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

User’s Manual

Introduction

Setting Up

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

Eu Di U.K.

Introduction & Contents

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).

Never try to open the cash register or attempt

your own repairs. Take the cash register to your

authorized CASIO dealer for repairs.

Use a soft, dry cloth to clean the exterior of the

cash register. Never use benzene, thinner, or

any other volatile agent.

Never operate the cash register while your

hands are wet.

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.

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.

Introduction & Contents

TE-2200 User's Manual

The CE marking below applies the EU region.

Declarer of conformity is as follows:

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 discon-

nect mains power.

Please ensure that the socket outlet is installed near the

equipment and shall be easily accessible.

Introduction

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-to-

read display help to take the fatigue out of long hours

operation.

This mark applies in

EU countries only.

NL Batterij niet

weggooien, maar

inleveren als KCA.

User'sManual

Take-up reel

Drawer key

User’s manual

Mode key

Roll paper

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

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.

Introduction & Contents

TE-2200 User's Manual

Warning!

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.

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.

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

Introduction & Contents

TE-2200 User's Manual

Registering both the Euro and local currency ................................................................................ 45

Registering returned goods in the REG mode ............................................................................... 47

Registering returned goods in the RF mode .................................................................................. 47

Normal refund transaction .........................................................................................................................47

Reduction of amounts paid on refund .......................................................................................................48

Registering money received on account ........................................................................................ 48

Registering money paid out ........................................................................................................... 48

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 .................................................................................................................................... 54

Clerk interrupt function ................................................................................................................... 54

Single item cash sales.................................................................................................................... 55

Addition .......................................................................................................................................... 56

Addition (plus)............................................................................................................................................56

Premium (%+)............................................................................................................................................57

Tray total ......................................................................................................................................... 58

Tray total premium/discount.......................................................................................................................58

Multiple item totalling function ...................................................................................................................58

Coupon transactions ...................................................................................................................... 59

Coupon registration using <COUPON> (coupon key) ..............................................................................59

Coupon registration using <COUPON2> (coupon 2 key) .........................................................................59

Preset tender amount..................................................................................................................... 60

Registering loan amounts .............................................................................................................. 60

Registering pick up amounts .......................................................................................................... 61

Changing media in drawer ............................................................................................................. 61

Bottle link operation ........................................................................................................................ 62

Bottle returns .............................................................................................................................................62

Bottle return key .....................................................................................................................................62

Arrangement key registrations ....................................................................................................... 63

Set menu ........................................................................................................................................ 63

Currency exchange function........................................................................................................... 64

Registering foreign currency......................................................................................................................64

Full amount tender in foreign currency ................................................................................................... 64

Partial tender in a foreign currency ........................................................................................................65

Tips ................................................................................................................................................. 66

Inputting the number of customers................................................................................................. 67

Temporarily releasing compulsion .................................................................................................. 68

Text recall ....................................................................................................................................... 68

Printing slip ..................................................................................................................................... 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

Introduction & Contents

New/old check key operation..................................................................................................................73

Add check ...............................................................................................................................................74

Separate check .......................................................................................................................................75

Price reductions (red price) ............................................................................................................ 76

Condiment/preparation PLUs ......................................................................................................... 77

VAT breakdown printing.................................................................................................................. 78

Deposit registrations....................................................................................................................... 79

Deposit from customer ...........................................................................................................................79

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

Bill copy .......................................................................................................................................... 80

Actual stock quantity inquiry........................................................................................................... 81

Unit price inquiry ............................................................................................................................ 81

Previous item void using <review> ................................................................................................. 82

Scanning PLU ................................................................................................................................ 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 ................................................................................................................... 104

Clearing a machine lock up .......................................................................................................... 106

When the register does not operate at all .................................................................................... 106

In case of power failure ................................................................................................................ 107

Introduction & Contents

TE-2200 User's Manual

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

To replace journal paper............................................................................................................... 108

To replace receipt paper ............................................................................................................... 109

Options ......................................................................................................................................... 109

Specifications ......................................................................................................................... 110

Index ........................................................................................................................................ 111

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.

User'sManual

Getting Started

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.

11 E

TE-2200 User's Manual

Getting Started

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.

Install receipt/journal paper.

Platen arm

Platen

Printer

Getting Started

Step 1

Remove the printer cover.

Step 2

Open the platen arm.

Step 3

Ensuring the paper is being

fed from the bottom of the

roll, lower the roll into the

space behind the printer.

Complete

Replace the printer cover,

passing the leading end of

the paper through the

cutter slot. Tear off the

excess paper.

Step 5

Close the platen arm

slowly until it locks

steadily.

Step 4

Put the leading end of the

paper over the printer.

To install receipt paper

13 E

TE-2200 User's Manual

Getting Started

To install journal paper

Step 1

Remove the printer cover.

Step 2

Open the platen arm.

Step 3

Ensuring the paper is being

fed from the bottom of the

roll, lower the roll into the

space behind the printer.

Step 4

Put the leading end of the

paper over the printer.

Step 5

Close the platen arm

slowly until it locks

steadily.

Step 6

Remove the paper guide of

the take-up reel.

Step 7

Slide the leading end of

the paper into the groove

on the spindle of the take-

up reel and wind it onto

the reel two or three turns.

Step 8

Replace the paper guide of

the take-up reel.

Step 9

Place the take-up reel into

place behind the printer,

above the roll paper.

Step 10

Press the | key to take

up any slack in the paper.

During machine

installation, press the |

key after power on.

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.

Turn the mode key to the “REG” position.

The display should change to the following.

REG2

REG1

OFF

PGM

X2/Z2

REG2

REG1

OFF

PGM

X2/Z2

15 E

TE-2200 User's Manual

Getting Started

Set the date.

Set the time.

6 1s 6

6 C

Current date

Example:

April 3, 2006 2 060403

X2/Z2

REG2

REG1

OFF

PGM

Mode Switch

Year Month Day

6 1s 6

6 C

Current time

Example:

08:20 AM 2 0820

09:45 PM 2 2145

X2/Z2

REG2

REG1

OFF

PGM

Mode Switch

(24-hour military time)

Getting Started

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 add-

on), 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)

Programming procedure

Tax table programming

0125s

::::::a

::::a

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

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

Enter rounding method, tax calculation method..

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

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

Fraction round up 9 0

Fraction round off 5 0

Fraction cut off 0 0

Always “0” 0

Add-on tax 2

Add-in tax 3

D4D3D2D1

X2/Z2

REG2

REG1

OFF

PGM

Mode Switch

17 E

TE-2200 User's Manual

Getting Started

Programming tax calculations (with 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 (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

Programming procedure

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

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

Enter rounding method, tax calculation method..

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

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

D4D3D2D1

Fraction round up 9 0

Fraction round off 5 0

Fraction cut off 0 0

Special rounding 1 * 1

Special rounding 2 * 2

Special rounding 3 * 6

Special rounding 4 * 3

Special rounding 5 * 7

Add-on tax 2

Add-in tax 3

* See the next page.

0125s

::::::a

::::a

X2/Z2

REG2

REG1

OFF

PGM

Mode Switch

Getting Started

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.

1Special Rounding 1

Last (right-most) digit Rounding result Examples:

0 ~ 2 20 1.21 ➔1.20

3 ~ 7 25 1.26 ➔1.25

8 ~ 9 210 1.28 ➔1.30

2Special Rounding 2

Last (right-most) digit Rounding result Examples:

0 ~ 4 20 1.12 ➔1.10

5 ~ 9 210 1.55 ➔1.60

3Special Rounding 3

Last (right-most) 2 digits Rounding result Examples:

00 ~ 24 20 1.24 ➔1.00

25 ~ 74 250 1.52 ➔1.50

75 ~ 99 2100 1.77 ➔2.00

4Special 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 • When a finalization is performed with

an amount tendered entry an amount tendered entry

Last (right-most) 2 digits Last (right-most) 2 digits

Rounding result Rounding result

of subtotal of change due

00 ~ 12 200 00 ~ 12 200

13 ~ 37 225 13 ~ 37 225

38 ~ 62 250 38 ~ 62 250

63 ~ 87 275 63 ~ 87 275

88 ~ 99 2100 88 ~ 99 2100

5Special Rounding 5 (Australian Rounding)

Last (right-most) digit Rounding result Examples:

0 ~ 2 20 1.21 ➔1.20

3 ~ 7 25 1.26 ➔1.25

8 ~ 9 210 1.28 ➔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.

About special rounding…

19 E

TE-2200 User's Manual

Getting Started

601012001s66a

For Australia only

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

After completion of this procedure, the “GST system was changed” message

was printed on receipt and;

1Tax symbol (*) is printed.

2Taxable amount is skipped.

3“GST INCLUDED” is set to the TX1 descriptor.

4“TAXABLE AMT” is set to the TA1 descriptor.

5Total line is printed even in direct (cash) sale.

6Australian rounding is set.

7“$” is set to the monetary symbol.

8Print “MOF message” on receipt.

9Tax (10% tax rate, add-in tax, fraction round off) is set to the tax table 1.

No data is set to other tax tables.

0The taxable amount and tax amount except TA1/TX1 are not printed on report.

ARestriction (to 0, 5) on last amount digit of cash sales, received on account, paid out,

and money declaration.

(Execution)

(Cancellation)

X2/Z2

REG2

REG1

OFF

PGM

Mode Switch

10.

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

zation receipt even when the switch is set to on.

RECEIPT

ON/OFF

Indicator

General guide

This part of the manual introduces you to the cash register and provides a general explanation of its various

parts.

Receipt on/off switch

When the register issues receipts, this indicator is lit.

Introducing TE-2200

Take-up reel

Printer

Platen arm

Roll paper

Pop-up display

Main display

Receipt ON/OFF switch

Contrast control

Clerk button

Mode switch

Keyboard

Printer cover

Drawer

Drawer lock

Introducing TE-2200

TE-2200 User’s Manual

21 E

Mode key (for U.K.)

The following four types of mode keys are provided

with the unit in the United Kingdom.

OP M

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.

Mode key (for other area)

The following three types of mode keys are provided

with the unit in areas outside of the United Kingdom.

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 X1

REG1 Z1

OFF X2/Z2

PGM

Mode Mode name Description

switch

OFF

REG1

REG2

X2/Z2

PGM

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

position.

Used for normal sales transactions. Any of the mode control keys can be inserted and

removed from the mode switch in this position.

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.

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.

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

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

Used to obtain periodic sales reports without resetting total data or while resetting all

total data.

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

used when reading program data.

Stand-by

Refund

Reg minus

Daily sales read

Daily sales reset

Periodic sale read/

reset

Program

Introducing TE-2200

TE-2200 User’s Manual

23 E

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.

123

456

CLERK

CLK#

Drawer

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

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 button

You can assign the clerk or cashier using the six but-

tons located below the display panel.

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.

Drawer lock

Use the drawer key to lock and unlock the drawer.

Introducing TE-2200

5&78

TOTAL CHANGE

2nd@ 3rd@

"70

T1 T2 T3 T4/FS

TOTAL CHANGE

AMOUNT

RPT

TAX

4 ST •27.83

Langue-de-chat

Display

Display panel

Main display

Customer display

Contrast control

HELP

CONTRAST

LIGHT DARK

TIME

RECEIPT

ON/OFF

Introducing TE-2200

TE-2200 User’s Manual

25 E

1Amount/Quantity

This part of the display shows monetary amounts. It

also can be used to show the current time.

2Item descriptor

When you register a department/PLU/scanning

PLU, the item descriptor appears here.

3Item counter

Number of item sold is displayed.

4Subtotal amount

Current subtotal amount (add-on tax excluded) is

displayed.

5Number 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.

62nd, 3rd menu indicator

When you press B to designate the 2nd/3rd unit

price, the corresponding number is displayed.

7Taxable sales status indicators

When you register a taxable item, the corresponding

indicator is lit.

8Amount tendered key descriptor/amount

9Change descriptor/amount

0Total/Change indicators

When the TOTAL indicator is lit, the displayed

value is monetary total or subtotal amount. When

the CHANGE indicator is lit, the displayed value is

the change due.

2nd@ 3rd@

"70

T1 T2 T3 T4/FS

TOTAL CHANGE

AMOUNT

RPT

TAX

4 ST •27.83

Langue-de-chat

3 4

2nd@ 3rd@

3 "54

T1 T2 T3 T4/FS

TAX

TOTAL CHANGE

AMOUNT

RPT

6 ST •43.75

Langue-de-chat

5 6 7

2nd@ 3rd@

$71

TAX

TOTAL CHANGE

AMOUNT

RPT

CASH •50.00

T1 T2 T3 T4/FS

Display example

Item registration

Repeat registration

Totalize operation

PRICE

SHIFT

Introducing TE-2200

RECEIPT JOURNAL

FEED FEED

510152025

491419 24

381318 23

271217 22

161116 21

#NS

%–

–

RC PD

CR1 CR2

SUBTOTAL

CHK/

TEND

AMT

TEND

COPEN

789

456

123

000•

ERR.

CORR

CANCEL

VATCPN

RECEIPT

PLU

PRICE

F G I J

B C D

123

456

CLERK

HELP

CONTRAST

LIGHT DARK

DATE/

TIME

RECEIPT

ON/OFF

P Q R

Keyboard

•Register Mode

1Paper feed key f, j

Hold this key down to feed paper from the printer.

2Post receipt key ;

Press this key to produce a post-finalization receipt.

3Currency 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 cur-

rency to the equivalent of the home currency.

4Premium key U

Use this key to apply a preset % or manual input % to

obtain the premium amount for the last registered item or

subtotal.

5Non-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.

6Discount key p

Use this key to register discounts.

7Price key :

Use this key to register an open PLU.

8Minus

Use this key to input values for subtraction.

9PLU key +

Use this key to input PLU numbers.

0Refund key R

Use this key to input refund amounts and void certain

entries.

AError correction/Cancellation key e

Use this key to correct registration errors and to cancel

registration of entire transactions.

BClear key C

Use this key to clear an entry that has not yet been

registered.

CMultiplication key |

Use this key to input a quantity for a multiplication

operation.

DOpen key O

Use this key to temporarily release a limitation on the

number of digits that can be input for a unit price.

ETen key pad 0, 1 ~ 9, -, ^

Use these keys to input numbers.

FCoupon H

Use this key for registering coupons.

Introducing TE-2200

TE-2200 User’s Manual

27 E

GVAT key V

Use this key to print a VAT breakdown.

HDepartment keys !, ", # ~

Use these keys to register items to departments.

IReceived on account key r

Use this key following a numeric entry to register money

received for non-sale transactions.

JPaid out key P

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.

KCredit key cd

Use this key to register a credit sale.

LCharge key h

Use this key to register a charge sale.

MCheck key k

Use this key to register a check tender.

NSubtotal key s

Use this key to display and print the current subtotal

(includes add-on tax) amount.

OCash/Amount tendered key a

Use this key to register a cash tender.

DATE/

TIME

PReceipt 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.

QDate/Time key B

Between transactions, this key displays the current time

and date.

RHelp key /

Use this key to look up the procedures to set date/time,

tax table etc.

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 declara-

tion.

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.

Introducing TE-2200

TE-2200 User’s Manual

29 E

Operator X/Z

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.

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

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 registra-

tions between presses of this key.

Validation

Use this key to validate transaction amounts on slip.

Void

Use this key to invalidate preceding item data registered.

How to read the printouts

•The journal and receipts are records of all transactions and operations.

•The contents printed on receipts and journal are almost identical.

•You can choose the journal skip function.

If the journal skip function is selected, the cash register will print the total amount of each transaction, and the

details of premium, discount and reduction operations only, without printing department and PLU item registra-

tions on the journal.

•The following items can be skipped on receipts and journal.

•Consecutive number

•Taxable status

•Taxable amount

•Item counter

Receipt Sample Journal Sample Journal Sample

(Item lines Included) (by half height character)

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.

Basic Operations and Setups

REG 03-06-2006 11:58

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

CASH •10.00

CG •1.85

REG 03-06-2006 11:59

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

•8.10

CASH •10.00

CG •1.90

REG 03-06-2006 11:59

01 MC#01 000124

REG 03-06-2006 11:58

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

CASH •10.00

CG •1.85

REG 03-06-2006 11:59

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

•8.10

CASH •10.00

CG •1.90

REG 03-06-2006 11:59

01 MC#01 000125

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

* THANK YOU *

** CALL AGAIN **

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

* COMMERCIAL MESSAGE *

REG 03-06-2006 11:58

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

CASH •10.00

CG •1.85

*** BOTTOM MESSAGE ***

—Logo message

—Commercial message

—Mode/Date/Time

—Clerk/Machine No.

Consecutive No.

—Q’ty/Item

—Item counter

—Bottom message

Basic Operations and Setups

TE-2200 User’s Manual

31 E

•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. Page 34

•Periodically read totals. Page 92

• Reset the daily totals. Page 52

•Remove the journal. Page 108

•Empty the cash drawer and leave it open. Page 23

•Take the cash and journal to the office.

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…

DURING business hours…

AFTER business hours…

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.

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: 16o

Signing clerk 2 on: 26o

Signing clerk 15 on: 15 6o

•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: 06o

(except PGM mode)

•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.

Clerk secret number

(1 ~ 15 is set as default.)

Mode switch

ALL

— Clerk name/machine No./consecutive No.

* COMMERCIAL MESSAGE *

REG 03-06-2006 11:58

01 MC#01 000123

1 DEPT01 T1 •1.00

Basic Operations and Setups

TE-2200 User’s Manual

33 E

Displaying the time and date

You can show the time or date on the display of the cash register whenever there is

no registration being made.

To display and clear the date/time

OPERATION DISPLAY

03-04-2006

B08-3~

REG

C~00

Preparing coins for change

You can use the following procedure to open the drawer without registering an item.

This operation must be performed out of a sale.

(You can use the r key instead of the N key. See page 48.)

Opening the drawer without a sale

OPERATION RECEIPT

Mode switch

REG

Date/time appears on the display.

Clears the date/time display.

Mode switch

REG

#/NS •••••••••

DATE/

TIME

Basic Operations and Setups

Unit price

Department

Preparing and using department keys

Registering department keys

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

of registrations.

Single item sale

Example 1

OPERATION RECEIPT

Example 2 (Subtotal registration and change computation)

OPERATION RECEIPT

1234

20-F

Repeat

OPERATION RECEIPT

150!

10-F

Mode switch

REG

Unit price $12.34

——————————

Item Quantity 1

——————————

Dept. 1

—————————————

Payment Cash $20.00

Unit price

Department

Amount tendered

Unit price $1.00

——————————

Item Quantity 1

——————————

Dept. 1

—————————————

Payment Cash $1.00

Unit price $1.50

——————————

Item Quantity 3

——————————

Dept. 1

—————————————

Payment Cash $10.00

1 DEPT01 •12.34

•12.34

CASH •20.00

CG •7.66

—Total amount

—Amount tendered

—Change

1 DEPT01 •1.00

•1.00

CASH •1.00

Department No./

—unit price

—Total amount

1 DEPT01 •1.50

•4.50

CASH •10.00

CG •5.50

—Repeat

Basic Operations and Setups

TE-2200 User’s Manual

35 E

Multiplication

OPERATION RECEIPT

12|

1-!

20-F

Split sales of packaged items

OPERATION RECEIPT

10-!

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

6 1s 6 : : : : : : 6

6 s

Unit price

Different setting

Same setting

Mode switch

PGM

Department

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.

Unit price $1.00

——————————

Item Quantity 12

——————————

Dept. 1

—————————————

Payment Cash $20.00

Unit price

4 for $10.00

——————————

Quantity 3

Item ——————————

Dept. 1

——————————

Taxable No

—————————————

Payment Cash $10.00

12 DEPT01 •12.00

12 @1/ 1.00

DEPT01 •12.00

•12.00

CASH •20.00

CG •8.00

—Quantity/result

—Quantity/unit q’ty/@

—Result

3 DEPT01 •7.50

3 @4/ 10.00

DEPT01 •7.50

•7.50

CASH •10.00

CG •2.50

—Quantity/result

—Quantity/unit q’ty/@

—Result

Quantity

(4-digit integer/3-digit decimal)

Quantity being purchased

(4-digit integer/3-digit decimal)

Package quantity

(4-digit integer/3-digit decimal)

Package price

Basic Operations and Setups

6 3s 60366s 6 : : 6

6 s

To another department

Same program

D2 D1

Mode switch

PGM

Department

Programming procedure

To program high amount limit for each department

Programming procedure

6 3s 61566s 6 :

~ : 6

6 s

To another department

Same program

~ D

Mode switch

PGM

Department

Description Choice Program code

for Singapore

Always “0”

Taxable 1 status a

Taxable 2 status b

Taxable 3 status c

for other area

Non tax = 0 Taxable 4 = 4 Taxable 8 = 8

Taxable 1 = 1 Taxable 5 = 5 Taxable 9 = 9

Taxable 2 = 2 Taxable 6 = 6 Taxable 10 = 10

Taxable 3 = 3 Taxable 7 = 7

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

No = 0

Significant

numbers

; D2

a+b+c : D1

: :D2 D1

Description Choice Program code

High amount limit for entering unit price manually. Significant

numbers : ~ :D6 ~D1

Basic Operations and Setups

TE-2200 User’s Manual

37 E

Registering department keys by programming data

Preset price

OPERATION RECEIPT

Preset tax status

OPERATION RECEIPT

20-F

Locking out high amount limitation

OPERATION RECEIPT

1050#

105#

2-F

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

Unit price ($1.00)preset

—————————

Item Quantity 1

—————————

Dept. 2

—————————————

Payment Cash $1.00

Mode switch

REG

Unit price $1.05

—————————

Quantity 1

Item —————————

Dept. 3

—————————

Max.amount

($10.00)

preset

—————————————

Payment Cash $2.00

ERROR ALARM

(Exceeding high amount)

5 DEPT03 T1 •10.00

1 DEPT04 T2 •2.00

TA1 •10.00

TX1 •0.40

TA2 •2.00

TX2 •0.20

•12.60

CASH •20.00

CG •7.40

1 DEPT02 •1.00

•1.00

CASH •1.00

—Department No./

unit price

Tax status

—Taxable Amount 1

—Tax 1

—Taxable Amount 2

—Tax 2

1 DEPT03 •1.05

•1.05

CASH •2.00

CG •0.95

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

0366s

PLU No.+

To new (not sequencial) PLU

D2 D1

Different program

to the next PLU

Same program

Mode switch

PGM

To program tax calculation status for each PLU

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

Unit price

Mode switch

PGM

To new (not sequencial) PLU

Different program to the next PLU

Same program

Description Choice Program code

for Singapore

Always “0”

Taxable 1 status a

Taxable 2 status b

Taxable 3 status c

for other area

Non tax = 0 Taxable 4 = 4 Taxable 8 = 8

Taxable 1 = 1 Taxable 5 = 5 Taxable 9 = 9

Taxable 2 = 2 Taxable 6 = 6 Taxable 10 = 10

Taxable 3 = 3 Taxable 7 = 7

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

No = 0

Significant

numbers

; D2

a+b+c : D1

: :D2 D1

Basic Operations and Setups

TE-2200 User’s Manual

39 E

PLU code

Mode switch

REG

Registering PLUs

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

registrations.

PLU single item sale

OPERATION RECEIPT

3-F

PLU repeat

OPERATION RECEIPT

14+

10-F

PLU multiplication

OPERATION RECEIPT

10|

20-F

Unit price ($2.50)preset

—————————

Item Quantity 1

—————————

PLU 14

—————————————

Payment Cash $3.00

Unit price ($2.50)preset

—————————

Item Quantity 3

—————————

PLU 14

—————————————

Payment Cash $10.00

Unit price ($2.00)preset

—————————

Item Quantity 10

—————————

PLU 7

—————————————

Payment Cash $20.00

—PLU No./unit price

1 PLU0014 •2.50

•2.50

CASH •3.00

CG •0.50

1 PLU0014 •2.50

•7.50

CASH •10.00

CG •2.50

10 PLU0007 •20.00

10 @1/ 2.00

PLU0007 •20.00

•20.00

CASH •20.00

CG •0.00

—Quantity/result

—Quantity/unit q’ty/@

—Result

Quantity

(4-digit integer/3-digit decimal)

Basic Operations and Setups

Split sales of packaged item

OPERATION RECEIPT

28+

15-F

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

Open PLU

OPERATION RECEIPT

30+

3280:

31+

13-:

60-F

•Before registering an open PLU, it is necessary to preset it as an open PLU.

Unit price

(5for$20.00)

preset

——————————

Item Quantity 3

——————————

PLU 28

——————————————

Payment Cash $15.00

Unit price $32.80

——————————

Item 1 Quantity 1

——————————

PLU 30

——————————————

Unit price $13.00

——————————

Item 2 Quantity 2

——————————

PLU 31

——————————————

Payment Cash $60.00

Unit price

Repeat

3 PLU0028 •12.00

3 @5/ 20.00

PLU0028 •12.00

•12.00

CASH •15.00

CG •3.00

—Quantity/result

—Quantity/unit q’ty/@

—Result

1 PLU0030 •32.80

1 PLU0031 •13.00

•58.80

CASH •60.00

CG •1.20

Quantity being purchased

(4-digit integer/3-digit decimal)

Package quantity

(4-digit integer/3-digit decimal)

Basic Operations and Setups

TE-2200 User’s Manual

41 E

Applies the preset discount

rate to the last item registered.

The input value takes priority

of the preset value.

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

Mode switch

PGM

Preset rate

Example:

10% 210

5.5% 25^5

12.34% 212^34

Mode switch

REG

Registering discounts

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

registration.

Discount for items and subtotals

OPERATION RECEIPT

5-!

16+

3^5p

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.

Preparing and using discounts

This section describes how to prepare and register discounts.

Programming discounts

To program a rate to the p key

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

—————————————

Subtotal Rate 3.5%

———————––––

discount Taxable

Nontaxable

—————————————

Payment Cash $15.00

1 DEPT01 T1 •5.00

1 PLU0016 T2 •10.00

%- T2 -0.50

ST •14.50

3.5%

%- -0.51

TA1 •5.00

TX1 •0.20

TA2 •9.50

TX2 •0.48

•14.67

CASH •15.00

CG •0.33

Basic Operations and Setups

6 1s 6

6 m 6 s

Unit price

Mode switch

PGM

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

Registering reductions

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

registration.

Reduction for items

OPERATION RECEIPT

5-!

25m

45+

11-F

•You can manually input reduction values up to 7 digits long.

•If you want to subtract the reduction amount from the department or PLU totalizer, program “Net totaling.”

Reduces the last amount

registered by the value input.

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

Mode switch

REG

1 DEPT01 T1 •5.00

- T1 -0.25

1 PLU0045 T1 •6.00

- T1 -0.50

TA1 •10.25

TX1 •0.41

•10.66

CASH •11.00

CG •0.34

Basic Operations and Setups

TE-2200 User’s Manual

43 E

Reduces the subtotal by the

value input here.

Reduction for subtotal

OPERATION RECEIPT

3-!

4-"

75m

7-F

Dept. 1 $3.00

—————————

Item 1 Quantity 1

———————––––

Taxable (1)preset

—————————————

Dept. 2 $4.00

—————————

Item 2 Quantity 1

———————––––

Taxable (2)preset

—————————————

Subtotal Amount $0.75

———————––––

Reduction

Taxable (No)preset

—————————————

Payment Cash $7.00

1 DEPT01 T1 •3.00

1 DEPT02 T2 •4.00

- -0.75

TA1 •3.00

TX1 •0.12

TA2 •4.00

TX2 •0.20

•6.57

CASH •7.00

CG •0.43

Basic Operations and Setups

Registering credit and check payments

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

Check

OPERATION RECEIPT

11-!

20-k

Charge

OPERATION RECEIPT

15-$

1234N

Mixed tender (cash, charge and check)

OPERATION RECEIPT

55-$

30-k

5-F

Mode switch

REG

Dept. 4 $15.00

Item —————————

Quantity 1

—————————————

Reference Number 1234

—————————————

Payment Charge $15.00

Dept. 4 $55.00

Item —————————

Quantity 1

—————————————

Check $30.00

—————————

Payment Cash $5.00

—————————

Charge $20.00

Dept. 1 $11.00

Item —————————

Quantity 1

—————————————

Payment Check $20.00

1 DEPT01 •11.00

•11.00

CHECK •20.00

CG •9.00

1 DEPT04 •15.00

#/NS 1234

•15.00

CHARGE •15.00

—Reference No.

1 DEPT04 •55.00

•55.00

CHECK •30.00

CASH •5.00

CHARGE •20.00

Basic Operations and Setups

TE-2200 User’s Manual

45 E

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.

Case A

OPERATION DISPLAY

600 !

15-

RECEIPT

Mode switch

REG

~00e

1"00e

~00e

1%00e

!50

1Press 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.

1Press the P key if you enter the payment in the sub

currency.

1Press the a key to finalize the transaction.

The change amount is shown in the programmed

currency.

Main currency Local

Payment Euro

Change Local

Rate 1 Euro = 0.5 FFr

1 DEPT01 •6.00

•6.00

(⁄12.00)

EURO money

CASH ⁄15.00

CASH (•7.50)

CG •1.50

(⁄3.00)

Basic Operations and Setups

~00l

&00l

~00l

&00l

~00

Case B

OPERATION DISPLAY

12- !

RECEIPT

1Press 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.

1Press the P key if you enter the payment in the sub

currency.

1Press the a key to finalize the transaction.

The change amount is shown in the programmed

currency.

Main currency Euro

Payment Local

Change Euro

Rate 1 Euro = 0.5 FFr

1 DEPT01 ⁄12.00

⁄12.00

(•6.00)

LOCAL money

CASH •6.00

CASH (⁄12.00)

CG ⁄0.00

(•0.00)

Basic Operations and Setups

TE-2200 User’s Manual

47 E

Registering returned goods in the RF mode

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

customers.

Normal refund transaction

OPERATION RECEIPT

150!

Mode switch

Returned Dept. 1 $1.50

—————————

Item 1 Quantity 2

—————————————

Returned PLU 2 ($1.20)preset

—————————

Item 2 Quantity 6

—————————————

Payment Cash $10.20

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.

OPERATION RECEIPT

235!

2-"

235!

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

—————————————

Returned Dept. 1 $2.35

—————————

Item 1 Quantity 1

—————————————

Returned PLU 1 ($1.20)preset

—————————

Item 3 Quantity 1

—————————————

Payment Cash $2.00

Press R before the item you

want to return.

Mode switch

REG

1 DEPT01 •2.35

1 DEPT02 •2.00

1 PLU0001 •1.20

RF ••••••••

1 DEPT01 -2.35

RF ••••••••

1 PLU0001 -1.20

•2.00

CASH •2.00

03-06-2006 11:50

01 MC#01 000023

1 DEPT01 •1.50

6 PLU0002 •7.20

•10.20

CASH •10.20

RF mode symbol

Basic Operations and Setups

Reduction of amounts paid on refund

OPERATION RECEIPT

4-#

15m

Important!

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

Registering money received on account

The following example shows how to register money received on account. This

registration must be performed out of a sale.

OPERATION RECEIPT

7--r

Amount can be up to 8 digits.

Registering money paid out

The following example shows how to register money paid out from the register. This

registration must be performed out of a sale.

OPERATION RECEIPT

150P

Amount can be up to 8 digits.

Received amount $700.00

Mode switch

REG

Paid out amount $1.50

Mode switch

REG

Returned Dept. 3 $4.00

—————————

Item 1 Quantity 1

—————————————

Reduction

Amount $0.15

—————————————

Returned PLU 2 ($1.20)preset

—————————

IItem 2 Quantity 1

—————————————

Discount Rate (5%)preset

—————————————

Payment Cash $4.99

RC •700.00

PD •1.50

1 DEPT03 •4.00

- -0.15

1 PLU0002 •1.20

%- -0.06

•4.99

CASH •4.99

Basic Operations and Setups

TE-2200 User’s Manual

49 E

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.

To correct an item you input but not yet registered

OPERATION RECEIPT

1-!

12|

11|

2-"

15+

10-:

10-

15-F

Mode switch

REG

Enter PLU No. again.

—

—Correction of unit price

—

—Correction of quantity

—

—Correction of PLU No.

—

—Correction of open PLU unit price

—

—Correction of partial tender amount

—

1 DEPT01 •1.00

11 DEPT02 •22.00

1 PLU0003 •1.30

1 PLU0015 •10.00

•34.30

CASH •15.00

CHARGE •19.30

Basic Operations and Setups

To correct an item you input and registered

OPERATION RECEIPT

1-!

2-"

15+

6-:

15+

10-:

4-$

50p

R2-"

R220"

20-F

15-F

—

——Clearance

—

—Correction of PLU No.

—

—Correction of open

PLU unit price

—

—Correction of quantity

—

—Correction of discount

—

—Correction of refund item

—

—Correction of partial tender

—

1 DEPT01 •1.00

1 DEPT02 •2.00

1 PLU0005 •1.50

1 PLU0015 •10.00

6 DEPT04 •24.00

ST •38.50

%- -1.93

RF •••••••••

1 DEPT02 -2.20

•34.37

CASH •15.00

CHARGE •19.37

Corrected items are not printed on receipt.

Basic Operations and Setups

TE-2200 User’s Manual

51 E

To cancel all items in a transaction

OPERATION RECEIPT

1-!

2-"

3-#

4-$

No sale registration

You can use the following procedure to open the drawer without registering a sale.

This operation must be performed out of a sale.

OPERATION RECEIPT

Pressing s key is necessary to cancel

the transaction.

Mode switch

REG

#/NS •••••••••

1 DEPT01 •1.00

1 DEPT02 •2.00

1 DEPT03 •3.00

1 DEPT04 •4.00

CANCEL •••••••••

Basic Operations and Setups

Printing the daily sales reset report

This report shows daily sales totals.

OPERATION REPORT

Mode switch

—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

03-06-2006 17:00

01 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

Basic Operations and Setups

TE-2200 User’s Manual

53 E

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

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

01 ...........1

GROSS 421.25

•2,872.28

NET No 111

•1,845.35

CAID •1,057.14

CHID •139.04

02 ...........1

*1 Zero totalled departments/functions/clerks are not printed by programming.

*2 These items can be skipped by programming.

—Department report title/reset counter

—Report code

— Department count/amount *1

—Department total count/total amount

—Clerk report title/reset counter

—Report code

—Clerk name/drawer No. *1

—Gross total *1

—Net total *1

—Cash in drawer *1

—Clerk name/drawer No.

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

stock quantity.

Notes

• The stock check operation is also performed for PLUs programmed with minimum stock quantities that make

up set menus.

• None of the warning indicators appear unless the cash register is specifically programmed for the stock check

operation.

• Stock operations can be performed for registrations in the RF mode or those performed with <REFUND> (the

refund key).

• An error correct, void, or cancel operation restores the original of items in stock value.

Clerk interrupt function

There are two types of clerk interrupt function, illustrated by PROCEDURE 1 and PROCEDURE 2 below.

• In PROCEDURE 1, each clerk possesses a unique clerk interrupt buffer, and so the clerk interrupt function

gives each individual clerk the ability to perform an independent registration operation. In this case, each clerk

is individually linked to a unique clerk interrupt buffer.

• In PROCEDURE 2, multiple clerks use the same clerk interrupt buffer, and so a single clerk interrupt

operation (clerk change during registration) can be performed any registration is in progress. In this case,

multiple clerks are linked to a single clerk interrupt buffer.

Note the following important points concerning the clerk interrupt function.

• The register must be programmed to allow use of the clerk interrupt function.

• To use the clerk interrupt function, a clerk interrupt buffer must first be allocated with the memory allocation

operation. Next the manager control operation (X1 mode) should be used to perform clerk assignment for the

clerk interrupt function. The clerk interrupt operation cannot be performed by clerks who are not linked to a

clerk interrupt buffer.

• You cannot use the clerk interrupt function on a register set up to function as part of a check tracking system.

In the REG1, REG2, and RF modes, clerks can be change while a transaction is in progress, making it possible

for multiple clerks to simultaneously perform registrations using a single register.

For example, if clerk 1 is interrupted while registering a transaction, clerk 2 can use the same machine to

interrupted.

Advanced Operations

TE-2200 User’s Manual

55 E

Clerk 1

Clerk 2

Sign on

Registration A Post receipt AFinalization A

Finalization BRegistration B

<CASH>

PROCEDURE 1

PROCEDURE 2

Clerk 1

Clerk 2

Sign on

Registration A Finalization A + B

Registration B

<CASH>

NOTES

•A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.

•A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on

(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on

(only this receipt) or from the top of the transaction. This is selectable by the key program.

Single item cash sales

A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is

registered.

The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key).

The single item sales function can only be used for cash sales.

Example 1

OPERATION RECEIPT

1-!

Dept. 1 $1.00

——————————

Item Quantity 1

——————————

Status S.I.S

—————————————

Payment Cash $1.00

The transaction is immediately

finalized.

1 DEPT01 •1.00

•1.00

CASH •1.00

—Department No./

unit price

—Cash total amount

Advanced Operations

Addition

Addition (plus)

Example

OPERATION RECEIPT

1-!

10B

2-!

Example 2

OPERATION RECEIPT

Example 3

OPERATION RECEIPT

2-#

The transaction is immedi-

ately finalized.

The transaction is not finalized.

Because another item is

registered before the single item

sales department.

Dept. 1 ($1.00)

——————————

Item Quantity 3

——————————

Status S.I.S

—————————————

Payment Cash $3.00

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

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

3 DEPT01 •3.00

•3.00

CASH •3.00

1 DEPT03 •2.00

1 DEPT01 •1.00

•3.00

CASH •3.00

1 DEPT01 •1.00

+ •0.10

3 DEPT01 •6.00

+ •0.60

•7.70

CASH •7.70

Advanced Operations

TE-2200 User’s Manual

57 E

Premium (%+)

Example

OPERATION RECEIPT

1-!

10U

2-!

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

1 DEPT01 •1.00

10%

%+ •0.10

3 DEPT01 •6.00

ST •7.10

15%

%+ •1.07

•8.17

CASH •8.17

Advanced Operations

Tray total

Tray total premium/discount

The buffer memory stores all items that fall into the prescribed range, starting from the first item registered for

a transaction up to the point that <TRAY TOTAL> (the tray total key) is pressed to perform a tray total

premium/discount operation. Following a premium/discount operation, the buffer is cleared and storage of new

data starts from registration of the next item following the first premium/discount operation. The following

operations clear the buffer memory.

•Press <TRAY TOTAL> twice.

•Press <TRAY TOTAL> and then perform a premium/discount operation. The contents of the buffer memory are

restored if an error correction operation is performed to delete the premium/discount operation.

Example

OPERATION RECEIPT

1-!

2-#

3-#

4-$

10p

Multiple item totalling function

This function accumulates all items registered from the first item registered up to point that <TRAY TOTAL>

is pressed, or all items between two presses of <TRAY TOTAL>. Pressing <TRAY TOTAL> displays the total

amount with the tax included and prints it on the receipt and journal (printing on receipt and journal is

programmable.)

Example

OPERATION RECEIPT

1-!

2-#

3-#

4-$

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

TRAY

TOTAL

Dept. 1 $1.00

CustomerA

——————————

Dept. 3 $2.00

—————————————

Dept. 3 $3.00

CustomerB

——————————

Dept. 4 $4.00

—————————————

Payment Cash $10.00

TRAY

TOTAL

1 DEPT01 •1.00

1 DEPT03 •2.00

TRAY TL

•3.00

%- -0.15

1 DEPT03 •3.00

1 DEPT04 •4.00

TRAY TL

•7.00

10%

%- -0.70

•9.15

CASH •9.15

1 DEPT01 •1.00

1 DEPT03 •2.00

TRAY TL

•3.00

1 DEPT03 •3.00

1 DEPT04 •4.00

TRAY TL

•7.00

•10.00

CASH •10.00

TRAY

TOTAL

TRAY

TOTAL

TRAY

TOTAL

TRAY

TOTAL

Advanced Operations

TE-2200 User’s Manual

59 E

Coupon transactions

Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit

credit balances.

Coupon registration using <COUPON> (coupon key)

Example

OPERATION RECEIPT

3-!

50H

4-#

Coupon registration using <COUPON2> (coupon 2 key)

Example

OPERATION RECEIPT

15-!

B150!

10+

B50+

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

Dept. 1 $15.00

——————————

Item 1 Quantity 1

——————————

Coupon 2 $1.50

Dept. 1

—————————————

PLU 10 $5.00

——————————

Item 2 Quantity 1

——————————

Coupon 2 ($0.50)

PLU 50

—————————————

Payment Cash $18.00

CPN2

2 DEPT01 •6.00

COUPON -1.00

1 DEPT03 •4.00

COUPON -1.00

•8.00

CASH •8.00

1 DEPT01 •15.00

CPN2 ••••••••

1 DEPT01 -1.50

1 PLU0010 •5.00

CPN2 ••••••••

1 PLU0050 -0.50

•18.00

CASH •18.00

Advanced Operations

Registering loan amounts

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

OPERATION RECEIPT

10|

1-l

5-l

Mode switch

REG

Note $1.00

—————————

Quantity 10

Item —————————

Note $5.00

—————————

Quantity 5

—————————————

Media Cash $35.00

LOAN •10.00

LOAN •25.00

CASH •35.00

Preset tender amount

An amount up to six digits long can be programmed to <CASH> (cash/amount tendered key). Then, when

<CASH> is pressed without inputting a value, the programmed value is automatically registered and the

transaction is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount

results in an error.

Example 1

OPERATION RECEIPT

8-!

Example 2

OPERATION RECEIPT

15-!

10-F

5-k

Dept. 1 $8.00

Item ——————————

Quantity 1

—————————————

Payment Cash ($10.00) The preset amount is tendered.

Dept. 1 $15.00

Item ——————————

Quantity 1

—————————————

Cash ($10.00)

Payment ——————————

Check $5.00

An error occurs by manual input

1 DEPT01 •8.00

•8.00

CASH •10.00

CG •2.00

1 DEPT01 •15.00

•15.00

CHECK •5.00

CASH •10.00

CG •0.00

Advanced Operations

TE-2200 User’s Manual

61 E

Mode switch

REG

Coin $0.50

—————————

Quantity 10

Item —————————

Coin $0.10

—————————

Quantity 5

—————————————

Media Cash $5.50

P.UP •5.00

P.UP •0.50

CASH •5.50

Registering pick up amounts

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

OPERATION RECEIPT

10|

50L

10L

Changing media in drawer

Use this procedure to change media in drawer.

OPERATION RECEIPT

10-k

Enter the amount to be changed.

8-a

2-h

Mode switch

REG

Check -10.00

—————————

Media Cash $8.00

—————————

Charge $2.00

MEDIA CHG •••••••••

CHECK •10.00

CASH •8.00

CHARGE •2.00

Advanced Operations

Bottle link operation

You can link PLU to a PLU.

Example

OPERATION RECEIPT

30-F

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

B1+

B2+

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

PLU 1 ($8.00)

Return ——————————

PLU 11linked ($0.80)

Item 1 ——————————

Quantity 1

—————————————

PLU 2 ($5.00)

Return ——————————

PLU 12linked ($0.50)

Item 2 ——————————

Quantity 3

—————————————

Payment Cash $2.30

1 PLU0001 •8.00

1 PLU0011 •0.80

3 PLU0002 •15.00

3 PLU0012 •1.50

•25.30

CASH •30.00

CG •4.70

BR •••••••••

1 PLU0011 -0.80

BR •••••••••

3 PLU0012 -1.50

-2.30

CASH -2.30

Advanced Operations

TE-2200 User’s Manual

63 E

Arrangement key registrations

Key operations can be assigned to an <ARRANGE> (arrangement key). Then, simply pressing <ARRANGE>

performs all of the key functions assigned to it.

Key operations can also be assigned to an address code. Then, when you input the address code using

<ARRANGE>, all of the key functions assigned to the address code are performed.

Example 1

OPERATION RECEIPT

Example 2

OPERATION RECEIPT

Arrangement 1

—————————————

PLU 1 ($8.00)

Item 1 ——————————

Quantity 1

—————————————

PLU 2 ($5.00)

Item 2 ——————————

Quantity 1

—————————————

Payment Cash $13.00

Arrangement 5

—————————————

Dept 1 $1.00

Item 1 ——————————

Quantity 1

—————————————

Dept 2 $2.00

Item 2 ——————————

Quantity 1

—————————————

Payment Cash $3.00

Set menu

When you register a set menu, its total amount is added to the PLU totalizer and counter. The price of each set

menu item is also added to each respective PLU totalizer and counter.

Example

OPERATION RECEIPT

35+

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

1 PLU0001 •8.00

1 PLU0002 •5.00

•13.00

CASH •13.00

1 DEPT01 •1.00

1 DEPT02 •2.00

•3.00

CASH •3.00

1 PLU0035 •5.00

PLU0001

PLU0002

PLU0003

PLU0004

•5.00

CASH •5.00

Advanced Operations

(Displays in ¥: 3,150)

(Displays in $)

(5,000)

Currency exchange function

When <CE> (currency exchange key) is pressed, a current subtotal including tax is converted directly into

foreign currency and the result is displayed, and the subsequent finalization is handled using the foreign

currency. The currency exchange function is released by finalizing a transaction, partial tender operation,

receipt issuance, or by pressing <SUBTOTAL>.

Before using the currency exchange function, it is necessary to program the conversion rate.

Registering foreign currency

Full amount tender in foreign currency

* Pre-programmed exchange rate: ¥ 100 = $0.9524

Important!

Tenders in a foreign currency can be registered using the a and k only.

Other finalize keys cannot be used.

OPERATION DISPLAY RECEIPT

5Enter the unit price and press the

applicable department key.

5Enter the next unit price and press

the applicable department key.

5Press E and s without en-

tering a numeric value. This op-

eration converts the subtotal (in-

cluding tax) dollar value into yen

by applying a pre-programmed ex-

change rate. The result is shown

on the display and printed on the

receipt/journal by programming.

5Enter the amount tendered in yen

and press E. This operation

converts the entered yen amount

into dollars by applying a pre-

programmed exchange rate. The

result is shown on the display.

5Press to finalize the transaction.

Note that you do not need to reen-

ter the dollar amount.

The register automatically calcu-

lates the change amount due in

dollars and shows it on the dis-

play, receipts and journal.

10-!

20-"

50-E

1~00

2~00

#150

%000

1¶62

1 DEPT01 •10.00

1 DEPT02 •20.00

•30.00

CASH ¥5,000

CASH •47.62

CG •17.62

Advanced Operations

TE-2200 User’s Manual

65 E

Partial tender in a foreign currency

* Pre-programmed exchange rate: ¥ 100 = $0.9524

Important!

Partial tender in a foreign currency can be registered using a and k only. Other finalization

keys cannot be used, but the remaining tender can be finalized using any finalize key.

OPERATION DISPLAY RECEIPT

5Enter the unit price and press the

applicable department key.

5Enter the next unit price and press

the applicable department key.

5Press E and s without en-

tering a numeric value. This op-

eration converts the subtotal (in-

cluding tax) dollar value into yen

by applying a pre-programmed ex-

change rate. The result is shown

on the display and printed on the

receipt/journal by programming.

5Enter the partial amount tendered

in yen and press E.

This operation converts the en-

tered yen amount into dollars by

applying a pre-programmed ex-

change rate. The result is shown

on the display.

5Press 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.

Press to finalize the transaction.

10-!

20-"

20-E

1~00

2~00

#150

"000

1~95

(Displays in $)

(Displays in ¥: 3,150)

(Displays in $)

(2,000)

1 DEPT01 •10.00

1 DEPT02 •20.00

•30.00

CASH ¥2,000

CASH •19.05

CHECK •10.95

Advanced Operations

Tips

Example

OPERATION RECEIPT

3-!

5-"

80B

10-F

Unit price

$3.00

Item 1 —————————

Dept. 1

—————————————

Unit price

$5.00

Item 2 —————————

Dept. 2

—————————————

Tip Amount

$0.80

—————————————

Payment

Cash

$10.00

TIP

1 DEPT01 •3.00

1 DEPT02 •5.00

TIP •0.80

•8.80

CASH •10.00

CG •1.20

Advanced Operations

TE-2200 User’s Manual

67 E

Inputting the number of customers

Example 1

OPERATION RECEIPT

15-!

5-"

Example 2

You can only use the following operation to re-input the number of customers when <CUSTOMER> (customer

number key) is preset to allow re-input. When programming prohibits re-input of the number of customers, this

operation causes an error. OPERATION RECEIPT

15-!

5-"

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

15-!

5-"

Unit price

$15.00

Item 1 —————————

Dept. 1

—————————————

Unit price

$5.00

Item 2 —————————

Dept. 2

—————————————

Customer

Number

—————————————

Payment

Cash

$20.00

CST

CT 2

1 DEPT01 •15.00

1 DEPT02 •5.00

•20.00

CASH •20.00

CT 3

1 DEPT01 •15.00

1 DEPT02 •5.00

CT 5

•20.00

CASH •20.00

CT 3

1 DEPT01 •15.00

1 DEPT02 •5.00

CT 2

•20.00

CASH •20.00

CST

Advanced Operations

Temporarily releasing compulsion

<OPEN 2> (open 2 key) can be programmed to release specific compulsion.

Example 1

OPERATION RECEIPT

10-!

10-k

2-"

Example 2

OPERATION RECEIPT

10-!

10-k

Unit price

$10.00

Item —————————

Dept. 1

—————————————

Payment

Check

$10.00

—————————————

Slip validation compulsory

OPEN

Validation compulsory

Input customer No. compulsory

—————————————

Unit price

$10.00

Item —————————

Dept. 1

—————————————

Payment

Check

$10.00

OPEN

Input customer No. compulsory

Compulsory is temporarily released.

Text recall

This procedure is used to recall text by inputting the address where the text is stored. The recalled text is

printed on the receipt and journal.

Example

OPERATION RECEIPT

46-!

10-"

Unit price

$46.00

Item 1 —————————

Dept. 1

—————————————

Unit price

$10.00

Item 2 —————————

Dept. 2

—————————————

Payment

Cash

$56.00

—————————————

Text 1 MEDIUM SIZE

—————————————

Text 2 SMALL SIZE

TEXT

RECALL

TEXT

RECALL

1 DEPT01 •10.00

•10.00

CHECK •10.00

Validation compulsory

is temporarily released.

CT 3

1 DEPT01 •46.00

MEDIUM SIZE

1 DEPT02 •10.00

SMALL SIZE

•56.00

CASH •56.00

1 DEPT01 •10.00

•10.00

CHECK •10.00

Advanced Operations

TE-2200 User’s Manual

69 E

Printing slip

To perform batch printing on the slip printer, you must first use the memory allocation operation (see program

5 mode in the dealer’s manual) to reserve slip buffer memory. The capacity of the slip buffer memory is

determined by the number of units of slip buffer memory reserved by the memory allocation operation.

The register can be programmed to check the status of the registration buffer memory whenever slip batch

printing is performed, and sound an alarm when the buffer memory is almost full. The alarm sounds when there

are 12 lines or less remaining, and once it starts to sound, the only operation you can perform is the cancel

operation or operations using one of the following keys.

•<CA/AMT TEND> (cash/amount tendered key) operation

•<CH> (charge key) operation

•<CHK/TEND> (check tendered key) operation

•<DEPOSIT> (deposit key) operation

•<NEW BALANCE> (new balance key) operation

•<SUBTOTAL> (subtotal key) operation

You must perform one of above operations when the registration buffer alarm sounds. Any other operations

results in an error.

Printing slips

The cash register can be connected to the optional SP-1300 slip printer, which features an automatic feed

function and automatic back feed function.

• Automatic feed function

This function makes it possible to program the number of line feeds that should be inserted from the normal

print start position before starting slip printing of a new slip. Even if line feeds are programmed for this

function, they are not inserted for validation printing, check endorsement printing, and check printing

performed using the slip printer. Note also that line feeds are not inserted automatically at the beginning of a

second slip when the transaction requires printing that extends from one slip to another.

• Automatic back feed function

This function performs automatic back feed following slip printing, validation printing, and endorsement

printing on the slip printer. The slip paper is released once the back feed operation is complete.

• Manual feed function

<SLIP FEED/RELEASE> (slip feed/release key: assigned to the register’s keyboard using the program 4 mode)

can be used for manual feed of the slip paper. You perform manual feed by inputting a value for the number of

lines (up to two digits in the range of 1 to 99) and then press <SLIP FEED/RELEASE>.

• Manual back feed function

<SLIP BACK FEED/RELEASE> (slip back feed/release key: assigned to the register’s keyboard using the

program 4 mode) can be used for manual back feed of the slip paper. Manual back feed can be performed by

inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press <SLIP BACK

FEED/RELEASE>.

You can print slips using automatic or manual batch printing. The slip print operation can be performed in

REG1, REG2, and RF modes only.

Finalizing a registration without inserting a slip paper into the slip printer when the register is programmed as

“slip paper insertion into slip printer compulsory before finalizing registration” produces an error.

Advanced Operations

Check tracking systems

Check tracking system

With the check tracking system, the amount, check number, number of slip print lines, store number, date/time

and registration detail data are stored in two files (check tracking index file and check tracking detail file).

•Check tracking detail file and index file are cleared by the following timing:

1.The check is cleared after printing finalized data on slip or guest check receipts, or the check is also cleared

when the new or old check operation is made.

2.The check is cleared after printing finalized data on slip or guest check receipt, or check is also cleared when

the same finalized check number is assigned in new check operation.

You can select one of these options by programming.

•Auto new balance function

The register can be programmed so that whenever a clerk (by clerk key) signs off while a check is open, a

<NEW BALANCE> operation is automatically performed to temporarily finalize the open check.

•You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to

open a check using a number that is not within his specified range results in an error.

•Either of the following two operations can be used to correct input of a wrong check number.

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.

To perform auto batch printing 1

To perform auto batch printing 2

Insert a slip paper

into the slip printer. Remove slip paper.

Registration Finalization

Print receipt/journal. Print receipt/journal.

Print slip.

Insert a slip paper

into the slip printer. Remove slip paper.

Registration/

finalization

Print receipt/journal. Print slip.

SLIP

About the maximum number of slip lines

You can program the maximum number of lines that can be printed on a slip. Once you do, any attempt to

exceed the preset maximum results in an error. When such an error occurs, press <C>, change slip paper and

press <SLIP PRINT> to restart printing.

Advanced Operations

TE-2200 User’s Manual

71 E

Opening a check

Example

OPERATION RECEIPT

1234B

33B

10-!

20-"

30-#

Insert slip

Remove slip

Press <NEW BALANCE> to temporarily close the transaction. If you want to finalize a check immediately, use

<CASH>, <CHARGE>, <CREDIT> or <CHECK>.

Adding to a check

Example

OPERATION RECEIPT

1234B

30-!

10-"

Insert slip

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.

Check# 1234

—————————————

Table# 33

—————————————

Dept 1

$10.00

Item 1 —————————

Quantity 2

—————————————

Dept 2

$20.00

Item 2 —————————

Quantity 2

—————————————

Dept 3

$30.00

Item 3 —————————

Quantity 1

NEW

CHECK

TABLE

Check# 1234

—————————————

Table# 33

—————————————

Dept 1

$30.00

Item 1 —————————

Quantity 1

—————————————

Dept 2

$10.00

Item 2 —————————

Quantity 1

OLD

CHECK

CHECK No.

1234

TBL# 000033

1 DEPT01 •10.00

1 DEPT02 •20.00

1 DEPT03 •30.00

+ •0.50

SRVC TL

•90.50

TABLE No.000033 CT 1

CHECK No.

1234

ST •90.50

1 DEPT01 •30.00

1 DEPT02 •10.00

+ •0.50

SRVC TL

•131.00

—New balance fee

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

1234B

Closing a check memory

Example

OPERATION RECEIPT

1234B

150-F

Input the number of check you

want.

OLD

CHECK

TABLE No.000033 CT 1

CHECK No.

1234

1 DEPT01 •10.00

1 DEPT02 •20.00

1 DEPT03 •30.00

+ •0.50

1 DEPT01 •30.00

1 DEPT02 •10.00

+ •0.50

SRVC TL

•131.00

TABLE No.000033 CT 1

CHECK No.

1234

ST •131.00

•131.00

CASH •150.00

CG •19.00

GUEST

RECEIPT

Advanced Operations

TE-2200 User’s Manual

73 E

SLIP

New/old check key operation

Example 1

When a check number is input and <NEW/OLD> is pressed, the key works as a new check key function if

there is no matching check number in the check tracking memory.

OPERATION RECEIPT

3456Z

10-!

20-"

Example 2

When a check number is input and <NEW/OLD> is pressed, the key works as an old check key if there is

matching check number in the check tracking memory.

OPERATION RECEIPT

3456Z

31-F

REG 03-04-2006 17:05

01 MC#01 000150

TABLE No.000033 CT 1

CHECK No.

1234

1 DEPT01 •10.00

1 DEPT02 •20.00

1 DEPT03 •30.00

+ •0.50

#12 SRVC TL

•90.50

1 DEPT01 •30.00

1 DEPT02 •10.00

+ •0.50

#16 SRVC TL

•131.00

CASH •150.00

CG •19.00

Input a check number and press

<NEW/OLD>.

CHECK No.

3456

1 DEPT01 •10.00

1 DEPT02 •20.00

+ •0.50

SRVC TL

•30.50

CHECK No.

3456

ST •30.50

•30.50

CASH •31.00

CG •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 RECEIPT

1234B

33B

10-!

20-"

Registration for check number 3456

OPERATION RECEIPT

3456B

30-!

Registration for check number 1234

OPERATION RECEIPT

1234B

3456B

Added check

Check# 3456

—————————————

Dept 1

$30.00

Item —————————

Quantity 1

NEW

CHECK

OLD

CHECK

ADD

CHECK

NEW

CHECK

TABLE

Original check

Check# 1234

—————————————

Dept 1

$10.00

Item 1 —————————

Quantity 1

—————————————

Dept 2

$20.00

Item 2 —————————

Quantity 1

Check No. :

1234 Check No. :

3456

CHECK No.

1234

TBL# 000033

1 DEPT01 •10.00

1 DEPT02 •20.00

+ •0.50

SRVC TL

•30.50

CHECK No.

3456

1 DEPT01 •30.00

+ •0.50

SRVC TL

•30.50

TABLE No.000033 CT 1

CHECK No.

1234

ST •30.50

ADD CHK 3456

ST •30.50

+ •0.50

SRVC TL

•61.50

Advanced Operations

TE-2200 User’s Manual

75 E

Separate check

This operation makes it possible to split a single check into separate checks.

Example Original check

Check# 1234

—————————————

Dept 1

$10.00

Item 1 —————————

Quantity 1

—————————————

Dept 2

$20.00

Item 2 —————————

Quantity 1

—————————————

Dept 3

$30.00

Item 3 —————————

Quantity 1

—————————————

Dept 4

$40.00

Item 4 —————————

Quantity 1

Separated check

Check# 3456

—————————————

Dept 1

$10.00

Item 1 —————————

Quantity 1

—————————————

Dept 3

$30.00

Item 2 —————————

Quantity 1

—————————————

Payment Cash

$40.00

This input of a temporary check

number can be skipped.

After <SEP CHK>, this item is

separated.

Display shows the 3rd item

which will be separated.

OPERATION RECEIPT

3456B

1234B

40-F

Input the original check number

by <SEP CHK>.

Display shows the 1st item

which will be separated.

REVIEW

CHECK No.

3456

SEP CHK 1234

1 DEPT01 •10.00

1 DEPT03 •30.00

•40.00

CASH •40.00

CG •0.00

NEW

CHECK

SEPARATE

CHECK

SEPARATE

CHECK

SEPARATE

CHECK

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 RECEIPT

4-B

6-!

Example 2

OPERATION RECEIPT

2-B

Input a reduced price.

Dept 1

$6.00

Item —————————

Red price

$4.00

—————————————

Payment Cash

$4.00

RED

PRICE

Input a reduced price.

PLU 1

$4.00

Item —————————

Red price

$2.00

—————————————

Payment Cash

$6.00

RED

PRICE

RED •6.00

RED PRC -2.00

1 DEPT01 *4.00

•4.00

CASH •4.00

RED •12.00

RED PRC -6.00

3 PLU0001 *6.00

•6.00

CASH •6.00

—Old price

—Reduced price

—New price (Difference

between two prices)

Advanced Operations

TE-2200 User’s Manual

77 E

Condiment/preparation PLUs

You can force entering condiment or preparation PLU after the main PLU registration by programming.

Example (condiment PLU)

OPERATION RECEIPT

11+

12+

13+

Example (preparation PLU)

OPERATION RECEIPT

20+

21+

22+

23+

Registering main PLU.

No condiment registration

occurs an error condition.

Main item

PLU 1

$10.00

—————————————

PLU 11

$0.10

—————————

Condiment

PLU 12

$0.20

—————————

PLU 13

$0.30

—————————————

Payment Cash

$10.60

Registering main PLU.

Main item

PLU 20

$20.00

—————————————

PLU 21

$0.00

—————————

Preparation

PLU 22

$0.00

—————————

PLU 23

$0.00

—————————————

Payment Cash

$20.00

1 PLU0001 •10.00

PLU0011 •0.10

PLU0012 •0.20

PLU0013 •0.30

•10.60

CASH •10.60

1 PLU0020 •20.00

PLU0021

PLU0022

PLU0023

•20.00

CASH •20.00

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 <VAT>.

Example

OPERATION RECEIPT

1-!

Dept 1

$1.00

Item 1 —————————

Taxable

—————————————

PLU 1

($2.00)

Item 2 —————————

Taxable

—————————————

Payment Cash

$3.00

1 DEPT01 T1 •1.00

1 PLU0001 T2 •2.00

TA1 •0.90

TX1 •0.10

TA2 •1.90

TX2 •0.10

•3.00

CASH •3.00

Advanced Operations

TE-2200 User’s Manual

79 E

Deposit registrations

Use the following procedures to register deposits.

Deposit from customer

OPERATION RECEIPT

50-B

Deposit from customer during sales transaction

OPERATION RECEIPT

10-!

20-"

20-B

DEPOSIT

–

DEPOSIT

Deposit Cash

$50.00

Dept 1

$10.00

Items —————————

Dept 2

$20.00

—————————————

Deposit

$20.00

—————————————

Payment Cash

$10.00

DEPO- •50.00

•50.00

CASH •50.00

1 DEPT01 •10.00

1 DEPT02 •20.00

DEPO+ -20.00

•10.00

CASH •10.00

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

02012006B

35-F

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

02012006B

30-F

Enter date by date order.

BILL

COPY

BILL

COPY

** BILL TOP MESSAGE 1 **

** BILL TOP MESSAGE 2 **

** BILL TOP MESSAGE 3 **

** BILL TOP MESSAGE 4 **

REG 02-01-2006

01 MC#01

* BILL COPY MESSAGE 1 **

* BILL COPY MESSAGE 2 **

* BILL COPY MESSAGE 3 **

* BILL COPY MESSAGE 4 **

TA1 •35.00

TX1 •3.50

•38.50

CASH •38.50

** BILL BTM MESSAGE 1 **

** BILL BTM MESSAGE 2 **

** BILL BTM MESSAGE 3 **

** BILL BTM MESSAGE 4 **

** BILL TOP MESSAGE 1 **

** BILL TOP MESSAGE 2 **

** BILL TOP MESSAGE 3 **

** BILL TOP MESSAGE 4 **

REG 02-01-2006

01 MC#01

* BILL COPY MESSAGE 1 **

* BILL COPY MESSAGE 2 **

* BILL COPY MESSAGE 3 **

* BILL COPY MESSAGE 4 **

TA1 ⁄27.28

TX1 ⁄2.72

⁄30.00

CASH ⁄30.00

** BILL BTM MESSAGE 1 **

** BILL BTM MESSAGE 2 **

** BILL BTM MESSAGE 3 **

** BILL BTM MESSAGE 4 **

—Bill top message *1

—Bill copy message *1

—Add-on tax amount

—Bill bottom message *1

*1 Programmable option

—Bill top message *1

—Bill copy message *1

—Add-in tax amount

—Bill bottom message *1

*1 Programmable option

Advanced Operations

TE-2200 User’s Manual

81 E

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

Example

To check the actual stock quantity of PLU 32.

OPERATION DISPLAY (7segment)

32+ 12#45

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)

32+ !45

! 1$00

Actual stock quantity are appeared.

STOCK

INQ

PRICE

INQ

PRICE

INQ

Advanced Operations

Previous item void using <REVIEW>

You can correct the previously registered item(s) in the same transaction by using <REVIEW> (review key).

Example

OPERATION DISPLAY

1 ST •2.35

DEPT01

235!"35

2 ST •4.35

DEPT02

2-""00

3 ST •5.55

PLU001

1+!20

** REVIEW **

DEPT01 1 QT

B"35

** REVIEW **

DEPT02 1 QT

G"00

CASH

F#20

RECEIPT

#20

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

—————————————

Corrected

Dept. 1 $2.35

—————————

Item 1 Quantity 1

—————————————

Payment Cash $3.20

REVIEW

Review the item to be corrected.

Press <VOID> to correct.

1 DEPT01 •2.35

1 DEPT02 •2.00

1 PLU0001 •1.20

VOID •••••••••••••

1 DEPT01 -2.35

•3.20

CASH •3.20

— *1

*1 These items can be skipped by program.

Advanced Operations

TE-2200 User’s Manual

83 E

Scanning PLU

Product barcodes are read by scanning with hand-held scanner, and are filed in the scanning PLU file together

with the unit price, item descriptor, programming status, link department, totalizer and counter.

When a barcode is entered by scanning, or from the keyboard by using <OBR> (OBR key) or <One touch

NLU> (One touch NLU key) and it has been filed in the scanning PLU file, the preset unit price is accumulated

to its own totalizer and other appropriate totalizers.

Scanning PLUs include UPC-A/UPC-E/EAN-13/EAN-8, source marking, in-store marking code.

Item registration

By scanner/code input/one touch NLU key

OPERATION RECEIPT

“Scanning”

123

456B

Not found PLU

When a scanning PLU item which does not exist in the scanning PLU file is registered, an error occurs (Item

not found error). In this case, you can input this item to the ECR and register it at the same time. After this

operation, “Item not found error” does not occur during the next registration.

OPERATION RECEIPT

“Scanning”

“Not Found Error”

100!

“Scanning”

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

Scanning-PLU code and

OBR key

OBR

NLU

One touch NLU

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

Does not exist in the scanning

PLU file

Input price and press the linked

department key.

1 Scan-PLU01 •2.35

#49012347

1 Scan-PLU02 •2.00

#123456

1 Scan-PLU03 •1.23

#49012354

•5.58

CASH •5.58

—Scanning PLU code *1

*1 Programmable option

1 DEPT01 •1.00

#49012361

1 DEPT01 •1.00

#49012361

•2.00

CASH •2.00

—Link department

descriptor/amount

The display shows;

“Not Found PLU

Input Unit Price, and Press DEPT key”

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

6 3s 6

{

}

07s 6 : : : : a 6 s

Clerk number

To other clerk

Rec. No.

Mode switch

PGM

Programming trainee status

Programming commission rate

63s6

{

}

07s667s6 : 0~0a6s

Trainee status:

• Normal clerk = 0

• Training clerk = 1

To other clerk

To the next clerk

Rec. No.

Mode switch

PGM

63s6

{

}

07s668s 6 : ~ : a6s

D8 ~ D1

Commission rate

To other clerk

To the next clerk

Rec. No.

Mode switch

PGM

Commission rate

Record No. Clerk number Trainee status Commission rate 1 Commission rate 2

Integer Decimal Integer Decimal

D4D3D2D1D600000 D8D7D6D5D4D3D2D1

100000

200000

300000

400000

500000

600000

700000

800000

900000

10 00000

11 00000

12 00000

13 00000

14 00000

15 00000

Advanced Operations

TE-2200 User’s Manual

85 E

6 2s 6 : : : : s 6 Characters 6 a 6 s

Address code ☞ See “Entering characters” section.

To other address code

To the next address code

Mode switch

PGM

Character programming can be performed in two ways:

•Character keyboard programming (see page 89),

•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

Address Contents Initial character Yours

code

0107 Clerk 01

0207 Clerk 02

0307 Clerk 03

0407 Clerk 04

0507 Clerk 05

0607 Clerk 06

0707 Clerk 07

0807 Clerk 08

0907 Clerk 09

1007 Clerk 10

1107 Clerk 11

1207 Clerk 12

1307 Clerk 13

1407 Clerk 14

1507 Clerk 15

0191 Machine number MC#01

Advanced Operations

Address Contents Initial character Yours

code

0132 1st line of logo message

YOUR RECEIPT

0232 2nd line of logo message

THANK YOU

0332 3rd line of logo message

CALL AGAIN

0432 4th line of logo message

0532 1st line of commercial message

0632 2nd line of commercial message

0732 3rd line of commercial message

0832 4th line of commercial message

0932 1st line of bottom message

1032 2nd line of bottom message

1132 3rd line of bottom message

1232 4th line of bottom message

1332 1st line of bill top message

1432 2nd line of bill top message

1532 3rd line of bill top message

1632 4th line of bill top message

1732 1st line of bill copy message

1832 2nd line of bill copy message

1932 3rd line of bill copy message

2032 4th line of bill copy message

2132 1st line of bill bottom message

2232 2nd line of bill bottom message

2332 3rd line of bill bottom message

2432 4th line of bill bottom message

2532 Post receipt message DUPLICATE RECEIPT

2632 1st line of guest intermediate msg.

2732 2nd line of guest intermediate msg.

2832 3rd line of guest intermediate msg.

2932 4th line of guest intermediate msg.

3032 1st line of guest bottom msg.

3132 2nd line of guest bottom msg.

3232 3rd line of guest bottom msg.

3332 4th line of guest bottom msg.

3432 5th line of guest bottom msg.

3532 6th line of guest bottom msg.

3632 7th line of guest bottom msg.

3732 8th line of guest bottom msg.

3832 9th line of guest bottom msg.

3932 10th line of guest bottom msg.

4032

1st line of Australian GST MOF msg.

TAX INVOICE

4132

2nd line of Australian GST MOF msg.

* INDICATES

4232

3rd line of Australian GST MOF msg.

TAXABLE SUPPLY

Advanced Operations

TE-2200 User’s Manual

87 E

6 2s 6 Characters 6 6 s

☞ See “Entering characters” section.

To another department/transaction key

Mode switch

PGM

Department key

Transaction key

Programming department/transaction key descriptor

Contents Initial character Yours

Department 01 DEPT01

Department 02 DEPT02

Department 03 DEPT03

Department 04 DEPT04

Department 05 DEPT05

Department 06 DEPT06

Department 07 DEPT07

Department 08 DEPT08

Department 09 DEPT09

Department 10 DEPT10

Department 11 DEPT11

Department 12 DEPT12

Department 13 DEPT13

Department 14 DEPT14

Department 15 DEPT15

Department 16 DEPT16

Department 17 DEPT17

Department 18 DEPT18

Department 19 DEPT19

Department 20 DEPT20

Department 21 DEPT21

Department 22 DEPT22

Department 23 DEPT23

Department 24 DEPT24

Department 25 DEPT25

Advanced Operations

Contents Initial character Yours

Cash / Amount tendered CASH

Charge CHARGE

Check CHECK

Credit 1 CREDIT1

Credit 2 CREDIT2

Received on account RC

Paid out PD

Coupon COUPON

Premium %+

Discount %-

Refund RF

Correction CORR

Price PRC

Receipt RCT

Non add / No sale #/NS

VAT VAT

Currency exchange CE

Open OPEN

Subtotal SUBTOTAL

Receipt on / off RCT ON/OFF

Multiplication X

Two zero 00

Decimal point .

Date/Time DATE/TIME

Help HELP

Advanced Operations

TE-2200 User’s Manual

89 E

1Shift key

Press this key to shift the following

characters through the uppercase

letter, lowercase letter and numerics.

2Left cursor key

Press this key to shift the character

setting position to the left one by

one. This key is used to correct

already entered characters.

3Right 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.

4Double size letter key

Press this key to specify that the next

character you input to a double size

character.

5Space key

Press this key to set a space.

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 “

pple J u i c e ”,

enter “DBL”“A” “SHIFT”“p” “p” “l” “e” “SPACE” “CAP”“J” “SHIFT”“u” “i” “c” “e” -.

RECEIPT JOURNAL

FEED FEED

#-2

#-1

789

456

123

000•

SHIFT

INS/

OVR

—

DOUBLE

SIZE

—

ABCDEFG

abc de f g

HI7J8K9LMN

hi j k lmn

OP4Q5R6S

opq r s

TU1V2W3X

tuvwx

YZ0

8 9

1 B

5 0

2 3 7

6Alphabet keys

Press these keys to input characters.

7Numeric keys

Press these keys to enter program

codes, memory number and character

codes.

8Character fixed key

Press this key to enter when the

alphabetic entry for a descriptor,

name or message has been com-

pleted.

Backspace/Character code fixed key

Press this key to register one charac-

ter 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.)

0Program end key

Press this key to terminate the

character programming.

ACharacter enter key

Press this key to register the pro-

grammed characters.

BInsert/Override key

Press this key to change the status

“Insert” between the original charac-

ters or “Override” the original

characters.

Advanced Operations

0@P ' p

!1AQaq

"2BRbr

#3CScs

$4DTdt

%5EUe u

&6FVf v

'7GWgw

(8HXhx

)9IYiy

*:JZjz

+;K[k{

,<L\ l |

-=M]m}

.>N^n~

/?O_o

Éá Ó -

æí ß±

Æó Ê Ô _

ôú ËÒ

öñ Èõ¶

òÑÁ ⁄Õ§

ûªÂã Í µ÷

ùºÀÃÎ ¸

ÿ¿© Ï ˚

Ö® Ú ¨

Ü¬ Û •

ø Ù

Ø¡ ¢ |

×«¥ Ì_

ƒ»ı¤ '

Double

size

1/2

1/4

3/4

Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code

Space 32 48 64 80 96 112

33 49 65 81 97 113

34 50 66 82 98 114

35 51 67 83 99 115

36 52 68 84 100 116

37 53 69 85 101 117

38 54 70 86 102 118

39 55 71 87 103 119

40 56 72 88 104 120

41 57 73 89 105 121

42 58 74 90 106 122

43 59 75 91 107 123

44 60 76 92 108 124

45 61 77 93 109 125

46 62 78 94 110 126

47 63 79 95 111 127

Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code

144 160 176 192 208 224 240

145 161 177 193 209 225 241

146 162 178 194 210 226 242

147 163 179 195 211 227 243

148 164 180 196 212 228 244

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

155 171 187 203 219 235 251

156 172 188 204 220 236 252

157 173 189 205 221 237 253

158 174 190 206 222 238 254

159 175 191 207 223 239 255

Chara Code

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

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 “

pple Juice ”,

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

Character code list

Advanced Operations

TE-2200 User’s Manual

91 E

Editing characters

Correcting a character just entered

OPERATION DISPLAY (dot)

“L” “E” “N” “O” “N” 1Enter LENON, instead of LEMON.

yyy 1Press left arrow key three times.

B1Override mode

“M” 1Enter “M”.

Correcting and adding a PLU descriptor already set

OPERATION DISPLAY (dot)

-1Enter “00”.

15+1Enter PLU No.

“S” “o” “d” “a” “ ” 1Enter “Soda” and “space”.

B1Override mode

“L” 1Enter “L”.

Correcting a key descriptor already set

OPERATION DISPLAY (dot)

-1Enter “00”.

!1Designate an appropriate key.

uu 1Press right arrow key two times.

“M” 1Enter “M”.

^1Delete “N”.

Correcting a message descriptor already set

OPERATION DISPLAY (dot)

0101s1Enter record and file number.

uu 1Press right arrow key two times.

“O” 1Enter “O”.

^1Delete “A”.

INS/

OVR

INS/

OVR

LENON

LEMON

“*” means “OVR” mode.

lemon

Soda lemon

Soda Lemon

LENON

LEMNON

LEMON

GRASS

GROASS

GROSS

Advanced Operations

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

Mode switch

• Specifying a department

!, ", #~

• Specifying a PLU

1+ ~

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

• 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

X 03-06-2000 19:00

01 MC#01 000532

X INDIVIDUAL

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

— Mode/date/time

—Clerk/Mc No./consecutive No.

—Read symbol/report title

—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

Advanced Operations

TE-2200 User’s Manual

93 E

To print the financial read report

This report shows gross sales, net sales, cash in drawer and check in drawer.

OPERATION REPORT

Mode switch

Money declaration

• Main currency:

(Cash in drawer amount

)

• Sub currency:

(

cash in drawer amount

)

To print the individual clerk read/reset report

This report shows individual clerk totals.

OPERATION REPORT

20017a

: : : : a

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

Enter the appricable clerk number.

Mode switch

X1/Z1

(read/reset)

Money declaration

• Main currency:

(Cash in drawer amount

b, N or n)

• Sub currency:

(P cash in drawer amount b, N or n)

*1 Money declaration:

Count how much cash is in the drawer and input this amount (up to 10 digits).

The cash register will automatically compare the input with the cash in drawer in the memory and print the

difference between these two amounts.

Note that if money declaration is required by programming, you cannot skip this procedure.

X FLASH

0000071

DECLA •6,919.04

•0.00

EURO money ⁄187.67

-10.87

GROSS 111.15

•7,054.14

NET No 120

•7,263.20

CAID •6,919.04

CAID2 ⁄178.60

Z CASHIER

0020017

DECLA •6,919.04

•0.00

EURO money ⁄187.67

-10.87

01 ............1

GROSS 421.25

•2,872.28

NET No 111

•1,845.35

CAID •1,057.14

CHID •139.04

RF No 1

•1.00

CLEAR No 5

•4.43

02 ............1

—Read symbol/report title

—Command code

—Declared cash in drawer of main currency *1

—Difference (= declared - accumulated) *1

—Declared cash in drawer of sub currency *1

—Difference (= declared - accumulated) *1

—Clerk name/drawer No.

—Gross total

—Net total

—Cash in drawer

—Refund mode

—Clear key count

—Clerk name/drawer No.

—Read symbol/report title

—Command code

—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 No. of items

—Gross amount

—Net No. of customers

—Net amount

—Cash in drawer of main currency

—Cash in drawer of sub currency

Advanced Operations

Mode switch

X1/Z1

(read/reset)

Money declaration *1

• Main currency:

(Cash in drawer amount b, N or n)

• Sub currency:

(P cash in drawer amount b, N or n)

To print the daily sales read/reset report

This report shows sales except for PLUs.

OPERATION REPORT

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

Z BATCH 01

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

Z FIX 0001

0001011

DECLA •6,919.04

•0.00

EURO money ⁄187.67

-10.87

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

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

GT1 •00000000125478.96

GT2 •00000000346284.23

GT3 •00000000123212.75

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

—

Report title

—Fixed total report title/reset counter *4

—Report code

—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

Advanced Operations

TE-2200 User’s Manual

95 E

*1 Money declaration:

Count how much cash is in the drawer and input this amount (up to 10 digits).

The cash register will automatically compare the input with the cash in drawer in the memory and print the

difference between these two amounts.

Note that if money declaration is required by programming, you cannot skip this procedure.

*2 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.

*3 These items can be skipped by programming.

*4 The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.

Z TRANS 0001

0001012

CASH No 362

•1,638.04

CHARGE No 56

•1,174.85

RC No 4

•810.00

PD No 5

•520.00

•5.00

CORR No 14

•39.55

VLD No 19

RCT No 3

NS No 5

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

Z DEPT 0001

0001015

DEPT01 38

8.13% •257.53

OLD PRC •2.21

RED PRC •4.18

DISCOUNT •5.80

DEPT02 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

01 ...........1

GROSS 421.25

•2,872.28

NET No 111

•1,845.35

CAID •1,057.14

CHID •139.04

RF No 1

•1.00

CLEAR No 5

•4.43

02 ...........1

—Function key report title/reset counter

—Report code

—Function key count/amount *2

—Department report title/reset counter

—Report code

—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

—Clerk report title/reset counter

—Report code

—Clerk name/drawer No.

—Gross total

—Net total

—Cash in drawer

—Refund mode

—Clear key count

—Clerk name/drawer No.

Advanced Operations

019F

Mode switch

X1/Z1

(read/reset)

To print the PLU read/reset report

This report shows sales for PLUs.

OPERATION REPORT

014F

Mode switch

X1/Z1

(read/reset)

To print the hourly sales read/reset report

This report shows hourly breakdowns of sales.

OPERATION REPORT

X HOURLY

0000019

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

X PLU

0000014

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

—Read symbol/report title

—Report code

—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

—Read symbol/report title

—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

Advanced Operations

TE-2200 User’s Manual

97 E

To print the monthly sales read/reset report

This report shows monthly breakdowns of sales.

OPERATION REPORT

020F

Mode switch

X1/Z1

(read/reset)

016F

Mode switch

X1/Z1

(read/reset)

To print the group read/reset report

This report shows PLU/department group totals.

OPERATION REPORT

X GROUP

0000016

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

—Read symbol/report title

—Report code

—Group No./No. of items

—Sales ratio/group amount

—Group total No. of items

—Group total amount

X MONTHLY

0000020

......

GROSS 1236.76

•12,202.57

NET No 214

•12,202.57

......

GROSS 2132

•14,187.57

NET No 205

•13,398.76

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

GROSS 9746.63

•161,022.49

•16.52

NET No 2351

•161,022.49

•68.49

—Read symbol/report title

—Report code

—Date of a month

—Gross symbol/No. of items

—Gross sales amount

—Net symbol/No. of customers

—Net sales amount

—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

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

• Periodic sales reset report (“Z2” mode)

You should print reset reports at the end of the business day.

To print the periodic 1/2 sales read/reset reports

These reports show sales breakdowns of sales by any two kinds of period you want.

OPERATION REPORT

Mode switch

X2/Z2

(read/reset)

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

ZZ1 BATCH 02

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

ZZ1 FIX 0001

0001111

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

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

—

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

—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

Advanced Operations

TE-2200 User’s Manual

99 E

*1 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.

*2 These items can be skipped by programming.

ZZ1 DEPT 0001

0001115

DEPT01 38

8.13% •257.53

OLD PRC •2.21

RED PRC •4.18

DISCOUNT •5.80

DEPT02 183

•1,362.26

RED PRC •123.21

DISCOUNT •17.22

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

TL 88.61

•1,916.10

RED PRC •12.18

DISCOUNT •9.50

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

ZZ1 CASHIER 0001

0001117

01 ...............1

GROSS 421.25

•2,872.28

NET No 111

•1,845.35

CAID •1,057.14

CHID •139.04

RF No 1

•1.00

CLEAR No 5

•4.43

02 ...............1

—Department report title/reset counter

—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

—Clerk report title/reset counter

—Report code

—Clerk name/drawer No.

—Gross total

—Net total

—Cash in drawer

—Refund mode

—Clear key count

—Clerk name/drawer No.

Advanced Operations

100

To print other sales read/reset reports

The following reports can be issued.

Procedure

6Money declaration 6 : : ~ : :a

Mode switch

X1/Z1

X2/Z2

(read/reset)

Command code

(if necessary)

Report/command code list

Fix totalizer 11 #111 #211

Transaction key 12 #112 #212

PLU by record number (all) * 14 #114 #214

all PLU by random code * 14 #114 #214

by group 1000014 100#114 100#214

by department 2000014 200#114 200#214

individual by group 1020014 102#114 102#214

individual by department 2020014 202#114 202#214

range by record number * 10014 1#114 1#214

range by random code * 10014 1#114 1#214

best 50 (amount order) 60014 60114 60214

best 50 (quantity order) 70014 70114 70214

PLU stock all PLU by record number * 64 ----- -----

all by random PLU code * 64 ----- -----

by group 1000064 ----- -----

by department 2000064 ----- -----

individual by group 1020064 ----- -----

individual by department 2020064 ----- -----

range by record number * 10064 ----- -----

range by random code * 10064 ----- -----

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.

Command code

Report name # = 0 # = 1

(read) (reset)

Daily

Periodic Periodic

Command code

Report name # = 0 # = 1

(read) (reset)

Daily

Periodic Periodic

Advanced Operations

TE-2200 User’s Manual

101 E

Mode switch

PGM

Reading the cash register's program

To print unit price/rate program (except PLU/scanning PLU)

OPERATION REPORT

01....................

CHECK @1.00

CASH @100.00

-@1.00

%10%

DEPT01 0001-05

1.2 @1.00

DEPT02 0002-05

1 @2.00

—Program read symbol

—Transaction key unit price or rate

—Department descriptor/rec-#/file-#

—Unit quantity/unit price

Advanced Operations

102

Mode switch

PGM

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

OPERATION REPORT

02 ....................

GROSS 0001-01

NET 0002-01

CAID 0003-01

CATL 0004-01

0005-01

CHECK 0001-02

CREDIT2 0002-02

PD 0003-02

0004-02

DEPT01 0001-05

DEPT02 0002-05

DEPT03 0003-05

0004-05

GROUP01 0001-06

GROUP02 0002-06

GROUP03 0003-06

0004-06

01 0001-07

02 0002-07

03 0003-07

0004-07

TBL01 0001-18

TBL02 0002-18

TBL03 0003-18

0004-18

GT1 0001-20

GT2 0002-20

GT3 0003-20

• @No/ ** ⁄ 0001-23

NoCT @LB *QT 0002-23

X BUSY 0003-23

—Program read symbol

—Fix total character

—Transaction key character

—Department character

—Group character

—Clerk character

—Table character

—Special character

FIX 0001-24

TRANS 0002-24

PLU 0003-24

0004-24

BATCH 01 0001-29

BATCH 02 0002-29

BATCH 03 0003-29

0004-29

0001-32

YOUR RECEIPT

0002-32

THANK YOU

0001-33

***ENDORSE MESSAGE******

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

0002-33

SAGE**********

0001-34

***SLIP MESSAGE*********

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

0002-34

E**************

0001-39

CHARACTER RECALL********

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

0002-39

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

MC#01 0001-91

0001-96

AT COMMAND*************

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

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

0002-96

ATA ATI4

PASSWORD 0001-97

—Report header character

—Batch X/Z character

—Receipt message

—Check endorsement message

—Slip/external printer message

—Recall character

—Terminal connection table character

—AT command

— Online password

Advanced Operations

TE-2200 User’s Manual

103 E

To print the PLU program

OPERATION REPORT

104s

304s

: : : : : :

PLU start No.

PLU end No.

If skipped, starts from PLU1.

If skipped, ends the last PLU.

Mode switch

PGM

(PLU unit price read)

(PLU program read)

01 ....................

#000001 - #999999

PLU0001 0001-04

#000001

1.2 @1.00

PLU0002 0002-04

#000002

1 @2.00

03....................

#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

—Program read symbol

—Read range

—Item character/rec-#/file-#

—Random code

—Unit quantity/unit price

—Program read symbol

—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

104

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.

Troubleshooting

E001

E003

E004

E005

E008

E009

E010

E011

E016

E017

E018

E019

E021

E023

E024

E026

E029

E030

E031

E032

E033

E035

E036

E037

E038

E040

E041

E042

E044

E045

E046

E047

E048

Mode switch position changed before finalization.

Clerk button pressed before finalization of a registra-

tion 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.

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.

Item registration is prohibited, while partial tender.

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.

High amount lock out/low digit lock out error

Read/reset operation without declaring cash in drawer.

This error appears only when this function is activated.

Attempt to register a new transaction without issuing a

guest receipt.

Attempt to register a new transaction without validation.

Validation paper (slip printer) has run out.

Attempt to register a new transaction without printing check.

Attempt to register a new transaction without printing

check endorsement.

Registration buffer full.

Separate check buffer full.

Attempt to register a new transaction without printing slip.

Error

code Message Meaning Action

Return the mode switch to its original setting and

finalize the operation.

Press the original clerk button and finalize the

transaction before pressing another clerk button.

Input correct check number or assign the proper clerk

number.

Complete operation.

Reallocate memory or expand memory (if possible).

Enter a clerk number.

Enter password.

Close the drawer.

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.

Finalize the transaction.

Press <SUBTOTAL>.

Press <FS/ST>.

Enter the amount tendered.

Input amount tendered again.

Perform pick up operation.

Enter correct amount.

Perform money declaration.

Issue a guest receipt.

Perform validation operation.

Insert new validation paper.

Perform check print.

Perform check endorsement.

Finalize the transaction.

Allocate sufficient separate check buffer.

Perform slip printing operation.

Wrong mode

Wrong operator

Error INIT/FC

Insufficient memory

Please sign on

Enter password

Close the drawer

Change back to REG

mode

Enter CHK/TBL

number

Enter Table number

Enter number of

customers

No DEPT Link

Stock shortage

No stock

Enter condiment/

preparation PLU

In the tender

operation

Press RATE TAX key

Press ST key

Press FSST key

Enter tendered

amount

Change amount

exceeds limit

Remove money from

the drawer

Digit or amount

limitation over

Perform money

declaration

Issue guest receipt

Print validation

Insert VLD paper

and retry

Print Cheque

Print Check En-

dorsement

REG buffer full

Print bill

Insert slip paper

TE-2200 User's Manual

105 E

Troubleshooting

Error

code Message Meaning Action

E049

E050

E051

E052

E053

E054

E055

E056

E059

E060

E061

E062

E064

E066

E075

E085

E100

E101

E103

E105

E106

E112

E114

E139

E146

E164

E165

E166

E176

E200

E201

E202

E203

E205

and retry

CHECK memory full

DETAIL memory full

CHK/TBL No. is occu-

pied

CHK/TBL No. is busy

CHK/TBL No. is not

opened

Out of CHK/TBL No.

range

In the SEP CHK opera-

tion

CHK range full

Press EAT-IN or TAKE-

OUT key

Printer offline

Printer error

Printer paper end

Print buffer full

Print from the begin-

ning of the transac-

tion

Negative balance

cannot be finalized

Data exist in con-

solidation file

Operate at the master

terminal

PLU maintenance file

full. Press <#2> to

exit

PLU Code is not

exist. Input the PLU

Code

PLU file full

Item exists in the

PLU FILE

Close the journal

platen arm

Close the receipt

platen arm

Negative balance is

not allowed

Arrangement file full

Employee No. is not

Found in the Employee

File

Employee No. is not

Clocking-in.

Employee No. is

Occupied

Time&Attendance file

full

Insert CF card

Illegal Format

File not found

Insufficient memory

File already exist.

No paper is inserted or paper is out in the slip printer.

Check tracking index memory full.

Check tracking detail memory full.

Attempt to made use <New Check> to open a new

check using a number that is already used for an

existing check in check tracking memory.

Attempt to use the same check number whilst the

specified number is being used in the other terminal.

Attempt made to use <Old Check> reopen a new check

using a number that is not used for an existing check in

check tracking memory.

Check number range over.

Normal registration is prohibited during separate check

operation.

All check number are occupied in range.

Attempt to finalize a transaction without specifying

<EAT-IN> or <TAKE-OUT>.

External printer offline

External printer went down.

External printer paper end

Printing buffer full

Attempt to print the last separated transaction on slip.

Attempt to finalize a transaction when balance is less

than or equal to zero.

Data exists in the consolidation file.

Prohibit master operation.

Scanning PLU direct maintenance/batch maintenance

file becomes full.

PLU code is not existed in the file.

Scanning PLU/not found PLU file full

The designated item has already existed in the scanning

PLU file.

The journal platen arm is opened.

The receipt platen arm is opened.

Attempt to register <–> or <CPN> when the balance

becomes negative.

Arrangement file is full.

Attempt to enter a wrong employee number which is

not set to the employee file.

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.

No CF card is set.

Illegally formatted CF card

The designated file is not found in the CF card.

Insufficient memory in the CF card.

Can not write, because designated file has already been

in the CF card.

Insert new slip paper.

Finalize and close the check number currently used.

Finalize and close the check that is currently under the

number that you want to use or use a different check

number.

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 <New Check> to open a new check.

Enter correct number.

Terminate separate check operation.

Recall the stored data.

Press <EAT-IN> or <TAKE-OUT>.

Replace new paper.

Print from the beginning of the transaction

amount.

Clear the data.

Perform it at master terminal.

Terminate the maintenance.

Enter proper PLU code.

Modify the designated item.

Close the journal platen arm.

Close the receipt platen arm.

Enter proper minus/coupon amount.

Set the arrangement properly.

Enter proper employee number.

Delete unused employee number or reallocate the time

and attendance file.

Set CF card.

Format the CF card.

Enter proper file name.

Use a vacant (formatted) CF card.

Check the operation and retry.

106

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.

1Power off the register.

2Insert the PGM key (U.K.) or the OW key (other area) in the mode switch.

3Press down f, and turn the mode switch to PGM mode.

4The display shows ten Fs, then release f.

5Press 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.

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.

Troubleshooting

Start

Is register plugged in?

Is power on?

Do figures appear on the display?

Do keys function?

Does paper feed?

Plug in the power cord.

Set the mode switch to any position other than OFF.

Use other outlet.

Set to correct position.

Load paper.

Set platen arm correctly.

Is the electrical outlet active?

Contact CASIO service

representative.

Is the mode position correct?

Contact CASIO service

representative.

Is paper loaded correctly?

Is the platen arm closed correctly?

Contact CASIO service

representative.

YES

N O

TE-2200 User's Manual

107 E

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.

The memory protection battery is constantly charging and discharging as you switch the cash register on and off

during normal operations. This causes the capacity of the battery to decrease after approximately five years of

use.

Important !

•Remember a weak battery has the potential of losing valuable transaction data.

•A label on the back of the cash register shows the normal service period of the battery installed in

your cash register.

•Have the battery replaced by your dealer within the period noted on this label.

Notes

108

User Maintenance and Options

REG2 X1

REG1 Z1

OFF X2/Z2

PGM

Step 2

Press | to feed about 20

cm of paper.

Step 3

Cut the journal paper at the

point where nothing is

printed.

Step 4

Remove the journal take-up

reel from its holder.

Step 5

Remove the paper guide from

the take-up reel.

Step 6

Slide the printed journal from

the take-up reel.

Step 7

Open the platen arm.

Step 8

Remove the old paper roll

from the cash register.

Step 9

Load new paper.

Go to the step 3 described on

page 13 of this manual.

Step 1

Set the mode switch to the

REG position and remove the

printer cover.

To replace journal paper

TE-2200 User's Manual

109 E

User Maintenance and Options

Options

Roll paper: P-5880T

Wetproof cover: WT-82

Hand held scanner: HHS-15

External printer: UP-360

Cable: PRT-CB-8A or PRT-CB-8B

Slip printer: SP-1300

Cable: PRT-CB-8C

Power supply: 31AD-U or 31AD-E

Step 1

Set the mode switch to the

REG position and remove the

printer cover.

Step 2

Open the platen arm.

Step 3

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.

To replace receipt paper

REG2 X1

REG1 Z1

OFF X2/Z2

PGM

Consult with your CASIO dealer for details.

110

* Specifications and design are subject to change without notice.

Specifications

Input method

Entry: 10-key system, buffer memory 8 keys (2-key roll over)

Department: Full key system

Display

Main:

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

Customer: Amount 8 digits (zero suppression): total, change indicator

Printer

Receipt: Thermal alpha-numeric system 24 digits, receipt on/off switch (key)

Store name or slogan is printed automatically

Journal: Thermal alpha-numeric system 24 digits

Automatic take up roll winding

Paper roll: 58 (W) × 80 (D) mm

Paper thickness: 0.06 ~ 0.085 mm

Paper feed: Separate for receipt and journal

Print speed: About 14 l/s

Listing capacity

Amount: 99999999

Quantity: 9999.999

Tendered amount: 9999999999

Percent: 99.99

Tax rate: 9999.9999

Numbers: 9999999999999999

Chronological data

Date print: Automatic date printout on receipt or journal, automatic calendar

Time print: Automatic time printout on receipt or journal, 24-hour system/12-hour system

Alarm 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 Contents

Category No. of Amount No. of items Count No. of customers Periodic totalizers

totalizers (10 digits)

(6 integer/3 decimal)

(4 digits) (6 digits)

Department Up to 99 ✔✔ ✔

PLU Up to 5000 ✔✔

Clerk 15 ✔✔✔✔ ✔

Hourly sales 24 ✔✔

Monthly sales 31 ✔✔ ✔

Transaction Variable with program ✔

Non ressettable grand total

✔ (16 digits)

Reset counter 12/15 ✔

Consecutive No. 1 ✔ (6 digits)

TE-2200 User's Manual

111 E

Index

Specifications

Index

add check 28, 74

adding to a check 71

addition (+) 56

alphabet key 89

arrangement 28, 63

assigning a clerk 32

Australian rounding 18

backspace key 89

bill copy 28, 80

bottle link 62

bottle return 28, 62

bottom message 30, 85

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

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

eat-in 28

editing character 91

entering characters 89

error code 104

error correction 26, 49

Euro 27, 45

financial read report 93

group read/reset report 97

guest receipt 72

high amount limitation 36

hourly sales read/reset report 96

indicator 25

individual clerk read/reset report 93

individual department, PLU read report 92

item counter 25, 30

journal 30

journal skip 30

keyboard 20, 26

loan 28, 60

logo message 30, 85

112

Index

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

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

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

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

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

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

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

TE-2200 User's Manual

113 E

Index

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

unit price inquiry 81

validation 29

VAT 27, 78

void 29

wetproof cover 109

CASIO COMPUTER CO., LTD.

6-2, Hon-machi 1-chome

Shibuya-ku, Tokyo 151-8543, Japan

TE-2200*E

MO0507-A Printed in Malaysia

Printed on recycled paper.

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

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