Casio Cash Register Te 2200 Users Manual User's

Casio Cash Register TE-2200 TE-2200_EN

TE-2200 to the manual 3fc09f26-8532-41d0-8765-12a3f9b8825f

2015-01-21

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ELECTRONIC CASH REGISTER

TE-2200

Introduction
Setting Up

User’s Manual
Getting Started
Paper Installation
Set Date/time

Introducing the Terminal
Display/Keyboard
Sheet Holder

Basic Operations & Setups
Registrations
Programs

Advanced Operations
Useful Features
Reports

Troubleshooting
Error Code Table

User Maintenance
Paper Replacement

U.K.

Introduction & Contents
Important!
Your new cash register has been carefully tested before shipment to ensure proper operation. Safety
devices eliminate worries about breakdowns resulting from operator errors or improper handling. In
order to ensure years of trouble-free operation, however, the following points should be noted when
handling the cash register.

Do not locate the cash register where it will be
subjected to direct sunlight, high humidity,
splashing with water or other liquids, or high
temperature (such as near a heater).

Be sure to check the sticker on the side of the
cash register to make sure that its voltage
matches that of the power supply in the area.

Never operate the cash register while your
hands are wet.

Use a soft, dry cloth to clean the exterior of the
cash register. Never use benzene, 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.

Introduction & Contents

Introduction

Take-up reel
Drawer key
User’s manual
Mode key

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Congratulations on your selection of a CASIO TE-2200
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-toread display help to take the fatigue out of long hours
operation.

Roll paper

The CE marking below applies the EU region.
Declarer of conformity is as follows:

This mark applies in
EU countries only.

Casio Europe GmbH
Bornbarch 10, 22848 Norderstedt Germany

WARNING: This is a Class A product. In a domestic environment this product may cause radio
interference in which case the user may be required to take adequate measures.

Please keep all information for future reference.

Laite on liitettävä suojamaadoituskoskettimilla varustettuun pistorasiaan
Apparatet må tilkoples jordet stikkontakt
Apparaten skall anslutas till jordat uttag
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.

TE-2200 User's Manual

Batterij niet
weggooien, maar
inleveren als KCA.
3

Safety Precautions

• To use this product safely and correctly, read this manual thoroughly and operate as
instructed.
After reading this guide, keep it close at hand for easy reference.
Please keep all informations for future reference.
• Always observe the warnings and cautions indicated on the product.

About the icons
In this guide various icons are used to highlight safe operation of this product and to prevent
injury to the operator and other personnel and also to prevent damage to property and this
product. The icons and definitions are given below.
Indicates that there is a risk of severe injury or death if used incorrectly.
Indicates that injury or damage may result if used incorrectly.

Icon examples
To bring attention to risks and possible damage, the following types of icons are used.
The symbol indicates that it includes some symbol for attracting attention (including
warning). In this triangle the actual type of precautions to be taken (electric shock, in this
case) is indicated.
The symbol indicates a prohibited action. In this symbol the actual type of prohibited
actions (disassembly, in this case) will be indicated.
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of
the power plug from an outlet, in this case) is indicated.

Warning!
Handling the register
Should the register malfunction, start to emit smoke or a strange odor, or
otherwise behave abnormally, immediately shut down the power and unplug
the AC plug from the power outlet. Continued use creates the danger of fire and
electric shock.
• Contact CASIO service representative.
Do not place containers of liquids near the register and do not allow any
foreign matter to get into it. Should water or other foreign matter get into the
register, immediately shut down the power and unplug the AC plug from the
power outlet. Continued use creates the danger of shorting, fire and electric
shock.
• Contact CASIO service representative.
Should you drop the register and damage it, immediately shut down the power
and unplug the AC plug from the power outlet. Continued use creates the
danger of shorting, fire and electric shock.
• Attempting to repair the register yourself is extremely dangerous. Contact CASIO service
representative.

Never try to take the register apart or modify it in any way. High-voltage
components inside the register create the danger of fire and electric shock.
• Contact CASIO service representative for all repair and maintenance.
Power plug and AC outlet
Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a
different voltage from the rating creates the danger of malfunction, fire, and
electric shock. Overloading an electric outlet creates the danger of overheating
and fire.
Make sure the power plug is inserted as far as it will go. Loose plugs create the
danger of electric shock, overheating, and fire.
• Do not use the register if the plug is damaged. Never connect to a power outlet that is loose.

Introduction & Contents

Warning!

Use a dry cloth to periodically wipe off any dust built up on the prongs of the
plug. Humidity can cause poor insulation and create the danger of electric
shock and fire if dust stays on the prongs.
Do not allow the power cord or plug to become damaged, and never try to
modify them in any way. Continued use of a damaged power cord can cause
deterioration of the insulation, exposure of internal wiring, and shorting, which
creates the danger of electric shock and fire.
• Contact CASIO service representative whenever the power cord or plug requires repair or
maintenance.

Caution!
Do not place the register on an unstable or uneven surface. Doing so can
cause the register — especially when the drawer is open — to fall, creating the
danger of malfunction, fire, and electric shock.
Do not place the register in the following areas.
• Areas where the register will be subject to large amounts of humidity or dust, or directly
exposed to hot or cold air.
• Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very
high temperatures.
The above conditions can cause malfunction, which creates the danger of fire.
Do not overlay bend the power cord, do not allow it to be caught between
desks or other furniture, and never place heavy objects on top of the power
cord. Doing so can cause shorting or breaking of the power cord, creating the
danger of fire and electric shock.
Be sure to grasp the plug when unplugging the power cord from the wall outlet.
Pulling on the cord can damage it, break the wiring, or cause short, creating the
danger of fire and electric shock.
Never touch the plug while your hands are wet. Doing so creates the danger of
electric shock. Pulling on the cord can damage it, break the wiring, or cause
short, creating the danger of fire and electric shock.
Never touch the printer head and the platen.
TE-2200 User's Manual

Introduction & Contents
Introduction & Contents ............................................................................................................ 2
Getting Started ......................................................................................................................... 10
Remove the cash register from its box. ..................................................................................................... 10
Remove the tape holding parts of the cash register in place. ................................................................... 10
Install receipt/journal paper. ....................................................................................................................... 11
Plug the cash register into a wall outlet. .................................................................................................... 14
Insert the mode key into the mode switch. ................................................................................................ 14
Turn the mode key to the “REG” position. ................................................................................................. 14
Set the date. .............................................................................................................................................. 15
Set the time. ............................................................................................................................................... 15
Tax table programming .............................................................................................................................. 16

Introducing TE-2200 ................................................................................................................. 20
General guide ............................................................................................................................................ 20
Display ....................................................................................................................................................... 24
Keyboard .................................................................................................................................................... 26
Allocatable functions .................................................................................................................................. 28

Basic Operations and Setups ................................................................................................. 30
How to read the printouts ............................................................................................................... 30
How to use your cash register ........................................................................................................ 31
Assigning a clerk ....................................................................................................................................... 32
Clerk button ............................................................................................................................................ 32
Clerk secret number key ......................................................................................................................... 32
Displaying the time and date ..................................................................................................................... 33
To display and clear the date/time .......................................................................................................... 33
Preparing coins for change ........................................................................................................................ 33

Preparing and using department keys ........................................................................................... 34
Registering department keys ..................................................................................................................... 34
Programming department keys ................................................................................................................. 35
To program a unit price for each department ......................................................................................... 35
To program the tax calculation status for each department ................................................................... 35
To program high amount limit for each department ................................................................................ 36
Registering department keys by programming data ................................................................................. 37
Preset price ............................................................................................................................................ 37
Preset tax status ..................................................................................................................................... 37
Locking out high amount limitation ......................................................................................................... 37

Preparing and using PLUs ............................................................................................................. 38
Programming PLUs ................................................................................................................................... 38
To program a unit price for each PLU ..................................................................................................... 38
To program tax calculation status for each PLU ..................................................................................... 38
Registering PLUs ....................................................................................................................................... 39

Preparing and using discounts ....................................................................................................... 41
Programming discounts ............................................................................................................................. 41
Registering discounts ................................................................................................................................ 41
Discount for items and subtotals ............................................................................................................ 41
Registering reductions ............................................................................................................................... 42
Reduction for items ................................................................................................................................. 42

Preparing and using reductions ..................................................................................................... 42
Programming for reductions ...................................................................................................................... 42
To program preset reduction amount ..................................................................................................... 42
Reduction for subtotal ............................................................................................................................. 43

Registering credit and check payments ......................................................................................... 44
Check ...................................................................................................................................................... 44
Charge .................................................................................................................................................... 44
Mixed tender (cash, charge and check) ................................................................................................. 44

Normal refund transaction ......................................................................................................................... 47
Reduction of amounts paid on refund ....................................................................................................... 48

Registering money received on account ........................................................................................ 48
Registering money paid out ........................................................................................................... 48
Making corrections in a registration ............................................................................................... 49
To correct an item you input but not yet registered ................................................................................... 49
To correct an item you input and registered .............................................................................................. 50
To cancel all items in a transaction ............................................................................................................ 51

No sale registration ........................................................................................................................ 51
Printing the daily sales reset report ................................................................................................ 52

Advanced Operations .............................................................................................................. 54
Stock check ....................................................................................................................................
Clerk interrupt function ...................................................................................................................
Single item cash sales....................................................................................................................
Addition ..........................................................................................................................................

Introduction & Contents

Registering both the Euro and local currency ................................................................................ 45
Registering returned goods in the REG mode ............................................................................... 47
Registering returned goods in the RF mode .................................................................................. 47

54
54
55
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 key) .............................................................................. 59
Coupon registration using (coupon 2 key) ......................................................................... 59

Preset tender amount .....................................................................................................................
Registering loan amounts ..............................................................................................................
Registering pick up amounts ..........................................................................................................
Changing media in drawer .............................................................................................................
Bottle link operation ........................................................................................................................

60
60
61
61
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

Tips .................................................................................................................................................
Inputting the number of customers .................................................................................................
Temporarily releasing compulsion ..................................................................................................
Text recall .......................................................................................................................................
Printing slip .....................................................................................................................................

66
67
68
68
69

Printing slips .............................................................................................................................................. 69
To perform auto batch printing 1 ............................................................................................................. 70
To perform auto batch printing 2 ............................................................................................................. 70
About the maximum number of slip lines ............................................................................................... 70

Check tracking systems.................................................................................................................. 70
Check tracking system ............................................................................................................................... 70
Opening a check ..................................................................................................................................... 71
Adding to a check ................................................................................................................................... 71
Issuing a guest receipt ........................................................................................................................... 72
Closing a check memory ........................................................................................................................ 72

TE-2200 User's Manual

Introduction & Contents
New/old check key operation .................................................................................................................. 73
Add check ............................................................................................................................................... 74
Separate check ....................................................................................................................................... 75

Price reductions (red price) ............................................................................................................
Condiment/preparation PLUs .........................................................................................................
VAT breakdown printing ..................................................................................................................
Deposit registrations .......................................................................................................................

76
77
78
79

Deposit from customer ........................................................................................................................... 79
Deposit from customer during sales transaction .................................................................................... 79

Bill copy ..........................................................................................................................................
Actual stock quantity inquiry ...........................................................................................................
Unit price inquiry ............................................................................................................................
Previous item void using .................................................................................................
Scanning PLU ................................................................................................................................

80
81
81
82
83

Item registration ......................................................................................................................................... 83
By scanner/code input/one touch NLU key ............................................................................................ 83
Not found PLU ........................................................................................................................................ 83

Programming to clerk ..................................................................................................................... 84
Programming clerk number ....................................................................................................................... 84
Programming trainee status ...................................................................................................................... 84
Programming commission rate .................................................................................................................. 84

Programming descriptors and messages ....................................................................................... 85
Programming receipt message, machine No. and clerk name .................................................................. 85
Programming department/transaction key descriptor ............................................................................... 87

Entering characters ........................................................................................................................ 89
Using character keyboard .......................................................................................................................... 89
Entering characters by code ...................................................................................................................... 90
Character code list .................................................................................................................................. 90
Editing characters ...................................................................................................................................... 91
Correcting a character just entered ........................................................................................................ 91
Correcting and adding a PLU descriptor already set ............................................................................. 91
Correcting a key descriptor already set .................................................................................................. 91
Correcting a message descriptor already set ........................................................................................ 91

Printing read/reset reports ............................................................................................................. 92
To print the individual department, PLU read report ................................................................................. 92
To print the financial read report ................................................................................................................ 93
To print the individual clerk read/reset report ............................................................................................ 93
To print the daily sales read/reset report ................................................................................................... 94
To print the PLU read/reset report ............................................................................................................. 96
To print the hourly sales read/reset report ................................................................................................ 96
To print the monthly sales read/reset report .............................................................................................. 97
To print the group read/reset report ........................................................................................................... 97
To print the periodic 1/2 sales read/reset reports ...................................................................................... 98
To print other sales read/reset reports .................................................................................................... 100

Reading the cash register's program ........................................................................................... 101
To print unit price/rate program (except PLU/scanning PLU) .................................................................. 101
To print key descriptor, name, message program (except PLU) ............................................................. 102
To print the PLU program ........................................................................................................................ 103

Troubleshooting ..................................................................................................................... 104
When an error occurs ...................................................................................................................
Clearing a machine lock up ..........................................................................................................
When the register does not operate at all ....................................................................................
In case of power failure ................................................................................................................

104
106
106
107

To replace journal paper ............................................................................................................... 108
To replace receipt paper ............................................................................................................... 109
Options ......................................................................................................................................... 109

Specifications ......................................................................................................................... 110
Index ........................................................................................................................................ 111

TE-2200 User's Manual

Introduction & Contents

User Maintenance and Options ............................................................................................ 108

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.
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Remove the cash register from its box.
Make sure that all of the parts and accessories
are included.

Remove the tape holding parts of
the cash register in place.
Also remove the small plastic bag taped to the
printer cover. Inside you will find the mode keys.

Install receipt/journal paper.

Getting Started

Platen arm

Platen

Printer

Important!
Take away the head protection sheet from the printer and close the platen arm.
Caution! (in handling the thermal paper)
• Never touch the printer head and the platen.
• Unpack the thermal paper just before your use.
• Avoid heat/direct sunlight.
• Avoid dusty and humid places for storage.
• Do not scratch the paper.
• Do not keep the printed paper under the following circumstances:
High humidity and temperature/direct sunlight/contact with glue, thinner or a rubber eraser.

TE-2200 User's Manual

Getting Started

To install receipt paper

Step 1

Step 4

Remove the printer cover.

Put the leading end of the
paper over the printer.

Step 2

Step 5

Open the platen arm.

Close the platen arm
slowly until it locks
steadily.

Step 3

Complete

Ensuring the paper is being
fed from the bottom of the
roll, lower the roll into the
space behind the printer.

Replace the printer cover,
passing the leading end of
the paper through the
cutter slot. Tear off the
excess paper.

To install journal paper

Step 1

Step 2

Step 7

Open the platen arm.

Slide the leading end of
the paper into the groove
on the spindle of the takeup reel and wind it onto
the reel two or three turns.

Step 3

Step 8

Ensuring the paper is being
fed from the bottom of the
roll, lower the roll into the
space behind the printer.

Replace the paper guide of
the take-up reel.

Step 4

Step 9

Put the leading end of the
paper over the printer.

Place the take-up reel into
place behind the printer,
above the roll paper.

Step 5

Step 10

Close the platen arm
slowly until it locks
steadily.

Press the | key to take
up any slack in the paper.

Getting Started

Remove the printer cover.

During machine
installation, press the |
key after power on.

Step 6
Remove the paper guide of
the take-up reel.

TE-2200 User's Manual

Complete
Replace the printer cover.

Getting Started

Plug the cash register into a wall outlet.
Be sure to check the sticker (rating plate) on the side
of the cash register to make sure that its voltage
matches that of the power supply in your area.

Insert the mode key marked “PGM” for U.K. or
marked “OW” for other area into the mode switch.

REG2
REG1
OFF
RF
PGM

X1
Z1
X2/Z2

Turn the mode key to the “REG” position.
The display should change to the following.

REG2
REG1
OFF
RF
PGM

X1
Z1
X2/Z2

Set the date.

REG2

REG1

OFF

X2/Z2

6 1s 6 : : : : : : 6 | 6 C

Current date

PGM
Mode Switch

Example:
April 3, 2006 2 060403
Year

Getting Started

Month

Day

Set the time.

REG2

REG1

OFF

X2/Z2

6 1s 6 : : : : 6 | 6 C
Current time

PGM
Mode Switch

Example:
08:20 AM 2 0820
09:45 PM 2 2145
(24-hour military time)

TE-2200 User's Manual

Getting Started

Tax table programming

This cash register is capable of automatically calculating up to 10 different sales taxes. The sales tax
calculations are based on rates, so you must tell the cash register the rates, the type of tax (add-in or addon), and the type of rounding to apply. Note that special rounding methods (page 18) are also available to
meet certain local tax requirements.
Important!
After you program the tax calculations, you also have to individually specify which departments
(page 36) and PLUs (page 38) are to be taxed.

Programming tax calculations (without special rounding)
Prepare the following subjects:
1. Tax rates
2. Rounding method for tax calculation
(Round up/Round off/Cut off)
3. Tax calculation system (Add-on/Add-in)

REG2

REG1

Z1
X2/Z2

OFF
RF

PGM

Programming procedure

Mode Switch

Assign tax table 1. ................................................................................. 6

4
3s
4
0125s

Assigning tax table 2, enter 0225.
Assigning tax table 3, enter 0325.
Assigning tax table 4, enter 0425.

Enter tax rate (2 integers and 4 decimals)..
Example:

15% = 15
8.25% = 8^25

.................................................................. 6 : : : : : :a
4
0a
4

Enter rounding method, tax calculation method..
Fraction round up
Fraction round off
Fraction cut off
Always “0”
Add-on tax
Add-in tax

9
5
0

0
0
0
0
2
3

.................................................................. 6

Terminate the procedure.. ...................................................................... 6

D :
D :
D :
D a
:
4

4
s

Programming tax calculations (with special rounding)

Programming procedure

REG2

REG1

Getting Started

Prepare the following subjects:
1. Tax rates
2. Rounding method for tax calculation (Round up/Round off/Cut off)
3. Tax calculation system (No/Add-on/Add-in)
4. Rounding system (Special rounding 1/Special rounding 2/Special rounding 3/Danish rounding
/Australian rounding) :only effective for Tax Table 1

X2/Z2

OFF
RF

PGM
Mode Switch

Assign tax table 1. ................................................................................. 6

4
3s
4
0125s

Assigning tax table 2, enter 0225.
Assigning tax table 3, enter 0325.
Assigning tax table 4, enter 0425.

Enter tax rate (2 integers and 4 decimals)
Example:

15% = 15
8.25% = 8^25
non tax = 0

................................................................ 6 : : : : : :a
4
Enter rounding method, tax calculation method..
0a
Fraction round up
9 0
4
Fraction round off
5 0
Fraction cut off
Special rounding 1 *
Special rounding 2 *
Special rounding 3 *
Special rounding 4 *
Special rounding 5 *
Add-on tax
Add-in tax
* See the next page.

0
1
2
6
3
7
2
3

................................................................................... 6
Terminate the procedure. ....................................................................... 6

TE-2200 User's Manual

D :
D :
D :
D a
:
4

4
s

Getting Started
About special rounding…
Besides cut off, round off and round up, you can also specify “special rounding” for subtotals and totals
or changes. Special rounding converts the right-most digit(s) of an amount to “0” or “5” to comply with
the requirements of certain areas.
1 Special Rounding 1
Last (right-most) digit
0~2
3~7
8~9

Examples:

2
2
2

Rounding result
0
5
10

Examples:

2
2

Rounding result
0
10
Rounding result
0
50
100

Examples:

2
2
2

1.21
1.26
1.28

➔
➔
➔

1.20
1.25
1.30

1.12
1.55

➔
➔

1.10
1.60

1.24
1.52
1.77

➔
➔
➔

1.00
1.50
2.00

2 Special Rounding 2
Last (right-most) digit
0~4
5~9

3 Special Rounding 3
Last (right-most) 2 digits
00 ~ 24
25 ~ 74
75 ~ 99

4 Special Rounding 4 (Danish Rounding)
With Danish rounding, the rounding method applies to subtotals depends on whether you
finalize the transaction by inputting an amount tendered or not.
• When a finalization is performed without
an amount tendered entry
Last (right-most) 2 digits
of subtotal
00 ~ 12
13 ~ 37
38 ~ 62
63 ~ 87
88 ~ 99

Rounding result
2
2
2
2
2

00
25
50
75
100

• When a finalization is performed with
an amount tendered entry
Last (right-most) 2 digits
of change due
00 ~ 12
13 ~ 37
38 ~ 62
63 ~ 87
88 ~ 99

Rounding result
2
2
2
2
2

00
25
50
75
100

5 Special Rounding 5 (Australian Rounding)
Last (right-most) digit
0~2
3~7
8~9

2
2
2

Rounding result
0
5
10

Examples:
1.21
1.26
1.28

➔
➔
➔

1.20
1.25
1.30

• Partial tenders (payments): for Danish Rounding
No rounding is performed for the amount of tendered nor for the change amount due when the customer makes a partial
tender. When a partial tender results in a remaining balance within the range of 1 through 12, the transaction is finalized
as if there was no remaining balance.

• Display and printing of subtotals: for Danish and Australian Rounding
When you press the s key, the unrounded subtotal is printed and shown on the display. If the cash register is also set
up to apply an add-on tax rate, the add-on tax amount is also included in the subtotal that is printed and displayed.

Important!
When you are using Danish rounding, you can use the a key to register tendered amount
in which the last (right-most) digits are 00, 25, 50 or 75. This restriction does not apply to the
h and k keys.

10.

For Australia only

You can set some programmable options to suit the Australian GST by the following procedure.
X1

REG1

OFF

X2/Z2

6 01012001s 6 6 a (Execution)
6 s (Cancellation)

RF
PGM

Mode Switch

TE-2200 User's Manual

After completion of this procedure, the “GST system was changed” message
was printed on receipt and;
1 Tax symbol (*) is printed.
2 Taxable amount is skipped.
3 “GST INCLUDED” is set to the TX1 descriptor.
4 “TAXABLE AMT” is set to the TA1 descriptor.
5 Total line is printed even in direct (cash) sale.
6 Australian rounding is set.
7 “$” is set to the monetary symbol.
8 Print “MOF message” on receipt.
9 Tax (10% tax rate, add-in tax, fraction round off) is set to the tax table 1.
No data is set to other tax tables.
0 The taxable amount and tax amount except TA1/TX1 are not printed on report.
A Restriction (to 0, 5) on last amount digit of cash sales, received on account, paid out,
and money declaration.

Getting Started

REG2

Introducing TE-2200
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
Receipt ON/OFF switch
Contrast control
Clerk button
Mode switch
Keyboard

Take-up reel
Printer
Platen arm
Roll paper

Drawer
Drawer lock

Printer cover

Roll paper
You can use the roll paper to print receipts and a
journal (pages 12 ~ 13).

Receipt on/off switch
Use the receipt on/off switch in REG1, REG2 and RF
modes to control issuance of receipts. In other modes,
receipts or reports are printed regardless the receipt
switch setting.
A post-finalization receipt can still be issued after
finalization when the switch is set to off. The cash
register can also be programmed to issue a post-finalization receipt even when the switch is set to on.

Receipt on/off switch
Indicator

RECEIPT
ON/OFF

DA
TI

When the register issues receipts, this indicator is lit.

Introducing TE-2200
Mode key (for U.K.)

Mode key (for other area)

The following four types of mode keys are provided
with the unit in the United Kingdom.

The following three types of mode keys are provided
with the unit in areas outside of the United Kingdom.

PGM

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.

TE-2200 User’s Manual

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.

Introducing TE-2200
Mode switch
Use the mode keys to change the position of the mode
switch and select the mode you want to use.

REG2
REG1
OFF

X1
Z1
X2/Z2

RF
PGM

Mode
switch

Mode name

OFF

Stand-by

Any of the mode control keys can be inserted and removed from the mode switch in this
position.

REG1

Used for normal sales transactions. Any of the mode control keys can be inserted and
removed from the mode switch in this position.

REG2

Used for special operations. Since switching to REG2 requires a special key, such
functions as discounts, credit sales, charge sales, check payments, and paid outs can be
controlled by programming them as prohibited in REG1 and allowed in REG2.

Refund
Reg minus

Used for processing refunds. When the mode switch of the register is in RF position, you
can access either the refund mode or the register minus mode.

Daily sales read

Used to obtain daily reports without resetting (clearing) all total data.

Daily sales reset

Used to obtain daily reports while resetting (clearing) all total data.

X2/Z2

PGM

Description

Periodic sale read/ Used to obtain periodic sales reports without resetting total data or while resetting all
reset
total data.
Program

Used when programming functions and preset data such as unit prices and tax rates. Also
used when reading program data.

Clerk key/button
You can assign clerks or cashiers by using clerk button or by clerk secret number. The method you are assigning
clerk depends on the programming of your cash register.

Clerk button

Clerk secret number key

You can assign the clerk or cashier using the six buttons located below the display panel.

When the cash register is programmed to use clerk
secret numbers for clerk or cashier assignment, the
clerk buttons are not functional.

2
5

CLK#

Drawer
The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report.

Drawer lock

Introducing TE-2200

CLERK

Use the drawer key to lock and unlock the drawer.

When the cash drawer does not open!
In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in
these cases, you can open the cash drawer by pulling drawer release lever (see below).

Important!
The drawer will not open, if it is locked with a drawer lock key.

TE-2200 User’s Manual

Introducing TE-2200
Display
Display panel
Main display

4 ST
•27.83
Langue-de-chat
AMOUNT

RPT

"70
2nd@

3rd@

T4/FS

TOTAL

CHANGE

TAX

Customer display

5&78
TOTAL CHANGE

Contrast control
RECEIPT
ON/OFF

TIME

LIGHT

DARK

CONTRAST

HELP

Display example
Item registration
3

4 ST
•27.83
Langue-de-chat
"70
3rd@

2nd@

T4/FS

This part of the display shows monetary amounts. It
also can be used to show the current time.

2 Item descriptor

AMOUNT

RPT

1 Amount/Quantity

TOTAL

CHANGE

TAX

When you register a department/PLU/scanning
PLU, the item descriptor appears here.

3 Item counter
Number of item sold is displayed.

Current subtotal amount (add-on tax excluded) is
displayed.

Repeat registration

6 ST
•43.75
Langue-de-chat
AMOUNT

RPT

3
2nd@

"54
3rd@

T4/FS

TOTAL

CHANGE

TAX

5 Number of repeats
Anytime you perform a repeat registration (pages
34, 39), 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.

Introducing TE-2200

4 Subtotal amount

6 2nd, 3rd menu indicator
PRICE
SHIFT to designate the 2nd/3rd unit
When you press B
price, the corresponding number is displayed.

7 Taxable sales status indicators
Totalize operation

When you register a taxable item, the corresponding
indicator is lit.

8 9

CASH
CG

•50.00

9 Change descriptor/amount
0 Total/Change indicators

AMOUNT

RPT

$71
2nd@

3rd@

8 Amount tendered key descriptor/amount

T4/FS

TOTAL

CHANGE

TAX

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.

9 0

TE-2200 User’s Manual

Introducing TE-2200
Keyboard

QDATE/ RHELP

RECEIPT
ON/OFF

TIME

LIGHT

CLERK

DARK

2
5

3
6

CONTRAST

RECEIPT
FEED

JOURNAL
FEED

B C D
C

OPEN

2 3
4 5
%+

I J
RC

VAT

RECEIPT

G
CPN

K
5

E
NS

PRICE

8 9
–

PLU

CR1

L MCHK/
CH

TEND

SUBTOTAL

O
2

0 A

ERR.
CORR
CANCEL

CR2

6 7
%–

•

CA
AMT
TEND

• Register Mode
1 Paper feed key f, j
Hold this key down to feed paper from the printer.

2 Post receipt key ;
Press this key to produce a post-finalization receipt.

3 Currency exchange key E
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 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.

4 Premium key U
Use this key to apply a preset % or manual input % to
obtain the premium amount for the last registered item or
subtotal.

5 Non-add/No sale key N
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.
No sale key: Use this key to open the drawer without
registering anything.

6 Discount key p
Use this key to register discounts.

7 Price key :
Use this key to register an open PLU.

8 Minus
Use this key to input values for subtraction.

9 PLU key +
Use this key to input PLU numbers.

0 Refund key R
Use this key to input refund amounts and void certain
entries.

A Error correction/Cancellation key e
Use this key to correct registration errors and to cancel
registration of entire transactions.

B Clear key C
Use this key to clear an entry that has not yet been
registered.

C Multiplication key |
Use this key to input a quantity for a multiplication
operation.

D Open key O
Use this key to temporarily release a limitation on the
number of digits that can be input for a unit price.

E Ten key pad 0, 1 ~ 9, -, ^
Use these keys to input numbers.

F Coupon H
Use this key for registering coupons.

Use this key to print a VAT breakdown.

H Department keys !, ", # ~
Use these keys to register items to departments.

I Received on account key r
Use this key following a numeric entry to register money
received for non-sale transactions.

J Paid out key P

P Receipt on/off key Q
Use this key twice to change the status “receipt issue” or
“no receipt.” In case of “receipt issue”, the indicator is lit.

Introducing TE-2200

G VAT key V

DATE/
Q Date/Time key B
TIME

Between transactions, this key displays the current time
and date.

R Help key /
Use this key to look up the procedures to set date/time,
tax table etc.

Use this key following a numeric entry to register money
paid out from the drawer.
Use this key to convert the main currency to the sub
currency (the euro/the local money), when registering a
subtotal amount. This key is also used for specifying sub
currency while entering an amount of payment or
declaration in drawers.

K Credit key cd
Use this key to register a credit sale.

L Charge key h
Use this key to register a charge sale.

M Check key k
Use this key to register a check tender.

N Subtotal key s
Use this key to display and print the current subtotal
(includes add-on tax) amount.

O Cash/Amount tendered key a
Use this key to register a cash tender.

TE-2200 User’s Manual

Introducing TE-2200
Allocatable functions
You can tailor a keyboard to suit your particular type of
business.

Add check
Use this key in a check tracking system to combine the details
of more than one check into a single check.

Arrangement
Use this key to activate an arrangement program programmed
in the arrangement file. Any operation that can be performed
from the keyboard, as well as mode, can be programmed in an
arrangement program, and can be performed merely by
pressing this key. In addition, one numeric entry can be
included in an arrangement program. In this case, input the
number and press this key.
The mode control function of this key can be programmed for
all modes except for the OFF and PGM mode.

Bill copy
Use this key to issue bill copy.

Bottle return
Use this key to specify next item as bottle return.

Cancel
Invalidates all preceding data registered for departments, PLUs
and set menus within a transaction. This key must be pressed
before the transaction involving the data to be invalidated is
finalized. It is also effective even after calculation of subtotal
amount.

Check endorsement
Use this key to print a preset check endorsement message using
the slip printer.

Check print
Use this key to print the check on the slip printer.

Clerk number
Use this key to sign clerk on and off the register.

Clock-in/-out
Use this key to register the time when the employees start/
finish their job.

Coupon 2
Use this key to declare the next item registration as coupon.

Credit
Use this key to register a credit sale.

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.

Loan
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.

Manual tax
Use this key to register a tax amount.

Media change
Use this key to change media in drawer amount. Pressing this
key enters media change operation.

Merchandise subtotal
Use this key to obtain subtotal excluding the add-on tax
amount and the previous balance.

Multiplication/For
Use this key to input a quantity for a multiplication operation
and registration of split sales of packaged items. Between
transactions, this key displays the current time and date.

New balance
Use this key for adding the latest registered total amount to the
previous balance to obtain a new balance.

New check
Use this key in a check tracking system to input a new check
number in order to open a new check under that number.

New/Old check
Use this key in a check tracking system to input check numbers
in order to open new checks and to reopen existing checks.
When the clerk inputs a check number, the register checks to
see if that number already exists in the check tracking 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.

No sale
Use this key to open the drawer between transaction.

Non add
Use this key to print reference numbers (personal check
number, card number, etc.)

OBR (Optical barcode reader)
Use this key to input optical barcodes manually.

Old check
Use this key in a check tracking system to input the number of
an existing check (previously created by the New check key)
whose details are stored in the check tracking memory.
Existing checks are reopened to perform further registration or
to finalize them.

One touch NLU
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.

Open 2
Use this key to suspend the compulsory specifications.

Open check
Use this key to issue an open check report of an assigned clerk.

Operator number
Use this key to enter a clerk number during clerk transfer.

Use this key to issue a clerk’s individual X/Z report.

Pick up
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.

Plus
Use this key for registering surcharge.

Previous balance
Use this key to register the previous negative/positive balance
at the beginning of or during a transaction.

Previous balance subtotal
Use this key to obtain subtotal excluding the add-on tax
amount and current balance.

Price change
Use this key to change scanning PLU unit price temporarily.

Price inquiry
Use this key to confirm the price and descriptors of PLU
without registering.

Price shift
Use this key to shift a scanning PLU to the 1st ~ 3rd unit price.

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.

Recall
Use this key for recalling the transferred check number by the
store key. When this key is pressed, the check number will
appear in order of the oldest record.

Red price
Use this key to register a new (discounted) price of an item.

Review
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.

without registering.

Store
Use this key for storing the check number of the registered
items. When this key is pressed, registered item data will be
stored, and then these data will transfer to the youngest check
number.

Table number
Use this key to input table numbers.

Takeout
Use this key to specify if the customer takes out items. Before
total a transaction. Press this key for the tax exemption.

Tax exempt
Use this key to change taxable amounts to nontaxable amounts.

Tax status shift 1
Use this key to change the Taxable 1 status of the next item.

Tax status shift 2
Use this key to change the Taxable 2 status of the next item.

Taxable amount subtotal
Use this key to obtain taxable amount subtotal.

Text print
Use this key to enter characters to print.

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.

Introducing TE-2200

Operator X/Z

Validation
Use this key to validate transaction amounts on slip.

Void
Use this key to invalidate preceding item data registered.

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.

Slip print
Use this key to execute a slip batch printing on the slip printer.
Pressing this key prints the sales details. Actual printing is
performed following receipt issuance.

Square
This key provides the same functions as the Multiplication key.
In addition, this key also has a square multiplication function.

Stock inquiry
Use this key to check the current stock quantity for a PLU

TE-2200 User’s Manual

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 registrations 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)

Receipt Sample

************************
* THANK YOU *
**
CALL AGAIN
**
************************

— Logo message

*
*
*
*

— Commercial message

COMMERCIAL
COMMERCIAL
COMMERCIAL
COMMERCIAL

MESSAGE
MESSAGE
MESSAGE
MESSAGE

*
*
*
*

REG 03-06-2006 11:58
C01
MC#01
000123
1 DEPT01
1 DEPT02
5 DEPT03

T1
T1

•1.00
•2.00
•5.00

7 No
TA1
TX1
TL
CASH
CG
***
***
***
***

BOTTOM
BOTTOM
BOTTOM
BOTTOM

— Mode/Date/Time
— Clerk/Machine No.
Consecutive No.
— Q’ty/Item

— Item counter

•3.00
•0.15
•8.15
•10.00
•1.85
MESSAGE
MESSAGE
MESSAGE
MESSAGE

***
***
***
***

REG 03-06-2006 11:58
C01
MC#01
000123
1 DEPT01
T1
•1.00
1 DEPT02
T1
•2.00
5 DEPT03
•5.00
7 No
TA1
•3.00
TX1
•0.15
TL
•8.15
CASH
•10.00
CG
•1.85
REG 03-06-2006 11:59
C01
MC#01
000124
1 DEPT01
T1
•1.00
1 DEPT12
T1
•1.00
5 DEPT03
•6.00
7 No
TA1
•2.00
TX1
•0.10
TL
•8.10
CASH
•10.00
CG
•1.90
REG 03-06-2006 11:59
C01
MC#01
000124

Journal Sample
(by half height character)
REG
03-06-2006 11:58
C 01
MC#01
000123
1 DEPT01
T1
•1.00
1 DEPT02
T1
•2.00
5 DEPT03
•5.00
7 No
TA1
•3.00
TX1
•0.15
•8.15
TL
CASH
•10.00
CG
•1.85
REG
03-06-2006 11:59
C 01
MC#01
000124
1 DEPT01
T1
•1.00
1 DEPT12
T1
•1.00
5 DEPT03
•6.00
7 No
TA1
•2.00
TX1
•0.10
TL
•8.10
CASH
•10.00
CG
•1.90
REG
03-06-2006 11:59
C 01
MC#01
000125

— 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 58 mm wide. Also, all sample receipts
and journals are printout images.

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 14
• Check to make sure there is enough paper
left on the roll.
Pages 12, 13
• Read the financial totals to confirm that they are
all zero.
Page 93
• Check the date and time.
Page 33

• Register transactions.
• Periodically read totals.

Basic Operations and Setups

DURING business hours…
Page 34
Page 92

AFTER business hours…
•
•
•
•

TE-2200 User’s Manual

Reset the daily totals.
Remove the journal.
Empty the cash drawer and leave it open.
Take the cash and journal to the office.

Page 52
Page 108
Page 23

Basic Operations and Setups
Assigning a clerk
You can assign clerks by using clerk button or by clerk secret number.
The method you of assigning clerk depends on the programming of your cash register.

ALL
Mode switch

Clerk button
You can assign the clerk or cashier using the six buttons located below the display panel.

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:

COMMERCIAL MESSAGE

○

Signing clerk 2 on:

1 6 o
2 6 o

Signing clerk 15 on:

15 6 o

Clerk secret number
(1 ~ 15 is set as default.)

REG 03-06-2006 11:58
C01
MC#01
000123 — Clerk name/machine No./consecutive No.
1 DEPT01

•1.00

• 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.

Displaying the time and date

REG

You can show the time or date on the display of the cash register whenever there is
no registration being made.

Mode switch

To display and clear the date/time
OPERATION

DISPLAY

03-04-2006

B
DATE/
TIME

08-3~

Date/time appears on the display.

REG
C01

~00

Clears the date/time display.

REG

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 48.)

Mode switch

Opening the drawer without a sale
OPERATION

RECEIPT

TE-2200 User’s Manual

#/NS

•••••••••

Basic Operations and Setups

Preparing coins for change

Basic Operations and Setups

Preparing and using department keys
Registering department keys

REG

The following examples show how you can use the department keys in various types
of registrations.

Mode switch

Single item sale
Example 1
OPERATION

RECEIPT

Unit price $1.00
————————
——
Item Quantity
1
————————
——
Dept.
1
—————————————
Payment Cash
$1.00

Unit price

1 DEPT01
TL
CASH

Department No./

•1.00 — unit price
•1.00 — Total amount
•1.00

!
Department

F
Example 2 (Subtotal registration and change computation)
OPERATION
Unit price $12.34
————————
——
Item Quantity
1
————————
——
Dept.
1
—————————————
Payment Cash
$20.00

1234
Unit price

1 DEPT01
TL
CASH
CG

RECEIPT
•12.34
•12.34
•20.00
•7.66

— Total amount
— Amount tendered
— Change

Department

s
20-F
Amount tendered

Repeat
OPERATION
Unit price $1.50
————————
——
Item Quantity
3
————————
——
Dept.
1
—————————————
Payment Cash
$10.00

150!
!
!
s
10-F

RECEIPT
1 DEPT01
1 DEPT01
1 DEPT01
TL
CASH
CG

•1.50
•1.50 — Repeat
•1.50 — Repeat
•4.50
•10.00
•5.50

Multiplication
OPERATION

RECEIPT

Unit price $1.00
12|
————————
——
Quantity
Item Quantity
12
(4-digit integer/3-digit decimal)
————————
——
Dept.
1
1-!
—————————————
Payment Cash
$20.00
s

12 DEPT01
12
DEPT01
TL
CASH
CG

— Quantity/result
or
— Quantity/unit q’ty/@
@1/ 1.00
•12.00 — Result
•12.00

•12.00
•20.00
•8.00

20-F

Split sales of packaged items
OPERATION

3x
Quantity being purchased
(4-digit integer/3-digit decimal)

•7.50 — Quantity/result

3 DEPT01

or
3
DEPT01

4x
Package quantity
(4-digit integer/3-digit decimal)

TL
CASH
CG

— Quantity/unit q’ty/@
@4/ 10.00
•7.50 — Result
•7.50
•10.00
•2.50

10-!
Package price
s
10-F

• If x is not allocated on the keyboard, key allocation is necessary.

Programming department keys
To program a unit price for each department

Basic Operations and Setups

Unit price 4 for $10.00
————————
——
Quantity
3
Item ————————
——
Dept.
1
————————
——
Taxable
No
—————————————
Payment Cash
$10.00

RECEIPT

Different setting
Same setting

PGM

6 1s 6 : : : : : : 6

Department

Mode switch

Unit price

To program the tax calculation status for each department
Tax calculation status
This specification defines which tax table should be used for automatic tax calculation.

TE-2200 User’s Manual

Basic Operations and Setups
Programming procedure
To another department
Same program

PGM

6 3s 60366s 6 : : 6

Department

D2 D1

Mode switch

Description

Choice

Program code

for Singapore
Always “0”
Taxable 1 status

Yes = 1
No = 0

Taxable 2 status

Yes = 2
No = 0

Taxable 3 status

a+b+c

Yes = 4
No = 0

for other area
Non tax = 0
Taxable 1 = 1
Taxable 2 = 2
Taxable 3 = 3

Taxable 4 = 4
Taxable 5 = 5
Taxable 6 = 6
Taxable 7 = 7

Taxable 8 = 8
Taxable 9 = 9
Taxable 10 = 10

Significant
numbers

:: D D
2

To program high amount limit for each department
Programming procedure

PGM

To another department
Same program

6 3s 61566s 6 :

Mode switch

Description
High amount limit for entering unit price manually.

: 6

~
D6 ~ D 1

Department

Choice
Significant
numbers

Program code

: ~ : D ~D
6

Registering department keys by programming data

REG
Mode switch

Preset price
OPERATION

"
F

Unit price ($1.00)preset
—————————
Item Quantity
1
—————————
Dept.
2
—————————————
Payment Cash
$1.00

RECEIPT
1 DEPT02
TL
CASH

•1.00
•1.00
•1.00

— Department No./
unit price

Preset tax status

Unit price ($2.00)preset
—————————
Quantity
5
Item 1 —————————
Dept.
3
—————————
Taxable
(1)preset
—————————————
Unit price ($2.00)preset
—————————
Quantity
1
Item 2 —————————
Dept.
4
—————————
Taxable
(2)preset
—————————————
Payment Cash
$20.00

5|
#
$
s
20-F

RECEIPT
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

—
—
—
—

Basic Operations and Setups

OPERATION

Taxable Amount 1
Tax 1
Taxable Amount 2
Tax 2

Locking out high amount limitation
OPERATION
Unit price $1.05
—————————
Quantity
1
Item —————————
Dept.
3
—————————
Max.amount ($10.00)preset
—————————————
Payment Cash
$2.00

TE-2200 User’s Manual

1050#
ERROR ALARM
(Exceeding high amount)

RECEIPT
1 DEPT03
TL
CASH
CG

•1.05
•1.05
•2.00
•0.95

C
105#
s
2-F

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

6 1s 6 PLU No.+ 6 : : : : : : 6 a 6 s

Mode switch

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
D2 D1

Description

Choice

Program code

for Singapore
Always “0”
Taxable 1 status

Yes = 1
No = 0

Taxable 2 status

Yes = 2
No = 0

Taxable 3 status

a+b+c

Yes = 4
No = 0

for other area
Non tax = 0
Taxable 1 = 1
Taxable 2 = 2
Taxable 3 = 3

Taxable 4 = 4
Taxable 5 = 5
Taxable 6 = 6
Taxable 7 = 7

Taxable 8 = 8
Taxable 9 = 9
Taxable 10 = 10

Significant
numbers

:: D D
2

Registering PLUs
The following examples show how you can use PLUs in various types of
registrations.

REG
Mode switch

PLU single item sale
OPERATION
Unit price ($2.50)preset
—————————
Item Quantity
1
—————————
PLU
14
—————————————
Payment Cash
$3.00

14
PLU code

RECEIPT
1 PLU0014
TL
CASH
CG

•2.50
•2.50
•3.00
•0.50

— PLU No./unit price

+
s
3-F

PLU repeat

Unit price ($2.50)preset
—————————
Item Quantity
3
—————————
PLU
14
—————————————
Payment Cash
$10.00

14+
+
+
s
10-F

RECEIPT
1 PLU0014
1 PLU0014
1 PLU0014
TL
CASH
CG

Basic Operations and Setups

OPERATION

•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

TE-2200 User’s Manual

10|

RECEIPT
10 PLU0007

•20.00 — Quantity/result

Quantity
(4-digit integer/3-digit decimal)

10
PLU0007

7+
s
20-F

TL
CASH
CG

— Quantity/unit q’ty/@
@1/ 2.00
•20.00 — Result
•20.00
•20.00
•0.00

Basic Operations and Setups
Split sales of packaged item
OPERATION
Unit price (5for$20.00)preset
——————————
Item Quantity
3
——————————
PLU
28
——————————————
Payment Cash
$15.00

3x
Quantity being purchased
(4-digit integer/3-digit decimal)

RECEIPT
3 PLU0028

•12.00 — Quantity/result

or
— Quantity/unit q’ty/@
@5/ 20.00
•12.00 — Result

3
PLU0028

TL
CASH
CG

Package quantity
(4-digit integer/3-digit decimal)

•12.00
•15.00
•3.00

28+
s
15-F
• If x is not allocated on the keyboard, key allocation is necessary.

Open PLU
OPERATION
Unit price
$32.80
30+
——————————
Item 1 Quantity
1
3280:
——————————
Unit price
PLU
30
——————————————
Unit price
$13.00
31+
——————————
Item 2 Quantity
2
13-:
——————————
Repeat
PLU
31
:
——————————————
Payment Cash
$60.00

RECEIPT
1 PLU0030
1 PLU0031
1 PLU0031
TL
CASH
CG

s
60-F
• Before registering an open PLU, it is necessary to preset it as an open PLU.

•32.80
•13.00
•13.00
•58.80
•60.00
•1.20

Preparing and using discounts
This section describes how to prepare and register discounts.

Programming discounts
To program a rate to the p key

PGM

6 1s 6 : : : : 6 p 6 s

Mode switch

Preset rate
Example:
10% 2 10
5.5% 2 5^5
12.34% 2 12^34

Registering discounts

REG

The following example shows how you can use the p key in various types of
registration.

Mode switch

OPERATION
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

5-!
16+
p
Applies the preset discount
rate to the last item registered.

s
3^5p
The input value takes priority
of the preset value.

Basic Operations and Setups

Discount for items and subtotals
RECEIPT
1 DEPT01
1 PLU0016
5%
%ST
3.5%
%TA1
TX1
TA2
TX2
TL
CASH
CG

T1
T2

•5.00
•10.00

-0.50
•14.50

-0.51
•5.00
•0.20
•9.50
•0.48
•14.67
•15.00
•0.33

s
15-F

• 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.

TE-2200 User’s Manual

Basic Operations and Setups

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

PGM

6 1s 6 : : : : : : 6 m 6 s

Mode switch

Unit price

Registering reductions

REG

The following examples show how you can use the m key in various types of
registration.

Mode switch

Reduction for items
OPERATION
Dept. 1
$5.00
—————————
Item 1 Quantity
1
—————————
Taxable
(1)preset
—————————————
Reduction Amount
$0.25
—————————————
PLU 45 ($6.00)preset
—————————
Item 2 Quantity
1
—————————
Taxable
(1)preset
—————————————
Reduction Amount ($0.50)preset
—————————————
Payment Cash
$11.00

5-!
25m
Reduces the last amount
registered by the value input.

45+
m
s
11-F

RECEIPT
1 DEPT01
1 PLU0045
TA1
TX1
TL
CASH
CG

T1
T1
T1
T1

•5.00
-0.25
•6.00
-0.50
•10.25
•0.41
•10.66
•11.00
•0.34

• 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.”

Reduction for subtotal
OPERATION

3-!
4-"
s
75m
Reduces the subtotal by the
value input here.

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

s
7-F

Basic Operations and Setups

Dept. 1
$3.00
—————————
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

RECEIPT

TE-2200 User’s Manual

Basic Operations and Setups

Registering credit and check payments
The following examples show how to register credits and payments by check.

REG
Mode switch

Check
OPERATION
Dept. 1
$11.00
—————————
Quantity
1
—————————————
Payment Check
$20.00
Item

11-!
s
20-k

RECEIPT
1 DEPT01
TL
CHECK
CG

•11.00
•11.00
•20.00
•9.00

Charge
OPERATION
Dept. 4
$15.00
—————————
Quantity
1
—————————————
Reference Number
1234
—————————————
Payment Charge
$15.00
Item

15-$
s
1234N
h

RECEIPT
1 DEPT04
#/NS
TL
CHARGE

•15.00
1234 — Reference No.
•15.00
•15.00

Mixed tender (cash, charge and check)
OPERATION
Dept. 4
$55.00
—————————
Quantity
1
—————————————
Check
$30.00
—————————
Payment Cash
$5.00
—————————
Charge
$20.00
Item

55-$
s
30-k
5-F
h

RECEIPT
1 DEPT04
TL
CHECK
CASH
CHARGE

•55.00
•55.00
•30.00
•5.00
•20.00

Registering both the Euro and local currency
The following example shows the basic operation using the currency exchange
function between the Euro and the local currency.

REG
Mode switch

Case A
Main currency
Payment
Change
Rate

Local
Euro
Local
1 Euro = 0.5 FFr

OPERATION

DISPLAY

600 !

P 1

Press the P key, which converts the subtotal amount
into the sub currency by applying the preset exchange
rate.
After you press the s key, the result is shown on the
display.

~00e

Basic Operations and Setups

P 1

1"00e

Press the P key if you enter the payment in the sub
currency.

~00e

15-

1%00e

a 1

Press the a key to finalize the transaction.
The change amount is shown in the programmed
currency.

!50

RECEIPT
1 DEPT01
TL
EURO money
CASH
CASH
CG

TE-2200 User’s Manual

•6.00
•6.00
(⁄12.00)
⁄15.00
(•7.50)
•1.50
(⁄3.00)

Basic Operations and Setups

Case B
Main currency
Payment
Change
Rate

Euro
Local
Euro
1 Euro = 0.5 FFr

OPERATION

DISPLAY

12- !
P 1
s

P 1
6a 1

Press the P key, which converts the subtotal amount
into the sub currency by applying the preset exchange
rate.
After you press the s key, the result is shown on the
display.

~00l

Press the P key if you enter the payment in the sub
currency.

~00l

&00l

&00l
~00

Press the a key to finalize the transaction.
The change amount is shown in the programmed
currency.
RECEIPT
1 DEPT01
TL

⁄12.00
⁄12.00
(•6.00)
LOCAL money
CASH
•6.00
CASH
(⁄12.00)
CG
⁄0.00
(•0.00)

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

235!
2-"
1+
R
235!

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

Press R before the item you
want to return.

R
1+
s
F

Registering returned goods in the RF mode
RF

The following examples show how to use the RF mode to register goods returned by
customers.

Mode switch

Normal refund transaction
OPERATION
Dept. 1
$1.50
Returned —————————
Item 1 Quantity
2
—————————————
PLU 2 ($1.20)preset
Returned —————————
Item 2 Quantity
6
—————————————
Payment Cash
$10.20

TE-2200 User’s Manual

150!
!
6|
2+
F

Basic Operations and Setups

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

RECEIPT

RECEIPT
RF mode symbol
RF 03-06-2006 11:50
C01
MC#01
000023
1 DEPT01
1 DEPT01
6 PLU0002
TL
CASH

•1.50
•1.50
•7.20
•10.20
•10.20

Basic Operations and Setups
Reduction of amounts paid on refund
OPERATION
Dept. 3
$4.00
Returned —————————
Item 1 Quantity
1
—————————————
Reduction Amount
$0.15
—————————————
PLU 2 ($1.20)preset
Returned —————————
IItem 2 Quantity
1
—————————————
Discount Rate
(5%)preset
—————————————
Payment Cash
$4.99

4-#
15m
2+
p
s
F

RECEIPT
1 DEPT03
1 PLU0002
5%
%TL
CASH

•4.00
-0.15
•1.20
-0.06
•4.99
•4.99

Important!
• To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.

Registering money received on account
REG

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

RECEIPT
RC

•700.00

Amount can be up to 8 digits.

Registering money paid out
REG

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

150P
Amount can be up to 8 digits.

RECEIPT
PD

•1.50

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
—

C —
1-! —
12| —
C
—
11|
2-" —
—
2
C —
3+ —
15+ —
6C —
15+

Correction of unit price

1
11
1
1

DEPT01
DEPT02
PLU0003
PLU0015
TL
CASH
CHARGE

•1.00
•22.00
•1.30
•10.00
•34.30
•15.00
•19.30

Correction of quantity

Basic Operations and Setups

RECEIPT

Correction of PLU No.

Correction of open PLU unit price

Enter PLU No. again.

10-: —
s
—
10C —
15-F —
h

TE-2200 User’s Manual

Correction of partial tender amount

Basic Operations and Setups
To correct an item you input and registered
OPERATION

1-!
2-"
"—
—
e—
2+ —
e —
5+ —
15+ —
6-:
e —
15+
10-: —
8| —
4-$
e —
6|
4-$ —
s—
50p
e —
s
5p —
R2-" —
e —
R220" —
s
20-F —
e —
15-F —
h

RECEIPT
1
1
1
1
6

DEPT01
DEPT02
PLU0005
PLU0015
DEPT04
ST
5%
%RF
1 DEPT02
TL
CASH
CHARGE

Clearance

Correction of PLU No.

•1.00
•2.00
•1.50
•10.00
•24.00
•38.50
-1.93
•••••••••
-2.20
•34.37
•15.00
•19.37

Corrected items are not printed on receipt.

Correction of open
PLU unit price

Correction of quantity

Correction of discount

Correction of refund item

Correction of partial tender

To cancel all items in a transaction
OPERATION

RECEIPT

1-!
2-"
3-#
4-$
s

1
1
1
1

DEPT01
DEPT02
DEPT03
DEPT04
CANCEL

•1.00
•2.00
•3.00
•4.00
•••••••••

Pressing s key is necessary to cancel
the transaction.

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

RECEIPT

TE-2200 User’s Manual

#/NS

Basic Operations and Setups

OPERATION

•••••••••

Basic Operations and Setups

Printing the daily sales reset report
This report shows daily sales totals.
OPERATION

REPORT

Z1
Mode switch

F
Z
03-06-2006 17:00
C01
MC#01
000231
-----------------------Z
BATCH 01
-----------------------Z
FIX
0001
0001011
GROSS

981.25
•6,574.40
NET
No
111
•7,057.14
CAID
•1,919.04
CHID
•139.04
CKID
•859.85
CRID(1)
•709.85
-----------------------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
0001012
CASH
No
362
•1,638.04
CHARGE
No
56
•1,174.85

— Date/time
— Clerk name/mc No./consecutive No.
— Report title
— Fixed total report title/reset counter
— Report code
— 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
Number of customer *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

— 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

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
DEPT01

203.25
•1,108.54
DEPT02
183
•1,362.26
DEPT08
5
•17.22
-----------------------TL
421.25
•2,872.28
-----------------------Z
CASHIER
0001
0001017

— Department count/amount *1

C01
GROSS

— Clerk name/drawer No. *1

CAID
CHID

...........1
421.25
•2,872.28
No
111
•1,845.35
•1,057.14
•139.04

C02

...........1

— Clerk name/drawer No.

NET

*1
*2

— Department report title/reset counter
— Report code

Basic Operations and Setups

— Department total count/total amount
— Clerk report title/reset counter
— Report code

— Gross total *1
— Net total *1
— Cash in drawer *1

Zero totalled departments/functions/clerks are not printed by programming.
These items can be skipped by programming.

TE-2200 User’s Manual

Advanced Operations
This chapter describes more sophisticated operations that you can use to suit the needs of your retail
environment.

Stock check
Each PLU has an actual stock totalizer that you can program with a minimum stock quantity. Then the register
checks actual stock quantities against the programmed minimum stock quantities. Stock operations are
performed only for PLUs programmed with minimum stock quantities.
Stock warnings
The cash register checks for negative values in actual stock quantities during the registration itself. After
registration is complete, it checks actual stock quantities against minimum stock quantities. The following
warning indicators are used to inform the operator of any problem.
• Negative stock:
This indicates that the actual stock quantity is negative. You can also program the cash register to treat this
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 (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.

PROCEDURE 1

Clerk 1

Sign on

Registration A

Sign on

Finalization A

Sign on
Clerk 2

Registration B

Post receipt A

Sign on

Finalization B

PROCEDURE 2

Clerk 1

Sign on

Registration A

Finalization A + B

Sign on
Clerk 2

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.

Advanced Operations

Single item cash sales
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is
registered.
The single item sales function cannot work properly if the keyboard does not include (the cash key).
The single item sales function can only be used for cash sales.
Example 1
OPERATION
Dept. 1
$1.00
————————
——
Item Quantity
1
————————
——
Status
S.I.S
—————————————
Payment Cash
$1.00

TE-2200 User’s Manual

1-!
The transaction is immediately
finalized.

RECEIPT
1 DEPT01
TL
CASH

•1.00 — Department No./
unit price
•1.00
•1.00 — Cash total amount

Advanced Operations
Example 2
OPERATION
Dept. 1
($1.00)
————————
——
Item Quantity
3
————————
——
Status
S.I.S
—————————————
Payment Cash
$3.00

3|
!

RECEIPT
3 DEPT01
TL
CASH

•3.00
•3.00
•3.00

The transaction is immediately finalized.

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-#
!

RECEIPT
1 DEPT03
1 DEPT01
TL
CASH

•2.00
•1.00
•3.00
•3.00

The transaction is not finalized.
Because another item is
registered before the single item
sales department.

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-!
+
10B
3|
2-!
3|
+
B
F

RECEIPT
1 DEPT01
+
3 DEPT01
+
TL
CASH

•1.00
•0.10
•6.00
•0.60
•7.70
•7.70

Premium (%+)
Example
OPERATION

1-!
10U
3|
2-!
s
U
F

1 DEPT01
10%
%+
3 DEPT01
ST
15%
%+
TL
CASH

•1.00
•0.10
•6.00
•7.10
•1.07
•8.17
•8.17

Advanced Operations

Dept. 1
$1.00
————————
——
Item 1 Quantity
1
————————
——
Premium
10%
—————————————
Dept. 1
$2.00
Item 2 ————————
——
Quantity
3
—————————————
Subtotal Premium
(15%)
—————————————
Payment Cash
$8.17

RECEIPT

TE-2200 User’s Manual

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 (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 twice.
• Press 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
Dept. 1
$1.00
————————
——
Group 1 Dept. 3
$2.00
————————
——
Discount (5%)preset
—————————————
Dept. 3
$3.00
————————
——
Group 2 Dept. 4
$4.00
————————
——
Discount
10%
—————————————
Payment Cash
$9.15

1-!
2-#
TRAY
B
TOTAL
p
3-#
4-$
TRAY
B
TOTAL
10p
F

1 DEPT01
1 DEPT03
TRAY TL
5%
%1 DEPT03
1 DEPT04
TRAY TL
10%
%TL
CASH

•1.00
•2.00
•3.00
-0.15
•3.00
•4.00
•7.00
-0.70
•9.15
•9.15

Multiple item totalling function
This function accumulates all items registered from the first item registered up to point that
is pressed, or all items between two presses of . Pressing 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
Dept. 1
$1.00
CustomerA ————————
——
Dept. 3
$2.00
—————————————
Dept. 3
$3.00
CustomerB ————————
——
Dept. 4
$4.00
—————————————
Payment Cash
$10.00

1-!
2-#
TRAY TRAY
BB
TOTAL TOTAL
3-#
4-$
TRAY TRAY
BB
TOTAL TOTAL
F

1 DEPT01
1 DEPT03
TRAY TL
1 DEPT03
1 DEPT04
TRAY TL
TL
CASH

•1.00
•2.00
•3.00
•3.00
•4.00
•7.00
•10.00
•10.00

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 key)
Example
OPERATION
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

2|
3-!
2|
50H
4-#
H
F

RECEIPT
2 DEPT01
COUPON
1 DEPT03
COUPON
TL
CASH

•6.00
-1.00
•4.00
-1.00
•8.00
•8.00

Coupon registration using (coupon 2 key)
Example

Dept. 1
$15.00
————————
——
Quantity
1
Item 1 ————————
——
Coupon 2
$1.50
Dept. 1
—————————————
PLU 10
$5.00
————————
——
Quantity
1
Item 2 ————————
——
Coupon 2
PLU 50 ($0.50)
—————————————
Payment Cash
$18.00

TE-2200 User’s Manual

15-!
CPN2
B150!
10+
CPN2
B50+

RECEIPT
1 DEPT01
CPN2
1 DEPT01
1 PLU0010
CPN2
1 PLU0050
TL
CASH

•15.00
••••••••
-1.50
•5.00
••••••••
-0.50
•18.00
•18.00

Advanced Operations

OPERATION

Advanced Operations

Preset tender amount
An amount up to six digits long can be programmed to (cash/amount tendered key). Then, when
is pressed without inputting a value, the programmed value is automatically registered and the
transaction is finalized. When an amount is programmed to , attempting to manually input an amount
results in an error.
Example 1
OPERATION
RECEIPT
Dept. 1
$8.00
Item ————————
——
Quantity
1
—————————————
Payment Cash
($10.00)

8-!
F

1 DEPT01
TL
CASH
CG

•8.00
•8.00
•10.00
•2.00

The preset amount is tendered.

Example 2
OPERATION
Dept. 1
$15.00
————————
——
Quantity
1
—————————————
Cash
($10.00)
Payment ————————
——
Check
$5.00
Item

15-!
10-F
An error occurs by manual input

RECEIPT
1 DEPT01
TL
CHECK
CASH
CG

•15.00
•15.00
•5.00
•10.00
•0.00

C
5-k
F

Registering loan amounts
Use this procedure to register loan or bank received from the office.

REG
Mode switch

OPERATION
Note
$1.00
—————————
Quantity
10
Item —————————
Note
$5.00
—————————
Quantity
5
—————————————
Media
Cash
$35.00

10|
1-l
5|
5-l
a

RECEIPT
LOAN
LOAN
CASH

•10.00
•25.00
•35.00

Registering pick up amounts
Use this procedure to register pick up money from cash drawer.

REG
Mode switch

OPERATION
Coin
$0.50
—————————
Quantity
10
Item —————————
Coin
$0.10
—————————
Quantity
5
—————————————
Media
Cash
$5.50

10|
50L
5|
10L
a

RECEIPT
P.UP
P.UP
CASH

•5.00
•0.50
•5.50

Changing media in drawer
Use this procedure to change media in drawer.

REG
Mode switch

i
Check
-10.00
—————————
10-k
Media
Cash
$8.00
————————— Enter the amount to be changed.
Charge
$2.00

RECEIPT
MEDIA CHG
CHECK
CASH
CHARGE

•••••••••
•10.00
•8.00
•2.00

Advanced Operations

OPERATION

8-a
2-h

TE-2200 User’s Manual

Advanced Operations

Bottle link operation
You can link PLU to a PLU.
Example
OPERATION
PLU 1
($8.00)
————————
——
Item 1 PLU 11linked ($0.80)
————————
——
Quantity
1
—————————————
PLU 2
($5.00)
————————
——
Item 2 PLU 12linked ($0.50)
————————
——
Quantity
3
—————————————
Payment Cash
$30.00

1+
3|
2+
30-F

RECEIPT
1
1
3
3

PLU0001
PLU0011
PLU0002
PLU0012
TL
CASH
CG

•8.00
•0.80
•15.00
•1.50
•25.30
•30.00
•4.70

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
PLU 1
($8.00)
————————
——
Return PLU 11
($0.80)
linked
Item 1
————————
——
Quantity
1
—————————————
PLU 2
($5.00)
————————
——
Return PLU 12
($0.50)
linked
Item 2
————————
——
Quantity
3
—————————————
Payment Cash
$2.30

B1+
BR
3|
B2+
BR
F

BR
1 PLU0011
BR
3 PLU0012
TL
CASH

•••••••••
-0.80
•••••••••
-1.50
-2.30
-2.30

Arrangement key registrations
Key operations can be assigned to an (arrangement key). Then, simply pressing
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
, all of the key functions assigned to the address code are performed.
Example 1
OPERATION
RECEIPT

Arrangement 1
—————————————
PLU 1
($8.00)
Item 1 ————————
——
Quantity
1
—————————————
PLU 2
($5.00)
Item 2 ————————
——
Quantity
1
—————————————
Payment Cash
$13.00

1 PLU0001
1 PLU0002
TL
CASH

•8.00
•5.00
•13.00
•13.00

Example 2

Arrangement 5
—————————————
Dept 1
$1.00
Item 1 ————————
——
Quantity
1
—————————————
Dept 2
$2.00
Item 2 ————————
——
Quantity
1
—————————————
Payment Cash
$3.00

RECEIPT
1 DEPT01
1 DEPT02
TL
CASH

•1.00
•2.00
•3.00
•3.00

Advanced Operations

OPERATION

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
Set menu PLU 35
$5.00
—————————————
Item 1
PLU 1
-————————
——
Item 2
PLU 2
-—————————
Item 3
PLU 3
-————————
——
Item 4
PLU 4
-—————————————
Payment Cash
$5.00

TE-2200 User’s Manual

35+
F

1 PLU0035
PLU0001
PLU0002
PLU0003
PLU0004
TL
CASH

•5.00

•5.00
•5.00

Advanced Operations

Currency exchange function
When (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 .
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

10-!
20-"
Es

50-E
(5,000)

DISPLAY
5 Enter the unit price and press the
applicable department key.
5 Enter the next unit price and press
the applicable department key.
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.

1~00
(Displays in $)

2~00
(Displays in $)

#150
(Displays in ¥: 3,150)

5 Enter the amount tendered in yen
and press E. This operation
converts the entered yen amount
into dollars by applying a preprogrammed exchange rate. The
result is shown on the display.

%000

5 Press to finalize the transaction.
Note that you do not need to reenter the dollar amount.
The register automatically calculates the change amount due in
dollars and shows it on the display, receipts and journal.

1¶62
(Displays in $)

RECEIPT
1 DEPT01
1 DEPT02
TL
CE
CASH
CASH
CG

•10.00
•20.00
•30.00
¥5,000
•47.62
•17.62

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.

10-!
20-"
Es

20-E
(2,000)

1~00
(Displays in $)

2~00
(Displays in $)

1 DEPT01
1 DEPT02
TL
CE
CASH
CASH
CHECK

•10.00
•20.00
•30.00
¥2,000
•19.05
•10.95

#150
(Displays in ¥: 3,150)

5 Enter the partial amount tendered
in yen and press E.
This operation converts the entered yen amount into dollars by
applying a pre-programmed exchange rate. The result is shown
on the display.

"000

5 Press a to specify cash tender
for the yen partial tender. Note
that you do not need to reenter the
dollar amount.
The register automatically deducts
the dollar equivalent of the yen
amount tendered from the total
amount due and shows the amount
on the display.

1~95

5 Press to finalize the transaction.

RECEIPT

Advanced Operations

OPERATION

(Displays in $)

1~95
(Displays in $)

TE-2200 User’s Manual

Advanced Operations

Tips
Example
OPERATION
Unit price $3.00
Item 1 —————————
Dept.
1
—————————————
Unit price $5.00
Item 2 —————————
Dept.
2
—————————————
$0.80
Tip
Amount
—————————————
$10.00
Payment Cash

3-!
5-"
s
TIP
80B
10-F

RECEIPT
1 DEPT01
1 DEPT02
TIP
TL
CASH
CG

•3.00
•5.00
•0.80
•8.80
•10.00
•1.20

Inputting the number of customers
Example 1
OPERATION
Unit price $15.00
Item 1 —————————
Dept.
1
—————————————
Unit price $5.00
Item 2 —————————
Dept.
2
—————————————
Customer Number
2
—————————————
Payment Cash
$20.00

CST
2B
15-!
5-"
s
F

RECEIPT
CT
1 DEPT01
1 DEPT02
TL
CASH

2
•15.00
•5.00
•20.00
•20.00

Example 2
You can only use the following operation to re-input the number of customers when (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
CT
1 DEPT01
1 DEPT02
CT
TL
CASH

3
•15.00
•5.00
2
•20.00
•20.00

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-"
CST
2B
s
F

TE-2200 User’s Manual

CT
1 DEPT01
1 DEPT02
CT
TL
CASH

Advanced Operations

CST
3B
15-!
5-"
CST
2B
s
F

3
•15.00
•5.00
5
•20.00
•20.00

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
Unit price $46.00
Item 1 —————————
Dept.
1
—————————————
Unit price $10.00
Item 2 —————————
Dept.
2
—————————————
$56.00
Payment Cash
—————————————
Text 1
MEDIUM SIZE
—————————————
Text 2
SMALL SIZE

46-!
TEXT
1B
RECALL
10-"
TEXT
2B
RECALL
s
F

CT
3
1 DEPT01
•46.00
MEDIUM SIZE
1 DEPT02
•10.00
SMALL SIZE
TL
•56.00
CASH
•56.00

Temporarily releasing compulsion
(open 2 key) can be programmed to release specific compulsion.
Example 1
OPERATION
RECEIPT
Unit price $10.00
Item —————————
Dept.
1
—————————————
$10.00
Payment Check
—————————————
Slip validation compulsory

10-!
10-k

1 DEPT01
TL
CHECK

•10.00
•10.00
•10.00

2-"
Validation compulsory
OPEN
B
2

Validation compulsory
is temporarily released.

Example 2
OPERATION

10-!
Input customer No. compulsory
————————————— Input customer No. compulsory
Unit price $10.00
Item —————————
OPEN
B
Dept.
1
2
—————————————
Compulsory is temporarily released.
$10.00
Payment Check
10-!
10-k

RECEIPT
1 DEPT01
TL
CHECK

•10.00
•10.00
•10.00

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.
(cash/amount tendered key) operation
(charge key) operation
(check tendered key) operation
(deposit key) operation
(new balance key) operation
(subtotal key) operation
You must perform one of above operations when the registration buffer alarm sounds. Any other operations
results in an error.

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.
• Manual feed function
(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 .
• Manual back feed function
(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 .
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.

TE-2200 User’s Manual

Advanced Operations

Printing slips

Advanced Operations
To perform auto batch printing 1

Finalization

Registration
Print receipt/journal.

Insert a slip paper
into the slip printer.

Print receipt/journal.
Print slip.

Remove slip paper.

To perform auto batch printing 2
SLIP
PRINT

Registration/
finalization
Print receipt/journal.

Insert a slip paper
into the slip printer.

Print slip.

Remove slip paper.

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 , change slip paper and
press 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
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.

Re-input the correct check number, or cancel the original check number, issue a receipt, and then re-input the
correct check number.
,
Temporary finalize the original check number, issue a receipt, and then re-input the correct check number.

Opening a check
Example
OPERATION
Check#
1234
—————————————
Table#
33
—————————————
$10.00
Dept 1
Item 1 —————————
Quantity
2
—————————————
$20.00
Dept 2
Item 2 —————————
Quantity
2
—————————————
$30.00
Dept 3
Item 3 —————————
Quantity
1

RECEIPT

NEW
1234B
CHECK
TABLE
33B
#
10-!
!
20-"
"
30-#

CHECK No.1234

1
1
1
1
1

TBL#
DEPT01
DEPT01
DEPT02
DEPT02
DEPT03
+
SRVC TL

000033
•10.00
•10.00
•20.00
•20.00
•30.00
•0.50 — New balance fee
•90.50

Insert slip

S
Remove slip

Press to temporarily close the transaction. If you want to finalize a check immediately, use
, , or .

Adding to a check
Example

Check#
1234
—————————————
Table#
33
—————————————
$30.00
Dept 1
Item 1 —————————
Quantity
1
—————————————
$10.00
Dept 2
Item 2 —————————
Quantity
1

RECEIPT

OLD
1234B
CHECK
30-!
10-"

Insert slip

TABLE No.000033 CT
CHECK No.1234
ST
1 DEPT01
1 DEPT02
+
SRVC TL

•90.50
•30.00
•10.00
•0.50
•131.00

S
Remove slip

• The table number is stored in the check tracking index memory so its input is not required in this operation
even if table number input is preset as compulsory. Table number input after inputting the check number may
be performed, however, without generating an error.
• Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to
make additions to the check.

TE-2200 User’s Manual

Advanced Operations

OPERATION

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
1234B
RECEIPT

Input the number of check you
want.

TABLE No.000033
CT
CHECK No. 1234
1
1
1
1
1

DEPT01
DEPT01
DEPT02
DEPT02
DEPT03
+
1 DEPT01
1 DEPT02
+
SRVC TL

•10.00
•10.00
•20.00
•20.00
•30.00
•0.50
•30.00
•10.00
•0.50
•131.00

Closing a check memory
Example
OPERATION
OLD
1234B
CHECK
150-F

RECEIPT
TABLE No.000033 CT
CHECK No.1234
ST
TL
CASH
CG

•131.00
•131.00
•150.00
•19.00

SLIP
REG
03-04-2006
C01
MC#01
TABLE No.000033
CHECK No. 1234
1
1
1
1
1
#12

#16

DEPT01
DEPT01
DEPT02
DEPT02
DEPT03
+
SRVC TL
1 DEPT01
1 DEPT02
+
SRVC TL
TL
CASH
CG

17:05
000150
CT
1

•10.00
•10.00
•20.00
•20.00
•30.00
•0.50
•90.50
•30.00
•10.00
•0.50
•131.00
•131.00
•150.00
•19.00

New/old check key operation
Example 1
When a check number is input and 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

Input a check number and press
.

10-!
20-"
S

CHECK No.3456
1 DEPT01
1 DEPT02
+
SRVC TL

•10.00
•20.00
•0.50
•30.50

Advanced Operations

3456Z

Example 2
When a check number is input and is pressed, the key works as an old check key if there is
matching check number in the check tracking memory.
OPERATION
RECEIPT

3456Z
31-F

TE-2200 User’s Manual

CHECK No.3456
ST
TL
CASH
CG

•30.50
•30.50
•31.00
•0.50

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
Original check
Check#
1234
—————————————
$10.00
Dept 1
Item 1 —————————
Quantity
1
—————————————
$20.00
Dept 2
Item 2 —————————
Quantity
1

NEW
1234B
CHECK
TABLE
33B
#
10-!
20-"
S

Registration for check number 3456
OPERATION
Added check
Check#
3456
—————————————
$30.00
Dept 1
Item —————————
Quantity
1

NEW
3456B
CHECK
30-!
S

Registration for check number 1234
OPERATION
Check No. :
1234

Check No. :
3456

OLD
1234B
CHECK
ADD
3456B
CHECK
S

RECEIPT
CHECK No.1234
TBL#
1 DEPT01
1 DEPT02
+
SRVC TL

000033
•10.00
•20.00
•0.50
•30.50

RECEIPT
CHECK No.3456
1 DEPT01
+
SRVC TL

•30.00
•0.50
•30.50

RECEIPT
TABLE No.000033
CHECK No.1234
ST
ADD CHK
ST
+
SRVC TL

•30.50
3456
•30.50
•0.50
•61.50

Separate check
This operation makes it possible to split a single check into separate checks.
Example
Separated check
Original check
Check#
3456
—————————————
$10.00
Dept 1
Item 1 —————————
Quantity
1
—————————————
$30.00
Dept 3
Item 2 —————————
Quantity
1
—————————————
$40.00
Payment Cash

Check#
1234
—————————————
$10.00
Dept 1
Item 1 —————————
Quantity
1
—————————————
$20.00
Dept 2
Item 2 —————————
Quantity
1
—————————————
$30.00
Dept 3
Item 3 —————————
Quantity
1
—————————————
$40.00
Dept 4
Item 4 —————————
Quantity
1
OPERATION

RECEIPT

NEW
3456B
CHECK

This input of a temporary check
number can be skipped.

1234B
CHECK
SEPARATE

Input the original check number
by .
Display shows the 1st item
which will be separated.

CHECK No.3456
SEP CHK
1 DEPT01
1 DEPT03
TL
CASH
CG

1234
•10.00
•30.00
•40.00
•40.00
•0.00

B
CHECK
SEPARATE

Advanced Operations

After , this item is
separated.
REVIEW
B

Display shows the 3rd item
which will be separated.

B
CHECK
S
40-F
SEPARATE

TE-2200 User’s Manual

Advanced Operations

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
• Multiplication operations that use the format: Amount × Quantity
Example 1
OPERATION
Dept 1
$6.00
Item —————————
$4.00
Red price
—————————————
$4.00
Payment Cash

RED
4-B
PRICE

Input a reduced price.

6-!
F

RECEIPT
RED
RED PRC
1 DEPT01
TL
CASH

•6.00 — Old price
-2.00 — Reduced price
*4.00 — New price (Difference
between two prices)
•4.00
•4.00

Example 2
OPERATION
PLU 1
$4.00
—————————
$2.00
Red price
—————————————
$6.00
Payment Cash
Item

3|
RED
2-B
PRICE
Input a reduced price.

1+
F

RECEIPT
RED
RED PRC
3 PLU0001
TL
CASH

•12.00
-6.00
*6.00
•6.00
•6.00

Condiment/preparation PLUs
You can force entering condiment or preparation PLU after the main PLU registration by programming.
Example (condiment PLU)
OPERATION
RECEIPT
Main item PLU 1
$10.00
—————————————
$0.10
PLU 11
—————————
Condiment PLU 12
$0.20
—————————
$0.30
PLU 13
—————————————
$10.60
Payment Cash

1+
Registering main PLU.
No condiment registration
occurs an error condition.

1 PLU0001
•10.00
PLU0011
•0.10
PLU0012
•0.20
PLU0013
•0.30
TL
•10.60
CASH
•10.60

11+
12+
13+
F

Example (preparation PLU)
OPERATION

20+
Registering main PLU.

21+
22+
23+
F

1 PLU0020
•20.00
PLU0021
PLU0022
PLU0023
TL
•20.00
CASH
•20.00

Advanced Operations

Main item PLU 20
$20.00
—————————————
$0.00
PLU 21
—————————
Preparation PLU 22
$0.00
—————————
$0.00
PLU 23
—————————————
$20.00
Payment Cash

RECEIPT

TE-2200 User’s Manual

Advanced Operations

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 .
Example
OPERATION
RECEIPT
Dept 1
$1.00
Item 1 —————————
1
Taxable
—————————————
PLU 1
($2.00)
Item 2 —————————
2
Taxable
—————————————
$3.00
Payment Cash

1-!
1+
V
F

1 DEPT01
1 PLU0001
TA1
TX1
TA2
TX2
TL
CASH

T1
T2

•1.00
•2.00
•0.90
•0.10
•1.90
•0.10
•3.00
•3.00

Deposit registrations
Use the following procedures to register deposits.

Deposit from customer
OPERATION
Deposit

Cash

$50.00

DEPOSIT
50-B
–
F

RECEIPT
DEPOTL
CASH

•50.00
•50.00
•50.00

Deposit from customer during sales transaction
OPERATION

10-!
20-"
DEPOSIT
20-B
+
F

1 DEPT01
1 DEPT02
DEPO+
TL
CASH

•10.00
•20.00
-20.00
•10.00
•10.00

Advanced Operations

Dept 1
$10.00
Items —————————
$20.00
Dept 2
—————————————
$20.00
Deposit
—————————————
$10.00
Payment Cash

RECEIPT

TE-2200 User’s Manual

Advanced Operations

Bill copy
Example 1
To issue a copy of a bill dated February 1, 2006 in the amount of $35.00 cash.
OPERATION
RECEIPT
BILL
02012006B
COPY

Enter date by date order.

35-F

**
**
**
**

BILL
BILL
BILL
BILL

TOP
TOP
TOP
TOP

MESSAGE
MESSAGE
MESSAGE
MESSAGE

1
2
3
4

**
** — Bill top message *1
**
**

REG 02-01-2006
C01
MC#01
* BILL COPY MESSAGE 1 **
* BILL COPY MESSAGE 2 ** — Bill copy message *1
* BILL COPY MESSAGE 3 **
* BILL COPY MESSAGE 4 **
TA1
•35.00
TX1
•3.50 — Add-on tax amount
TL
•38.50
CASH
•38.50
**
**
**
**

BILL
BILL
BILL
BILL

BTM
BTM
BTM
BTM

MESSAGE
MESSAGE
MESSAGE
MESSAGE

1
2
3
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, 2006 in the amount of Euro 30.00 cash (sub-currency).
OPERATION
RECEIPT
BILL
02012006B
COPY
P
30-F

**
**
**
**

TOP
TOP
TOP
TOP

MESSAGE
MESSAGE
MESSAGE
MESSAGE

1
2
3
4

**
— Bill top message *1
**
**
**

REG 02-01-2006
C01
MC#01
* BILL COPY MESSAGE 1 **
— Bill copy message *1
* BILL COPY MESSAGE 2 **
* BILL COPY MESSAGE 3 **
* BILL COPY MESSAGE 4 **
TA1
⁄27.28
— Add-in tax amount
TX1
⁄2.72
TL
⁄30.00
CASH
⁄30.00
**
**
**
**

BILL
BILL
BILL
BILL

BTM
BTM
BTM
BTM

MESSAGE
MESSAGE
MESSAGE
MESSAGE

1
2
3
4

**
— Bill bottom message *1
**
**
*1
Programmable option
**

Actual stock quantity inquiry
With this operation, you can recall the actual stock quantity for PLUs and show it on the display of the cash
register.
Example
To check the actual stock quantity of PLU 32.
OPERATION
DISPLAY (7segment)
STOCK
B
INQ
32+

12#45
Actual stock quantity are appeared.

Unit price inquiry
Use this operation to recall the unit prices of departments, PLUs, or scanning PLUs.
The unit prices appear on the display of the cash register when recalled.
Example
To check the unit price of PLU 32, department 1.
OPERATION
DISPLAY (7 segment)

!45
1$00

Advanced Operations

PRICE
B
INQ
32+
PRICE
B
INQ
!

TE-2200 User’s Manual

Advanced Operations

Previous item void using
You can correct the previously registered item(s) in the same transaction by using (review key).
Example
OPERATION
DISPLAY
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
Corrected —————————
Item 1 Quantity
1
—————————————
Payment Cash
$3.20

1 ST
DEPT01

•2.35

235!

"35
2 ST
DEPT02

•4.35

2-"

"00
3 ST
PLU001

•5.55

!20
** REVIEW
DEPT01

REVIEW
B

Review the item to be corrected.

**
1 QT

"35
** REVIEW
DEPT02

**
1 QT

"00

Press to correct.

CASH

#20

RECEIPT

#20

1 DEPT01
•2.35
1 DEPT02
•2.00
1 PLU0001
•1.20
VOID
•••••••••••••
1 DEPT01
-2.35
TL
•3.20
CASH
•3.20

— *1
— *1
— *1

These items can be skipped by program.

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 key) or (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
Scan-PLU ($2.35)
Item 1 —————————
(scan) PLU code 49012347
—————————————
Scan-PLU ($2.00)
Item 2 —————————
(code) PLU code 123456
—————————————
Scan-PLU ($1.23)
Item 3 —————————
(OTN) PLU code 49012354
—————————————
Payment Cash
$5.58

RECEIPT

“Scanning”

123
OBR
456B

1 Scan-PLU01
•2.35
— Scanning PLU code *1
#49012347
1 Scan-PLU02
•2.00
#123456
1 Scan-PLU03
•1.23
#49012354
TL
•5.58
*1
Programmable option
CASH
•5.58

Scanning-PLU code and
OBR key
NLU
B
One touch NLU

F
Not found PLU

OPERATION
Scan-PLU ($1.00)
—————————
Item 1 PLU code 49012361
(scan) —————————
Dept.
1
—————————————
Scan-PLU ($1.00)
Item 2 —————————
(scan) PLU code 49012361
—————————————
Payment Cash
$2.00

“Scanning”
Does not exist in the scanning
PLU file

“Not Found Error”

Advanced Operations

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.
RECEIPT
1 DEPT01
#49012361
1 DEPT01
#49012361
TL
CASH

•1.00 — Link department

descriptor/amount
•1.00
•2.00
•2.00

The display shows;
“Not Found PLU
Input Unit Price, and Press DEPT key”

100!
Input price and press the linked
department key.

“Scanning”
Register normally.

TE-2200 User’s Manual

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

PGM

6 3s 6

Mode switch

Rec. No.
1
:
15

{ }

07s

6::::a 6s
Clerk number

Programming trainee status
To other clerk

PGM

63s6

Mode switch

To the next clerk
Rec. No.
1
07s667s6 : 0~0a6s
:
D6
15
Trainee status:

{ }

• Normal clerk = 0
• Training clerk = 1

Programming commission rate
To other clerk

PGM

{ }

63s6

Mode switch

Clerk number

Record No.
D4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
E

Rec. No.
1
07s668s
:
15

Trainee status
D1

00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000

To the next clerk

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

Character programming can be performed in two ways:
• Character keyboard programming (see page 89),
or
• Entering characters by code (see page 90).

Programming descriptors and messages
The following descriptors and messages can be programmed;
• Messages (Logo, commercial and bottom message)
• Clerk name
• PLU item descriptor
• Department key descriptor
• Machine number

Programming receipt message, machine No. and clerk name
To other address code
To the next address code

6 2s 6 : : : : s 6 Characters 6 a 6 s
☞ See “Entering characters” section.
Address code

Mode switch

Address
code
0107
0207
0307
0407
0507
0607
0707
0807
0907
1007
1107
1207
1307
1407
1507
0191

Contents
Clerk 01
Clerk 02
Clerk 03
Clerk 04
Clerk 05
Clerk 06
Clerk 07
Clerk 08
Clerk 09
Clerk 10
Clerk 11
Clerk 12
Clerk 13
Clerk 14
Clerk 15
Machine number

TE-2200 User’s Manual

Initial character

Yours

Advanced Operations

PGM

C01
C02
C03
C04
C05
C06
C07
C08
C09
C10
C11
C12
C13
C14
C15
MC#01

Advanced Operations

Address
code
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
4032
4132
4232

Contents

Initial character

1st line of logo message
YOUR RECEIPT
2nd line of logo message
THANK YOU
3rd line of logo message
CALL AGAIN
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
DUPLICATE RECEIPT
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.
1st line of Australian GST MOF msg. TAX INVOICE
2nd line of Australian GST MOF msg.
* INDICATES
3rd line of Australian GST MOF msg.
TAXABLE SUPPLY

Yours

Programming department/transaction key descriptor
To another department/transaction key

Mode switch

6 2s 6
Characters
6
☞ See “Entering characters” section.

Contents
Department 01
Department 02
Department 03
Department 04
Department 05
Department 06
Department 07
Department 08
Department 09
Department 10
Department 11
Department 12
Department 13
Department 14
Department 15
Department 16
Department 17
Department 18
Department 19
Department 20
Department 21
Department 22
Department 23
Department 24
Department 25
:

TE-2200 User’s Manual

Initial character
DEPT01
DEPT02
DEPT03
DEPT04
DEPT05
DEPT06
DEPT07
DEPT08
DEPT09
DEPT10
DEPT11
DEPT12
DEPT13
DEPT14
DEPT15
DEPT16
DEPT17
DEPT18
DEPT19
DEPT20
DEPT21
DEPT22
DEPT23
DEPT24
DEPT25
:

Transaction key

Yours

Advanced Operations

PGM

Department key

Advanced Operations

Contents
Cash / Amount tendered
Charge
Check
Credit 1
Credit 2
Received on account
Paid out
Coupon
Premium
Discount
Refund
Correction
Price
Receipt
Non add / No sale
VAT
Currency exchange
Open
Subtotal
Receipt on / off
Multiplication
Two zero
Decimal point
Date/Time
Help

Initial character
CASH
CHARGE
CHECK
CREDIT1
CREDIT2
RC
PD
COUPON
%+
%RF
CORR
PRC
RCT
#/NS
VAT
CE
OPEN
SUBTOTAL
RCT ON/OFF
X
00
.
DATE/TIME
HELP

Yours

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
enter “DBL”“A” “SHIFT”“p” “p” “l” “e” “SPACE”

1
SHIFT

JOURNAL
FEED

OVR

<—

7
—>

4DOUBLE
SIZE

“CAP”“J” “SHIFT”“u” “i” “c” “e”

”,
- .

BINS/

2 3

A
a

B
b

C
c

D
d

E
e

F
f

G
g

M
m

N
n

H
h

I 7
i

J 8
j

K 9
k

L
l

O
o

P 4
p

Q 5
q

R 6
r

S
s

T
t

U 1
u

V 2
v

W3
w

X
x

Y
y

Z 0
z

8
0

1 Shift key

#-2

A
#-1

•

6 Alphabet keys

A Character enter key

Press these keys to input characters.
Press this key to shift the following
Press this key to register the procharacters through the uppercase
grammed characters.
7 Numeric keys
letter, lowercase letter and numerics.
Press these keys to enter program
B Insert/Override key
codes, memory number and character
2 Left cursor key
Press this key to change the status
codes.
Press this key to shift the character
“Insert” between the original characsetting position to the left one by
ters or “Override” the original
8 Character fixed key
one. This key is used to correct
characters.
Press this key to enter when the
already entered characters.
alphabetic entry for a descriptor,

3 Right cursor key
Press this key to shift the character
setting position to the right one by
one. This key is used to correct
already entered characters.

4 Double size letter key
Press this key to specify that the next
character you input to a double size
character.

5 Space key
Press this key to set a space.

TE-2200 User’s Manual

name or message has been completed.

9 Backspace/Character code fixed key
Press this key to register one character with code (2 or 3 digit).
It clears the last input character,
much like a back space key. (Does
not clear the double size letter key
entry.)

Advanced Operations

RECEIPT
FEED

0 Program end key
Press this key to terminate the
character programming.

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 “

”,

enter “ 255^65^ 112^ 112^ 108^ 101^ 32^ 74^ 117^ 105^ 99^ 101^ -

Character code list
Chara

Code

Chara

Space

#
$

Chara

Code

Chara

Code

Chara

Code

112

128

113

129

114

130

115

131

Chara Code

100

116

132

101

117

133

102

118

134

103

119

135

(

104

120

136

)

105

121

137

106

122

138

;

[

107

{

123

139

108

124

140

]

109

}

125

141

110

126

142

111

127

143

Code

Chara

Code

Chara

Code

Chara

Code

Chara

Code

208

224

240

209

225

241
242

Chara

Code

Chara

144

160

176

192

145

161

177

193

Code Chara

146

194

210

226

147

179

195

211

227

3/4

163

148

164

243

180

196

212

228

244

149

165

181

197

⁄

213

229

245

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

217

233

249

154

170

186

202

218

234

•

250

235

251

236

252

237

253

155

1/2

156

1/4

157

158

Code

Code Chara

159

162

178

171

187

172

188

173

189

174

190

175

203

191

219

204

220

205

221

206

222

207

223

Ù
y´
´
Y
_

238
'

239

254
Double
size

255

”

Editing characters
Correcting a character just entered
OPERATION

DISPLAY (dot)

1 Enter LENON, instead of LEMON.

LENON

1 Press left arrow key three times.

LENON

1 Override mode

LENON

“M”

1 Enter “M”.

LEMON

“L” “E” “N” “O” “N”

yyy
INS/
OVR

*
*
“*” means “OVR” mode.

Correcting and adding a PLU descriptor already set
OPERATION

15+

DISPLAY (dot)

1 Enter “00”.
1 Enter PLU No.

lemon

1 Enter “Soda” and “space”.

Soda lemon

INS/
OVR

1 Override mode

Soda lemon

“L”

1 Enter “L”.

Soda Lemon

“S” “o” “d” “a” “ ”

*
*

Correcting a key descriptor already set
DISPLAY (dot)

1 Enter “00”.

1 Designate an appropriate key.

LENON

1 Press right arrow key two times.

LENON

“M”

1 Enter “M”.

LEMNON

1 Delete “N”.

LEMON

Advanced Operations

OPERATION

Correcting a message descriptor already set
OPERATION

0101s
uu

1 Enter record and file number.
1 Press right arrow key two times.

“O”

1 Enter “O”.

1 Delete “A”.

TE-2200 User’s Manual

DISPLAY (dot)

GRASS
GRASS
GROASS
GROSS

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 read report
This report shows sales for specific departments or PLUs.
OPERATION

REPORT
— Mode/date/time
X
03-06-2000 19:00
C01
MC#01
000532 — Clerk/Mc No./consecutive No.
X

INDIVIDUAL

— Read symbol/report title

Mode switch

8
• Specifying a department
!, ", #~
• Specifying a PLU
1+ ~

s
After you finish to select items, press s to terminate.

DEPT01
38
8.13%
•257.53
OLD PRC
•2.21
RED PRC
•4.18
DISCOUNT
•5.80
PLU0001
17
0.53%
•17.00
OLD PRC
•0.00
RED PRC
•2.18
DISCOUNT
•2.50
#000001
#000123
-----------------------TL
88.61
•516.10
RED PRC
•12.18
DISCOUNT
•9.50

—
—
—
—
—
—
—
—
—
—
—

Department Name/No. of items
Sales ratio/amount
Old price amount
Red price amount
Discount amount
PLU Name/No. of items
Sales ratio/PLU amount
Old price amount
Red price amount
Discount amount
PLU random code

—
—
—
—

Total No. of items
Total amount
Red amount total
Discount amount total

To print the financial read report
This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION

REPORT
X

X1
Mode switch

8
Money declaration *1

— Read symbol/report title
0000071 — Command code

FLASH

DECLA
EURO money

GROSS
NET

• Main currency:
(Cash in drawer amount b, N or n)

CAID
CAID2

•6,919.04
•0.00
⁄187.67
-10.87

—
—
—
—

Declared cash in drawer of main currency *1
Difference (= declared - accumulated) *1
Declared cash in drawer of sub currency *1
Difference (= declared - accumulated) *1

111.15
•7,054.14
No
120
•7,263.20
•6,919.04
⁄178.60

—
—
—
—
—
—

Gross No. of items
Gross amount
Net No. of customers
Net amount
Cash in drawer of main currency
Cash in drawer of sub currency

• Sub currency:
(P cash in drawer amount b, N or n)

|
To print the individual clerk read/reset report
This report shows individual clerk totals.
REPORT
Z

X1/Z1
(read/reset)

CASHIER

DECLA

Mode switch

8
Money declaration *1
• Main currency:
(Cash in drawer amount b, N or n)
• Sub currency:
(P cash in drawer amount b, N or n)

20017a
8

EURO money

C01
GROSS
NET
CAID
CHID
RF
CLEAR

C02

— Read symbol/report title
0020017 — Command code
•6,919.04
•0.00
⁄187.67
-10.87

............1
421.25
•2,872.28
No
111
•1,845.35
•1,057.14
•139.04
No
1
•1.00
No
5
•4.43

—
—
—
—

Declared cash in drawer of main currency *1
Difference (= declared - accumulated) *1
Declared cash in drawer of sub currency *1
Difference (= declared - accumulated) *1

Advanced Operations

OPERATION

— Clerk name/drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count

............1 — Clerk name/drawer No.

::::a

Enter the appricable clerk number.

s
After you finish to select clerks, press s to terminate.
*1

TE-2200 User’s Manual

Advanced Operations
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION

REPORT

X1/Z1
(read/reset)
Mode switch

8
Money declaration *1
• Main currency:
(Cash in drawer amount b, N or n)
• Sub currency:
(P cash in drawer amount b, N or n)

-----------------------Z
BATCH 01
— Report title
-----------------------Z
FIX
0001 — Fixed total report title/reset counter *4
0001011 — Report code
DECLA
EURO money

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
------------------------

—
—
—
—

Declared cash in drawer of main currency *1
Difference (= declared - accumulated) *1
Declared cash in drawer of sub currency *1
Difference (= declared - accumulated) *1

— 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

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
CORR
No
14
•39.55
VLD
No
19
RCT
No
3
NS
No
5
-----------------------Z
DEPT
0001
0001015

— Function key report title/reset counter
— Report code

DEPT01
8.13%
OLD PRC
RED PRC
DISCOUNT
DEPT02

38
•257.53
•2.21
•4.18
•5.80
183
•1,362.26
RED PRC
•123.21
DISCOUNT
•17.22
-----------------------TL
88.61
•1,916.10
RED PRC
•12.18
DISCOUNT
•9.50
-----------------------Z
CASHIER
0001
0001017

—
—
—
—
—

Department name/No. of items *2
Sales ratio/amount *2
Old price amount *2
Red price amount *2
Discount amount *2

—
—
—
—

Total No. of items
Total amount
Red amount total
Discount amount total

C01
GROSS

— Clerk name/drawer No.

NET
CAID
CHID
RF
CLEAR

C02

*2
*3
*4

TRANS

...........1
421.25
•2,872.28
No
111
•1,845.35
•1,057.14
•139.04
No
1
•1.00
No
5
•4.43

— Function key count/amount *2

— Department report title/reset counter
— Report code

— Clerk report title/reset counter
— Report code

Advanced Operations

— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count

...........1 — Clerk name/drawer No.

Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
These items can be skipped by programming.
The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.

TE-2200 User’s Manual

Advanced Operations
To print the PLU read/reset report
This report shows sales for PLUs.
OPERATION

X1/Z1
(read/reset)
Mode switch

014F

REPORT

— Read symbol/report title

PLU

0000014 — Report code
PLU0001
17
0.53%
•17.00
OLD PRC
•0.00
RED PRC
•2.18
DISCOUNT
•2.50
#000001
PLU0100
42
4.03%
•69.00
OLD PRC
•0.00
RED PRC
•5.18
DISCOUNT
•0.50
#000100
-----------------------TL
188.61
•516.10
RED PRC
•12.18
DISCOUNT
•9.50

—
—
—
—
—
—

PLU name/No. of items
Sales ratio/PLU amount
Old price amount
Red price amount
Discount amount
PLU random code

—
—
—
—

Total No. of items
Total amount
Red amount total
Discount amount total

To print the hourly sales read/reset report
This report shows hourly breakdowns of sales.
OPERATION
X

Mode switch

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

019F

HOURLY

— Read symbol/report title

X1/Z1
(read/reset)
8

REPORT

0000019 — Report code

—
—
—
—
—

Time range
No. of customers
Gross sales amount
No. of receipt
Sales ratio/net sales amount

—
—
—
—

Total No. of customers
Gross total amount
Total No. of receipt
Net total amount

To print the monthly sales read/reset report
This report shows monthly breakdowns of sales.
OPERATION

X1/Z1
(read/reset)
Mode switch

020F

REPORT
X

— Read symbol/report title

MONTHLY

0000020 — Report code

1236.76
•12,202.57
No
214
•12,202.57

—
—
—
—
—

Date of a month
Gross symbol/No. of items
Gross sales amount
Net symbol/No. of customers
Net sales amount

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

—
—
—
—
—
—
—

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

1......
GROSS
NET
31......
GROSS

To print the group read/reset report
This report shows PLU/department group totals.

X1/Z1
(read/reset)
Mode switch

016F

TE-2200 User’s Manual

REPORT
X

GROUP

Advanced Operations

OPERATION

— Read symbol/report title
0000016 — Report code

GROUP01
203.25
33.87%
•1,108.54
GROUP02
183
40.58%
•1,327.80
GROUP03
12
0.40%
•13.25
GROUP99
13
0.54%
•17.80
-----------------------TL
862
•3,272.00

— Group No./No. of items
— Sales ratio/group amount

— Group total No. of items
— Group total amount

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

X2/Z2
(read/reset)
Mode switch

REPORT
-----------------------— Report title
ZZ1 BATCH 02
-----------------------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
CHARGE
No
56
•1,174.85
RC
No
4
•810.00
PD
No
5
•5.00
CORR
No
14
•39.55
VLD
No
19
RCT
No
3
NS
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

DEPT

0001 — Department report title/reset counter
0001115 — Report code

—
—
—
—
—

Department Name/No. of items *1
Sales ratio/amount *1
Old price amount *1
Red price amount *1
Discount amount *1

—
—
—
—

Total No. of items
Total amount
Red amount total
Discount amount total

C01
GROSS

— Clerk name/drawer No.

DEPT01
8.13%
OLD PRC
RED PRC
DISCOUNT
DEPT02

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

— Clerk report title/reset counter
— Report code

— Gross total
— Net total
— Cash in drawer

Advanced Operations

ZZ1

— Refund mode
— Clear key count

...............1 — Clerk name/drawer No.

Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
These items can be skipped by programming.

TE-2200 User’s Manual

Advanced Operations
To print other sales read/reset reports
The following reports can be issued.
Procedure

X1/Z1
X2/Z2
(read/reset)
Mode switch

Money declaration
6 : : ~ : :a
(if necessary)
Command code

Report/command code list

Report name

Fix totalizer
Transaction key
PLU by record number (all) *
all PLU by random code *
by group
by department
individual by group
individual by department
range by record number *
range by random code *
best 50 (amount order)
best 50 (quantity order)
PLU stock all PLU by record number *
all by random PLU code *
by group
by department
individual by group
individual by department
range by record number *
range by random code *

100

Command code
#=0
#=1
(read) (reset)
Daily Periodic Periodic
1
2
11
#111
#211
12
#112
#212
14
#114
#214
14
#114
#214
1000014 100#114 100#214
2000014 200#114 200#214
1020014 102#114 102#214
2020014 202#114 202#214
10014 1#114 1#214
10014 1#114 1#214
60014 60114 60214
70014 70114 70214
64
--------64
--------1000064 --------2000064 --------1020064 --------2020064 --------10064
--------10064
---------

Command code
#=0
#=1
(read) (reset)
Daily Periodic Periodic
1
2
Department
15
#115
#215
best 50 (amount order)
60015 60115 60215
best 50 (quantity order)
70015 70115 70215
Group
16
#116
#216
Clerk
17
#117
#217
individual
20017 2#117 2#217
Hourly sales
19
#119
#219
Monthly sales
20
#120
#220
Open check
25
--------total
40025
--------Scanning PLU by range department (all)
26
--------by range group
1000026 --------by range department
2000026 --------best 50 by range department
80026
--------inactive item by range department
90026
--------Scanning PLU stock by range department (all)
65
--------by range group
1000065 --------by range department
2000065 --------Table analysis
28
#128
#228
Mix & match
61
#161
#261
Financial
71
--------Individual (item / transaction key)
No code --------PLU reset (no report)
50014 51114 51214
Scanning PLU reset (no report)
50026
--------Scanning PLU stock reset (no report)
50065
--------* You can choose by record number / random code by program.
Report name

Reading the cash register's program
To print unit price/rate program (except PLU/scanning PLU)
OPERATION

PGM
Mode switch

REPORT
P01.................... — Program read symbol
@1.00 — Transaction key unit price or rate
@100.00
@1.00
10%

CHECK
CASH
%
DEPT01
1.2
DEPT02

0001-05 — Department descriptor/rec-#/file-#
@1.00 — Unit quantity/unit price
0002-05
@2.00

Advanced Operations

TE-2200 User’s Manual

101

Advanced Operations
To print key descriptor, name, message program (except PLU)
OPERATION

REPORT

PGM
Mode switch

FIX
TRANS
PLU

BATCH 01
BATCH 02
BATCH 03

s
P02 .................... — Program read symbol
GROSS
NET
CAID
CATL

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
0001-18
0002-18
0003-18
0004-18
0001-20
0002-20
0003-20

• @No/ ** ⁄
NoCT @LB *QT
X
BUSY

0001-23
0002-23 — Special character
0003-23

CHECK
CREDIT2
PD
DEPT01
DEPT02
DEPT03
GROUP01
GROUP02
GROUP03
C01
C02
C03
TBL01
TBL02
TBL03

102

— Fix total character

— Transaction key character

— Department character

— Group character

0001-24
0002-24
0003-24 — Report header character
0004-24
0001-29
0002-29
0003-29 — Batch X/Z character
0004-29

0001-32
YOUR RECEIPT
0002-32
THANK YOU

— Receipt message

0001-33
***ENDORSE MESSAGE******
— Check endorsement message
****************
0002-33
SAGE**********
0001-34
***SLIP MESSAGE*********
— Slip/external printer message
******************
0002-34
E**************
0001-39
CHARACTER RECALL********
— Recall character
****************
0002-39
*************
0001-91 — Terminal connection table character

— Clerk character

MC#01

— Table character

0001-96
AT COMMAND*************
***********************
****************
0002-96
ATA
ATI4
PASSWORD

0001-97

— AT command

— Online password

To print the PLU program
OPERATION

REPORT
P01 .................... — Program read symbol

PGM

#000001 - #999999
PLU0001
0001-04
#000001
1.2
@1.00
PLU0002
0002-04
#000002
1
@2.00

Mode switch

—
—
—
—

Read range
Item character/rec-#/file-#
Random code
Unit quantity/unit price

104s (PLU unit price read)
304s (PLU program read)
8

::::::

PLU start No.

8 If skipped, starts from PLU1.

P03.................... — Program read symbol
#000001 - #999999
PLU0001
0001-04
00000000000000
11-66
0000
12-66
#000001
13-66
<0001-28
14-66
0
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 1466
Batch program 1566

F
8

::::::

PLU end No.

8 If skipped, ends the last PLU.

Advanced Operations

TE-2200 User’s Manual

103

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
illustrated below.

Press C and check the appropriate section of this manual for the operation you want to perform.
Error
Message
code
E001 Wrong mode
E003 Wrong operator

E004 Error INIT/FC
E005 Insufficient memory
E008 Please sign on
E009 Enter password
E010 Close the drawer
E011 Close the drawer
E016 Change back to REG
mode
E017 Enter CHK/TBL
number
E018 Enter Table number
E019 Enter number of
customers
E021 No DEPT Link
E023 Stock shortage
E024 No stock
E026 Enter condiment/
preparation PLU
E029 In the tender
operation
E030 Press RATE TAX key
E031 Press ST key
E032 Press FSST key
E033 Enter tendered
amount
E035 Change amount
exceeds limit
E036 Remove money from
the drawer
E037 Digit or amount
limitation over
E038 Perform money
declaration
E040 Issue guest receipt
E041 Print validation
E042 Insert VLD paper
and retry
E044 Print Cheque
E045 Print Check Endorsement
E046 REG buffer full
E047 Print bill
E048 Insert slip paper

104

Meaning
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.
Initialization or unit lock clear operation in progress.
Memory allocation exceeds total memory capacity.

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.
Complete operation.
Reallocate memory or expand memory (if possible).

Registration without entering a clerk number.
Operation without entering the password.
The drawer is left open longer than the program time
(drawer open alarm).
Attempt to register while the cash drawer is open.
Two consecutive transactions attempted in the refund
mode.
Attempt made to register an item without inputting a
check number.
Attempt made to register an item without inputting a
table number.
Finalize operation attempted without entering the
number of customer.
No department linked PLU is registered.
Actual stock quantity becomes less than the minimum
stock quantity.
Actual stock quantity becomes/is negative.
No condiment/preparation PLU is registered.

Enter a clerk number.
Enter password.
Close the drawer.

Item registration is prohibited, while partial tender.

Finalize the transaction.

Finalization of a transaction attempted without
registering rate-tax.
Finalization of a transaction attempted without
confirming the subtotal.
Finalization of a transaction attempted without
confirming of the food stamp subtotal.
Finalize operation attempted without entering amount
tender.
Change amount exceeds preset limit.

Contents of the drawer exceed programmed limit.

Perform pick up operation.

High amount lock out/low digit lock out error

Enter correct amount.

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.
Attempt to register a new transaction without validation.
Validation paper (slip printer) has run out.

Perform money declaration.

Attempt to register a new transaction without printing check.
Attempt to register a new transaction without printing
check endorsement.
Registration buffer full.

Perform check print.
Perform check endorsement.

Separate check buffer full.
Attempt to register a new transaction without printing slip.

Allocate sufficient separate check buffer.
Perform slip printing operation.

Shut the cash drawer.
Switch to another mode and then back to the RF mode
for the next transaction.
Input a check number.
Input a table number.
Enter the number of customer.
Correct the program.
Perform stock maintenance.
Perform stock maintenance.
Register condiment/preparation PLU.

Press .
Press .
Enter the amount tendered.
Input amount tendered again.

Issue a guest receipt.
Perform validation operation.
Insert new validation paper.

Finalize the transaction.

Troubleshooting
Error
code

Message

Meaning

Action

and retry
E049 CHECK memory full

No paper is inserted or paper is out in the slip printer.
Check tracking index memory full.

Insert new slip paper.
Finalize and close the check number currently used.

E050 DETAIL memory full

Check tracking detail memory full.

Finalize and close the check number currently used.

E051 CHK/TBL No. is occupied

Attempt to made use to open a new
check using a number that is already used for an
existing check in check tracking memory.
Attempt to use the same check number whilst the
specified number is being used in the other terminal.
Attempt made to use reopen a new check
using a number that is not used for an existing check in
check tracking memory.
Check number range over.

Finalize and close the check that is currently under the
number that you want to use or use a different check
number.
Use another check number or close the check at that
terminal.
Use the correct check number (if you want to reopen a
check that already exists in check tracking memory) or
use to open a new check.
Enter correct number.

Normal registration is prohibited during separate check
operation.
All check number are occupied in range.
Attempt to finalize a transaction without specifying
or .
External printer offline
External printer went down.
External printer paper end

Terminate separate check operation.

E052 CHK/TBL No. is busy
E053 CHK/TBL No. is not
opened
E054 Out of CHK/TBL No.
range
E055 In the SEP CHK operation
E056 CHK range full
E059 Press EAT-IN or TAKEOUT key
E060 Printer offline
E061 Printer error
E062 Printer paper end

Recall the stored data.
Press or .

Replace new paper.

Printing buffer full

E066 Print from the beginning of the transaction
E075 Negative balance
cannot be finalized
E085 Data exist in consolidation file
E100 Operate at the master
terminal
E101 PLU maintenance file
full. Press <#2> to
exit
E103 PLU Code is not
exist. Input the PLU
Code
E105 PLU file full
E106 Item exists in the
PLU FILE
E112 Close the journal
platen arm
E114 Close the receipt
platen arm
E139 Negative balance is
not allowed
E146 Arrangement file full
E164 Employee No. is not
Found in the Employee
File
E165 Employee No. is not
Clocking-in.
E166 Employee No. is
Occupied
E176 Time&Attendance file
full
E200 Insert CF card
E201 Illegal Format
E202 File not found
E203 Insufficient memory
E205 File already exist.

Attempt to print the last separated transaction on slip.

Print from the beginning of the transaction

Attempt to finalize a transaction when balance is less
than or equal to zero.
Data exists in the consolidation file.

Prohibit master operation.

Perform it at master terminal.

Scanning PLU direct maintenance/batch maintenance
file becomes full.

Terminate the maintenance.

PLU code is not existed in the file.

Enter proper PLU code.

TE-2200 User's Manual

Troubleshooting

E064 Print buffer full

Scanning PLU/not found PLU file full
Modify the designated item.
The designated item has already existed in the scanning
PLU file.
The journal platen arm is opened.
Close the journal platen arm.
The receipt platen arm is opened.

Close the receipt platen arm.

Attempt to register <–> or when the balance
becomes negative.
Arrangement file is full.
Attempt to enter a wrong employee number which is
not set to the employee file.

Enter proper minus/coupon amount.

Attempt to clock out the employee who is not clocked
in.
Attempt to clock in the employee who has clocked in
already.
Time and attendance file becomes full.

Enter proper employee number.

Set the arrangement properly.
Enter proper employee number.

Enter proper employee number.

Delete unused employee number or reallocate the time
and attendance file.
No CF card is set.
Set CF card.
Illegally formatted CF card
Format the CF card.
The designated file is not found in the CF card.
Enter proper file name.
Insufficient memory in the CF card.
Use a vacant (formatted) CF card.
Can not write, because designated file has already been Check the operation and retry.
in the CF card.

105

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.

YES

Start

NO
Is register plugged in?

Is power on?

Do figures appear on the display?

Plug in the power cord.

Set the mode switch to any position other than OFF.

Is the electrical outlet active?

Use other outlet.

Contact CASIO service
representative.

Do keys function?

Is the mode position correct?

Set to correct position.

Contact CASIO service
representative.

Does paper feed?

Is paper loaded correctly?
Is the platen arm closed correctly?

Load paper.
Set platen arm correctly.

Contact CASIO service
representative.

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 (U.K.) or the OW key (other area) 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.

106

Troubleshooting

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.
Power failure during printing a read/reset report
The data already printed before the power failure is retained in memory. You will be able to issue a report when
power is restored.
Power failure during printing of a receipt 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.

Notes
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 !

TE-2200 User's Manual

Troubleshooting

• 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.

107

User Maintenance and Options

To replace journal paper

Step 1
Set the mode switch to the
REG position and remove the
printer cover.

108

REG2
REG1

X1
Z1

OFF

X2/Z2

RF
PGM

Step 2

Step 6

Press | to feed about 20
cm of paper.

Slide the printed journal from
the take-up reel.

Step 3

Step 7

Cut the journal paper at the
point where nothing is
printed.

Open the platen arm.

Step 4

Step 8

Remove the journal take-up
reel from its holder.

Remove the old paper roll
from the cash register.

Step 5

Step 9

Remove the paper guide from
the take-up reel.

Load new paper.
Go to the step 3 described on
page 13 of this manual.

User Maintenance and Options

To replace receipt paper

REG2 X1
REG1
Z1
OFF

Step 1

X2/Z2

Set the mode switch to the
REG position and remove the
printer cover.

PGM

Step 2
Open the platen arm.

Step 3

User Maintenance and Options

Remove the old paper roll
from the cash register.

Step 4
Load new paper.
Go to the step 3 described on
page 12 of this manual.

Options
Roll paper:
Wetproof cover:
Hand held scanner:

P-5880T
WT-82
HHS-15

External printer:
Cable:
Slip printer:
Cable:
Power supply:

UP-360
PRT-CB-8A or PRT-CB-8B
SP-1300
PRT-CB-8C
31AD-U or 31AD-E

Consult with your CASIO dealer for details.
TE-2200 User's Manual

109

Specifications
Input method
Entry:
Department:
Display
Main:

10-key system, buffer memory 8 keys (2-key roll over)
Full key system
Amount 10 digits (zero suppression); No. of repeats, total, change, transaction indicator
Descriptor 16 digits × 2 lines; item descriptor, No. of items, mode, clerk name
Amount 8 digits (zero suppression): total, change indicator

Customer:
Printer
Receipt:
Journal:
Paper roll:
Paper thickness:
Paper feed:
Print speed:
Listing capacity
Amount:
Quantity:
Tendered amount:
Percent:
Tax rate:
Numbers:
Chronological data
Date print:
Time print:
Alarm

Thermal alpha-numeric system 24 digits, receipt on/off switch (key)
Store name or slogan is printed automatically
Thermal alpha-numeric system 24 digits
Automatic take up roll winding
58 (W) × 80 (D) mm
0.06 ~ 0.085 mm
Separate for receipt and journal
About 14 l/s
99999999
9999.999
9999999999
99.99
9999.9999
9999999999999999
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.
Operation temperature
0˚C ~ 40˚C (32˚F ~ 104˚F)
Humidity
10 ~ 90%
Dimensions and weight
277mm (H) × 400mm (W) × 450mm (D) / 12kg
…with medium size drawer
(10 7/8" (H) × 15 3/4" (W) × 17 3/4" (D) / 26lbs. 7oz.)
Totalizers
Category
Department
PLU
Clerk
Hourly sales
Monthly sales
Transaction
Non ressettable grand total
Reset counter
Consecutive No.

No. of
totalizers
Up to 99
Up to 5000
15
24
31

Amount
(10 digits)
✔
✔
✔
✔
✔

3
12/15
1

✔ (16 digits)

Contents
No. of items
(6 integer/3 decimal)
✔
✔
✔

110

No. of customers
(6 digits)

Periodic totalizers
✔

✔

✔
Variable with program

* Specifications and design are subject to change without notice.

Count
(4 digits)

✔
✔ (6 digits)

✔
✔
✔

✔

Index
D
daily sales read/reset report 94
daily sales reset report 52
Danish rounding 18
date display 33
date setting 15
declaration 28
department 27, 34
deposit 28, 79
descriptor 85
discount (%-) 26, 41
display 24
double size letter key 89
drawer 23

add check 28, 74
adding to a check 71
addition (+) 56
alphabet key 89
arrangement 28, 63
assigning a clerk 32
Australian rounding 18

C
cancel 26, 28, 51
CAP key 89
cash/amount tendered 27, 44
change 34
character code 90
character code fixed key 89
character enter key 89
character fixed key 89
character keyboard 89
charge 27, 44
check 27, 44
check endorsement 28
check print 28
check tracking 70
clearing a machine lock up 106
clerk button 23, 32
clerk interrupt 54
clerk key/button 23, 32
clerk name 32, 85
clerk number 28, 84
clerk read/reset report 93
clerk secret number key 23, 32
closing a check 72
commercial message 30, 85
commission rate 84
condiment 77
consecutive No. 30
contrast control 24
correction 49
coupon 26, 59
coupon II (2) 28, 59
credit 27
currency exchange 26, 64
cursor key 89
customer display 24
customer number 28

TE-2200 User's Manual

eat-in 28
editing character 91
entering characters 89
error code 104
error correction 26, 49
Euro 27, 45

F
financial read report 93

G
group read/reset report 97
guest receipt 72

H
high amount limitation 36
hourly sales read/reset report 96

I
indicator 25
individual clerk read/reset report 93
individual department, PLU read report 92
item counter 25, 30

Specifications

backspace key 89
bill copy 28, 80
bottle link 62
bottle return 28, 62
bottom message 30, 85

J
journal 30
journal skip 30

K
keyboard 20, 26

L
loan 28, 60
logo message 30, 85

Index

111

Index
M
machine No. 30
main display 20, 24
media change 28, 61
merchandise subtotal 28
message 30, 85
minus 26, 42
mixed tender 44
mode key 21
mode switch 22
money declaration 93, 95
monthly sales read/reset report 97
multiplication 26, 35, 39
multiplication/for 28, 35, 40

previous balance 29
previous balance subtotal 29
previous item void 82
price 26, 40
price change 29
price inquiry 29
price reductions (red price) 76
price shift 29
printer 20
printer cover 20
printing slip 69
program end key 89

R
rate tax 29
read report 92
recall 29
receipt 30
receipt on/off 27
receipt on/off switch 20
received on account 27, 48
red price 29, 76
reduction 42
refund 26, 47
repeat 25, 34, 39
reset report 52, 92
return 47
review 29, 75, 82
RF mode 47
roll paper 20
roll paper installation 11
rounding 18
rounding (Australian rounding) 18
rounding (Danish rounding) 18
rounding (special rounding) 18

N
new balance 28, 71
new check 28, 70
new/old check 28, 70
no sale 26, 28
non add 26, 28
not found PLU 83
number of customers 67

O
OBR (Optical barcode reader) 28
old check 28, 70
one touch NLU 28, 83
open 26
open 2 (release compulsion) 28, 68
open check 28
open PLU 40
opening a check 71
operator number 28
operator X/Z 29
option 109

P
paid out 27, 48
paper feed 26
paper installation 11
paper loading 11
paper replacement 108, 109
periodic sales 98
pick up 29, 61
platen arm 20
PLU 38
PLU read/reset report 96
pop-up display 20
post receipt 26
power failure 107
premium (%+) 26, 57
preparation 77
preset price 37
preset tax status 37
preset tender 60

112

S
scanning PLU 83
separate check 29, 75
set menu 63
shift key 89
sign off 32
sign on 32
single item 34, 39, 55
slip 69
slip back feed/release 29, 69
slip feed/release 29, 69
slip print 29, 69
space key 89
special rounding 18
split sales of packaged item 35, 40
square 29
stock check 54
stock inquiry 29, 81
store 29

Index
T
table number 29, 71
take-up reel 20
takeout 29
tax exempt 29
tax shift 29
tax table programming 16
text print 29
text recall 29, 68
time display 33
time setting 15
tip 29, 66
trainee status 84
tray total 29, 58

U
unit price inquiry 81

V
validation 29
VAT 27, 78
void 29

Index

wetproof cover 109

TE-2200 User's Manual

113

TE-2200*E

CASIO COMPUTER CO., LTD.
6-2, Hon-machi 1-chome
Shibuya-ku, Tokyo 151-8543, Japan

MO0507-A

Printed in Malaysia

Printed on recycled paper.

Source Exif Data:

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Modify Date                     : 2005:10:26 13:44:58+09:00
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Format                          : application/pdf
Creator                         : Hiroshi TAKAHASHI
Title                           : User's manual
Description                     : TE-2200 for Eu English 050720-A
Author                          : Hiroshi TAKAHASHI
Subject                         : TE-2200 for Eu English 050720-A

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