Casio Cash Register Se S10 M Users Manual SETUP STEPS 1.2

SE-S10 M to the manual 8290ab3f-c59f-4f4a-8d6e-6e76352c8d2d

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Casio SE-S10 M
Setup and Programming Steps
Cash Register Support
011-314 8888
SE-S10 M SETUP
1. Turn PGM key to PGM mode
2. Plug in Cash Register into wall socket
3. Open the printer lit and insert batteries under the paper roll
a. Batteries are not supplied with Cash Register
4. Drop the Thermal Roll inside the paper slot

SETUP TIME AND DATE
1.
2.
3.
4.
5.

Enter “0” and press Cash – English
When the display shows blinking “ 0 “
Enter 2 Digits (Day) & press Cash
Enter 2 Digits (Month) & press Cash
Enter 2 Digits (Year) – Cash Register will Reset Automatically

NB: By pressing AC/C key, this procedure returns one by one
1. When the display shows a blinking “ 0 “
2. Enter 2 Digits (Hours) & press Cash
3. Enter 2 Digits (Minutes) & press Cash
Now a Receipt will be printed with the Date & Time Programmed

BASIC OPERATION - SE-S10M
1.
2.
3.
4.
5.

Turn mode switch to REG
Type in the amount of the item and press the department button 1-5
If you are done with the sale press subtotal and then total will be on screed.
Type in the amount that the customer gives you and press cash.
This will finalize your transaction and present Customer Change

1.
2.
3.
4.
5.
6.

PLU Price
Turn the mode switch to PGM
Type in the first PLU number and press the PLU button
Type in the price and press cash
You can keep on doing this until all your 500 PLU’S are entered
To save all the prices press subtotal
Turn the mode switch back to REG

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2.
3.
4.
5.

PLU Descriptions
Turn the mode switch to PGM
Enter 2 & press Subtotal
Enter PLU Number & press the PLU KEY
Enter Character “SMS” style & Press 00 & Press Cash
Press Subtotal – To Save

SETUP OF PLU’S

STEPS ON USING PLU’S
1.
2.
3.
6.
7.
4.

Turn mode switch to REG
Enter the PLU number of the item you want to sell and press the PLU button
This will ring up the price on the screen
If you are done with the sale press subtotal and then total will be on screed.
Type in the amount that the customer gives you and press cash.
This will finalize your transaction and present Customer Change

Department Programming
1.
2.
3.
4.
5.
6.

Descriptions
Turn mode switch to PGM
Enter 2 & press Subtotal
Press Dept Key
Enter Descriptions – Press “ 00 “ for next letter
When done press Cash
Press Subtotal to save

Link PLU’s to Departments
1.
2.
3.
4.

Turn Key to PGM and enter 3 & press Subtotal
Enter PLU number & Press PLU Key
Enter 1 for Dept 1 or 2 for Dept 2 & Press Cash
Press Subtotal to Save

PROGRAMMING TAX ON THE SLIP
1.
2.
3.
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5.
6.

Turn mode switch to PGM
Enter 3 and press subtotal
Enter 0125 and press subtotal
Enter 14 & press cash
Enter 5003 & press cash
Enter Subtotal to save

Tax on Departments
7. Press 1 and Subtotal
8. Press TAX PGM Key Once
9. Enter TAX Rate and press the Department key
10. Do step 9 until all your departments are set with Tax
11. Press subtotal to save
Program Tax on Cash Button
12. Press 3 subtotal
13. Press 0326 subtotal
14. Press 3 cash
15. Press subtotal

Programming Receipt Message
1. Turn mode switch to PGM
2. Enter 2 & press Subtotal
3. Enter 2 & press CH key – This will take you to the first record
4. Enter “Receipt Message” description & press Cash
5. Enter 3 & press CH key – This will take you to the second record
6. Enter “Receipt Message” description & press Cash
7. Enter 4 & press CH key – This will take you to the third record
8. Enter “Receipt Message” description & press Cash
9. Enter 5 & press CH key – This will take you to the fourth record
10. Enter “Receipt Message” description & press Cash
11. Press Subtotal to save

DOING A DAY END REPORT
1. Turn mode switch to Z mode
2. Press Cash Amount
This Z Reports will clear your Day End Totals but will Not Clear your monthly total.

DOING A MONTH-END REPORT
1.
2.
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4.

Turn mode switch to Z mode
Enter 10
Press Cash Amount
This Z Monthly reports clears all totals for the month.



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