH
CHK/
TEND
O
SUBTOTAL
ERR.
CORR
CANCEL
CR1
L
7
PLU
RC
CA
Introducing CE-6100
AMT
TEND
E Open key O
This key releases maximum amount limit or low digit
limit for an amount which exceeds the limit.
F Price key :
Use this key to register an amount to an open PLU when
a PLU is used as an open PLU.
H Coupon key H
Use this key to register coupon. The registered coupon
amount is deducted from the department, PLU, gross and
net totalizers.
I VAT key V
Use this key to print a VAT breakdown.
L Charge key h
Use this key to register a charge sale.
N Check key k
Use this key to register a check tender.
O Subtotal key s
Use this key to display and print the current subtotal
(includes add-on tax) amount.
K Credit key c, d
Use this key to register a credit sale.
23
Journal Sample
(Item lines Included)
Receipt Sample
************************
* THANK YOU *
Logo message
**
CALL AGAIN
**
************************
*
*
*
*
COMMERCIAL
COMMERCIAL
COMMERCIAL
COMMERCIAL
MESSAGE
MESSAGE
MESSAGE
MESSAGE
*
*
Commercial message
*
*
Mode/Date/Time
REG 03-04-2000 11:58
C01
MC#01
000123 Clerk/Machine No.
Consecutive No.
1 DEPT01
1 DEPT02
5 DEPT03
T1
T1
1.00 Qty/Item
2.00
5.00
7 No
TA1
TX1
TL
CASH
CG
***
***
***
***
BOTTOM
BOTTOM
BOTTOM
BOTTOM
Item counter
3.00
0.15
8.15
10.00
1.85
MESSAGE
MESSAGE
MESSAGE
MESSAGE
***
***
Bottom message
***
***
Journal Sample
(Item lines Skipped)
REG 03-04-2000 11:57
C01
MC#01
000123
7 No
TA1
3.00
TX1
0.15
TL
8.15
CASH
10.00
CG
1.85
REG 03-04-2000 11:57
C02
MC#01
000124
9 No
TA1
10.00
TX1
0.50
TL
15.50
CASH
20.00
CG
4.50
REG 03-04-2000 11:58
C01
MC#01
000125
7 No
TA1
3.00
TX1
0.15
TL
9.35
CASH
10.00
CG
0.65
REG 03-04-2000 11:59
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.
24
Page 27
Page 82
Page 45
Page 98
Page 18
25
REG
You can show the time or date on the display of the cash register whenever there is
no registration being made.
Mode switch
DISPLAY
08-3~
Hour
Minutes
~00
DISPLAY
08-3!
(Time is displayed first)
03-04-2000
Day
Month
Year
~00
REG
Mode switch
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 44.)
RECEIPT
26
REG
The following examples show how you can use the department keys in various types
of registrations.
Mode switch
RECEIPT
Unit price
!
Department
Date/time
REG 03-04-2000 10:05
C01
MC#01
000002 Mode/consecutive No.
1 DEPT01
TL
CASH
Item Quantity
1
Dept.
1
Payment Cash
$20.00
1234
Unit price
Department
s
F
20-F
RECEIPT
12.34
12.34 Total amount
20.00 Amount tendered
7.66 Change
Amount tendered
Repeat
OPERATION
Unit price $1.50
Item Quantity
3
Dept.
1
Payment Cash
$10.00
150!
!
!
s
10-F
RECEIPT
REG 03-04-2000 10:15
C01
MC#01
000004
1 DEPT01
1 DEPT01
1 DEPT01
TL
CASH
CG
1.50
1.50 Repeat
1.50 Repeat
4.50
10.00
5.50
27
1-
Item Quantity
1
Dept.
1
Payment Cash
$1.00
RECEIPT
X
Unit price $1.00
12X
Quantity
Item Quantity
12
(4-digit integer/2-digit decimal)
Dept.
1
1-!
s
Payment Cash
$20.00
20-F
12 DEPT01
or *
@1/ 1.00 Quantity/unit qty/@
12.00 Result
12
DEPT01
TL
CASH
CG
12.00
20.00
8.00
PGM
6 1s 6 : : : : : : 6
6s
Department
Mode switch
Unit price
PGM
6 3s 60366s 6 : : 6
Department
D2 D1
Mode switch
for Singapore
Always 0
Taxable 1 status
Taxable 2 status
Yes = 2
No = 0
Taxable 3 status
Yes = 4
No = 0
28
D2
Yes = 1
No = 0
Taxable 4 = 4
Taxable 5 = 5
Taxable 6 = 6
Taxable 7 = 7
Taxable 8 = 8
Taxable 9 = 9
Taxable 10 = 10
Significant
numbers
(a+b+c)
D1
::
D2 D1
6s
PGM
6 3s 61566s 6 : ~ : 6
Department
6s
D6 ~ D1
Mode switch
Description
Choice
Significant
numbers
Program code
::~::
D6 D5 ~ D2 D1
REG
Mode switch
Preset price
OPERATION
Unit price ($1.00)preset
Item Quantity
1
Dept.
2
Payment Cash
$1.00
"
F
RECEIPT
REG 03-04-2000 10:25
C01
MC#01
000006
1 DEPT02
TL
CASH
Quantity
5
Item 1
Dept.
3
Taxable (1)preset
Quantity
1
Item 2
Dept.
4
Taxable (2)preset
Payment Cash
$20.00
5X
#
$
s
20-F
RECEIPT
REG 03-04-2000 10:30
C01
MC#01
000007
Tax status
5 DEPT03
1 DEPT04
TA1
TX1
TA2
TX2
TL
CASH
CG
T1
T2
10.00
2.00
10.00
0.40
2.00
0.20
12.60
20.00
7.40
Taxable Amount 1
Tax 1
Taxable Amount 2
Tax 2
29
Quantity
1
Item
Dept.
3
Max.amount ($10.00)preset
Payment Cash
$2.00
RECEIPT
#
1050#
ERROR ALARM(E037)
(Exceeding high amount)
C
105#
s
2-a
1 DEPT03
TL
CASH
CG
1.05
1.05
2.00
0.95
CAUTION:
Before you use PLUs, you must first program the unit price.
Programming PLUs
To program a unit price for each PLU
PGM
6 1s 6 PLU No.+ 6 : : : : : : 6 a 6 s
Mode switch
Unit price
PGM
Mode switch
Always 0
Taxable 1 status
Yes = 1
No = 0
Taxable 2 status
Yes = 2
No = 0
Taxable 3 status
Yes = 4
No = 0
30
D2
Taxable 4 = 4
Taxable 5 = 5
Taxable 6 = 6
Taxable 7 = 7
Taxable 8 = 8
Taxable 9 = 9
Taxable 10 = 10
Significant
numbers
(a+b+c)
D1
::
D2 D1
Registering PLUs
REG
The following examples show how you can use PLUs in various types of
registrations.
Mode switch
14
PLU code
+
s
3-F
Item Quantity
1
PLU
14
Payment Cash
$3.00
RECEIPT
PLU repeat
OPERATION
Unit price ($2.50)preset
Item Quantity
3
PLU
14
Payment Cash
$10.00
14+
+
+
s
10-F
RECEIPT
REG 03-04-2000 10:45
C01
MC#01
000010
1 PLU0014
1 PLU0014
1 PLU0014
TL
CASH
CG
2.50
2.50
2.50
7.50
10.00
2.50
PLU multiplication
OPERATION
Unit price ($2.00)preset
Item Quantity
10
PLU
7
Payment Cash
$20.00
10X
X
Quantity
(4-digit integer/2-digit decimal)
7+
s
20-F
RECEIPT
REG 03-04-2000 10:50
C01
MC#01
000011
10 PLU0007
10
PLU0007
TL
CASH
CG
20.00 Quantity/result
or *
Quantity/unit qty/@
@1/ 2.00
20.00 Result
20.00
20.00
0.00
31
Mode switch
Example
OPERATION
Dept. 3
$10.00
Item Quantity
1
Taxable
(1)preset
Payment Cash
$10.00
10-!
s
V
10-F
RECEIPT
REG 03-04-2000 10:55
C01
MC#01
000012
1 DEPT01
TA1
TX1
TL
CASH
CG
T1
10.00
9.62
0.38
10.00
10.00
0.00
Programming discounts
To program a rate to the p key
PGM
Mode switch
32
6 1s 6 : : : : 6 p 6 s
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
5-!
16+
p
Applies the preset discount
rate to the last item registered.
s
p
3^5p
The input value takes priority
of the preset value.
s
15-F
PGM
6 1s 6 : : : : : : 6 m 6 s
Mode switch
Unit price
33
Dept. 1
$5.00
Item 1 Quantity
1
Taxable
(1)preset
PLU 16 ($10.00)preset
Item 2 Quantity
1
Taxable
(2)preset
Discount Rate
(5%)preset
Rate
3.5%
Subtotal
discount Taxable Nontaxable
Payment Cash
$15.00
RECEIPT
REG
The following examples show how you can use the m key in various types of
registration.
Mode switch
Item 1 Quantity
1
Taxable
(1)preset
Reduction Amount
$0.25
PLU 45 ($6.00)preset
Item 2 Quantity
1
Taxable
(1)preset
Payment Cash
$11.00
5-!
m
25m
Reduces the last amount
registered by the value input.
45+
m
s
11-F
RECEIPT
REG 03-04-2000 11:05
C01
MC#01
000014
1 DEPT01
T1
5.00
T1
-0.25
1 PLU0045
T1
6.00
T1
-0.50
TA1
10.25
TX1
0.41
TL
10.66
CASH
11.00
CG
0.34
Item 1 Quantity
1
Taxable
(1)preset
Dept. 2
$4.00
Item 2 Quantity
1
Taxable
(2)preset
Amount
$0.75
Subtotal
Reduction Taxable (No)
preset
Payment Cash
$7.00
34
3-!
4-"
s
m
75m
Reduces the subtotal by the
value input here.
s
7-F
RECEIPT
REG 03-04-2000 11:10
C01
MC#01
000015
1 DEPT01
1 DEPT02
TA1
TX1
TA2
TX2
TL
CASH
CG
T1
T2
3.00
4.00
-0.75
3.00
0.12
4.00
0.20
6.57
7.00
0.43
REG
Mode switch
Check
OPERATION
11-!
s
k
20-k
11.00
11.00
20.00
9.00
Dept. 1
$11.00
Quantity
1
Payment Check
$20.00
Item
RECEIPT
Credit
OPERATION
Dept. 4
$15.00
Item
Quantity
1
Reference Number
1234
Payment Credit
$15.00
15-$
s
N
1234N
c
RECEIPT
REG 03-04-2000 11:20
C01
MC#01
000017
1 DEPT04
15.00
#/NS
1234 Reference No.
TL
15.00
CREDIT1
15.00
Quantity
1
Check
$30.00
Payment Cash
$5.00
Credit
$20.00
Item
55-$
s
k
30-k
F
5-F
c
RECEIPT
REG 03-04-2000 11:25
C01
MC#01
000018
1 DEPT04
55.00
TL
55.00
CHECK
30.00
CASH
5.00
CREDIT1
20.00
35
REG
Mode switch
Case A
Main currency
Payment
Change
Rate
Local
Euro
Local
1 Euro = 0.5 FFr
OPERATION
DISPLAY
600 !
q 1
s
q 1
15-
~00e
1"00e
~00e
1%00e
a 1
!50
36
6.00
6.00
(12.00)
15.00
1.50
(3.00)
Case B
Euro
Local
Euro
1 Euro = 0.5 FFr
OPERATION
Main currency
Payment
Change
Rate
DISPLAY
12- !
q 1
s
q 1
6-
~00l
~00l
&00l
&00l
a 1
~00
12.00
12.00
(6.00)
6.00
0.00
(0.00)
37
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
Quantity
1
Payment Check
$20.00
Validation
Item
14-!
s
20-k
RECEIPT
REG 03-04-2000 11:40
C01
MC#01
000021
1 DEPT01
TL
CHECK
CG
14.00
14.00
20.00
6.00
3 Press v.
2
Validation sample
70 mm Min.
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
Format B
38
REG C01
14.00
14.00
REG
Mode switch
Dept. 1
$2.35
Item 1
Quantity
1
Dept. 2
$2.00
Item 2
Quantity
1
PLU 1 ($1.20)preset
Item 3
Quantity
1
Dept. 1
$2.35
Returned
Item 1 Quantity
1
PLU 1 ($1.20)preset
Returned
Item 3 Quantity
1
Payment Cash
$2.00
235!
2-"
1+
R
235!
Press R before the item you
want to return.
R
1+
s
F
RECEIPT
REG 03-04-2000 11:45
C01
MC#01
000022
1 DEPT01
1 DEPT02
1 PLU0001
RF
1 DEPT01
RF
1 PLU0001
TL
CASH
2.35
2.00
1.20
-2.35
-1.20
2.00
2.00
The following examples show how to use the RF mode to register goods returned by
customers.
Mode switch
PLU 2 ($1.20)preset
Returned
Item 2 Quantity
6
Payment Cash
$10.20
150!
!
6X
2+
F
RECEIPT
RF mode symbol
RF 03-04-2000 11:50
C01
MC#01
000023
1 DEPT01
1.50
1 DEPT01
1.50
6 PLU0002
7.20
TL
10.20
CASH
10.20
39
OPERATION
Reduction Amount
$0.15
PLU 2 ($1.20)preset
Returned
Item 2 Quantity
1
Discount Rate
(5%)preset
Payment Cash
$5.20
4-#
15m
2+
p
s
F
RECEIPT
RF 03-04-2000 11:55
C01
MC#01
000024
1 DEPT03
1 PLU0002
5%
%TA1
TX1
TA2
TX2
TL
CASH
T1
T1
T2
4.00
-0.15
1.20
T2
-0.06
3.85
0.15
1.14
0.06
5.20
5.20
Important!
To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.
The following example shows how to register money received on account. This
registration must be performed out of a sale.
Mode switch
OPERATION
Received amount
$700.00
7--r
r
RECEIPT
REG 03-04-2000 12:00
C01
MC#01
000025
700.00
The following example shows how to register money paid out from the register. This
registration must be performed out of a sale.
Mode switch
OPERATION
Paid out amount
$1.50
P
150P
Amount can be up to 8 digits.
RECEIPT
REG 03-04-2000 12:05
C01
MC#01
000026
PD
40
1.50
REG
Mode switch
OPERATION
10X
l
1-l
5X
l
5-l
a
10.00
25.00
35.00
Note
$1.00
Quantity
10
Item
Note
$5.00
Quantity
5
Media
Cash
$35.00
RECEIPT
REG
Mode switch
OPERATION
Coin
$0.50
Quantity
10
Item
Coin
$0.10
Quantity
5
Media
Cash
$5.50
10X
L
50L
5X
L
10L
a
RECEIPT
REG 03-04-2000 12:15
C01
MC#01
000028
P.UP
P.UP
CASH
5.00
0.50
5.50
REG
Mode switch
OPERATION
i
Check
-10.00
10-k
Media
Cash
$8.00
Enter the amount to be changed.
Charge
$2.00
8-a
2-h
RECEIPT
REG 03-04-2000 12:20
C01
MC#01
000029
MEDIA CHG
CHECK
CASH
CH
10.00
8.00
2.00
41
REG
Mode switch
2-
RECEIPT
2
C Correction of PLU No.
3+
15+
6C Correction of open PLU unit price
15+
Enter PLU No. again.
10-:
s
42
1.00
22.00
1.30
10.00
34.30
15.00
19.30
Clearance
Correction of open
PLU unit price
Correction of quantity
Correction of discount
1 DEPT01
1.00
1 DEPT02
2.00
1 DEPT02
2.00
CORR
-2.00
1 PLU0002
1.20
CORR
-1.20
1 PLU0005
1.50
1 PLU0015
6.00
CORR
-6.00
1 PLU0015
10.00
8 DEPT04
32.00
CORR
-32.00
6 DEPT04
24.00
ST
38.50
50%
%-19.25
CORR
19.25
ST
38.50
5%
%-1.93
RF
1 DEPT02
-2.00
CORR
2.00
RF
1 DEPT02
-2.20
TL
34.37
CASH
20.00
CORR
-20.00
CASH
15.00
CREDIT1
19.37
1-!
2-"
"
e
2+
e
5+
15+
6-:
e
15+
10-:
8X
4-$
e
6X
4-$
s
50p
e
s
5p
R2-"
e
R220"
s
20-F
e
15-F
c
RECEIPT
43
RECEIPT
1-!
2-"
3-#
4-$
s
DEPT01
DEPT02
DEPT03
DEPT04
CANCEL
1.00
2.00
3.00
4.00
No sale registration
REG
You can use the following procedure to open the drawer without registering a sale.
This operation must be performed out of a sale.
Mode switch
OPERATION
RECEIPT
44
REPORT
Mode switch
F
Date/time
Z 03-04-2000 12:45
C01
MC#01
000035 Clerk name/mc No./consecutive No.
981.25
6,574.40
NET
No
111
7,057.14
CAID
1,919.04
CHID
139.04
CKID
859.85
CRID(1)
709.85
-----------------------RF
No
3
10.22
CUST
CT
111
-----------------------TA1
2,369.69
TX1
128.86
TA2
2,172.96
TX2
217.33
-----------------------GT1
00000000125478.96
GT2
00000000346284.23
GT3
00000000123212.75
-----------------------Z
TRANS
0001
0001012
CASH
No
362
1,638.04
CHARGE
No
56
1,174.85
RC
No
4
810.00
PD
No
5
520.00
5.00
14
39.55
VLD
No
19
RCT
No
3
NS
No
5
-----------------------Z
DEPT
0001 Department report title/reset counter
0001015 Report code
CORR
Gross total *2
Net total *2
Cash in drawer *2
Charge in drawer *2
Check in drawer *2
Credit in drawer *2
No
DEPT01
203.25
1,108.54
DEPT02
183
1,362.26
DEPT15
5
17.22
-----------------------TL
421.25
2,872.28
-----------------------Z
CASHIER
0001
0001017
Refund mode *2
NET
Number of customer *2
CAID
CHID
...........1
421.25
2,872.28
No
111
1,845.35
1,057.14
139.04
C02
Taxable 1 amount *2
Tax 1 amount *2
Taxable 2 amount *2
Tax 2 amount *2
C01
GROSS
Department count/amount *1
Grand total 1 *2
Grand total 2 *2
Grand total 3 *2
Function key report title/reset counter
Report code
Function key count/amount *1
*1
*2
45
Z1
Clerk 1
Sign on
<NEW BALANCE>
Sign on
Registration A
<CASH>
Sign on
Finalization A
Sign on
Clerk 2
<NEW BALANCE>
Registration B
<RECEIPT>
Post receipt A
Sign on
<CASH>
Finalization B
PROCEDURE 2
Clerk 1
Sign on
<NEW BALANCE>
Registration A
<CASH>
Finalization A + B
Sign on
Clerk 2
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 interrupted 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.
46
Item Quantity
1
Status
S.I.S
Payment Cash
$1.00
1-!
!
The transaction is immediately finalized.
RECEIPT
Mode/date/time
REG 03-04-2000 13:00
C01
MC#01
000050 Clerk/consecutive No.
1 DEPT01
TL
CASH
Example 2
OPERATION
3X
!
The transaction is immediately finalized.
Dept. 1
($1.00)
Item Quantity
3
Status
S.I.S
Payment Cash
$3.00
RECEIPT
3.00
3.00
3.00
Example 3
OPERATION
Dept. 3
$2.00
Item 1 Quantity
1
Status
Normal
Dept. 1
($1.00)
Item 2 Quantity
1
Status
S.I.S
Payment Cash
$3.00
2-#
!
The transaction is not finalized.
Because another item is
registered before the single item
sales department.
RECEIPT
REG 03-04-2000 13:10
C01
MC#01
000052
1 DEPT03
1 DEPT01
TL
CASH
2.00
1.00
3.00
3.00
47
Addition
Addition (plus)
Example
OPERATION
Dept. 1
$1.00
Item 1 Quantity
1
Addition $0.10
Dept. 1
$2.00
Item 2 Quantity
3
Addition 3 ($0.20)
Payment Cash
$7.70
1-!
B
10B
+
3X
2-!
3X
B
+
F
RECEIPT
REG 03-04-2000 13:15
C01
MC#01
000053
1 DEPT01
+
3 DEPT01
+
TL
CASH
1.00
0.10
6.00
0.60
7.70
7.70
Premium (%+)
Example
OPERATION
Dept. 1
$1.00
Item 1 Quantity
1
Premium
10%
Dept. 1
$2.00
Item 2
Quantity
3
Payment Cash
$8.17
48
1-!
B
%+
10B
3X
2-!
s
B
%+
F
RECEIPT
REG 03-04-2000 13:20
C01
MC#01
000054
1 DEPT01
10%
%+
3 DEPT01
ST
15%
%+
TL
CASH
1.00
0.10
6.00
7.10
1.07
8.17
8.17
Coupon transactions
Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit
credit balances.
2X
3-!
2X
CPN
B
50B
4-#
CPN
B
F
6.00
-1.00
4.00
-1.00
8.00
8.00
Dept. 1
$3.00
Item 1 Quantity
2
Coupon $0.50 2
Dept. 3
$4.00
Item 2 Quantity
1
Coupon ($1.00)
Payment Cash
$8.00
RECEIPT
Quantity
1
Item 1
Coupon 2
$1.50
Dept. 1
PLU 10
$5.00
Quantity
1
Item 2
Coupon 2
($0.50)
PLU 50
Payment Cash
$18.00
15-!
CPN2 150!
B
10+
CPN2 50+
B
F
RECEIPT
REG 03-04-2000 13:30
C01
MC#01
000056
1 DEPT01
15.00
CPN2
1 DEPT01
-1.50
1 PLU0010
5.00
CPN2
1 PLU0050
-0.50
TL
18.00
CASH
18.00
49
Arrangement 1
PLU 1
($8.00)
Item 1
Quantity
1
PLU 2
($5.00)
Item 2
Quantity
1
Payment Cash
$13.00
Example 2
OPERATION
Arrangement 5
Dept. 1
$1.00
Item 1
Quantity
1
Dept. 2
$2.00
Item 2
Quantity
1
Payment Cash
$3.00
5A
A
RECEIPT
REG 03-04-2000 13:40
C01
MC#01
000058
1 DEPT01
1 DEPT02
TL
CASH
1.00
2.00
3.00
3.00
Arrangement programming
Arrangement key allocation
Please refer to page 80.
PGM
1
*
6 3s 6 2 38s 6 A 60a 6
Mode switch
{ }
* The
50
6::::::::::6A6s
Important!
Tenders in a foreign currency can be registered using a and k only. Other finalize keys cannot
be used.
10-!
DISPLAY
5 Enter the unit price and press the
applicable department key.
01 1~00
20-"
02 2~00
Es
5 Press E and s without entering a numeric value. This operation converts the subtotal (including tax) dollar value into yen
by applying a pre-programmed exchange rate. The result is shown
on the display and printed on the
receipt/journal by programming.
#150
50-E
E
(5,000)
(Displays in $)
(Displays in $)
(Displays in : 3,150)
%000
162
RECEIPT
REG 03-04-2000 13:45
C01
MC#01
000059
1 DEPT01
2 DEPT02
TL
CE
CASH
CASH
CG
10.00
20.00
30.00
OPERATION
5,000
47.62
17.62
(Displays in $)
51
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
10-!
20-"
Es
20-E
E
(2,000)
DISPLAY
5 Enter the unit price and press the
applicable department key.
01 1~00
02 2~00
5 Press E and s without entering a numeric value. This operation converts the subtotal (including tax) dollar value into yen
by applying a pre-programmed exchange rate. The result is shown
on the display and printed on the
receipt/journal by programming.
#150
(Displays in $)
(Displays in $)
(Displays in : 3,150)
"000
1~95
(Displays in $)
1~95
(Displays in $)
52
RECEIPT
REG 03-04-2000 13:50
C01
MC#01
000060
1 DEPT01
1 DEPT02
TL
CE
CASH
CASH
CHECK
10.00
20.00
30.00
2,000
19.05
10.95
PGM
6 1s 6 : : : : ^ : : : : 6 E 6 s
Mode switch
Integer
(Max. 4-digit)
Decimal
(Max. 4-digit)
Preset rate
Example:
$1.00 = 110.50 2 1^105
100 = $0.9050 2 0^905
Dept.
1
$10.00
Payment Check
Validation compulsory
Item
10-!
10-k
2-"
Validation compulsory (E041)
OPEN
B
2
10.00
10.00
10.00
0.00
Validation compulsory
is temporarily released.
Example 2
OPERATION
RECEIPT
CG
0.00
53
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.
To other clerk
6 3s 6
PGM
Mode switch
Rec. No.
1
:
10
{ }
07s
6::::a 6s
Clerk number
PGM
63s6
Mode switch
{ }
Normal clerk = 0
Training clerk = 1
PGM
63s6
Mode switch
D4
54
{ }
Trainee
status
Clerk number
Record
No.
D3
D2
Rec. No.
1
07s668s
:
10
D1
D6
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
10
00000
6 : ~ : a6s
D8 ~ D1
Commission rate
Commission rate
Commission rate 1
Commission rate 2
Integer
Decimal
Integer
Decimal
D8
D7
D6
D5
D4
D3
D2
D1
PGM
6 3s 6 : : 22s 6 : : ~ : : a 6 s
Mode switch
Address code
Program data
Program code
Date order
Year/Month/Day = 0, 1
Day/Month/Year = 2, Month/Day/Year = 3
Description
Significant
number (0 ~ 3)
D10
Monetary mode
0 = 0, ~0 = 1, ~00 = 2, ~000 = 3
Significant
number (0 ~ 3)
:
:
D9
::::
D8 D7 D6 D5
::::
D4 D3 D2 D1
Description
Password in PGM1/PGM2 mode
Choice
Program code
Significant
numbers
D10 D9 D8 D7
Always 0
;;
Always 0
;;;;
D6 D5
D4 D3 D2 D1
Choice
Yes = 1
No = 0
Program code
:
D8
;
D7
:::
Consecutive number start value
D6 D5 D4
:::
D3 D2 D1
55
Choice
Program code
Signigficant
number (0 ~ 5)
D10
Tax system
VAT system = 0, Singaporean tax system = 3
Signigficant
number (0 ~ 3)
Receipt on/off
Controlled by receipt on/off switch/key = 0
Always on (issue) = 1, Always off (not issue) = 2
Signigficant
number (0 ~ 2)
a
b
D8
1=0
2=4
(a+b)
D7
;
D6
Round off = 0
Cut off = 1
Round up = 2
Maximum value
(0 ~ 9)
Number or zeros
(0 ~ 9)
No = 0
Yes = 4
No = 0
Yes = 1
Rounding
56
D9
Yes = 0
No = 2
Always 0
IF 1 rounding
Last 1 digit of subtotal
Result
0~2
0
3~7
5
8~9
10
IF 2 rounding
Last 1 digit of subtotal
Result
0~4
0
5~9
10
Singaporean rounding
Last 1 digit of tax
Result
0~2
0
3~7
5
8~9
10
Danish rounding
Last 2 digits of subtotal/change
00 ~ 12
13 ~ 37
38 ~ 62
63 ~ 87
88 ~ 99
Norwegian rounding
Last 1 digit of subtotal
00 ~ 24
25 ~ 74
75 ~ 99
Result
00
25
50
75
100
Result
00
50
100
:
D5
::
D4 D3
:
D2
:
D1
Choice
Program code
Yes = 0
No = 1
Time system:
1 24 hour system, 2 12 hour system
1=0
2=2
No = 0
Yes = 4
No = 0
Yes = 1
:
(a+b)
D9
:
(a+b+c)
D10
No = 0
Yes = 2
No = 0
Yes = 1
No = 0
Yes = 4
(a+b)
D8
;;;
Always 0
Print number of item sold.
Print tax symbols.
D7 D6 D5
a
No = 0
Yes = 1
Yes = 0
No = 2
(a+b)
D4
Always 0
D3
Yes = 0
No = 4
No = 0
Yes = 1
Yes = 0
No = 2
No = 0
Yes = 4
:
D2
:
(a+b+c)
D1
57
Choice
Follow the taxable status and commission status of +/ to the previous item.
Yes = 0
No = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
Yes = 0
No = 2
Yes = 0
No = 4
No = 0
Yes = 1
Yes = 0
No = 2
Yes = 0
No = 2
1=0
2=4
No = 0
Yes = 1
Yes = 0
No = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
RF mode status
Allow one registration of +/, %+/% per one transaction.
58
(a+b)
D8
(a+b)
D7
(a+b+c)
D6
(a+b+c)
D5
No = 0
Yes = 4
Display separator.
Yes = 0
No = 2
Yes = 0
No = 2
(a+b+c)
D9
No = 0
Yes = 1
PLU numbering:
1 By memory No. (sequencial), 2 By random code
(a+b+c)
D10
RF = 0
REG = 1
Program code
1=0
2=4
D4
D3
(a+b)
D2
(a+b)
D1
Choice
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Program code
(a+b+c)
D10
(a+b+c)
D9
(a+b+c)
D8
:
D7
;;
Always 0
D6 D5
Significant
numbers
D4 D3
Significant
numbers
D2 D1
Choice
Program code
Significant
number (0 ~ 9)
::
::
1=0
2=1
1=0
2=4
Significant
number (0 ~ 9)
1=0
2=1
1=0
2=4
Significant
number (0 ~ 9)
1=0
2=1
1=0
2=4
Significant
number (0 ~ 9)
1=0
2=1
1=0
2=4
D8
(a+b)
D7
:
D6
(a+b)
D5
:
D4
(a+b)
D3
:
D2
(a+b)
D1
59
Choice
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
:
D9
D8
a
b
No = 0
Yes = 1
No = 0
Yes = 2
(a+b)
D7
Significant
number (0 ~ 2)
No = 0
Yes = 1
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Rounding of commission:
Round off = 0, Cut off = 1, Round up = 2
Always 0
60
(a+b+c)
D10
Always 0
Include VAT amount in commission subtotal.
Program code
D6
D5
(a+b+c)
D4
(a+b+c)
D3
;;
D2 D1
Choice
No = 0
Yes = 1
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
(a+b+c)
D9
(a+b+c)
D8
D7
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
(a+b+c)
D6
No = 0
Yes = 1
D10
Always 0
Program code
(a+b+c)
D5
(a+b+c)
D4
(a+b+c)
D3
(a+b+c)
D2
:
D1
61
Choice
Program code
Significant
number (0 ~ 3)
D10
Signigficant
number (0 ~ 5)
Signigficant
number
1=0
2=2
1=0
2=1
No = 0
Yes = 2
1=0
2=4
The currency to restrict (to 00, 25, 50, 75) on last two digits for amount
tendered: 1 Main currency, 2 Sub currency
1=0
2=1
No = 0
Yes = 2
No = 0
Yes = 4
D9
D8
D7
(a+b+c)
D6
(a+b+c)
D5
;;;;
Always 0
D4 D3 D2 D1
Programming department/PLU
There are two ways to program to department/PLU, batch feature programming and individual feature
programming.
PGM
Mode switch
PLU
6 3s 6 : ~ : 6
Department
6s
Program data
PGM
Mode switch
62
6 3s 6 PLU No.+ 6 : ~ : 6 a 6 s
Program data
Program data
Description
Single item control:
Normal receipt = 0, Single item receipt = 3
Choice
Program code
Significant
number
D12
:
;
Always 0
D11
Normal/condiment/preparation
Normal item = 0, Condiment = 1, Preparation = 2
Significant
number
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
D10
(a+b+c)
D9
::
Taxable status:
See below.
D8 D7
No = 0
Yes = 1
No = 0
Yes = 2
Hash
No = 0
Yes = 4
(a+b+c)
D6
Always 0
D5
Significant
number
a
Yes = 0
No = 1
No = 0
Yes = 4
Commission 1
No = 0
Yes = 1
No = 0
Yes = 2
Commission 2
D4
(a+b)
D3
(a+b)
D2
Significant
number (0 ~ 8)
D1
Taxable status
for Singapore
Always 0
D8
Taxable 1 status
Yes = 1
No = 0
Taxable 2 status
Yes = 2
No = 0
Taxable 3 status
Yes = 4
No = 0
Taxable 4 = 4
Taxable 5 = 5
Taxable 6 = 6
Taxable 7 = 7
Taxable 8 = 8
Taxable 9 = 9
Taxable 10 = 10
Significant
numbers
(a+b+c)
D7
::
D8 D7
63
PGM
6 3s 6 : : 66s 6 : ~ : 6
Address code
Mode switch
PLU
Department
PGM
Mode switch
Address code
Program data
Program data
Address code 1166
Description
Link group record number: (00 ~ 15)
Link depatment record number: (00 ~ 15) (for PLU)
Choice
Significant
numbers
Significant
numbers
Program code
::
D6 D5
::
D4 D3
;;
Always 0
D2 D1
Choice
Significant
numbers
Program code
::~::
D6 D5 ~ D2 D1
Choice
Significant
numbers
Program code
::::
D6 D5 D4 D3
2:
8
:
D2 D1
64
6s
Program data
Choice
Significant
numbers
Program code
::~::
D6 D5 ~ D2 D1
PGM
6 3s 6 : ~ : 6
Transaction
key
Program data
Mode switch
6s
Data
<CASH>, <CHARGE>, <CHECK>
Description
Allowable number of validation printing (0 means no limitation)
*1 *2 *3 *4
Choice
Program code
Significant number
(0 ~ 9)
D11
No = 0
Yes = 1
Restriction (to 00, 25, 50, 75) on last two digits for amount tendered
(Only for <CASH> in Danish rounding) *4
No = 0
Yes = 4
No = 0
Yes = 1
*3 *4
No = 0
Yes = 2
No = 0
Yes = 4
(a+b)
D10
(a+b+c)
D9
Always 0
D8
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
Amount = 0
Rate = 2
Validation amount *2 *3
1 Print subtotal amount
Subtotal = 0
Tender = 4
*1 *3
(a+b+c)
D6
Always 0
D5
Maximum value
(0 ~ 9)
High amount limit specification for subtotal and tendering amounts.
(a+b+c)
D7
*2
Number of zeros
(0 ~ 9)
Maximum value
(0 ~ 9)
High amount limit specification for change amount due.
Number of zeros
(0 ~ 9)
::
D4 D3
::
D2 D1
65
*1
*1
Choice
Program code
Significant number
(0 ~ 9)
D11
No = 0
Yes = 1
D10
No = 0
Yes = 1
*1
No = 0
Yes = 2
No = 0
Yes = 4
*1
(a+b+c)
D9
Always 0
D8
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
Subtotal = 0
Tender = 4
Validation amount
1 Print subtotal amount
(a+b+c)
D7
(a+b)
D6
Always 0
D5
Maximum value
(0 ~ 9)
High amount limit specification for subtotal and tendering amounts.
Number of zeros
(0 ~ 9)
::
D4 D3
Always 0
D2
*1
Significant number
(0 ~ 4)
Choice
Significant number
(0 ~ 9)
Program code
D1
*1 Those are valid options for MEDIA CHANGE (include partial tender) as well.
No = 0
Yes = 1
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
(a+b+c)
D9
D8 ~ D 5
Maximum value
(0 ~ 9)
High amount limit specification for entering amounts
Number of zeros
(0 ~ 9)
66
D10
;~;
Always 0
Always 0
D11
::
D4 D3
;;
D2 D1
<#/NO SALE>
Description
Choice
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
Program code
(a+b+c)
D9
Always 0
D8
Allow mode change or clerk change after non-add registration as first transaction.
(only for non-add function)
Yes = 1
No = 0
D7
;~;
Always 0
D6 ~ D1
<%+>, <%>
Description
Multiple validation
(If No, only one validation printing is possible.)
Choice
Yes = 0
No = 4
Program code
D11
Always 0
D10
a
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
(a+b+c)
D9
::
Taxable status:
See below.
D8 D7
No = 0
Yes = 2
Significant
number
Yes = 0
No = 1
Yes = 0
No = 4
D6
D5
(a+b)
D4
Always 0
D3
Commission status:
Commission 1 = 1, Commission 2 = 2, None = 0
Significant
number
D2
Always 0
D1
Taxable status
for Singapore
Always 0
D8
Taxable 1 status
Yes = 1
No = 0
Taxable 2 status
Yes = 2
No = 0
Taxable 3 status
Yes = 4
No = 0
Taxable 4 = 4
Taxable 5 = 5
Taxable 6 = 6
Taxable 7 = 7
Taxable 8 = 8
Taxable 9 = 9
Taxable 10 = 10
Alltaxable = 99
Significant
numbers
(a+b+c)
D7
::
D8 D7
67
Choice
Program code
Yes = 0
No = 4
D11
:
;
Always 0
D10
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
(a+b+c)
D9
::
Taxable status:
See below.
D8 D7
No = 0
Yes = 1
D6
Always 0
D5
Yes = 0
No = 1
(a+b)
D4
Yes = 0
No = 4
Significant
number
Commission status:
Commission 1 = 1, Commission 2 = 2, None = 0
Significant
number
D3
D2
Always 0
D1
Taxable status
for Singapore
Always 0
Taxable 1 status
Taxable 2 status
Yes = 2
No = 0
Taxable 3 status
Yes = 4
No = 0
68
D8
Yes = 1
No = 0
Taxable 4 = 4
Taxable 5 = 5
Taxable 6 = 6
Taxable 7 = 7
Taxable 8 = 8
Taxable 9 = 9
Taxable 10 = 10
Alltaxable = 99
Significant
numbers
(a+b+c)
D7
::
D8 D7
<ARRANGEMENT>
Description
Secret code (0000 ~ 9999)
Choice
Program code
Yes = 0
No = 1
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
::::
(a+b+c)
D10
(a+b+c)
D9
Always 0
D8
No = 0
Yes = 1
Significant
numbers
: ~ :
Choice
Program code
D7
D6 ~ D 1
Description
Disable operation in RF/REG mode.
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
(a+b+c)
D9
Always 0
D8
Significant
number
Significant
number
Rounding:
Round off = 0, cut off = 1, round up = 2
Significant
number
D6
D5
D4
Significant
number
D7
Always 0
<CURRENCY EXCHANGE>
Decimal = 0
Comma = 1
Comma = 0
Decimal = 4
Significant
number
:
D3
(a+b)
D2
:
D1
69
Choice
Program code
Significant
number
D12
;;
Always 0
D11 D10
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
(a+b+c)
D9
Always 0
D8
No = 0
Yes = 4
Yes = 0
No = 1
D7
D6
;;;
Always 0
D5 D4 D3
Significant
number
::
D2 D1
Choice
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
Rounding:
Round off = 0, cut off = 1, round up = 2
Always 0
70
(a+b+c)
D9
;;
Always 0
Multiplication procedure: (<X> only)
1 Quantity Amount, 2 Amount Quantity
Program code
D8 D7
1=0
2=1
Significant
number
D6
D5
; ~ ;
D4 ~ D1
Mode switch
6 2s 6 : : : : s 6 Characters 6 a 6 s
See Entering characters section.
Address code
PGM
Clerk name
Address
code
Contents
Initial character
0107
Clerk 01
C01
0207
Clerk 02
C02
0307
Clerk 03
C03
0407
Clerk 04
C04
0507
Clerk 05
C05
0607
Clerk 06
C06
0707
Clerk 07
C07
0807
Clerk 08
C08
0907
Clerk 09
C09
1007
Clerk 10
C10
Yours
71
Initial character
YOUR
RECEIPT
0232
THANK
0332
CALL
0432
0532 *
0732 *
0632
0832
0932 *
1032 *
1132 *
1232
1332
1432 *
1632 *
1732 *
1832 *
2032 *
1532
1932
2132
2232 *
2332 *
2432
2532 *
2632
2732 *
2932 *
2832
3032 *
3132 *
3232 *
3332 *
3432 *
3532
3632
3732
3832 *
3932
72
YOU
AGAIN
Yours
Fix totalizer
Up to 12 characters can be set.
Initial character
GROSS
NET
CAID
CATL
CACA+
CHID
CHTL
CHCH+
CKID
CKTL
CKCK+
CRID(1)
CRID(2)
CRID(3)
CRID(4)
CRTL
CRCR+
CAID2
CATL2
CA- 2
CA+ 2
CHID2
CHTL2
CH- 2
CH+ 2
CKID2
CKTL2
CK- 2
CK+ 2
CRID2(1)
CRID2(2)
CRID2(3)
CRID2(4)
CRTL2
CR- 2
CR+ 2
RF
CUST
AVRG
FEE
+
NB
Address
code
5101
5201
5301
5401
5501
5601
5701
5801
5901
6001
6101
6201
6301
6401
6501
6601
6701
6801
6901
7001
7101
7201
7301
7401
7501
7601
7701
7801
7901
8001
8101
8201
8301
8401
8501
8601
8701
8801
8901
9001
9101
9201
9301
9401
9501
9601
9701
Contents
Clerk commission 1 total
Clerk commission 2 total
Foreign currency cash in drawer 1
Foreign currency check in drawer 1
Foreign currency cash in drawer 2
Foreign currency check in drawer 2
Foreign currency cash in drawer 3
Foreign currency check in drawer 3
Foreign currency cash in drawer 4
Foreign currency check in drawer 4
Reduction
Item return
Clear counter
Rounding 2
Rounding 1
Cancellation
Taxable amount 1
Tax 1
Tax exempt 1
Taxable amount 2
Tax 2
Tax exempt 2
Taxable amount 3
Tax 3
Tax exempt 3
Taxable amount 4
Tax 4
Tax exempt 4
Taxable amount 5
Tax 5
Tax exempt 5
Taxable amount 6
Tax 6
Tax exempt 6
Taxable amount 7
Tax 7
Tax exempt 7
Taxable amount 8
Tax 8
Tax exempt 8
Taxable amount 9
Tax 9
Tax exempt 9
Taxable amount 10
Tax 10
Tax exempt 10
Nontaxable amount
Initial character
C-1
C-2
CECA1
CECK1
CECA2
CECK2
CECA3
CECK3
CECA4
CECK4
DC
REF
CLEAR
ROUND
ROUND
CANCEL
TA1
TX1
EX1
TA2
TX2
EX2
TA3
TX3
EX3
TA4
TX4
EX4
TA5
TX5
EX5
TA6
TX6
EX6
TA7
TX7
EX7
TA8
TX8
EX8
TA9
TX9
EX9
TA10
TX10
EX10
NON TAX
Address
Contents
code
Fix totalizer
0101
Gross sales total
0201
Net sales total
0301
Cash in drawer
0401
Cash declared amount
0501
Declared short cash amount
0601
Declared over cash amount
0701
Charge in drawer
0801
Charge declared amount
0901
Declared short charge amount
1001
Declared over charge amount
1101
Check in drawer
1201
Check declared amount
1301
Declared short check amount
1401
Declared over check amount
1501
Credit 1 in drawer
1601
Credit 2 in drawer
1701
Credit 3 in drawer
1801
Credit 4 in drawer
1901
Credit declared amount
2001
Declared short credit amount
2101
Declared over credit amount
2201
Cash in drawer *
2301
Cash declared amount *
2401
Declared short cash amount *
2501
Declared over cash amount *
2601
Charge in drawer *
2701
Charge declared amount *
2801
Declared short charge amount *
2901
Declared over charge amount *
3001
Check in drawer *
3101
Check declared amount *
3201
Declared short check amount *
3301
Declared over check amount *
3401
Credit 1 in drawer *
3501
Credit 2 in drawer *
3601
Credit 3 in drawer *
3701
Credit 4 in drawer *
3801
Credit declared amount *
3901
Declared short credit amount *
4001
Declared over credit amount *
4101-4401 Not used
4501
Refund mode total
4601
Customer count
4701
Average sales per customer
4801
Check cashing service fee
4901
New Balance fee
5001
New balance total
* For sub currencies
73
Initial character
FIX
TRANS
PLU
DEPT
GROUP
CASHIER
HOURLY
MONTHLY
HOURLY ITEM
FLASH
PLU AMT
PLU QTY
DEPT AMT
DEPT QTY
INDIVIDUAL
Machine number
Up to 8 characters can be set.
Address
code
Machine number
0191
74
Contents
Machine number
Initial character
MC#01
Special characters
Contents
Descriptor
0123
Main currency symbol (2), @(2), No. (2), split pricing (2),
Training filler (1), not used(2), Sub currency symbols (2)
0223
NoCT@ LB *QT
X
BUSY
T1 T2 T3 T4 T5
T6 T7 T8 T9 T10
T12T13T14
T23
T
F
* * * *
REG R F R - MGR
Pn X
Z
XZ
TRG
PGMX
..,..,
X
AM PM ST
0323
0423
0523
0623
0723
0823
0923
1023
1123
1223
1323
1423-1523
1623
1723
1823
1923
2023
2123
2223
2323
2423
2523
2623
2723-2823
2923
3023-3223
3323
3423
3523
3623
3723-4123
4223
@No / **
ST
TL
CG
CACG
**BREAK END**
CHECK No.
SRVC TL
Address
code
TL
TABLE No.
DECLA
EURO money
75
PGM
Mode switch
6 2s 6
Characters
6
See Entering characters section.
Contents
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Department
Transaction key
Initial character
Yours
DEPT01
DEPT02
DEPT03
DEPT04
DEPT05
DEPT06
DEPT07
DEPT08
DEPT09
DEPT10
DEPT11
DEPT12
DEPT13
DEPT14
DEPT15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
Contents
Cash/Amount tendered
Charge
Credit 1
Credit 2
Check
Received on account
Paid out
Coupon
Minus
Discount
Refund
Correction
Validation
Receipt
Non add/No sale
VAT
PLU
Price
Open
Subtotal
Receipt on/off
Multiplication/Date time
Two zero
Decimal point
Media change
76
Department key
Initial character
CASH
CHARGE
CREDIT1
CREDIT2
CHECK
RC
PD
COUPON
%RF
CORR
VLD
RCT
#/NS
VAT
PLU#
PRC
OPEN
SUBTOTAL
RCT ON/OFF
X
00
.
MEDIA CHG
Yours
6s
6 2s 6
PLU No.
+ 6
Mode switch
PLU No.
PLU 001
001
Contents
Initial character
a6s
Yours
PLU0001
002
PLU 002
PLU0002
003
PLU 003
PLU0003
004
PLU 004
PLU0004
005
PLU 005
PLU0005
006
PLU 006
PLU0006
007
PLU 007
PLU0007
008
PLU 008
PLU0008
009
PLU 009
PLU0009
010
PLU 010
PLU0010
011
PLU 011
PLU0011
012
PLU 012
PLU0012
013
PLU 013
PLU0013
014
PLU 014
PLU0014
015
PLU 015
PLU0015
016
PLU 016
PLU0016
017
PLU 017
PLU0017
018
PLU 018
PLU0018
019
PLU 019
PLU0019
020
PLU 020
PLU0020
021
PLU 021
PLU0021
022
PLU 022
PLU0022
023
PLU 023
PLU0023
024
PLU 024
PLU0024
025
PLU 025
PLU0025
026
PLU 026
PLU0026
027
PLU 027
PLU0027
028
PLU 028
PLU0028
029
PLU 029
PLU0029
098
PLU 098
PLU0098
099
PLU 099
PLU0099
100
PLU 100
PLU0100
Characters
PGM
77
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.
RECEIPT
FEED
JOURNAL
FEED
4 5A
C
B
b
1
SHIFT
6
3
2DOUBLE
SIZE
D
d
E
e
F
f
G
g
H
h
I
i
J
j
K
k
L
l
P
p
Q
q
M7
m
N8
n
O9
o
R 4
r
S5
s
T 6
t
U 1
u
V2
v
W3
w
X 0
x
Y
y
Z
z
7 8
00
1 Shift key
Pressing this key shifts the character through the uppercase letter, lower case letter, numerics and returns to the
uppercase letter in sequence.
3 Space key
Sets a space by depression.
4 Clear key
Clears all input characters in the programming.
5 Alphabet keys
Used input to characters.
6 Numeric keys
Used to enter program codes, memory number and
character codes.
78
C
c
9
#-2
0
#-1
Input
enter 255^65^ 112^ 112^ 108^ 101^ 32^ 74^ 117^ 105^ 99^ 101^ -
Chara
Code
Chara
Code
Space
32
Code Chara
48
64
80
Chara
Code
Chara
Code
96
112
128
Chara Code
33
49
65
81
97
113
129
"
34
50
66
82
98
114
130
35
51
67
83
99
115
131
36
52
68
84
100
116
132
37
53
69
85
101
117
133
&
38
54
70
86
102
118
134
'
39
55
71
87
103
119
135
40
56
72
88
104
120
136
41
57
73
89
105
121
137
42
58
74
90
106
122
138
43
59
75
91
107
123
139
44
<
60
76
92
108
124
140
45
61
77
93
109
125
141
46
>
62
78
94
110
126
142
47
63
79
95
111
127
143
Chara
Code
Chara
Code
Chara
Code
Chara
Code
Chara
Code
Chara
Code
144
208
224
240
145
161
177
193
209
225
241
146
162
178
194
210
226
242
147
163
179
195
211
227
148
164
180
196
212
228
244
245
Code Chara
160
176
192
243
149
165
181
197
213
229
150
166
182
198
214
230
246
151
167
183
199
215
231
247
152
168
184
200
216
232
248
153
169
185
201
154
170
186
155
171
187
156
157
172
217
233
249
202
218
234
250
203
219
235
251
236
252
237
253
188
204
220
173
189
205
221
158
174
190
159
175
191
206
207
222
238
223
239
Chara
254
Double
size
255
79
Important!
Before changing the keyboard layout, you must issue the daily and all periodic report.
JOURNAL
FEED
077
070
068
066
060
054
048
042
036
030
024
018
087
082
076
071
069
067
065
059
053
047
041
035
029
023
017
086
081
075
064
058
052
046
040
034
028
022
015
085
080
074
063
057
051
045
039
033
027
014
016
084
079
073
062
056
050
044
038
032
026
020
021
083
078
072
011
012
061
055
049
043
037
031
025
019
013
Programming procedure
The shadowed keys are fixed function keys. You can not change the function of these keys.
PGM
Mode switch
6 4s 6 : : : 6
Function code
#-nn
6s
Appropriate key
(white keys shown above)
Multiplication
082
Two zero *
X
New balance
006
Validation
NB
No sale
042
VAT
NS
Non-add
040
Void
#
* Two zero, three zero and decimal point key can only be allocated #011 and #012 position.
80
Code
041
067
068
021
022
029
048
026
079
030
049
083
031
038
076
020
033
071
084
075
058
129
062
057
077
010
097
015
074
096
037
046
035
Initial character
#/NS
OPEN
OPEN2
PD
P.UP
+
PLU#
PB
PBST
%+
PRC
QT
TAX
RCT
RCT ON/OFF
RC
RF
REVIEW
XX
SUBTOTAL
TBL#
TAKE-OUT
EXEMPT
T/S
TAST
CHAR
000
TIP
TRAY TL
00
VLD
VAT
VOID
Cube
This key provides the same functions as the Square key.
In addition, this key also has a cube multiplication
function.
Customer number
Use this key to register the number of customers.
Declaration
Use this key to declare in drawer amount for money
declaration.
Deposit
Use this key to register deposits.
Eat-in
Use this key to specify if the customer eats in the restaurant. Before closing a transaction press this key.
Flat PLU
Use this key to register items to flat PLUs.
Manual tax
Use this key to register a tax amount.
Menu shift
Use this key to shift flat-PLU key to the 1st ~ 6th menu.
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.
Non add
Review
Use this key to examine the current transaction by
displaying item descriptor and registered amount. This
key is also used for void operation.
Square
This key provides the same functions as the Multiplication key. In addition, this key also has a square multiplication function.
Table number
Use this key to input table numbers.
Takeout
Use this key to specify if the customer takes out items.
Before total a transaction. Press this key for the tax
exemption.
Tax exempt
Use this key to change taxable amounts to nontaxable
amounts.
Text recall
Use this key to print preset characters.
Tip
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
registrations between presses of this key.
Void
Use this key to invalidate preceding item data registered.
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
Use this key to register the previous negative/positive
balance at the beginning of or during a transaction.
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.
81
Bill copy
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.
X1
REPORT
Mode/date/time
X 03-04-2000 18:30
C01
MC#01
000100 Clerk/Mc No./consecutive No.
Mode switch
8
Specifying a department
!, ", #~
Specifying a PLU
1+ ~
8
s
After you finish to select items, press s to terminate.
82
INDIVIDUAL
DEPT01
38
8.13%
257.53
PLU0001
17
0.53%
17.00
#0001
#0123
17
-----------------------TL
88.61
516.10
REPORT
X
X1
FLASH
0000071
6,919.04
0.00
187.67
-10.87
DECLA
Mode switch
8
Money declaration *1
EURO money
Main currency:
(Cash in drawer amount b, N or n)
GROSS
111.15
7,054.14
No
120
7,263.20
6,919.04
178.60
NET
Sub currency:
(q cash in drawer amount b, N or n)
CAID
CAID2
CKID2
X1/Z1
(read/reset)
Mode switch
8
Money declaration *1
Main currency:
(Cash in drawer amount b, N or n)
Sub currency:
(q cash in drawer amount b, N or n)
REPORT
Z
DECLA
EURO money
C01
GROSS
20017a
NET
CAID
CHID
RF
::::a
CLEAR
CASHIER
...........1
421.25
2,872.28
No
111
1,845.35
1,057.14
139.04
No
1
1.00
No
5
4.43
Refund mode
Clear key count
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 (page 58), you cannot skip this procedure.
83
X1/Z1
(read/reset)
Mode switch
8
Money declaration *1
Main currency:
(Cash in drawer amount b, N or n)
Sub currency:
(q cash in drawer amount b, N or n)
84
REPORT
GROSS
6,919.04
0.00
187.67
-10.87
981.25
6,574.40
NET
No
111
7,057.14
CAID
6,919.04
CHID
139.04
CKID
859.85
CRID(1)
709.85
-----------------------RF
No
3
10.22
CUST
CT
111
AVRG
63.57
DC
1.22
REF
2.42
CLEAR
No
85
ROUND
0.00
CANCEL
No
2
12.97
-----------------------TA1
2,369.69
TX1
128.86
TA2
2,172.96
TX2
217.33
-----------------------GT1
00000000125478.96
GT2
00000000346284.23
GT3
00000000123212.75
-----------------------Z
TRANS
0001
Gross total *3
Net total *3
Cash in drawer *3
Charge in drawer *3
Check in drawer *3
Credit in drawer *3
Refund mode *3
Customer number *3
Average sales per customer *3
Discount total *3
Refund key *3
Clear key count *3
Rounding total *3
Cancellation *3
Taxable 1 amount *3
Tax 1 amount *3
Taxable 2 amount *3
Tax 2 amount *3
Grand total 1 *3
Grand total 2 *3
Grand total 3 *3
Function key report title/reset counter *4
0001012
362
1,638.04
CH
No
56
1,174.85
RC
No
4
810.00
PD
No
5
520.00
5.00
CORR
No
14
39.55
VLD
No
19
RCT
No
3
NS
No
5
-----------------------Z
DEPT
0001
0001015
Report code
DEPT01
8.13%
DEPT02
38
257.53
183
1,362.26
-----------------------TL
88.61
1,916.10
-----------------------Z
CASHIER
0001
0001017
C01
GROSS
NET
CAID
CHID
RF
CLEAR
C02
*1
*2
*3
*4
No
...........1
421.25
2,872.28
No
111
1,845.35
1,057.14
139.04
No
1
1.00
No
5
4.43
CASH
Gross total
Net total
Cash in drawer
Refund mode
Clear key count
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 (page 58), you cannot skip this procedure.
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
These items can be skipped by programming.
The * symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.
85
X1/Z1
(read/reset)
Mode switch
014F
REPORT
X
PLU
PLU0001
0.53%
#0001
PLU0100
4.03%
#0100
42
69.00
-----------------------TL
188.61 Total No. of items
516.10 Total amount
X1/Z1
(read/reset)
Mode switch
019F
86
REPORT
X
HOURLY
00:00->01:00
CT
1
GROSS
1.10
NET
No
1
1.90%
1.20
23:00->00:00
CT
1
GROSS
3.45
NET
No
1
3.90%
3.59
-----------------------
TL
CT
280
GROSS
1,937.61
NET
No
25
2,096.80
Time range
No. of customers
Gross sales amount
No. of receipt
Sales ratio/net sales amount
X1/Z1
(read/reset)
Mode switch
020F
REPORT
X
MONTHLY
Date of a month
Gross symbol/No. of items
Gross sales amount
Net symbol/No. of customers
Net sales amount
1236.76
12,202.57
No
214
12,202.57
31......
GROSS
Total symbol
Gross symbol/No. of items
Gross sales amount
Average daily gross sales
Net symbol/No. of customers
Net sales amount
Average daily net sales
2132
14,187.57
NET
No
205
13,398.76
-----------------------
TL
GROSS
9746.63
161,022.49
16.52
NET
No 2351
161,022.49
68.49
X1/Z1
(read/reset)
Mode switch
016F
REPORT
X
GROUP
87
X2/Z2
(read/reset)
Mode switch
1F
88
REPORT
----------------------- Report title
ZZ1
BATCH02
-----------------------ZZ1
FIX
0001 Fixed total report title/reset counter
0001111 Report code
GROSS
981.25
6,574.40
NET
No
111
7,057.14
CAID
6,919.04
CHID
139.04
CKID
859.85
CRID(1)
709.85
-----------------------RF
No
3
10.22
CUST
CT
111
AVRG
63.57
DC
1.22
REF
2.42
CLEAR
No
85
ROUND
0.00
CANCEL
No
2
12.97
-----------------------TA1
2,369.69
TX1
128.86
TA2
2,172.96
TX2
217.33
-----------------------ZZ1 TRANS
0001
0001112
CASH
No
362
1,638.04
CH
No
56
1,174.85
RC
No
4
810.00
PD
No
5
Gross total *2
Net total *2
Cash in drawer *2
Charge in drawer *2
Check in drawer *2
Credit in drawer *2
Refund mode *2
Customer number *2
Average sales per customer *2
Discount total *2
Refund key *2
Clear key count *2
Rounding total *2
Cancellation *2
Taxable 1 amount *2
Tax 1 amount *2
Taxable 2 amount *2
Tax 2 amount *2
Function key report title/reset counter
Report code
Function key count/amount *1
5.00
14
39.55
VLD
No
19
RCT
No
3
NS
No
5
-----------------------ZZ1 DEPT
0001 Department report title/reset counter
0001115 Report code
No
DEPT01
8.13%
DEPT02
38
257.53
183
1,362.26
-----------------------TL
88.61
1,916.10
-----------------------ZZ1 CASHIER
0001
0001117
C01
GROSS
NET
CAID
CHID
RF
CLEAR
C02
*1
*2
...........1
421.25
2,872.28
No
111
1,845.35
1,057.14
139.04
No
1
1.00
No
5
4.43
CORR
Gross total
Net total
Cash in drawer
Refund mode
Clear key count
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
These items can be skipped by programming.
89
PGM
Mode switch
1s
90
REPORT
P01.................... Program read symbol
@100.00 Transaction key unit price or rate
@1.00
@1.00
10%
CASH
CHECK
%-
DEPT01
DEPT02
1.2
1
REPORT
PGM
Mode switch
2s
8
s
P02.................... Program read symbol
GT1
GT2
GT3
0001-01
0002-01
0003-01
0004-01
0005-01
0001-02
0002-02
0003-02
0004-02
0001-05
0002-05
0003-05
0004-05
0001-06
0002-06
0003-06
0004-06
0001-07
0002-07
0003-07
0004-07
0001-20
0002-20
0003-20
@No/ **
NoCT@ LB *QT
X
BUSY
0001-23
0002-23 Special character
0003-23
FIX
TRANS
PLU
0001-24
0002-24 Report header character
0003-24
0004-24
0001-29
0002-29 Batch X/Z character
0003-29
0004-29
CASH
CHARGE
CHECK
DEPT01
DEPT02
DEPT03
GROUP01
GROUP02
GROUP03
C01
C02
C03
BATCH 01
BATCH 02
BATCH 03
0001-39
CHARACTER RECALL******** Recall character
****************
0002-39
CALL********
MC#01
GROSS
NET
CAID
CATL
0001-32
YOUR RECEIPT Receipt message
0002-32
THANK YOU
Department character
Group character
Clerk character
0001-96
AT COMMAND**************
************************ AT command
**************
0002-96
ATA
ATI4
PASSWORD
91
REPORT
PGM
Mode switch
3s
8
s
P03.................... Program read symbol
CASH
CHECK
CREDIT2
DEPT01
11-66
15-66
DEPT02
C01
67
68
70
C02
0001-09
0002-09
0003-09
0001-22
0002-22
0003-22
0001-25
TX1
TX1
TX1
92
0001-02
00000000000000 Transaction key program
0002-02 Key character/rec-#/file-#
00000000000000 Key program
0003-02
00000002000002
0001-05
00000000000000
000000
@1.23
0002-05
0001-07
000001000001
0000000000
00000000
0000000000
0002-07
Department program
Key character/rec-#/file-#
Key program
Batch program 1166
Batch program 1566
Clerk program
Clerk name/rec-#/file-#
Clerk #/drw-#/secret-#
Compulsory
Commission rate
Not used
BATCH01
00
BATCH02
01
0001-30
GROSS
0002-30
NET
0001-01
0002-01
Arrangement program
0001-38
REG1
1
2
DEPT01
CASH
0002-38
0001-62
0002-62
MC#01
Tax table
10.25%
0000
5003
0001-98
REPORT
P04.................... Program read symbol
PGM
1----------------------00
0015-02 Function character/rec-#/file-#
011-096 Hard key code/function code
.
0013-02
012-098
CASH
0123-002
Mode switch
4s
8
PGM
Mode switch
6s
8
#0001-#0003
PLU0001
0001-04
#000001
1.2
@1.00
PLU0002
0002-04
#000002
1
@2.00
Read range
Item character/rec-#/file-#
Random code
Unit quantity/unit price
::::::
F
8
::::::
#0001-#0003
PLU0001
0001-04
00000000000000
11-66
000000
12-66
#000001
13-66
<- 0001-28
15-66
@1234.56
PLU0002
0002-04
00000000000000
11-66
000000
Read range
Item character/rec-#/file-#
Batch program 01 ~ 1066, 18 ~ 1966
Batch program 1166
Batch program 1266
Batch program 1366
Batch program 1566
F
8
F
CE-6100 Users Manual
93
OPERATION
Troubleshooting
This section describes what to do when you have problems with operation.
E016
Switch to another mode and then back to the RF mode for the next
transaction.
E018
E019
E021
E026
E029
E030
E031
E033
E035
E036
E037
E038
E040
E041
E046
E049
E050
E059
E075
E139
E146
E153
94
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.
Press <SUBTOTAL>.
Enter the amount tendered.
Input amount tendered again.
Perform pick up operation.
Enter correct amount.
Perform money declaration.
Issue a guest receipt.
Perform validation operation.
Finalize the transaction.
Finalize and close the check number currently used.
Finalize and close the check number currently used.
Press <EAT-IN> or <TAKEOUT>.
Register item(s) until the balance becomes positive amount.
Enter proper minus/coupon amount.
Set the arrangement properly.
Set random PLU code.
Troubleshooting
Start
No
Yes
No
Troubleshooting
Is power on?
Yes
No
No
No
No
Load paper.
Yes
Do keys function?
No
Yes
Yes
No
Yes
Yes
No
95
Troubleshooting
Important!
If the register does not show ten Fs, never press s and call service representative.
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.
96
3
Pull up the knob of the
ribbon cassette.
Knob
6
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.
97
REG2 X1
REG1
Z1
OFF
X2/Z2
RF
PGM
0
Load new paper as
described on page 10 of
this manual.
98
2
Cut the receipt paper as
shown in the photograph.
3
Press f to feed the
remaining paper from the
printer.
4
Do not pull the paper out of
the printer by hand. It can
damage the printer.
5
Remove the old paper roll
from the cash register.
6
Load new paper as
described on page 11 of
this manual.
4
Replace the stamp pad on
its holder.
Options
Wetproof cover:
WT-77
99
Follow step
Specifications
Input method
Entry:
Department:
Display
Printer
Receipt:
Logo stamp:
Journal:
Validation:
Paper roll:
Paper feed:
Print speed:
Listing capacity
Amount:
Quantity:
Tendered amount:
Percent:
Tax rate:
Numbers:
Chronological data
Date print:
Time print:
Alarm
Totalizers
Category
Department
PLU
Clerk
Hourly sales
Monthly sales
Transaction
No. of
totalizers
Amount
(10 digits)
Up to 15
Up to 100
10
24
31
Variable with
program
Non ressettable
grand total
Reset counter
12
Consecutive No.
Contents
No. of items
Count
(6 integer/
(
4
digits)
3 decimal)
Periodic
totalizers
Variable with
program
(16 digits)
100
No. of
customers
(6 digits)
(6 digits)
Index
E
add-in rate tax 14
add-on rate tax 14
addition (+) 48, 68
alphabet key 78
arrangement 50, 69
eat-in 81
error code 94
error correction 22, 42
Euro 23, 36
B
backspace key 78
bill copy 81
bottom message 24, 71
C
cancel 22, 42, 44
cash/amount tendered 47, 65
change 27
character code 79
character code fixed key 78
character enter key 78
character fixed key 78
character keyboard 78
charge 23, 65
check 23, 35, 65
clearing a machine lock up 96
clerk 46, 54
clerk button 18
clerk interrupt 46
clerk lock/key 18
clerk name 24, 71
clerk number 54
clerk read/reset report 83
clerk secret number key 18
commercial message 24, 71
commission rate 54
consecutive number 24
correction 42
coupon 23, 49
credit 23, 35, 66
cube 70, 81
currency exchange 51, 69
customer display 21
customer number 81
general control 55
group read/reset report 87
H
high amount limit 29
hourly sales read/reset report 86
I
indicator 21
individual clerk read/reset report 83
individual department, PLU read report 82
ink ribbon 16, 97
item counter 24
Specifications/Index
K
key layout 80
keyboard 22
L
loan 41
logo message 24, 71
D
daily sales read/reset report 84
daily sales reset report 45
date display 26
date set 12
declaration 81
department 20, 23, 27, 28, 62, 76, 82
deposit 81
descriptor 71
discount (%-) 22, 32, 67
display 20
double size letter key 78
drawer 18
101
Index
M
R
machine features 55
machine No. 24
main display 20
manual tax 81
media change 22
menu shift 81
merchandise subtotal 81
message 24, 71
minus (-) 22
mixed tender 35
mode key 17
mode switch 17
money declaration 83, 85
monthly sales 87
monthly sales read/reset report 87
multiplication 22, 28, 31, 70
rate tax 81
read report 82
receipt 10, 24, 99
receipt on/off 22
receipt on/off switch / key 16
received on account 23, 40, 66
reduction (-) 33, 68
refund 22, 39, 40
repeat 20, 21, 27, 31
report header 71, 74
reset report 45, 82
return 39
review 81
RF mode 39
roll paper 16
shift key 78
Singapore tax 15
single item 27, 31, 47
space key 78
special character 71, 75
square 70, 81
stamp ink 99
subtotal 23, 27
new balance 81
no sale 22, 44, 67
non add 22, 81
O
open 23
option 99
P
paid out 23, 40, 66
paper feed 22
periodic sales 88
pick up 41
PLU 20, 22, 30, 62, 77, 82, 86
PLU read/reset report 86
post receipt 22, 70
power failure 96
premium (%+) 48, 67, 81
preset price 29
previous balance 81
previous balance subtotal 81
price 23
program end key 78
table number 81
takeout 81
tax exempt 81
tax table 13
taxable amount 24
taxable amount subtotal 81
taxable status 24
text recall 81
time display 26
time set 12
tip 81
trainee status 54
tray total 81
validation 22, 38
VAT 23, 32
void 81
quantity/for 70
W
wetproof cover 99
102
Index
CE-6100 User's Manual
103
CE-6100D*E
SA0106-D