Casio Electronic Cash Register Tk 950 Users Manual User's

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2015-01-21

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ELECTRONIC CASH REGISTER

USER'S MANUAL

THANK YOU

YOUR RECEIPT

CALL AGAIN !

GROCERY

DAIRY

H.B.A.

FROZEN

FOOD

DELICATESSEN

TK-950

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

Welcome to CASIO Cash Register!

Congratulations upon your selection of a CASIO Electronic Cash Register, which is designed to

provide years of reliable operation.

Operation of a CASIO cash register is simple enough to be mastered without special training.

Everything you need to know is included in this manual, so keep it on hand for reference.

Consult your CASIO dealer if you have any questions about points not specifically covered in this

manual.

GUIDELINES LAID DOWN BY FCC RULES FOR USE OF THE UNIT IN THE U.S.A.

(Not applicable to other areas)

WARNING: This equipment has been tested and found to comply with the limits for a Class A digital device,

pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful

interference when the equipment is operated in a commercial environment. This equipment generates, uses, and

can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may

cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to

cause harmful interference in which case the user will be required to correct the interference at his own expense.

FCC WARNING: Changes or modifications not expressly approved by the party responsible for compliance

could void the user’s authority to operate the equipment.

Please keep all information for future reference.

The main plug on this equipment must be used to disconnect mains power.

Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.

Introduction & Contents

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.

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.

Introduction & Contents

Warning!

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.

Never use detergent to clean the power cord, especially the plug and jack.

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, platen and cutter.

Introduction & Contents

Introduction & Contents ...................................................................................... 2

Getting Started ................................................................................................... 10

1. Load the memory protection batteris and Paper rolls ................................................. 10

2. Install receipt / journal paper. .......................................................................................11

3. Plug the cash register into a wall outlet. ..................................................................... 13

4. Insert the mode key marked “PGM” into the mode switch. ......................................... 13

5. Turn the mode switch to the “PGM” position............................................................... 13

6. Set the date. ............................................................................................................... 13

7. Set the time.................................................................................................................13

8. Tax table programming ............................................................................................... 14

9. Select printouts and watermark on receipt. ................................................................ 16

10. Department unit price programming ......................................................................... 17

11. PLU unit price programming ..................................................................................... 17

12. Discount rate programming ...................................................................................... 17

13. Issuing daily reset report........................................................................................... 17

14. Advanced operations and Setups ............................................................................. 18

15. Issuing reports .......................................................................................................... 18

16. Troubleshooting ........................................................................................................ 18

Introducing the Register.................................................................................... 20

General guide ................................................................................................................. 20

Roll paper .............................................................................................................................................. 20

Mode key .............................................................................................................................................. 20

Drawer .................................................................................................................................................. 20

Drawer lock / Drawer key ...................................................................................................................... 20

Magnetic plate ....................................................................................................................................... 20

Mode switch .......................................................................................................................................... 21

How to set the Pop-up display .............................................................................................................. 21

How to set the menu sheet ................................................................................................................... 21

Display ............................................................................................................................ 22

Display panel ........................................................................................................................................ 22

Main display .......................................................................................................................................... 22

Customer display .................................................................................................................................. 22

Keyboard ........................................................................................................................24

Allocatable functions ....................................................................................................... 26

Basic Operations and Setups ........................................................................... 28

How to read the printouts .................................................................................................... 28

How to use your cash register ............................................................................................. 29

Before business hours......................................................................................................... 30

Checking the time and date ............................................................................................ 30

To display and clear the date/time ........................................................................................................ 30

Preparing coins for change ............................................................................................. 30

Preparing and using department keys................................................................................. 31

Registering department keys .......................................................................................... 31

Programming department keys....................................................................................... 33

To program a unit price for each department ........................................................................................ 33

To program the tax calculation status for each department .................................................................. 33

To program high amount limit for each department............................................................................... 33

Registering department keys by programming data ....................................................... 34

Preset price ........................................................................................................................................... 34

Preset tax status ................................................................................................................................... 34

Locking out high amount limitation ........................................................................................................ 34

Preparing and using PLUs .................................................................................................. 35

Programming PLUs ........................................................................................................ 35

To program a unit price for each PLU ................................................................................................... 35

To program tax calculation status for each PLU ................................................................................... 35

Introduction & Contents

Registering PLUs ............................................................................................................ 36

Preparing and using discounts ............................................................................................ 38

Programming discounts .................................................................................................. 38

Registering discounts ..................................................................................................... 38

Discount for items and subtotals ........................................................................................................... 38

Preparing and using reductions........................................................................................... 39

Programming for reductions ........................................................................................... 39

To program preset reduction amount .................................................................................................... 39

Registering reductions .................................................................................................... 39

Reduction for items and subtotal .......................................................................................................... 39

Registering credit and check payments .............................................................................. 40

Check .................................................................................................................................................... 40

Charge .................................................................................................................................................. 40

Credit .................................................................................................................................................... 40

Mixed tender (cash and check) ............................................................................................................. 40

Shifting the taxable status of an item .................................................................................. 41

Calculation merchandise subtotal ................................................................................... 41

Registering returned goods in the REG mode .................................................................... 42

Registering returned goods in the RF mode ....................................................................... 42

Registering money received on account ............................................................................. 43

Registering money paid out................................................................................................. 43

No sale registration ............................................................................................................. 43

Making corrections in a registration..................................................................................... 44

To correct an item you input but not yet registered ......................................................... 44

To correct an item you input and registered.................................................................... 45

To cancel all items in a transaction ................................................................................. 46

Printing the daily sales reset report ..................................................................................... 47

Advanced Operations ........................................................................................ 48

Using clerk functions ...........................................................................................................48

Enable clerk feature ........................................................................................................ 48

Assigning a clerk............................................................................................................. 48

Clerk number key .................................................................................................................................. 48

Single item cash sales......................................................................................................... 49

Currency exchange function................................................................................................ 50

Registering foreign currency ........................................................................................... 50

Full amount tender in foreign currency ................................................................................................. 50

Partial tender in a foreign currency ....................................................................................................... 51

Premium .............................................................................................................................. 52

Coupon ................................................................................................................................ 52

Age verification .................................................................................................................... 53

Check tracking systems ...................................................................................................... 54

Check tracking system.................................................................................................... 54

Opening a check ................................................................................................................................... 54

Adding to a check ................................................................................................................................. 54

Issuing a guest receipt .......................................................................................................................... 55

Closing a check memory ....................................................................................................................... 55

New / old check key operation .............................................................................................................. 55

Add check ............................................................................................................................................. 56

Flat-PLU .............................................................................................................................. 57

Text recall ............................................................................................................................ 57

Inputting the number of customers ...................................................................................... 57

Clerk interrupt function ........................................................................................................58

Condiment / preparation PLUs ............................................................................................ 59

Set menu ............................................................................................................................. 59

Arrangement key registrations ............................................................................................ 60

Tips ...................................................................................................................................... 60

Introduction & Contents

Item correction by using VOID key ...................................................................................... 61

Addition ............................................................................................................................... 61

Programming department / PLU descriptors and preset messages in the list .................... 62

How to choose and set the department / PLU descriptors in the list .............................. 62

How to choose and set the preset receipt message and graphic logo in the list ............ 62

Preset message and graphic print sample ............................................................................................ 62

Character manual input ....................................................................................................... 63

Entering characters .............................................................................................................63

Using character keyboard ............................................................................................... 63

Entering characters by multi tapping .............................................................................. 64

Programming descriptors and messages by entering characters ....................................... 65

Programming PLU descriptor ......................................................................................... 65

Programming department / flat-PLU / function key descriptor ........................................ 66

Function key .......................................................................................................................................... 66

Department key ..................................................................................................................................... 66

Flat-PLU key ......................................................................................................................................... 66

Programming message................................................................................................... 67

Receipt message .................................................................................................................................. 67

Programming Clerk name ............................................................................................... 67

Clerk name ............................................................................................................................................ 67

Programming other descriptors ...................................................................................... 68

Report descriptor .................................................................................................................................. 68

Text recall character .............................................................................................................................. 69

Grand total, special character ............................................................................................................... 69

Report title ............................................................................................................................................. 69

Machine feature program .................................................................................................... 70

General control program ................................................................................................. 70

Programming procedure ....................................................................................................................... 70

Program data (by address code) .......................................................................................................... 70

Address code 02 (machine number) ................................................................................70

Address code 03 (consecutive number) ...........................................................................70

Address code 04 (tax system) ..........................................................................................70

Address code 05 (print control for receipt) ....................................................................... 71

Address code 06 (calculation & operation control) ...........................................................71

Address code 08 (print control for fixed total report) ........................................................ 72

Address code 10 (print control for taxable amount) .........................................................72

Address code 14 (currency exchange control) .................................................................73

Address code 15 (print control for reports) .......................................................................73

Address code 16 (print control for grand total) .................................................................74

Address code 17 (print control) ........................................................................................74

Address code 18 (print control for guest receipt) .............................................................74

Address code 19 (receipt control) ....................................................................................74

Address code 21 (message control)................................................................................. 75

Address code 26 (check tracking) ....................................................................................75

Address code 27 (clerk control)........................................................................................ 75

Address code 30 (thermal printer control) ........................................................................76

Address code 34 (backlight control) .................................................................................76

Key function program .......................................................................................................... 78

Department key/Flat-PLU key/PLU program (Batch feature programming) ................... 78

Programming procedure ....................................................................................................................... 78

Program data ........................................................................................................................................ 78

Department key/Flat-PLU key/PLU program (Individual feature programming) ............. 79

Programming procedure ....................................................................................................................... 79

Program data (by address code) .......................................................................................................... 80

Transaction key program ................................................................................................ 81

Programming procedure ....................................................................................................................... 81

Program data ........................................................................................................................................ 81

Introduction & Contents

Clerk program ................................................................................................................. 85

Clerk number, check number programming ..........................................................................................85

Clerk other programming ...................................................................................................................... 85

Set menu programming ........................................................................................................................ 86

Arrangement programming ................................................................................................................... 86

Keyboard layout change...................................................................................................... 87

Programming the function of each key ........................................................................... 87

Printing read/reset reports ................................................................................................... 88

To print the individual department, PLU read report ....................................................... 88

To print daily read reports (except open check and electronic journal)........................... 89

To print electronic journal read report ............................................................................. 89

To print open check read report ...................................................................................... 89

To print daily reset reports (except open check) ............................................................. 90

To print open check reset report ..................................................................................... 90

Read / reset report sample ............................................................................................. 91

To print the periodic 1/2 sales read/reset reports............................................................ 94

Reading the cash register's program................................................................................... 96

To print unit price/rate program (except PLU) ................................................................. 96

To print key descriptor, name, message program (except PLU) ..................................... 96

To print the machine program (except PLU) ................................................................... 97

To print the PLU unit price .............................................................................................. 98

To print the PLU descriptor ............................................................................................. 98

To print the PLU program................................................................................................ 98

To print the key allocation program ................................................................................. 98

Troubleshooting ............................................................................................... 100

When an error occurs ........................................................................................................ 100

When the * sign appears on the display ............................................................................ 101

When the register does not operate at all ......................................................................... 102

Clearing a machine lock up ............................................................................................... 102

In case of power failure ..................................................................................................... 103

When the L sign appears on the display ........................................................................... 103

User Maintenance and Options ...................................................................... 104

To replace journal paper .................................................................................................... 104

To replace receipt paper .................................................................................................... 105

Options .............................................................................................................................. 105

Specifications ................................................................................................... 106

Index .................................................................................................................. 107

1. Remove the printer

cover.

2. Remove the battery

compartment cover.

1. Load the memory protection batteris and Paper rolls

Load the two memory protection batteries

3. Note the (+) and (–) markings in the battery

compartment. Load a set of two new alkaline

batteries so that their positive (+) and nega-

tive (–) ends are facing as indicated by the

markings.

Important!

These batteries protect information stored in your cash register's memory when there is a power

failure or when you unplug the cash register. Be sure to install these batteries.

4. Replace the battery compartment cover. 5. Replace the printer cover.

WARNING!

•Never try to recharge the batteries supplied with the unit.

•Do not expose batteries to direct heat, let them become shorted or try to take them apart.

Keep batteries out of the reach of small children. If your child should swallow a battery, consult a

physician immediately.

Getting Started

This chapter shows how to setup the cash register and get it ready to operate. Please read this chapter even

if you have used a cash register before.

printer cover battery compartment cover

No battery is included

in the accessories.

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

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.

2. Install receipt / journal paper.

Platen arm

Platen

Printer

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 f key to take

up any slack in the paper.

During machine

installation, press the f

key after power on.

Complete

Replace the printer cover.

Getting Started

Be sure to check the sticker (rating plate) on the side of the cash

supply in your area.

When the display shows “Low battery”, load memory protection batteries (refer to page 10).

3. Plug the cash register into a wall outlet.

Insert the mode key marked “PGM” into the mode switch.

5. Turn the mode switch to the “PGM” position.

6. Set the date.

7. Set the time.

1. Enter current date in year - month - day order, and press the <X/FOR>

Example: June 15, 2008 2 080615x

2. Press <C> key.

Example: C

1. Enter current time in 24 hour system, and press the <X/FOR>

Example: 08:30 AM 2 0830x (9:45 PM 2 2145x)

2. Press <C> key.

Example: C

REG

OFF

PGM

X2/Z2

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

PGM

REG

OFF

PGM

Getting Started

Programming automatic tax calculation

Important!

After you program the tax calculations, you also have to individually specify which departments

(page 33) and PLUs (page 35) are to be taxed.

For this cash register to be able to automatically register state sales tax, you must program its tax tables with

tax calculation data from the tax table for your state. There are three tax tables (U. S.) and four tax tables

(Canada) that you can program for automatic calculation of three/four separate sales taxes.

Programming for the U.S. tax tables procedure

There are two ways to set up the U.S. tax tables:

A) Input the desired tax rate / Changing the tax rate

/22/20101/

8. Tax table programming

02:HOW TO PROGRAM

TAX TABLE?

•SELECT YOUR STATE AND

ENTER NUMBER THEN

PRESS <HELP> KEY.

0101:ALABAMA

0201:ALASKA

0301:ARIZONA

0401:ARKANSAS

0501:CALIFORNIA

5001:WISCONSIN

5101:WYOMING

Follow these steps.

PLEASE SELECT YOUR

DISTRICT NUMBER FOR TAx

TABLE 1 (XXXX) AND TABLE

2 (YYYY) FROM BELOW

TABLE.

1)TURN MODE KEY TO PGM.

2)3<SUBTOTAL>

3)0025<SUBTOTAL>

4)XXXX <CASH> KEY.

5)YYYY <CASH> KEY.

(IF YOU DO NOT NEED

TABLE 2, JUST SKIP

STEP 5)

6)<SUBTOTAL>

XXXX, YYYY IS DISTRICT

NUMBER

ALABAMA

0101: 4% State

0102: 4.5% State & Local

0111: 9 % State & Local

(Alabama)

ENTER NUMBER THEN

PRESS <HELP> KEY.

01:HOW TO PROGRAM

DATE AND TIME?

02:HOW TO PROGRAM

TAX TABLE? (US)

B) Choose the tax rate from a preset tax table.

The procedure to setup the tax table is printed on the guidance receipt. First issue the guidance receitpt by

the / key and follow it to set the tax table.

63s616~612^34 6a6

6::;: 6a6s

Tax table No.

Tax table 1: 1

Tax table 2: 2

Tax table 3: 3

Tax rate

6.25%: 6^25

7%: 7

Rounding

Round off: 50

Cut off: 00

Round up: 90

Tax system

Add-on: 2

Add-in: 3

Skip to set “Round off / Add-on”.

Mode Switch

REG

OFF

PGM

X2/Z2

PGM

Getting Started

Important!

Be sure you use the federal sales tax data with your provincial sales tax data. Even if your

province use the same tax rate as another province, inputting the wrong data will result incorrect

tax calculations.

• 4 tax tables are used for the following purpose

Table 1: Used for the federal taxable items.

Table 2: Used for the provincial taxable items.

Table 3/4: Used for the provincial taxable items for different tax table.

8. Tax table programming (continued)

Mode Switch

REG

OFF

PGM

X2/Z2

PGM

Tax table No.

Tax table 1: 1

Tax table 2: 2

Tax table 3: 3

Tax table 4: 4

63s616~612^34 6a6

6::;: 6a6s

Tax rate

6.25%: 6^25

7%: 7

Rounding

Round off: 50

Cut off: 00

Round up: 90

Tax system

Add-on: 2

Add-in: 3

Tax on tax: 4

Skip to set “Round off / Add-on”.

Programming Canadian tax table

Getting Started

NOTE:

After completion of register programming, enter 6200 and s in the PGM 7 mode

(PGM mode ⇒ 7s) to backup the program data into the internal non-volatile memory.

(This opration takes about 30 seconds.)

Note !

If you need journal and are sometimes required receipts by customers, select “issue receipt”.

After business hours, issue the electronic journal report.

9. Select printouts and watermark on receipt.

Turn the mode switch to “PGM”, enter <0>, <1> or <10>, and press the <CHK>, <ST>

Example: issue receipt (with no watermark) 20ks

issue receipt (with watermark) 21ks

print journal 210ks

Getting Started

10. Department unit price programming

11. PLU unit price programming

12. Discount rate programming

13. Issuing daily reset report

After business hours, issue daily reset report.

Refer to page-47.

Maximum 6-digit unit price can be set to the department.

Refer to page-33.

Tax calculation status can be set to the department.

Refer to page-33.

Maximum 6-digit unit price can be set to the PLU.

Refer to page-35.

Tax calculation status can be set to the PLU.

Refer to page-35.

0.01 - 99.99% rate can be set to the Discount key.

Refer to page-38.

Tax calculation status can be set to the Discount key.

Refer to page-38.

Getting Started

14. Advanced operations and Setups

Using clerk functions ..................................... 48

Single item cash sales .................................... 49

Currency exchange function .......................... 50

Premium ......................................................... 52

Coupon ........................................................... 52

Age verification ............................................. 53

Check tracking system ................................... 54

Flat-PLU ........................................................ 57

Text recall....................................................... 57

Input the number of customers ...................... 57

Clerk interrupt function ................................. 58

Condiment / preparation PLUs ...................... 59

16. Troubleshooting

15. Issuing reports

Set menu ........................................................ 59

Arrangement key registrations ....................... 60

Tips ................................................................ 60

Item correction by using VOID key............... 61

Addition ......................................................... 61

Department / PLU name selection / set ......... 62

Preset message /graphic selection / set .......... 62

Character manual input .................................. 63

Machine feature program ............................... 70

Key function program .................................... 78

Keyboard layout change ................................ 87

Individual item read report ............................ 88

Daily read report ............................................ 89

PLU report ................................................ 89

Monthly report .......................................... 89

Hourly report ............................................ 89

Group report ............................................. 89

Flash report ............................................... 89

Electronic journal report ........................... 89

Open check report..................................... 89

Daily reset report ........................................... 90

Periodic sales report ....................................... 94

Program read report ....................................... 96

E sign appears .............................................. 100

* sign appears............................................... 101

Drawer does not open .................................. 101

L sign appears .............................................. 103

To replace receipt / journal paper......... 104, 105

Getting Started

Introducing the Register

Roll paper

You can use the roll paper to print receipts and a

journal (page 11 ~ 12).

Mode key

There are two types of mode keys: the program key

(marked “PGM”) and the operator key (marked “OP”).

The program key can be used to set the mode switch to

any position, while the operator key can select the

REG and OFF position.

Drawer

The drawer opens automatically whenever you finalize

a registration and whenever you issue a read or reset

report. The drawer will not open if it is locked with the

drawer key.

Drawer lock / Drawer key

Use the drawer key to lock and unlock the drawer.

Operator key Program key

General guide

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

display drawer keyboard pop-up display printer cover take-up reel main operator customer

PGM

Magnetic plate

Use this plate for tacking the notes received from

customer.

Drawer key

Take-up reel

Roll paper

Printer

RAC connector cover

Pop-up display

(customer display)

Main display

Mode switch

Keyboard

Com port connector

cover

Printer cover

Drawer

Drawer lock

Introducing the Register

REG

OFF

PGM

X2/Z2

Mode switch

Use the mode keys to change the position of the mode switch and select the mode you want to use.

How to set the Pop-up display

1. Lift the unit until it stops. 2. Rotate the unit.

How to set the menu sheet

1. Pull the sheet cover up and remove the old menu sheet. 2. Put the new menu sheet and replace the cover.

816 24 32 40 48 56 64 72

715 23 31 39 47 55 63 71

61422 30 38 46 54 62 70

51321 29 37 45 53 61 69

41220 28 36 44 52 60 68

31119 27 35 43 51 59 67

21018 26 34 42 50 58 66

1 9 17 25 33 41 49 57 65

A lunch B lunch C lunch D lunch E lunch F lunch G lunch H lunch I lunch

A setmenu B setment C setmenu D setmenu E setmenu F setmenu G setmenu H setmenu I setmenu

A breakfastB breakfastC breakfastD breakfastE breakfastF breakfastG breakfastH breakfastI breakfast

A dinnerB dinnerC dinnerE dinnerE dinnerF dinnerG dinnerH dinnerI dinner

A lunch B lunch C lunch D lunch E lunch F lunch G lunch H lunch I lunch

A setmenu B setment C setmenu D setmenu E setmenu F setmenu G setmenu H setmenu I setmenu

A breakfastB breakfastC breakfastD breakfastE breakfastF breakfastG breakfastH breakfastI breakfast

A dinnerB dinnerC dinnerE dinnerE dinnerF dinnerG dinnerH dinnerI dinner

Mode

Switch

Mode Name Description

X2/Z2

REG

OFF

PGM

Periodic sale

read/reset

Daily sales reset

Daily sales read

Stand-by

Refund

Program

Used to obtain periodic sales reports without resetting total

data or while resetting all total data.

Used to obtain daily reports while resetting (clearing) all

total data.

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

data.

Used for normal registration.

Cash register standing by.

Used for registering refund transaction.

Used for cash register programming.

Introducing the Register

Display

Display panel

Main display

3 ST $123.45

PRETZEL

1"34

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Customer display

1"34

Introducing the Register

1Item count and subtotal

This part of the display shows item sold count and

subtotal.

2Item / Key / Change descriptor

When you register an item or key, the item / key /

change descriptor appears here.

Mode descriptor is also displayed here.

3Amount / Quantity

This part of the display shows monetary amounts.

It also can be used to show the current time.

(The current date is shown in the alphanumeric

display.)

4Taxable sales status indicators

When you register a taxable item, the corresponting

indicator is lit.

Displays Main Display Pop-up (customer) display

(alphanumeric + numeric display) (numeric display)

Item registration (by department/PLU)

Repeat registration

Totalize operation

6 ST $19.84

PLU0001

3 "50

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

CASH $20.00

'66

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

"50

'66

3 ST $12.34

DEPT001

!50

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

!50

5Number of repeats

Anytime you perform a repeat registration (page 31,

36), 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.

6Tendered amount

When the tender operation is made, the entered value

appears here.

7Total / 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.

Introducing the Register

81624324048566472

71523313947556371

61422303846546270

51321293745536169

41220283644526068

31119273543515967

21018263442505866

1 9 17 25 33 41 49 57 65

789

456

123

000.

FEED

#NS

ERR.CORR

CANCEL

—

% –

HELP

TAX

PGM

SUB

TOTAL

SHIFT

CLK #

SIGN

OFF

GUEST/

POST

RECEIPT

ON/OFF

RC PD

NEW

OLD

NB CHK

CA AMT

TEND

PRICE

T/S1 T/S 2

PLU/

S DEPT

DATE

TIME

X/FOR

MD/ST

A B

Keyboard

1Paper feed key f

Hold this key down to feed paper from the printer.

2Ten key pad 0, 1, ~ 9, -, ^

Use these keys to input numbers.

3Clear key C

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

registered.

4Cash amount tendered key a

Use this key to register a cash sale.

5Check key k

Use this key to register a check tender.

6Subtotal key s

Use this key to display and print the current subtotal

(includes add-on tax) amount.

7Help key /

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

tax table etc.

8Tax program key ~

Use this key to set the tax status and tax table.

9Clerk number key o

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

0Sign off key Å

Use this key to sign clerk off the register.

AReceived on account key r

Use this key following a numeric entry to register money

received for non-sale transactions.

BPaid out key P

Use this key following a numeric entry to register money

paid out from the drawer.

CReduction (minus) key m

Use this key to input values for reduction.

DDiscount key p

Use this key to register discounts.

EReceipt on/off key Q

Use this key twice to change the status “receipt issue” or

“no receipt.”

FPrice key :

Use this key to register unit prices for subdepartment.

GPLU/Subdepartment key *

Use this key to input PLU (subdepartment) numbers.

HRefund key R

Use this key to input refund amounts and void certain

entries.

IMultiplication/For/Date/Time key x

Use this key to input a quantity for a multiplication and

registration of split sales of packaged items. Between

transactions, this key displays the current time and date.

JError correct / Cancel key e

Use this key to correct registration errors and to cancel

registration of entire transactions.

KGuest / Post receipt key g

Use this key to produce a guest or post-finalization

receipt.

Introducing the Register

LDepartment keys !, ", ~

Use these keys to register items to departments.

MMenu shift key @

Use this key to shift flat PLU keys to 1st ~ 3rd menu.

NMerchandise subtotal key M

Use this key to display and print the current subtotal

(excludes add-on tax) amount.

ONew balance key S

Use this key for adding the latest registered total amount

to the previous balance to obtain a new balance.

PNew check key N

Use this key in a check tracking system to input a new

check number in order to open a new check under that

number.

QOld check key O

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.

RNon-add key b

Use this key to print reference number (to identify a

personal check, credit card, etc.) during a transaction, use

this key after some numerical entries.

SNo sale key n

Use this key to open the drawer without registering

anything.

TTax shift 1 key t

Use this key without a numeric entry to change the

Taxable 1 status of the next item.

UTax shift 2 key T

Use this key without a numeric entry to change the

Taxable 2 status of the next item.

Introducing the Register

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.

Addition (plus)

Use this key for registering surcharge.

Age verification

Use this key to enter tge birthdate of the customer for age

verification.

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.

Cash amount tendered

Use this key to register a cash sale.

Charge

Use this key to register a charge sale.

Check tendered

Use this key to register a check tender.

Clerk number

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

Coupon

Use this key to register coupons.

Credit

Use this key to register a credit sale.

Currency exchange

Use this key for calculating subtotal amounts or paying amount

due in foreign currency.

Customer number

Use this key to register the number of customers.

Department

Use these keys to register items to departments.

Department no. / Department shift

Department no.: Use this key to input department numbers.

Department shift: Use this key to shift the department key

number.

Discount

Use this key to register discounts.

Enter

In an arrangement program, this key is used to insert numbers

entered before registering the arrangement.

Error correct / Cancel

Use this key to correct registration errors and to cancel registra-

tion of entire transactions.

Flat-PLU

Use this key to register items to flat-PLUs.

Help

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

etc.

Manual tax

Use this key to register a tax amount.

Menu shift

Use this key to shift flat PLU keys to 1st ~ 3rd menu.

Merchandise subtotal

Use this key to obtain subtotal excluding the add-on tax amount

and the previous balance.

Multiplication

Use this key to input a quantity for a multiplication operation.

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.)

Non-add / No sale

Non-add: Use this 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: Use this key to open the drawer without registering

anything.

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.

Open

Use this key to temporarily release a limitation on the number of

digits that can be input for a unit price.

Paid out

Use this key following a numeric entry to register money paid

out from the drawer.

Introducing the Register

PLU/Subdepartment

Use this key to input PLU (subdepartment) numbers.

Premium

Use this key to register premiums.

Price

Use this key to register unit prices for PLU (subdepartment).

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.

Post receipt

Use this key to produce a guest or post-finalization

receipt.

Receipt on/off

Use this key twice to change the status “receipt issue” or “no

receipt.”

Received on account

Use this key following a numeric entry to register money

received for non-sale transactions.

Reduction (minus)

Use this key to input values for reduction.

Refund

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

Sign off

Use this key to sign clerk off the register.

Subtotal

Use this key to display and print the current subtotal (includes

add-on tax) amount.

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.

Tax program

Use this key to program tax status and tax table easily.

Text recall

Use this key to print presett characters.

Tip

Use this key to register tips.

VAT

Use this key to print a VAT breakdown.

Void

Use this key to invalidate preceding item data registered.

How to read the printouts

•The journal / 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.

•Taxable status

•Taxable amount

•Item counter

Receipt Sample Journal Sample Journal Sample

(Item lines Included) (by half height character)

*1 You can choose to print preset message and graphic at the top of the receipt or at the bottom of the receipt.

Basic Operations and Setups

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.

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

* THANK YOU *

** CALL AGAIN **

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

* COMMERCIAL MESSAGE *

New Year

Sale

1st Anniversary

10% OFF

REG 03-06-2008 11:58

01 0001 000123

1 DEPT001 T1 $1.00

1 DEPT002 T1 $2.00

5 DEPT003 $5.00

7 No

TA1 $3.00

TX1 $0.15

$8.15

CASH $10.00

CG $1.85

*** BOTTOM MESSAGE ***

—Logo message

—Commercial message

—Preset message *1

—Preset graphic *1

—Mode/Date/Time

—Clerk/Machine No.

Consecutive No.

—Q’ty/Item

—Item counter

—Bottom message

REG 03-06-2008 11:58

01 0001 000123

1 DEPT001 T1 $1.00

1 DEPT002 T1 $2.00

5 DEPT003 $5.00

7 No

TA1 $3.00

TX1 $0.15

$8.15

CASH $10.00

CG $1.85

REG 03-06-2008 11:59

01 0001 000124

1 DEPT001 T1 $1.00

1 DEPT012 T1 $1.00

5 DEPT003 $6.00

7 No

TA1 $2.00

TX1 $0.10

$8.10

CASH $10.00

CG $1.90

REG 03-06-2008 11:59

01 0001 000125

REG 03-06-2008 11:58

01 0001 000123

1 DEPT001 T1 $1.00

1 DEPT002 T1 $2.00

5 DEPT003 $5.00

7 No

TA1 $3.00

TX1 $0.15

$8.15

CASH $10.00

CG $1.85

REG 03-06-2008 11:59

01 0001 000124

1 DEPT001 T1 $1.00

1 DEPT012 T1 $1.00

5 DEPT003 $6.00

7 No

TA1 $2.00

TX1 $0.10

$8.10

CASH $10.00

CG $1.90

REG 03-06-2008 11:59

01 0001 000124

Basic Operations and Setups

29 E

•Check to make sure that the cash register is

plugged in securely. Page 13

•Check to make sure there is enough paper

left on the roll. Pages 11, 12

•Read the flash report to confirm that totals are

all zero. Page 88

•Check the date and time. Page 30

•Register transactions. Page 31 -

•Periodically read totals. Page 88

•Issue electronic journal report (if necessary). Page 89

•Reset the daily totals. Page 47, 89

•Remove the journal. Page 104

•Empty the cash drawer and leave it open. Page 20

•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

Before business hours

Checking 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

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 this key. See page 43.)

Opening the drawer without a sale

OPERATION RECEIPT

Date/time appears on the display.

Clears the date/time display.

NS ••••••••

REG

OFF

PGM

X2/Z2 OP

PGM

Mode switch

REG

OFF

PGM

X2/Z2 OP

PGM

Mode switch

REG

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

06-15-2008 (SUN)

08-3~

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Date

Time

Blinking

Basic Operations and Setups

31 E

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

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 DEPT001 $12.34

$12.34

CASH $20.00

CG $7.66

—Total amount

—Amount tendered

—Change

1 DEPT001 $1.00

$1.00

CASH $1.00

Department No./

—unit price

—Total amount

1 DEPT001 $1.50

$4.50

CASH $10.00

CG $5.50

—Repeat

REG

OFF

PGM

X2/Z2

PGM

Mode switch

Unit price

Department

Basic Operations and Setups

Unit price $1.00

——————————

Item Quantity 12

——————————

Dept. 1

—————————————

Payment Cash $20.00

Quantity

(4-digit integer/3-digit decimal)

Multiplication

OPERATION RECEIPT

12x

1-!

20-F

Department shift

OPERATION RECEIPT

}1-!

Department number

OPERATION RECEIPT

31}

13-:

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

Designating upper department

press } first.

(-2- shows).

Unit price $1.00

——————————

Item Quantity 1

——————————

Dept. 73

—————————————

Payment Cash $1.00

1 DEPT073 $1.00

$1.00

CASH $1.00

Unit price

4 for $10.00

——————————

Quantity 3

Item ——————————

Dept. 1

——————————

Taxable No

—————————————

Payment Cash $10.00

Quantity being purchased

(4-digit integer/3-digit decimal)

Package quantity

(4-digit integer/3-digit decimal)

Package price

Split sales of packaged items

OPERATION RECEIPT

10-!

10-F

Unit price $13.00

——————————

Item Quantity 1

——————————

Dept. 31

—————————————

Payment Cash $13.00 Unit price

Department No.

1 DEPT031 $13.00

$13.00

CASH $13.00

12 DEPT001 $12.00

$12.00

CASH $20.00

CG $8.00

—Quantity/result

3 DEPT001 $7.50

$7.50

CASH $10.00

CG $2.50

—Quantity/result

Basic Operations and Setups

33 E

61s6~6

6 s

Different setting

Same setting

Appropriate

key

Mode switch

REG

OFF

PGM

X2/Z2

PGM

* Press ~ key repeatedly until the status you want to program is appeared on the display.

T/S1

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

T/S2

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

T/S3

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Programming procedure

To program high amount limit for each department

Programming procedure

1566s

:66s

Different setting

Same setting

D6 ~ D1

Appropriate

key

Mode switch

REG

OFF

PGM

X2/Z2

PGM

Description Choice Program code

High amount limit for entering unit price manually. Significant

numbers : ~ :D6 ~D1

61s6

66s

Unit price

Different setting

Same setting

Mode switch

Appropriate

key

REG

OFF

PGM

X2/Z2

PGM

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.

Programming department keys

To program a unit price for each department

Appropriate key: In case of shifting department, press } key first.

* In case of shifting upper department, press } key here.

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

* In case of shifting upper department, press } key here.

Basic Operations and Setups

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

Unit price $1.05

—————————

Quantity 1

Item —————————

Dept. 3

—————————

Max.amount

($10.00)

preset

—————————————

Payment Cash $2.00

ERROR ALARM

(Exceeding high amount)

5 DEPT003 T1 $10.00

1 DEPT004 T2 $2.00

TA1 $10.00

TX1 $0.40

TA2 $2.00

TX2 $0.20

$12.60

CASH $20.00

CG $7.40

1 DEPT002 $1.00

$1.00

CASH $1.00

—Department No./

unit price

Tax status

—Taxable Amount 1

—Tax 1

—Taxable Amount 2

—Tax 2

1 DEPT003 $1.05

$1.05

CASH $2.00

CG $0.95

REG

OFF

PGM

X2/Z2

PGM

Mode switch

Basic Operations and Setups

35 E

Preparing and using PLUs

This section describes how to prepare and use PLUs.

CAUTION:

Before you use PLUs, you must first program the unit price and tax status.

Programming PLUs

To program a unit price for each PLU

To program tax calculation status for each PLU

61s6~6PLU No. * 6s

To newPLU

Same setting

Mode switch

REG

OFF

PGM

X2/Z2

PGM

* Press ~ key repeatedly until the status you want to program is appeared on the display.

T/S1

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

T/S2

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

T/S3

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

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

Unit price

To new (not sequencial) PLU

Different setting to the next PLU

Same setting

Mode switch

REG

OFF

PGM

X2/Z2

PGM

Basic Operations and Setups

PLU code

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

10x

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

$20.00

CASH $20.00

CG $0.00

—Quantity/result

Quantity

(4-digit integer/3-digit decimal)

REG

OFF

PGM

X2/Z2 OP

PGM

Mode switch

Basic Operations and Setups

37 E

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

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)

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.

Split sales of packaged item

OPERATION RECEIPT

28*

15-F

3 PLU0028 $12.00

$12.00

CASH $15.00

CG $3.00

—Quantity/result

Basic Operations and Setups

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

Preset rate

Example: 10.0% 210 5.5% 25^5

12.34% 212^34

Mode switch

REG

OFF

PGM

X2/Z2

PGM

To program the tax calculation status to the p key

Refer to page 33.

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 DEPT001 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

REG

OFF

PGM

X2/Z2 OP

PGM

Mode switch

Basic Operations and Setups

39 E

6 1s 6

6 m 6 s

Unit price

Mode switch

REG

OFF

PGM

X2/Z2

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

To program the tax calculation status to the m key

Refer to page 33.

Registering reductions

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

of registration.

Reduction for items and subtotal

OPERATION RECEIPT

5-!

25m

45*

75m

10-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

—————————————

Subtotal Amount $0.75

———————––––

Reduction

Taxable (No)preset

—————————————

Payment Cash $10.00

1 DEPT001 T1 $5.00

- T1 -0.25

1 PLU0045 T1 $6.00

- T1 -0.50

- -0.75

TA1 $10.25

TX1 $0.41

$9.91

CASH $10.00

CG $0.09

REG

OFF

PGM

X2/Z2

PGM

Mode switch

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-!

1234b

20-k

Dept. 4 $15.00

Item —————————

Quantity 1

—————————————

Payment Charge $15.00

Dept. 4 $55.00

Item —————————

Quantity 1

—————————————

Check $30.00

Payment —————————

Cash $25.00

Dept. 1 $11.00

Item —————————

Quantity 1

—————————————

Reference Number 1234

—————————————

Payment Check $20.00

1 DEPT001 $11.00

NS 1234

$11.00

CHECK $20.00

CG $9.00

—Reference No.

REG

OFF

PGM

X2/Z2 OP

PGM

Mode switch

Mixed tender (cash and check)

OPERATION RECEIPT

55-$

30-k

25-F

Charge

OPERATION RECEIPT

15-$

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

Credit

OPERATION RECEIPT

10-#

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

Dept. 3 $10.00

Item —————————

Quantity 1

—————————————

Payment Credit $10.00

1 DEPT003 $10.00

$10.00

CREDIT $10.00

1 DEPT004 $15.00

$15.00

CHARGE $15.00

1 DEPT004 $55.00

$55.00

CHECK $30.00

CASH $25.00

CG $0.00

Basic Operations and Setups

41 E

Shifting the taxable status of an item

By pressing “Tax Shift” key, you can shift the taxable status of an item.

Calculation merchandise subtotal

OPERATION DISPLAY

4-!

2-"

6-#

7-$

20-F

OPERATION RECEIPT

Dept. 1 $4.00

—————————

Item 1 Quantity 1

—————————

Taxable (2)preset

—————————————

Dept. 2 $2.00

—————————

Item 2 Quantity 1

—————————

Taxable (No)→1

—————————————

Dept. 3 $6.00

—————————

Item 3 Quantity 1

—————————

Taxable (1)→1, 2

—————————————

Dept. 4 $7.00

—————————

Item 4 Quantity 1

—————————

Taxable (2)→No

—————————————

Payment Cash $20.00

Pressing t changes the tax status

from Nontaxable to Taxable 1

Pressing T changes the tax status

from Taxable 1 to Taxable 1, 2

Pressing T changes the tax status

from Taxable 2 to Nontaxable

1 DEPT001 T2 $4.00

1 DEPT002 T1 $2.00

1 DEPT003 T12 $6.00

1 DEPT004 $7.00

TA1 $8.00

TX1 $0.32

TA2 $10.00

TX2 $0.50

$19.82

CASH $20.00

CG $0.18

$00

RPT T1 T2 T3 T4

TOTAL CHANGE

"00

RPT T1 T2 T3 T4

TOTAL CHANGE

&00

RPT T1 T2 T3 T4

TOTAL CHANGE

'00

RPT T1 T2 T3 T4

TOTAL CHANGE

1)00

RPT T1 T2 T3 T4

TOTAL CHANGE

1)82

RPT T1 T2 T3 T4

TOTAL CHANGE

•For a partial tender operation, you should press the s key instead of the M key.

REG

OFF

PGM

X2/Z2 OP

PGM

Mode switch

Important!

•To change the tax status of the next item to be registered, be sure to press t, T.

If the last item registered is programmed as nontaxable, a discount (p key) operation on this item is

always nontaxable.

In this case, you cannot manually change the tax status to Taxable 1 or 2 by pressing the t, T

keys.

Basic Operations and Setups

Registering returned goods in the RF mode

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

returned by customers.

OPERATION RECEIPT

4-#

15m

Important

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

REG

OFF

PGM

X2/Z2

PGM

Mode switch

Registering returned goods in the REG mode

The following example shows how to use the R key in the REG mode to

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.

1 DEPT001 $2.35

1 DEPT002 $2.00

1 PLU0001 $1.20

RF ••••••••

1 DEPT001 -2.35

RF ••••••••

1 PLU0001 -1.20

$2.00

CASH $2.00

REG

OFF

PGM

X2/Z2

PGM

Mode switch

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

1 DEPT003 $4.00

- -0.15

1 PLU0002 $1.20

%- -0.06

$4.99

CASH $4.99

Basic Operations and Setups

43 E

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

OPERATION RECEIPT

150P

Amount can be up to 8 digits.

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

Received amount $700.00

Paid out amount $1.50

RC $700.00

PD $1.50

REG

OFF

PGM

X2/Z2

PGM

Mode switch

REG

OFF

PGM

X2/Z2

PGM

Mode switch

NS ••••••••

REG

OFF

PGM

X2/Z2

PGM

Mode switch

Basic Operations and Setups

Making corrections in a registration

There are three techniques you can use to make corrections in a registration.

$To correct an item that you input but not yet registered.

$To correct the last item you input and registered.

$To cancel all items in a transaction.

To correct an item you input but not yet registered

OPERATION RECEIPT

1-!

12x

11x

2-"

15+

15*

10-:

10-

15-F

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 DEPT001 $1.00

11 DEPT002 $22.00

1 PLU0003 $1.30

1 PLU0015 $10.00

$34.30

CASH $15.00

CHARGE $19.30

REG

OFF

PGM

X2/Z2 OP

PGM

Mode switch

Basic Operations and Setups

45 E

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

—

Corrected items are not printed on receipt

(in case of programming “Buffered receipt

printing”).

1 DEPT001 $1.00

1 DEPT002 $2.00

CORR -2.00

1 PLU0002 $2.00

CORR -2.00

1 PLU0005 $1.50

1 PLU0015 $6.00

CORR -6.00

1 PLU0015 $10.00

8 DEPT004 $32.00

CORR -32.00

6 DEPT004 $24.00

ST $38.50

50%

%- -19.25

CORR $19.25

ST $38.50

%- -1.93

RF ••••••••

1 DEPT -2.00

CORR $2.00

RF ••••••••

1 DEPT002 -2.20

$34.37

CASH $20.00

CORR -20.00

CASH $15.00

CHECK $19.37

Basic Operations and Setups

To cancel all items in a transaction

OPERATION RECEIPT

1-!

2-"

3-#

4-$

Pressing s key is necessary to cancel

the transaction.

1 DEPT001 $1.00

1 DEPT002 $2.00

1 DEPT003 $3.00

1 DEPT004 $4.00

CANCEL ••••••••

Basic Operations and Setups

47 E

TA1 $2,369.69

TX1 $128.86

TA2 $2,172.96

TX2 $217.33

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

GT $00000000125478.96

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

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

RCT No 3

NS No 5

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

Printing the daily sales reset report

This report shows daily sales totals.

OPERATION REPORT

REG

OFF

PGM

X2/Z2

PGM

Mode switch

—Date/time

—Machine No./consecutive No.

—

Report title

—Department report title/reset counter

—Report code

—Department count/amount *1

—Department total count/total amount

—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 1 *2

—Credit in drawer 2 *2

—Credit in drawer 3 *2

—Credit in drawer 4 *2

—Refund mode *2

—Number of customer *2

—Average sales per customer *2

—Discount total *2

—Refund key *2

—Rounding total *2

—Cancellation *2

Z 03-06-2008 17:00

0001 000231

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

Z DAILY Z

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

Z DEPT 0001

0001015

DEPT001 203.25

$1,108.54

DEPT002 183

$1,362.26

DEPT008 5

$17.22

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

TL 421.25

$2,872.28

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

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

CRID(2) $0.00

CRID(3) $0.00

CRID(4) $0.00

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

RF No 3

$10.22

CUST CT 111

AVRG $63.57

DC $1.22

REF $2.42

ROUND $0.00

CANCEL No 2

$12.97

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

—Taxable 1 amount *2

—Tax 1 amount *2

—Taxable 2 amount *2

—Tax 2 amount *2

—Grand total *2

—

Function key report title/reset counter

—Report code

—Function key count/amount *1

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

*2 These items can be skipped by programming.

Advanced Operations

Using clerk functions

Enable clerk feature

Please follow the below procedure to enable clerk feature.

Clerk number —Clerk name/machine No./consecutive No.

* COMMERCIAL MESSAGE *

REG 03-06-2008 11:58

01 0001 000123

1 DEPT01 T1 •1.00

Assigning a clerk

You can assign clerks by using clerk number.

Clerk number key

Clerk sign on

OPERATION RECEIPT

Signing clerk 1 on: 16o

Signing clerk 2 on: 26o

•If you do not want the clerk number to be shown on the display, press o before entering the number.

Clerk sign off

OPERATION

Signing clerk off: Å

(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.

•The signed on clerk is also identified on the receipt/journal.

63s62722s6

6400000000a6s

PGM

Mode switch

Advanced Operations and Setups

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

3 DEPT001 $3.00

$3.00

CASH $3.00

1 DEPT003 $2.00

1 DEPT001 $1.00

$3.00

CASH $3.00

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 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 DEPT001 $1.00

$1.00

CASH $1.00

—Department No./

unit price

—Cash total amount

Advanced Operations and Setups

(Displays in ¥: 3,150)

(Displays in $)

(5,000)

Currency exchange function

When <CE> 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 DEPT001 $10.00

1 DEPT002 $20.00

•30.00

CASH ¥5,000

CASH $47.62

CG $17.62

Advanced Operations and Setups

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 DEPT001 $10.00

1 DEPT002 $20.00

$30.00

CASH ¥2,000

CASH $19.05

CHECK $10.95

•If <Currency Exchange> key is not allocated on the keyboard, key allocation is necessary.

Advanced Operations and Setups

Coupon

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

credit balances.

Example

OPERATION RECEIPT

3-!

50H

4-#

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

Dept. 1 $3.00

——————————

Item 1 Quantity 2

——————————

Coupon $0.50 × 2

—————————————

Dept. 3 $4.00

——————————

Item 2 Quantity 1

——————————

Coupon ($1.00)

—————————————

Payment Cash $8.00

2 DEPT001 $6.00

COUPON -1.00

1 DEPT003 $4.00

COUPON -1.00

$8.00

CASH $8.00

Premium

Example

OPERATION RECEIPT

1-!

10U

2-!

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

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 DEPT001 $1.00

10%

%+ $0.10

3 DEPT001 $6.00

ST $7.10

15%

%+ $1.07

$8.17

CASH $8.17

Advanced Operations and Setups

Age verification

This function is used to prohibit the item registration for the person whose age is under the programmed value.

Example

OPERATION RECEIPT

1-!

0503

1988B

1-!

2-#

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

AGE

AGE 05-03-1988

1 DEPT001 $1.00

$1.00

CASH $1.00

Dept. 1 $1.00

——————————

Item 1 Quantity 1

——————————

Age limit 18

—————————————

Dept. 3 $2.00

——————————

Item 2 Quantity 1

——————————

Age limit 20

—————————————

Payment Cash $1.00

—————————————

Birthdate May. 03. 1988

—————————————

Current date Apr. 03. 2006

Error “PLEASE ENTER

BIRTHDATE” occurs.

Enter birthdate by “MM-DD-

YYYY” order.

Error “AGE DOES NOT PERMIT

PRODUCT PURCHASE” occurs.

—Birthdate *

* This item can be skipped by programming.

AGE

Advanced Operations and Setups

Adding to a check

Example

OPERATION RECEIPT

1234O

30-!

10-"

Check tracking systems

Check tracking system

With the check tracking system, the amount, check number, 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 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 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.

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

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

correct check number.

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

Opening a check

Example

OPERATION RECEIPT

1234N

10-!

20-"

30-#

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

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

Check# 1234

—————————————

Dept 1

$10.00

Item 1 —————————

Quantity 2

—————————————

Dept 2

$20.00

Item 2 —————————

Quantity 2

—————————————

Dept 3

$30.00

Item 3 —————————

Quantity 1

Check# 1234

—————————————

Dept 1

$30.00

Item 1 —————————

Quantity 1

—————————————

Dept 2

$10.00

Item 2 —————————

Quantity 1

CHECK No.

1234

1 DEPT001 $10.00

1 DEPT002 $20.00

1 DEPT003 $30.00

SRVC TL

$90.00

CT 1

CHECK No.

1234

ST $90.00

1 DEPT001 $30.00

1 DEPT002 $10.00

SRVC TL

$130.00

Advanced Operations and Setups

Issuing a guest receipt

The following operation can be used to print out the balance of a temporarily finalized check.

Example

OPERATION RECEIPT

1234g

Closing a check memory

Example

OPERATION RECEIPT

1234O

150-F

Input the number of check you

want.

CT 1

CHECK No.

1234

1 DEPT001 $10.00

1 DEPT002 $20.00

1 DEPT003 $30.00

1 DEPT001 $30.00

1 DEPT002 $10.00

SRVC TL

$130.00

CT 1

CHECK No.

1234

ST $130.00

$130.00

CASH $130.00

CG $20.00

New / old check key operation

Example 1

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

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

OPERATION RECEIPT

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

30-F

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

Input a check number and press

<NEW/OLD>.

CHECK No.

3456

1 DEPT001 $10.00

1 DEPT002 $20.00

SRVC TL

$30.00

CHECK No.

3456

ST $30.00

$30.00

CASH $30.00

CG $0.00

Advanced Operations and Setups

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

1234N

10-!

20-"

Added check

Check# 3456

—————————————

Dept 1

$30.00

Item —————————

Quantity 1

ADD

CHECK

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

1 DEPT001 $10.00

1 DEPT002 $20.00

SRVC TL

$30.00

Registration for check number 3456

OPERATION RECEIPT

3456N

30-!

Registration for check number 1234

OPERATION RECEIPT

1234O

3456B

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

CT 1

CHECK No.

1234

ST $30.00

ADD CHK 3456

ST $30.00

SRVC TL

$60.00

CHECK No.

3456

1 DEPT001 $30.00

SRVC TL

$30.00

ADD

CHECK

Advanced Operations and Setups

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-"

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

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

CT 3

1 DEPT001 $46.00

MEDIUM SIZE

1 DEPT002 $10.00

SMALL SIZE

$56.00

CASH $56.00

Inputting the number of customers

Example

OPERATION RECEIPT

15-!

5-"

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

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 DEPT001 $15.00

1 DEPT002 $5.00

$20.00

CASH $20.00

Flat-PLU

You can use the flat-PLUs to register items.

The procedure to register flat-PLU or to program to flat-PLU is similar to department key.

Please refer to page 31 through 34.

On these pages, replace

1. Department key (!, " .. ) to flat-PLU key( (,) .. )

2. Department shift key (}) to menu shift key (,)

•If flat-PLU key is not allocated on the keyboard, key allocation is necessary.

TEXT

RECALL

CST

Advanced Operations and Setups

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.

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

In the REG 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.

PROCEDURE 1

Clerk 1

Clerk 2

Sign on

Registration A Post receipt AFinalization A

Finalization BRegistration B

<CASH>

PROCEDURE 2

NOTES

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

Clerk 1

Clerk 2

Sign on

Registration A Finalization A + B

Registration B

<CASH>

Advanced Operations and Setups

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

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 PLU0035 $5.00

PLU0001

PLU0002

PLU0003

PLU0004

$5.00

CASH $5.00

Advanced Operations and Setups

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

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

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

1 PLU0001 $8.00

1 PLU0002 $5.00

$13.00

CASH $13.00

1 DEPT001 $1.00

1 DEPT002 $2.00

$3.00

CASH $3.00

Tips

OPERATION RECEIPT

3-!

5-"

80B

10-F

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

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 DEPT001 $3.00

1 DEPT002 $5.00

TIP $0.80

$8.80

CASH $10.00

CG $1.20

TIP

Advanced Operations and Setups

Item correction by using VOID key

The following example shows how to use the G key to void previous registered items.

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

—————————————

Void Dept. 1 $2.35

—————————

Item 1 Quantity 1

—————————————

Void PLU 1 ($1.20)preset

—————————

Item 3 Quantity 1

—————————————

Payment Cash $2.00

Press G before the item you

want to return.

1 DEPT001 $2.35

1 DEPT002 $2.00

1 PLU0001 $1.20

VOID ••••••••

1 DEPT001 -2.35

VOID ••••••••

1 PLU0001 -1.20

$2.00

CASH $2.00

Addition

OPERATION RECEIPT

1-!

10B

2-!

Dept. 1 $1.00

——————————

Item 1 Quantity 1

——————————

Addition $0.10

—————————————

Dept. 1 $2.00

——————————

Item 2 Quantity 3

——————————

Addition 3 × ($0.20)

—————————————

Payment Cash $7.70

1 DEPT001 $1.00

+ $0.10

3 DEPT001 $6.00

+ $0.60

$7.70

CASH $7.70

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

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

Corrected items are not printed on receipt

(in case of programming “Buffered receipt

printing”).

Advanced Operations and Setups

Programming department / PLU descriptors

and preset messages in the list

In this chapter, the procedures to choose department / PLU descriptors and preset messages from the preset list are

described. Read help receipt, so that you can set the descriptors and messages easily.

How to choose and set the department / PLU descriptors in the list

1. Turn to the PGM mode.

2. Enter 07 and press the / key.

3. Select the item name and follow these steps in the list.

How to choose and set the preset receipt message and graphic logo in the

list

1. Turn to the PGM mode.

2. Enter 08 and press the / key. (Programming procedure and Preset message list is issued.)

3. Follow these steps in the list.

Preset message and graphic print sample

New Year

Sale

1st Anniversary

10% OFF

—Preset message 1st. line

—Preset message 2nd. line

—Preset message 3rd. line

—Preset message 4th. line

—Preset graphic

Advanced Operations and Setups

Example:

Input “

pple Juice”,

enter <DBL><A> <DBL><Shift><p> <p> <l> <e> <Space> <CAPS><J> <Shift><u> <i> <c> <e> .

1Alphabet keys

Used input to characters.

2Double size letter key

Specifies that the next characters you input to double size

characters. After completion of inputting double size

character, press this key for normal size character.

3Space key

Set a space by depression.

4Clear key

Clears all input characters in the programming.

5Delete key

Clears the last input character, much like a back space

key.

6Program end key

Terminates the character programming.

7Character enter key

Registers the programmed characters.

8CAPS key

Pressing this key shifts the character from the lowercase

letter to upper case letter.

9Shift key

Pressing this key shifts the character from the uppercase

letter to lower case letter.

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 multi tapping method. In the first half of this section, the

usage of character keyboard is described. In the latter half, inputting method by multi tapping is described.

Using character keyboard

ABCDEFGH I

JKLMNOPQR

ST UVWXY Z

12345 / . * .

67890–+!?

()@•#'%:&

CAPS

DEL

CA AMT

TEND

SPACE

DBL

SIZE

SUB

TOTAL

abcde fgh i

jk lmnopqr

s t uvwxyz

SHIFT

8 9

Character manual input

This chapter shows the procedures to program department / PLU descriptors, store messages, key descriptos, report

title, total descriptor (such as gross total, net total...) and clerk name.

The characters you entered by the character keyboard or multi-tapping keyboard, can be programmed.

The “Entering characters” section shows how to enter characters, and the “Programming descriptors and messages

by entering characters” shows how to program the entered characters to each memory.

Advanced Operations and Setups

Entering characters by multi tapping

When you enter characters by this method, you need to press each key repeatedly until the desired character

appears.

Multi tapping keyboard

1Alphabet keys

Used input to characters.

2Double size letter key

Specifies that the next characters you input to double size

characters. After completion of inputting double size

character, press this key for normal size character.

3Space key

Set a space by depression.

4Clear key

Clears all input characters in the programming.

5Delete key

Clears the last input character, much like a back space

key.

6Program end key

Terminates the character programming.

7Character enter key

Registers the programmed characters.

8Right cursor key

Move the cursor to the right by one to enter a character

on the same tapping key.

Example:

Input “

AS S a”,

enter “<DBL>888 555 <DBL>8 1111 -1111 <Space> 8888”.

Key Text

7@-/:!?¨()*#+,^;<=

>$¥%&[] ’{|}•”“. \ _ ’£

x¿¡™§(space)

ABCabc8ÄÅÆÁÂÀÃÇâäà

åæáãç

DEFdef9 ÉÊËÈ éêëèƒ

GHIghi4ÍÎÏÌïîìíı

JKLjkl5

MNOmno6ÑÖØÓÔÒÕñôöò

øóõ

PQRSpqrs1 ß

TUVtuv2ÜÚÛÙüûùúµ

WXYZwxyz3 ÿ

(Right cursor)

(Delete)

CA AMT

TEND

SPACE

DBL

SIZE

SUB

TOTAL

ABC DEF

GHI JKL MNO

PQRS

TUV

WXYZ

DEL

789

456

123

000

Advanced Operations and Setups

Programming descriptors and messages by

entering characters

The following descriptors and messages can be programmed;

•Report descriptor (such as gross total, net total, cash in drawer…)

•Grand total

•Special character (such as mode symbol, taxable symbol…)

•Read/reset report title •Messages (Logo, commercial and bottom message)

•Clerk name •Function key descriptor

•PLU item descriptor •Department key descriptor

Programming PLU descriptor

62s6+6Characters a6s

PGM

Mode switch

PLU No.

To a new (not sequential) PLU

To the next PLU a

☞See “Entering characters” section,

on page 63, 64.

PLU No. Contents Initial character Yours

0001 PLU0001

0002 PLU0002

0003 PLU0003

0004 PLU0004

0005 PLU0005

0006 PLU0006

0007 PLU0007

0008 PLU0008

0009 PLU0009

0010 PLU0010

0011 PLU0011

0012 PLU0012

0013 PLU0013

0014 PLU0014

0015 PLU0015

0016 PLU0016

0017 PLU0017

0018 PLU0018

0019 PLU0019

0020 PLU0020

0021 PLU0021

0022 PLU0022

0023 PLU0023

0024 PLU0024

0025 PLU0025

0026 PLU0026

0027 PLU0027

0028 PLU0028

0029 PLU0029

0030 PLU0030

PLU0001

PLU0002

PLU0003

PLU0004

PLU0005

PLU0006

PLU0007

PLU0008

PLU0009

PLU0010

PLU0011

PLU0012

PLU0013

PLU0014

PLU0015

PLU0016

PLU0017

PLU0018

PLU0019

PLU0020

PLU0021

PLU0022

PLU0023

PLU0024

PLU0025

PLU0026

PLU0027

PLU0028

PLU0029

PLU0030

Advanced Operations and Setups

Programming department / flat-PLU / function key descriptor

62s66Character a6s

Appropriate key

To other key

PGM

Mode switch

☞See “Entering characters” section,

on page 63, 64.

Contents Initial character Yours

Department 001

Department 002

Department 003

Department 004

Department 005

Department 006

Department 007

DEPT001

DEPT002

DEPT003

DEPT004

DEPT005

DEPT006

DEPT007

Contents Initial character Yours

PLU0001

PLU0002

PLU0003

PLU0004

PLU0005

PLU0006

PLU0007

PLU0001

PLU0002

PLU0003

PLU0004

PLU0005

PLU0006

PLU0007

Function key

Department key

Flat-PLU key

*1 Appropriate key: In case of shifting department, press <DEPT SHIFT> key first.

In case of shifting flat-PLU, press <MENU> key first.

Contents Initial character Yours

Cash/amount tendered

Check

New balance

New check

Old check

Received on account

Paid out

Discount

Receipt on/off

Guest / Post receipt

Refund

Error correct/Cancel

Sign off

Menu shift

Multiplication/For/Date time

Tax shift 1

Tax shift 2

Non-add

No sale

MD/ST

CASH

CHECK

NEW CHK

OLD CHK

RCT ON/OFF

RCT

CORR

SIGN-OFF

T/S1

T/S2

MDST

Advanced Operations and Setups

Receipt message

Refer to “(message control)” on page 75.

Programming Clerk name

62s6o6

Characters

a6s

PGM

Mode switch

Clerk No.

To a new clerk

Clerk name

Programming message

PGM

Mode switch

To a new message record

To the next

message record

62s6:: DS s66a6s

Memory

No.

Characters

☞See “Entering characters” section,

on page 63, 64.

☞See “Entering characters” section,

on page 63, 64.

Clerk 01

Clerk 02

Clerk 03

Clerk 04

Clerk Contents Initial character Yours

No.

Memory Contents Initial character Yours

No.

1st line of logo message

2nd line of logo message

3rd line of logo message

4th line of logo message

1st line of commercial message

2nd line of commercial message

3rd line of commercial message

4th line of commercial message

1st line of bottom message

2nd line of bottom message

3rd line of bottom message

4th line of bottom message

(not used)

Australian GST message 1st. line

Australian GST message 2nd. line

Australian GST message 3rd. line

YOUR RECEIPT

THANK YOU

CALL AGAIN

DUPLICATE RECEIPT

TAX INVOICE

* INDICATES

TAXABLE SUPPLY

Advanced Operations and Setups

62s6:: :: s66a6s

Memory

No. Program

code

Characters

To other program code

To the next

memory No.

PGM

Mode switch

Report descriptor

Programming other descriptors

☞See “Entering characters” section,

on page 63, 64.

Memory Program Contents Initial character Yours

No. code

Gross total

Net total

Cash in drawer

Charge in drawer

Check in drawer

Credit 1 in drawer

Credit 2 in drawer

Credit 3 in drawer

Credit 4 in drawer

Cash in drawer for sub currency

Charge in drawer for sub currency

Check in drawer for sub currency

Refund mode total

Customer count

Average sales per customer

Clerk commision 1 total

Clerk commision 2 total

Foreign currency cash in drawer

Foreign currency check in drawer

Reduction

Coupon

Item return

Rounding for sub currency

Rounding

Cancellation

Taxable amount 1

Tax 1

Taxable amount 2

Tax 2

Taxable amount 3

Tax 3

Taxable amount 4

Tax 4

Non taxable amount

GROSS

NET

CAID

CHID

CKID

CRID(1)

CRID(2)

CRID(3)

CRID(4)

CAID2

CHID2

CKID2

CUST

AVER

C-1

C-2

CECA1

CECK1

COUPON

REF

ROUND

CANCEL

TA1

TX1

TA2

TX2

TA3

TX3

TA4

TX4

NON TAX

Advanced Operations and Setups

Grand total, special character

Report title

Memory Program Contents Initial character Yours

No. code

Fixed total report title

Transaction key report title

PLU sales report title

Department sales report title

Group sales report title

Clerk sales report title

Hourly sales report title

Monthly sales report title

Financial report title

FIX

TRANS

PLU

DEPT

GROUP

CASHIER

HOURLY

MONTHLY

FLASH

Memory Program Contents Initial character Yours

No. code

main currency symbol (2), @ (2), No. (2), split pricing (2), not used (4),

sub currency symbol (2)

No. of item sold (2), No. of customer (2), not used (6),multiplication display (2)

multiplication (6) not used (6)

taxable symbol 1 (3 each) for tax 1, tax 2, tax 3, tax 4

taxable symbol 3 (3 each) for tax 1/2, tax 1/3, not used, not used, tax 2/3

foreign currency (2 each), not used (8)

mode symbol 1 (4 each) REG1/2, RF, not used

mode symbol 2 (4 each) PGM, Daily X, Daily Z, Periodic

mode symbol 3 (4 each) not used, PGM read

decimal: amount/q’ty, separator (main/sub) (1 each), not used (3), square (7)

A.M., P.M. (3 each), ST displayed on the dot display (2)

display subtotal symbol (ST key) (16)

subtotal discount / premium symbol (16)

post receipt total symbol (16)

change symbol (16)

Grand total (16)

$@ No/ **

NoCT @LB *QT

BUSY

T1 T2 T3 T4 T5

T12T13T14 T23

* * * * *

REG

RFR-

X Z XZ

TRG PGMX

..,.., X

AM PM ST

Text recall character

Memory Program Contents Initial character Yours

No. code

03 39

Text recall character 01

Text recall charecter 02

Text recall character 03

Text recall character 04

Text recall character 05

Advanced Operations and Setups

Machine feature program

General control program

Programming procedure

Program data (by address code)

Address code 02 (machine number)

Description Choice Program code Initial value

Reset consecutive number after daily reset report is issued.

Always “00000000”

Yes = 0

No = 1 :

;

;~;

D7 ~ D1

;~;

D7 ~ D1

63s6::22s66s

:: ::a

PGM

Mode switch

Program data

(Max. 10 digits)

Address code

(2 digits)

Description Choice Program code Initial value

Machine number Significant

numbers ::::

D4D3D2D1

;;;;

D4D3D2D1

Address code 03 (consecutive number)

Address code 04 (tax system)

Description Choice Program code Initial value

Tax system

U.S. tax system = 1, Canadian tax system = 2

Always “00000000”

;~;

D8 ~ D1

Significant

number

Aor S

(U.S.) (Canada)

;~;

D8 ~ D1

Advanced Operations and Setups

Address code 06 (calculation & operation control)

Address code 05 (print control for receipt)

Description Choice Program code Initial value

Print total line during finalization.

Time system:

1 24 hour system, 2 12 hour system

Buffered receipt print *1

Skip item lines on journal. (journal skip)

Always “000”

Print number of item sold. (item counter)

Print tax symbols.

Always “00”

Print number of customers on header.

*1: Select “Yes” if you want to print receipts with watermarks.

(a+b)

D10

Yes = 0

No = 1

1 = 0

2 = 2

No = 0

Yes = 2

No = 0

Yes = 1

No = 0

Yes = 1

Yes = 0

No = 2

Yes = 0

No = 2

;;;

D7D6D6

(a+b)

;;

D3 D2

;

(a+b)

D10

;

;;;

D7D6D5

;;

D3 D2

;

(a+b)

Description Choice Program code Initial value

Follow the taxable status and commission status of previous item when +/-

operation is performed.

Force a money declaration before read/reset operation.

Force to press s before finalization

Allow credit balance while finalization.

Allow multiple refund operation.

Affect the result of +/-, %+/%- to the item. (Net totalling)

Include commission in net total.

Clear the key buffer when a receipt is issued. (REG mode only)

Sounds key catch tone.

Allow to issue post receipt, even if the original one is issued.

Always “00”

Treatment of flat-PLU key numeric inputs:

1 Treat as amount override

2 Treat as quantity extensions

Always “00”.

(a+b)

D10

(a+b+c)

;;

D5 D4

;;

D2 D1

Yes = 0

No = 1

No = 0

Yes = 4

No = 0

Yes = 1

Yes = 0

No = 2

Yes = 0

No = 4

No = 0

Yes = 1

Yes = 0

No = 2

No = 0

Yes = 1

Yes = 0

No = 2

No = 0

Yes = 4

1 = 0

2 = 2

;

(a+b)

D10

;

(a+b+c)

;

(a+b+c)

;;

D5 D4

;;

D2 D1

Advanced Operations and Setups

Address code 08 (print control for fixed total report)

Address code 10 (print control for taxable amount)

Description Choice Program code Initial value

Print taxable amount 1 on receipt/journal.

Print taxable amount 2 on receipt/journal.

Print taxable amount 3 on receipt/journal.

Print taxable amount 4 on receipt/journal.

Always “00000000”

(a+b+c)

D10

;~;

D8 ~ D

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

;

(a+b+c)

D10

;

;~;

D8 ~ D

Description Choice Program code Initial value

Print gross sales total on fixed total report (GROSS)

Print net sales total on fixed total report (NET)

Print cash in drawer total on fixed total report (CAID)

Print charge in drawer total on fixed total report (CHID)

Print check in drawer total on fixed total report (CKID)

Print credit in drawer total on fixed total report (CRID(1) ~ (4))

Always “0”

Print RF mode total on fixed total report (RF)

Print the net number of customers on fixed total report (CUST)

Print the average sales per customer on fixed total report (AVER)

Always “0”

Print commission 1 total on fixed total report (C-1)

Print commission 2 total on fixed total report (C-2)

Print foreign currency cash in drawer and check in drawer totals on fixed

total report (CECA1 ~ 2, CECK1 ~ 2)

Print <MINUS>, <COUPON>, <%–> and mix & match operation net total

on fixed total report (DC)

Print <REFUND> and <VOID> operation net total on fixed total report

(REF)

Print nontaxable totals on fixed total report (NON TAX)

Print rounding totals on fixed total report (ROUND)

Print cancellation total on fixed total report (CANCEL)

(a+b+c)

D10

(a+b)

;

(a+b)

;

(a+b+c)

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 4

Yes = 0

No = 4

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

;

(a+b+c)

D10

;

(a+b)

;

;;

(a+b)

;

(a+b+c)

Advanced Operations and Setups

Address code 15 (print control for reports)

Address code 14 (currency exchange control)

Description Choice Program code Initial value

Monetary mode of CECA1 and CECK1 in fixed total report:

Decimal for CECA1 and CECK1 in fixed total report:

1 Period = 0, 2 Comma = 1

Separator for CECA1 and CECK1 in fixed total report:

1 Comma = 0, 2 Period = 1

Monetary mode of CECA2 and CECK2 in fixed total report:

Decimal for CECA2 and CECK2 in fixed total report:

1 Period = 0, 2 Comma = 1

Separator for CECA2 and CECK2 in fixed total report:

1 Comma = 0, 2 Period = 1

Always “0000”

(a+b)

;;;;

D4 D3 D2 D1

Significant

number (0 ~ 9)

1 = 0

2 = 1

1 = 0

2 = 4

Significant

number (0 ~ 9)

1 = 0

2 = 1

1 = 0

2 = 4

;

(a+b)

;

(a+b)

;;;;

D4 D3 D2 D1

Description Choice Program code Initial value

Zero skip department report.

Zero skip clerk report.

Zero skip transaction report.

Zero skip PLU report.

Zero skip hourly report.

Zero skip group report.

Always “0”

Prohibit issuing “OPEN CHECK Z” report.

Print PLU number on the PLU report.

Print sales ratio.

Issue double Z report.

Always “000”

(a+b)

D10

(a+b+c)

;

(a+b)

;;;

D3 D2 D1

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

No = 0

Yes = 1

No = 0

Yes = 4

No = 0

Yes = 1

No = 0

Yes = 2

;

(a+b)

D10

;

(a+b+c)

;

(a+b)

;;;

D3 D2 D1

Advanced Operations and Setups

Address code 19 (receipt control)

Description Choice Program code Initial value

Print receipt in double-height characters.

Always “000000”

;~;

D6 ~ D

No = 0

Yes = 1 ;

;~;

D6 ~ D

Address code 18 (print control for guest receipt)

Description Choice Program code Initial value

Classify registered item by group on guest receipt.

Always “0”

Print date on guest receipt.

Print time on guest receipt.

Merge the same registration on guest receipt. (Item consolidation)

Always “00”

;

(a+b)

;;

D2 D1

No = 0

Yes = 4

Yes = 0

No = 1

Yes = 0

No = 2

No = 0

Yes = 4

;

(a+b)

;

;;

D2 D1

Address code 16 (print control for grand total)

Description Choice Program code Initial value

Print consecutive number range of the day on daily fixed total report.

Always “00000”

Print grand total on daily sales reset report.

;~;

D6 ~ D2

No = 0

Yes = 1

Yes = 0

No = 1

;

;~;

D6 ~ D2

;

Address code 17 (print control)

Description Choice Program code Initial value

Print date on journal.

Print consecutive number on receipt/journal.

Print time on receipt.

Print time on journal.

Always “00”

(a+b)

;;

D2D1

Yes = 0

No = 2

Yes = 0

No = 4

Yes = 0

No = 1

Yes = 0

No = 2

;

(a+b)

;

(a+b)

;;

D2D1

Advanced Operations and Setups

Address code 21 (message control)

Address code 26 (check tracking)

Address code 27 (clerk control)

Description Choice Program code Initial value

Enable clerk interrupt.

Enable clerk function.

Always “00000000”

D10

;~;

D8~D

No = 0

Yes = 1

No = 0

Yes = 4

;

D10

;

;~;

D8~D

Description Choice Program code Initial value

Check number compulsory

Number of customer compulsory

Guest receipt compulsory (at finalization)

Always “0”

Tax calculation by new balance

(Calculation result is not saved into totalizer.)

Always “0000”

(a+b+c)

;

;;;;

D4 D3 D2 D1

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

No = 0

Yes = 1

;

(a+b+c)

;

;;;;

D4 D3 D2 D1

Description Choice Program code Initial value

Print graphic type logo.

(If select “No”, character type logo is printed.)

Print watermark on receipt.

Print commercial message on guest receipt.

Print bottom message on guest receipt.

Always “00”

Print commercial message on receipts in REG/RF mode.

Print bottom message on receipts in REG/RF mode.

Always “0000”

Always “0”

(a+b)

D10

(a+b)

;;

D8 D7

(a+b)

;;;;

D5 D4 D3 D2

;

No = 0

Yes = 2

Yes = 0

No = 4

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 1

No = 0

Yes = 2

;

(a+b)

D10

;

(a+b)

;;

D8 D7

;

(a+b)

;;;;

D5 D4 D3 D2

;

Advanced Operations and Setups

Address code 30 (thermal printer control)

Address code 34 (backlight control)

Description Choice Program code Initial value

Backlight

Always “000”

;;;

D3 D2 D1

Available = 0

Not available = 1 ;

;;;

D3 D2 D1

Description Choice Program code Initial value

Print preset receipt message and graphic

Print preset receipt message and graphic:

1 at the bottom of the receipt / 2 at the top of the receipt

Journal compressed print (print by half height characters)

Always “000”

(a+b)

;;;

D3 D2 D1

No = 0

Yes = 1

1 = 0

2 = 2

Yes = 0

No = 1

;

(a+b)

;

;;;

D3 D2 D1

Advanced Operations and Setups

Key function program

Department key/Flat-PLU key/PLU program (Batch feature programming)

Programming procedure

Department/Flat-PLU key

PLU

Program data

63s6+6::6a6s

PGM

Mode switch

To a new (not sequential) PLU

Program data

Different program to the next PLU

(Rec No. 4 digits)

PLU No.

*: In case of shifting department, press <DEPT SHIFT> key first.

In case of shifting flat-PLU, press <MENU SHIFT> key first.

To another key

63s6

6::66s

PGM

Mode switch

Program data

Appropriate

key

Description Choice Program code Initial value

Age limitation (“00” means no limitation)

Single item control:

Normal receipt = 0, Single item receipt = 3

Always “0”

Normal / condiment / preparation (Only for PLU, Flat-PLU)

Normal item = 0, Condiment = 1, Preparation = 2

Always “0”

Taxable status:

See page 81.

Enable 0 unit price.

Enable negative price.

Hash

Always “0”

Low digit limitation (LDL) for manually entered unit price.

Open PLU (only for PLU)

Commission 1

Commission 2

Always “0”

D14 D13

D12

;

D11

D10

;

D8D7

(a+b+c)

;

(a+b)

;

Significant

number (00 - 99)

Significant

number

Significant

number

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

Significant

number

No = 0

Yes = 4

No = 0

Yes = 1

No = 0

Yes = 2

;;

D14 D13

;

D12

;

D11

;

D10

;

D8D7

;

(a+b+c)

;

(a+b)

;

Advanced Operations and Setups

Department key/Flat-PLU key/PLU program (Individual feature programming)

Programming procedure

Department/Flat-PLU key

PLU

63s6: : 66s6*6::66s

PGM

Mode switch

To another key

Program data

Appropriate

key

Same program

Address code

*: In case of shifting department, press <DEPT SHIFT> key first.

In case of shifting flat-PLU, press <MENU SHIFT> key first.

::66s

PGM

Mode switch

To a new (not sequential) PLU

Program data

Same program

Address code

PLU No.

Different program to the next PLU

Advanced Operations and Setups

Address code 15 (high amount limit)

Address code 13 (set menu)

Description Choice Program code

Set menu table record number (only for PLU) ::::

D4D3D2D1

Significant

numbers

Description Choice Program code

High amount limit for entering unit price manually. ::::::

D6D5D4D3D2D1

Significant

numbers

Program data (by address code)

Address code 11 (link)

Description Choice Program code

Link group record number: (000 ~ 999)

Always “0”

Link department record number: (000 ~ 999)

(only for PLU)

:::

D7 D6 D5

;

:::

D3 D2 D1

Significant

numbers

Significant

numbers

Other address code

Address

code Description Choice Program code

Single item control:

Normal receipt = 0, Single item receipt = 3

Normal/condiment/preparation

Normal item = 0, Condiment = 1, Preparation = 2

Taxable status:

See page 81.

Enable 0 unit price.

Enable negative price.

Hash

Low digit limitation (LDL) for manually entered unit price.

Open PLU (Only for PLU)

Commission 1

Commission 2

Age limitation (“00” means no limitation)

D2D1

(a+b+c)

(a+b)

Significant

number

Significant

number

Significant

numbers

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

Significant

number

No = 0

Yes = 4

No = 0

Yes = 1

No = 0

Yes = 2

Significant

number (00 ~ 99)

Advanced Operations and Setups

Taxable status

for the U.S.

Always “0”

Taxable 1 status

Taxable 2 status

Taxable 3 status

for Canada

Always “0”

Non tax = 0 Taxable 3 = 3 Taxable 1 & 3 = 6

Taxable 1 = 1 Taxable 4 = 4 Taxable 1 & 4 = 7

Taxable 2 = 2 Taxable 1 & 2 = 5

;

(a+b+c)

;

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

Significant

number

Transaction key program

Programming procedure

Program data

63s6::66s

PGM

Mode switch

To another transaction key

Program data

Transaction

key

Description Choice Program code

Prohibit entry of a partial payment

Prohibit the entry of the amount tendered.

Force entry of the amount tendered.

Print VAT breakdown. *1

Always “0”

High amount limit specification for subtotal and tendering amounts.

High amount limit specification for change amount due.

*1 This is valid option for Auto Cash, Single item or Currency exchange (include partial tender) as well.

(a+b+c)

;

D4D3

D2D1

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

No = 0

Yes = 1

Maximum value

(0 ~ 9)

Number of zeros

(0 ~ 9)

Maximum value

(0 ~ 9)

Number of zeros

(0 ~ 9)

Advanced Operations and Setups

Description Choice Program code

High amount limit specification for entering amounts

Always “00”

D4 D3

;;

D2 D1

Maximum value

(0 ~ 9)

Number of zeros

(0 ~ 9)

Description Choice Program code

Taxable status:

See page 81.

Prohibit manual rate override.

Rounding:

Round off = 0, cut off = 1, round up = 2

Always “00”

Commission 1

Commission 2

Always “0”

D8 D7

;;

D4 D3

(a+b)

;

No = 0

Yes = 2

Significant

number

No = 0

Yes = 1

No = 0

Yes = 2

Description Choice Program code

Allow mode change or clerk change after non-add registration as first transaction.

(only for non-add function)

Always “0000”

Always “00”

;;;;

D6 D5 D4 D3

;;

D2 D1

Yes = 0

No = 1

<NON-ADD (#)>, <NON-ADD (#)/NO SALE>

Description Choice Program code

Taxable status:

See page 81.

Allow credit balance. (–, CPN only)

Allow out of sales (+ only)

Always “00”

High digit limitation (HDL) for manually entered unit price

(“9” means NOT allow manual entry.)

Commission 1

Commission 2

Always “0”

D8 D7

(a+b)

;;

D5 D4

(a+b)

;

No = 0

Yes = 1

No = 0

Yes = 2

Significant

number

No = 0

Yes = 1

No = 0

Yes = 2

Advanced Operations and Setups

Description Choice Program code

Define amount symbol. (0, 1 ~ 2)

(“0” means local currency symbol.)

Define foreign currency totalizer. (0, 1 ~ 2)

(“0” treats as “1”.)

Rounding:

Round off = 0, cut off = 1, round up = 2

Always “0”

Monetary mode (0 ~ 9):

º00 = 2, º0 = 1, 0 = 0, º000 = 3

Monetary symbol for decimal

Monetary symbol for separator

Always “0”

;

(a+b)

;

Significant

number

Significant

number

Significant

number

Significant

number

Decimal = 0

Comma = 1

Comma = 0

Decimal = 4

Description Choice Program code

Multiplication procedure: (<X> only)

1 Quantity × Amount, 2 Amount × Quantity

Rounding:

Round off = 0, cut off = 1, round up = 2

Always “0000”

;;;;

D4D3D2D1

1 = 0

2 = 1

Significant

number

Description Choice Program code

Taxable status (00, 01 ~ 04)

(“00” means taxable 1.)

Always “000000”

D8 D7

;;;;;;

D6D5D4D3D2D1

Significant

numbers

Description Choice Program code

Print when key is pressed.

Always “00000”

;;;;;

D5D4D3D2D1

No = 0

Yes = 4

Description Choice Program code

Print when this key is registered.

Always “000”

Always “000000”

D10

;;;

D9 D8 D7

;;;;;;

D6D5D4D3D2D1

Yes = 0

No = 1

Advanced Operations and Setups

Description Choice Program code

Treat numeric entry as arrange table number

Arrangement table link number

::::::

D6D5D4D3D2D1

No = 0

Yes = 1

Significant

numbers

Description Choice Program code

Prohibit entry of a partial payment

Prohibit the entry of the amount tendered.

Force entry of the amount tendered.

Print VAT breakdown.

Always “0”

High amount limit specification for subtotal and tendering amounts.

Always “0”

Specify credit in drawer total in the fixed totalizer.

(a+b+c)

;

D4D3

;

No = 0

Yes = 1

No = 0

Yes = 2

No = 0

Yes = 4

No = 0

Yes = 1

Maximum value

(0 ~ 9)

Number of zeros

(0 ~ 9)

Significant number

(0 ~ 4)

Description Choice Program code

Order character file record number

Always “0000”

D6 D5

;;;;

D4 D3 D2 D1

Significant

numbers

Description Choice Program code

Cancel the transaction if no item is registered.

Always “00”

Function after normal (not in check tracking) registration:

Operation error = 0, Auto Cash = 1

Print VAT breakdown.

Always “00000”

D10

;;

D9 D8

;;;;;

D5D4D3D2D1

No = 0

Yes = 4

Significant

number

No = 0

Yes = 1

Advanced Operations and Setups

Clerk other programming

Programming procedure (individual)

Program data

Address code 67 (Clerk control)

63s6

07s6

a6s

PGM

Mode switch

To a new (not sequential) clerk

Record No. Address code Program data

To the next clerk

Description Choice Program code

Training clerk

Always “00000”

;~;

D5~D

No = 0

Yes = 1

Clerk program

Clerk number, check number programming

Programming procedure

Program Data

63s6::07s6:: :: 6a6s

PGM

Mode switch

To a new (not sequential) clerk

D10 D9~D

2D1

Record No.

To the next clerk

Address code 68 (Commission rate)

Description Choice Program code

Commission rate 1 (integer: 00 ~ 99)

Commission rate 1 (decimal: 00 ~ 99)

Commission rate 2 (integer: 00 ~ 99)

Commission rate 2 (decimal: 00 ~ 99)

D8D7

D6D5

D4D3

D2D1

Significant

numbers

Significant

numbers

Significant

numbers

Significant

numbers

Description Choice Program code

Check number for clerk interrupt

Clerk secret number

::::::

D10 D9D8D7D6D5

::::

D4D3D2D1

Significant

numbers

Significant

numbers

Advanced Operations and Setups

63s6::28s6B6B6s

::6+a

To a new (not sequential) record

Record No.

PLU code

To the next record

Maximum 15 items can be set.

Rec #: within 4 digits

PGM

Mode switch

SHIFT

Flat-

PLU

}

{

Set menu programming

Programming set menu includes two steps;

1Assigning PLUs and flat-PLUs to set menu tables. (These items are treated as “child” PLU.)

2Assigning set menu tables to “parent” PLU

(When a “parent” PLU is registered, all “child” PLUs in the designated set menu table are registered.)

Programming procedure

Arrangement programming

Programming procedure

63s6

38s6A6

6A6s

* The same A should be pressed.

** Vacant record search: If you want to set an arrangement program to a new record, “vacant record search”

is possible. (enter 0000 instead of entering a record No.)

Record No.

(up to 4 digits)

PGM

Mode switch

Arrangement table No. (up to 6 digits)

Key operations

Advanced Operations and Setups

Keyboard layout change

You can change the keyboard layout or allocate some new functions on the keyboard.

Note: Before changing the keyboard layout, you must issue the daily and periodic reset reports.

Configuration of the physical key layout

The shadowed keys are fixed function keys. You cannot change the function of these keys.

Note: The a key in programming procedures mean the #-013 key on the keyboard.

Programming the function of each key

*1 Two zero key, three zero key, decimal point key can only be allocated in #-011 and #-012 position.

Mode Switch

PGM

64s6:::: 6::: 66s

Function code

(3 digits)

Appropriate

key

Record No.

(only for Department and flat-PLU)

FEED

SUB

TOTAL

789

456

123

049 057 065 073 081 089 097 105 113

048 056 064 072 080 088 096 104 112

047 055 063 071 079 087 095 103 111

046 054 062 070 078 086 094 102 110

045 053 061 069 077 085 093 101 109

044 052 060 068 076 084 092 100 108

043 051 059 067 075 083 091 099 107

042 050 058 066 074 082 090 098 106

039 036 033 026 021

040 038 035 032 025 020

037 034 031 024 019

030 023 018

029 022 015

028 017

011 012 027 013

Content Function

code

Cash/amount tendered 001

Charge 002

Check tendered 003

Credit 004

New balance 006

Text recall 010

Tip 015

Received on account 020

Paid out 021

Reduction (Minus) 027

Discount 028

Addition (Plus) 029

Premium 030

Manual tax 032

Refund 033

Error correct/cancel 034

Void 035

Receipt 038

Content Function

code

Non-add 040

Non-add/no sale 041

No sale 042

Customer number 043

Arrangement 044

Currency exchange 045

VAT 046

PLU 048

Price 049

Department 051

Tax shift 057

Flat PLU 063

Menu shift 064

Open 067

Clerk number 072

Subtotal 075

Receipt on/off 076

Merchandise subtotal 080

Content Function

code

Multiplication 082

Quantity/For 083

VAT 089

New check 091

Old check 092

New/old check 093

Add check 094

Age verification 106

Open check 117

Help 141

Sign off 150

Tax Program 151

Dept no./Dept shift 152

Cancel 236

“00” double zero *1 096

“000” triple zero *1 097

“.” decimal point *1 098

Advanced Operations and Setups

Printing read/reset reports

• Daily sales read report (“X” 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 (“Z” 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 DISPLAY

1. Turn to X mode.

REG

OFF

PGM

X2/Z2

PGM

Mode switch

2. Specify a department / PLU / flat PLU. REPORT

•Specifying a department

!, ", }#...

•Specifying a PLU

1+, 10+...

•Specifying a flat-PLU

(, ), @*...

3. Press <ST> to exit this report.

X INDIVIDUAL

DEPT001 38

8.13% $257.53

PLU0001 17

0.53% $17.00

#0001

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

TL 88.61

$516.10

—Read symbol/report title

—Department Name/No. of items

—Sales ratio/amount

—PLU Name/No. of items

—Sales ratio/PLU amount

—PLU code

—Total No. of items

—Total amount

X NEXT:RC

DAILY X

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Advanced Operations and Setups

To print daily read reports (except open check and electronic journal)

You can select the appropriate report shown in the display.

OPERATION DISPLAY

1. Turn to X mode.

REG

OFF

PGM

X2/Z2

PGM

Mode switch

2. Select report you want to get by the <RC> key.

3. Press <CASH> to print report. *1

*1 If money declaration is necessary, count how much cash is in the drawer and input this amount (up to 10 digits)

and press <#> key.

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.

To print electronic journal read report

OPERATION

1. Turn to X mode.

2. Select electronic journal report by the <RC> key.

3. Press <CASH> key, enter start date and/or consecutive no. and press <CASH> key.

To print open check read report

OPERATION

1. Turn to X mode.

2. Select open check report by the <RC> key.

3. Press <CASH> key

4-a. Press <CASH> key to issue all open check.

4-b. Enter check no. and press <NEW> / <OLD> key to issue indidual check report.

4-c. Enter clerk no. and press <CASH> key to issue check by clerk.

X NEXT:RC

DAILY X

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

X NEXT:RC

PLU

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

X NEXT:RC

MONTHLY

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

X NEXT:RC

HOURLY

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Advanced Operations and Setups

To print daily reset reports (except open check)

You can select the appropriate report shown in the display.

OPERATION DISPLAY

1. Turn to Z mode.

REG

OFF

PGM

X2/Z2

PGM

Mode switch

2. Select report you want to get by the <RC> key.

3. Press <CASH> to print report. *1

*1 If money declaration is necessary, count how much cash is in the drawer and input this amount (up to 10 digits)

and press <#/NS> key.

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.

To print open check reset report

OPERATION

1. Turn to Z mode.

2. Select open check eport by the <RC> key.

3. Press <CASH> key

4-a. Enter check no. and press <NEW> / <OLD> key to issue indidual check report.

4-b. Enter clerk no. and press <CASH> key to issue check by clerk.

Z NEXT:RC

DAILY Z

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Z NEXT:RC

PLU

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Z NEXT:RC

MONTHLY

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Z NEXT:RC

HOURLY

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Advanced Operations and Setups

Read / reset report sample

Daily report

DC $1.22

REF $2.42

ROUND $0.00

CANCEL No 2

$12.97

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

TA1 $2,369.69

TX1 $128.86

TA2 $2,172.96

TX2 $217.33

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

GT $00000000125478.96

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

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

RCT No 3

NS No 5

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

Z CASHIER 0001

0001017

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

NET No 111

$1,845.35

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

—Discount total *3

—Refund key *3

—Rounding total *3

—Cancellation *3

—Taxable 1 amount *3

—Tax 1 amount *3

—Taxable 2 amount *3

—Tax 2 amount *3

—Grand total *3

—Function key report title/reset counter

—Report code

—Function key count/amount *2

—Clerk report title/reset counter

—Report code

—Clerk name

—Net total

—Clerk name/drawer No.

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

Z DAILY

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

Z DEPT 0001

0001015

DEPT001 38

8.13% $257.53

DEPT002 183

$1,362.26

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

TL 88.61

$1,916.10

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

Z FIX 0001

0001011

DECLA $6,919.04

$0.00

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

CRID(2) $0.00

CRID(3) $0.00

CRID(4) $0.00

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

RF No 3

$10.22

CUST CT 111

AVRG $63.57

—

Report title

—Department report title/reset counter

—Report code

—Department name/No. of items *2

—Sales ratio/amount *2

—Total No. of items

—Total amount

—Fixed total report title/reset counter *4

—Report code

—Declared cash in drawer of main 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 1 *3

—Refund mode *3

—Customer number *3

—Average sales per customer *3

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

*2 These items can be skipped by programming.

Advanced Operations and Setups

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

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

#0001

PLU0100 42

4.03% $69.00

#0100

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

TL 188.61

$516.10

—Read symbol/report title

—Report code

—PLU name/No. of items

—Sales ratio/PLU amount

—PLU code

—Total No. of items

—Total amount

—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

Flash report

PLU report

Hourly report

Monthly report

X FLASH

0000071

DECLA $6,919.04

$0.00

GROSS 111.15

$7,054.14

NET No 120

$7,263.20

CAID $6,919.04

—Read symbol/report title

—Report code

—Main currency declared amount

—Difference

—Gross total

—Net total

—Cash in drawer

Advanced Operations and Setups

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

Group report

Open check report

—Report header/title

—Report code

—Mode symbol/date/time

—Clerk descriptor/Mc-No./consecutive No.

—Table No./No. of customer

—Check No.

—Subtotal amount

—Print “BUSY”, if the check is currently opened.

—No. of open check

—Open check total

Z OPEN CHECK

0001025

REG 03-04-2008 09:02

01 0001 000004

TABLE No.123456 CT 12

CHECK No.

123

$250.00

REG 03-04-2008 09:02

01 MC#01 000006

TABLE No.111111 CT 14

CHECK No.12345678

BUSY

$300.00

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

TL No 28

$1,374.00

Electronic journal report

—Report header/title

—Report code

—Journal image

X E-JOURNAL

0000058

REG 03-06-2008 11:58

01 0001 000123

1 DEP0T01 T1 $1.00

1 DEPT002 T1 $2.00

5 DEPT003 $5.00

7 No

TA1 $3.00

TX1 $0.15

TX1 $0.10

$8.10

CASH $10.00

CG $1.90

REG 03-06-2008 11:59

01 0001 000124

Advanced Operations and Setups

• 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 DISPLAY

1. Turn to X2/Z2 mode.

REG

OFF

PGM

X2/Z2

PGM

Mode switch

2. Select report you want to get by the <RC> key.

3. Press <CASH> to print report.

XZ NEXT:RC

PERIODIC 1X

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

XZ NEXT:RC

PERIODIC 1Z

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

XZ NEXT:RC

PERIODIC 2X

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

XZ NEXT:RC

PERIODIC 2Z

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Advanced Operations and Setups

*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 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

RCT No 3

NS No 5

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

ZZ1 CASHIER 0001

0001117

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

NET No 111

$1,845.35

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

—Function key report title/reset counter

—Report code

—Function key count/amount *1

—Clerk report title/reset counter

—Report code

—Clerk name

—Net total

—Clerk name

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

ZZ1 PERIODIC 1Z

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

ZZ1 DEPT 0001

0001115

DEPT001 38

8.13% $257.53

DEPT002 18

$1,362.26

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

TL 88.61

$1,916.10

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

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

CRID(2) $0.00

CRID(3) $0.00

CRID(4) $0.00

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

RF No 3

$10.22

CUST CT 111

AVRG $63.57

DC $1.22

REF $2.42

ROUND $0.00

CANCEL No 2

$12.97

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

TA1 $2,369.69

TX1 $128.86

TA2 $2,172.96

TX2 $217.33

—

Report title

—Department report title/reset counter

—Report code

—Department Name/No. of items *1

—Sales ratio/amount *1

—Total No. of items

—Total amount

—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 1 *2

—Credit in drawer 2 *2

—Credit in drawer 3 *2

—Credit in drawer 4 *2

—Refund mode *2

—Customer number *2

—Average sales per customer *2

—Discount total *2

—Refund key *2

—Rounding total *2

—Cancellation *2

—Taxable 1 amount *2

—Tax 1 amount *2

—Taxable 2 amount *2

—Tax 2 amount *2

Advanced Operations and Setups

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

OPERATION REPORT

1. Turn to PGM mode.

2. Enter <2> and press <ST> key.

3. Press <ST> key.

Reading the cash register's program

To print unit price/rate program (except PLU)

OPERATION REPORT

1. Turn to PGM mode.

2. Enter <1> and press <ST> key.

3. Press <ST> key.

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

GROSS 0001-01

NET 0002-01

CAID 0003-01

CATL 0004-01

0005-01

CASH 0001-02

CHECK 0002-02

PD 0003-02

0004-02

DEPT001 0001-05

DEPT002 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

GT 0001-20

• @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

—GT character

—Special character

FIX 0001-24

TRANS 0002-24

PLU 0003-24

0004-24

DAILY X 0001-29

PERIODIC 1X 0002-29

PERIODIC 2X 0003-29

0004-29

0001-32

YOUR RECEIPT

0002-32

THANK YOU

0001-39

CHARACTER RECALL********

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

0002-39

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

MC#01 0001-91

0001-97

—Report header character

—Batch X/Z character

—Receipt message

—Text recall character

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

CASH @0.00

- @1.00

%- 10%

DEPT001 0001-05

@1.00

DEPT002 0002-05

@2.00

—Program read symbol

—Transaction key unit price or rate

—Department descriptor/rec-#/05

—Unit price

Advanced Operations and Setups

To print the machine program (except PLU)

OPERATION REPORT

1. Turn to PGM mode.

2. Enter <3> and press <ST> key.

3. Press <ST> key.

—Program read symbol

—Transaction key program

—Key character/rec-#/file-#

—Key program

Department program

—Key character/rec-#/file-#

—Key program

—Address code 11 program

—Address code 15 program

Clerk program

—Clerk name/rec-#/file-#

—Clerk #/secret-#

—Compulsory

—Commission rate

—Time range program

—General control program

—Tax table

—Batch X/Z program

0001-30

NET 0001-01

0020-01

0001-38 000001

REG1 204-000

1 001-000

2 002-000

DEPT001 026-051

CASH 013-001

0002-38

0001-62 000000

00000000000000

0000000000

MC#01 0001-91

00000000

0001-98 00000000000000

0002-98 00000000000000

—Clerk detail link program

Arrangement program

—Rec-#/file-#/arrange no.

—Key descriptor/rec-#/file-#

—Scheduler program

—I/O parameter table

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

CASH 0001-02

00000000000000

CHECK 0002-02

00000000000000

PD 0003-02

00000000000000

DEPT001 0001-05

00000000000000

11-66 00000000

15-66 @1.23

0002-05

01 0001-07

0001000001

67 0000000000

68 00000000

0002-07

0001-09 00:00 -> 01:00

0002-09 01:00 -> 02:00

02:00 -> 03:00

0001-22 2200000000

0002-22 0000000000

0003-22 0000000000

0001-28

0002-28

0001-25

TX1 10.25%

TX1 0000

TX1 5003

DAILY X 0001-29

00 11-12-17-15-00

00-00-00-00-00

PERIODIC 1X 0002-29

01 11-12-17-15-00

00-00-00-00-00

Advanced Operations and Setups

04 ....................

1 -----------------------

00 0015-02

011-096

. 0009-02

012-098

CASH 0004-02

013-001

—Program read symbol

—Function character/rec-#/file-#

—Hard key code/function code

To print the PLU unit price

OPERATION REPORT

1. Turn to PGM mode.

2. Enter <6> and press <ST> key.

3. Enter <104> and press <ST> key.

4. Enter <start rec-#> and <CA> key.

5. Enter <end rec-#> and <CA> key.

To print the PLU descriptor

OPERATION REPORT

1. Turn to PGM mode.

2. Enter <6> and press <ST> key.

3. Enter <204> and press <ST> key.

4. Enter <start rec-#> and <CA> key.

5. Enter <end rec-#> and <CA> key.

To print the PLU program

OPERATION REPORT

1. Turn to PGM mode.

2. Enter <6> and press <ST> key.

3. Enter <304> and press <ST> key.

4. Enter <start rec-#> and <CA> key.

5. Enter <end rec-#> and <CA> key.

—Program 3 mode symbol

— PLU range

—PLU descriptor/rec-#/file-#

—Address code 01 ~ 10, 18 program

—Address code 11 program

—Address code 13 program

—Address code 15 program

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

#0001 - #0010

PLU0001 0001-04

00000000000000

11-66 000000

13-66 <- 0001-28

14-66 0

15-66 @1234.56

PLU0002 0002-04

To print the key allocation program

OPERATION REPORT

1. Turn to PGM mode.

2. Enter <4> and press <ST> key.

3. Press <ST> key.

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

#0001 - #0010

PLU0001 0001-04

@1.00

PLU0002 0002-04

@2.00

—Program read symbol

— PLU range

—PLU descriptor/rec-#/04

—Unit price

—Program 2 mode symbol

— PLU range

— PLU character

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

#0001 - #0010

PLU0001 0001-04

PLU0002 0002-04

PLU0003 0003-04

Advanced Operations and Setups

100

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

E008

E010

E011

E016

E017

E018

E019

E021

E026

E029

E031

E033

E035

E036

E037

E038

E040

E046

E049

E050

E051

E053

E075

Mode switch position changed before finalization.

The signed on clerk differs from the clerk performed

the tracking check registration.

Initialization or unit lock clear operation in progress.

Registration without entering a clerk number.

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.

No condiment/preparation PLU is registered.

Item registration is prohibited, while partial tender.

Finalization of a transaction attempted without

confirming the 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.

Registration buffer full.

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 made to use <Old Check> reopen a new check

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

check tracking memory.

Attempt to finalize a transaction when balance is less

than or equal to zero.

Error

code Message Meaning Action

Return the mode switch to its original setting and

finalize the operation.

Input correct check number or assign the proper clerk

number.

Complete operation.

Enter a clerk number.

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.

Finalize the transaction.

Press <SUBTOTAL>.

Enter the amount tendered.

Input amount tendered again.

Perform paidout operation.

Enter correct amount.

Perform money declaration.

Issue a guest receipt.

Finalize the transaction.

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 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.

amount.

Wrong mode

Wrong operator

Error INIT/FC

Please sign on

Close the drawer

Change back to REG

mode

Enter CHK/TBL number

Enter Table number

Enter number of

customers

No DEPT Link

Enter condiment/

preparation PLU

In the tender opera-

tion

Press ST key

Enter tendered amount

Change amount exceeds

limit

Remove money from the

drawer

Digit or amount

limitation over

Perform money declara-

tion

Issue guest receipt

REG buffer full

CHECK memory full

DETAIL memory full

CHK/TBL No. is occu-

pied

CHK/TBL No. is not

opened

Negative balance

cannot be finalized

101 E

Troubleshooting

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.

When the * sign appears on the display

•Electronic journal memory near-end and memory full:

Important!

•When the register shows this sign, issue electronic journal read report (if nec-

essary) and reset this memory immediately.

Error

code Message Meaning Action

E101

E103

E105

E106

E112

E114

E139

E146

E200

E201

E202

E205

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

Insert RAC

Illegal Format

File not found

File already exist.

Scanning PLU direct maintenance/batch maintenance

file becomes full.

PLU code is not existed in the file.

Scanning 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.

RAC is set.

Illegally formatted RAC

The designated file is not found in the RAC.

Can not write, because designated file has already been

in the RAC.

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.

Set RAC.

Format the RAC.

Enter proper file name.

Check the operation and retry.

~00

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

Electronic journal memory near end memory full symbol

102

Troubleshooting

Clearing a machine lock up

If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset

data. Should it happens, you can use the following procedure to clear the lock up without losing any data.

1 Power off the register.

2 Insert the PGM key in the mode switch.

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

4 The display shows 0.00, then release f.

5 Press s, then issue a receipt.

When the register does not operate at all

Perform the following check whenever the cash register enter an error condition as soon as you switch it

on. The results of this check are required by service personnel, so be sure to perform this check before

you contact a CASIO representative for servicing.

Start

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

103 E

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 ongoing transaction as well as all sales data in memory are

protected by the memory backup batteries. (This is the reason to install the 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 / 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.

Important!

Once receipt / journal printing or printing of a report starts, it can be stopped only by interruption of

power to the cash register.

Troubleshooting

When the L sign appears on the display

About the low battery indicator…

The following shows the low battery indicator.

If this indicator appears when you switch the cash register on, it can mean one

of three things:

•No memory backup batteries are loaded in the cash register.

•The power of the batteries loaded in the unit is below a certain level.

•The batteries loaded in the unit are dead.

Important!

Whenever the low battery indicator appears on the display, load a set of two new batteries as soon

as possible. If there is a power failure or you unplug the cash register when this indicator appears,

you will lose all of your sales data and settings.

BE SURE TO KEEP THE POWER CORD OF THE CASH REGISTER

PLUGGED IN WHENEVER YOU REPLACE THE BATTERIES.

Troubleshooting

INIT

llllllllll

RPT

AMOUNT

T1 T2 T3 T4

TOTAL CHANGE

104

User Maintenance and Options

Step 2

Press f 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 12 of this manual.

Step 1

Set the mode switch to the

REG position and remove

the printer cover.

To replace journal paper

REG

OFF

PGM

X2/Z2

105 E

Options

P-5880T roll paper

WT-90, 91 wetproof cover

The optional wetproof cover protects the keyboard from moisture damage.

Consult your CASIO dealer for details.

User Maintenance and Options

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 11 of this manual.

To replace receipt paper X

REG

OFF

PGM

X2/Z2

User Maintenance and Options

106

Specifications

Contents

No. of Amount No. of items Count No. of Periodic

Category Totalizers (10 digits) (4 digits) (4 digits) customers Totalizer

(4 digits)

Department 200 ✔ *1 ✔ *3 ✔

PLU 2000 ✔ *1 ✔ *3

Hourly sales 24 ✔ *1 ✔ *4

Monthly 31 ✔ *1 ✔ *4

Clerk 30 ✔ *1 ✔ *4

-- ✔ *1 or ✔ *4 or ✔ *4 or ✔ *4 ✔

1✔ *2

Reset counter 8 ✔ *4 ✔

Consecutive No. 1 ✔ *4

*1: -9,999,999.99 ~ 99,999,999.99 *2: -999,999,999.99 ~ 9,999,999,999.99 *3: -999.99 ~ 9999.99 *4: 1 ~ 9999

* Specifications and design are subject to change without notice.

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)

Printer

Receipt / Journal: Thermal alpha-numeric system 24 digits

Receipt: Store name or slogan is printed automatically / with receipt on/off key

Journal: 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

The effective service life of memory protection batteries (two new size AA alkaline batteries) is

approximately one year from installation into the machine.

Power supply/power consumption

See the rating plate.

Operation temperature 0˚C ~ 40˚C (32˚F ~ 104˚F)

Humidity 10 ~ 90%

Dimensions and weight 198mm (H) × 330mm (W) × 360mm (D) / 5.5kg …with small size drawer

(7.8" (H) × 13" (W) × 14.1" (D) / 12lbs. 2oz.)

Non resettable

grand sales total

Transaction key

& fix total

107 E

Index

Specifications/Index

add check 26, 56

addition 26, 61, 82

age limitation 78, 81

age verification 26, 53, 83

allocatable function 26

alphabet key 63, 64

arrangement 26, 60, 84, 86

backlight 76

bottom message 28

cancel 24, 26, 46

CAPS key 63

cash 24, 26, 81

cash in drawer 47

change 31

character enter key 63, 64

character keyboard 63

character manual input 63

charge 26, 40, 81

check 24, 26, 40, 81

check adding 54

check closing 55

check opening 54

check tracking 54, 75

clear 24

clear key 63, 64

clerk 48

clerk function 74

clerk interrupt 58, 74

clerk name 67

clerk number 24, 26, 48, 85

commercial message 28

commission 78, 81, 85

compressed print 76

condiment / preparation 59, 78

consecutive number 28, 70

correction 44, 45

coupon 26, 52, 82

credit 26, 40, 84

credit balance 71

currency exchange 26, 50, 73, 83

customer display 20, 22

customer number 26, 57

daily sales X 20

daily sales X report 88

daily sales Z 20

daily sales Z report 47, 88

daily X report 89

daily Z report 17, 90

date 30

date set 13

delete key 63, 64

department 25, 26, 31, 66, 78, 79, 88

department number 26, 32

department report 47

department shift 26, 32

descriptor 62

descriptors by list 62

discount 24, 26, 38, 82

display 22

double size letter key 63, 64

double Z report 73

drawer 20

drawer key 20

drawer lock 20

electronic journal 89

electronic journal report 93

enter 26

error correct 24, 26

feed 24

fixed total report 47

flash report 92

flat-PLU 26, 57, 66, 78, 79

function code 86

function key 66

function key report 47

general control program 70

grand total 47, 69

gross total 47

group report 93

guest receipt 24, 27, 55

hash 78, 81

help 24, 26

high amount limit 33, 80

high amount limitation 34

hourly report 92

individual key report 88

item counter 28, 71

journal 12, 28

journal skip 71

key catch tone 71

key function program 78

keyboard 20

keyboard layout 87

108

Index

link 80

logo message 28

low digit limitation 78, 81

machine feature program 70

machine number 28, 70

magnetic plate 20

main display 20, 22

manual tax 26

memory protection 10

menu sheet 21

menu shift 25, 26, 57

merchandise subtotal 25, 26, 41, 83

message 67

message control 75

mixed tender 40

mode switch 20, 21

monthly report 92

multi tapping 64

multiplication 24, 26, 32, 36

multiplication / for 24, 27, 32, 37, 83

negative price 78, 81

net total 47

new / old check 26, 54, 55

new balance 25, 26, 84

new check 25, 26, 54

no sale 25, 26, 43

non-add 25, 26, 82

non-add / no sale 26, 82

OFF mode 20

old check 25, 26, 54

open 26

open check report 89, 93

open PLU 37, 78, 81

operator key 20

paid out 24, 26, 43, 82

paper install 11

periodic sale X/Z 20

periodic sales X report 94

periodic sales Z report 94

PGM mode 20

platen 11

PLU 24, 27, 35, 78, 79, 88

PLU report 92

pop-up display 20, 21

post receipt 24, 27

premium 27, 52, 82

preset graphic 28, 62, 76

preset message 28, 62, 76

preset price 34

preset tax status 34

price 24, 27

print control 71, 72, 73, 74

printer 20

printer cover 20

program backup 16

program end key 63, 64

program key 20

program mode 20

program report 96

R/J selection 16

rate 38

receipt 11, 28

receipt control 74

receipt on/off 24, 27

received on account 24, 27, 43, 82

reduction 24, 26, 39, 82

refund 24, 27, 42

refund mode 20

REG mode 20

repeat 23, 31, 36

report 88

report descriptor 68

report sample 91

report title 47, 69

RF mode 20, 42

right cursor key 64

roll paper 20

set menu 59, 80, 86

shift key 63

sign off 24, 27, 48

sign on 48

single item 31, 36, 49, 78, 81

space key 64

special character 69

stand-by 20

status indicator 23

subdepartment 24, 27

subtotal 24, 27, 31, 83

subtotal compulsory 71

109 E

Index

take-up reel 12, 20

tax program 24, 27

tax shift 25, 27, 41, 83

tax status 33, 35, 38, 39

tax system 70

tax table 14

taxable status 81

text recall 27, 57, 69, 84

thermal paper 11

time 30

time set 13

tip 27, 60

training clerk 84

unit price 31, 33, 35

VAT 27

void 27, 61

watermark 16

X mode 20, 88

X2/Z2 mode 20, 94

Z mode 20, 88

zero skip 73

zero unit price 78, 81

LIMITED WARRANTY: ELECTRONIC CASH REGISTERS

This product, except the battery, is warranted by Casio to the original purchaser to be free from defects in material and workmanship under normal use for a period,

from the data of purchase, of one year for parts and 90 days for labor. For one year, upon proof of purchase, the product will be repaired or replaced (with the same

or a similar model) at Casio's option, at a Casio Authorized Service Center without charge for parts. Labor will be provided without charge for 90 days. The

terminal resident software and programmable software, if any, included with this product or any programmable software which may be licensed by Casio or one

of its authorized dealers, is warranted by Casio to the original licensee for a period of ninety (90) days from the date of license to conform substantially to

published specifications and documentation provided it is used with the Casio hardware and software for which it is designed.

For a period of ninety (90) days, upon proof of license, Casio will, at its option, replace defective terminal resident software or programmable software, correct

significant program errors, or refund the license fee for such software. Significant program errors will be significant deviations from written documentation or

specifications. These are your sole remedies for any breach of warranty. In no event will Casio's liability exceed the license fee, if any, for such software. This

warranty will not apply if the product has been misused, abused, or altered.

Without limiting the foregoing, battery leakage, bending of the unit, a broken display tube, and any cracks or breaks in the display will be presumed to have

resulted from misuse or abuse. To obtain warranty service you must take or ship the product, freight prepaid, with a copy of the sales receipt or other proof of

purchase and the date of purchase, to a Casio Authorized Service Center. Due to the possibility of damage or loss, it is recommended when shipping the product

to a Casio Authorized Service Center that you package the product securely and ship it insured. CASIO HEREBY EXPRESSLY DISCLAIMS ALL OTHER

WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR

PURPOSE. NO RESPONSIBILITY IS ASSUMED FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING WITHOUT LIMITATION

DAMAGES RESULTING FROM MATHEMATICAL INACCURACY OF THE PRODUCT OR LOSS OF STORED DATA. SOME STATES DO NOT AL-

LOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATIONS OR EXCLUSIONS

MAY NOT APPLY TO YOU. This warranty gives you specific rights, and you may also have other rights which vary from state to state.

CASIO, INC.

570 MOUNT PLEASANT AVENUE,

P. O. BOX 7000, DOVER, NEW JERSEY 07801 U.S.A.

Model:.........................................Serial Number:......................................Date of Purchase:........................................

Your Name:....................................................................................................................................................................

Address:........................................................................................................................................................................

Dealer's Name:..............................................................................................................................................................

Address:........................................................................................................................................................................

CASIO COMPUTER CO., LTD.

6-2, Hon-machi 1-chome

Shibuya-ku, Tokyo 151-8543, Japan

MO0712-A Printed in Indonesia

TK-950*E

Casio Electronic Cash Register Tk 950 Users Manual User's

TK-950 to the manual eccaa5a3-bb86-4c69-b723-7bb39c582dde

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